Nonprofit · EIN 83-2054691
PARENT ALLIANCE FOR STUDENTS WITH EXCEPTIONAL NEEDS
Also known as AESA
Tax-exempt (reinstated) · PORT HURON, MI 48060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990 | $207,705 | $233,278 | -$25,573 | $33,754 | $1,173 | $32,581 |
| July 31, 2023 | 990 | $312,430 | $163,718 | $148,712 | $190,996 | $1,173 | $189,823 |
Financial details: 990 for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $47,488
- Membership dues
- $22,331
- Program service revenue
- $160,217
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $94,450
- Salaries, compensation and benefits (total)
- $94,450
- Professional fundraising fees
- $0
- Legal fees
- $8,597
- Accounting fees
- $595
- Occupancy
- $12,971
- Travel
- $9,500
- Program services (functional)
- $205,846
- Management and general (functional)
- $27,432
Balance sheet and other
- Total assets, start of year
- $190,996
- Total assets, end of year
- $33,754
- Total liabilities, end of year
- $1,173
- Net assets, end of year
- $32,581
- Net assets without donor restrictions
- $32,581
- Gross receipts
- $207,705
- Employees
- 3
- Volunteers
- 10
- Year formed
- 2018
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Harris | COO Trustee or director, Officer | 40 | $0 |
| Michelle Harris | Executive Dir. Trustee or director, Officer | 40 | $0 |
| Jackie Dorrough | Director Trustee or director | 25 | $0 |
| Dorothy Paxton | Secretary Trustee or director, Officer | 5 | $0 |
| Arie Boldt | Director Trustee or director | 20 | $0 |
| Flo Englerth | Director Trustee or director | 5 | $0 |
| Kathy Visser | Director Trustee or director | 5 | $0 |
990 for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Arie Boldt | Director Trustee or director | 20 | $6,675 |
| John Harris | COO Trustee or director, Officer | 40 | $0 |
| Michelle Harris | Executive Dir. Trustee or director, Officer | 40 | $0 |
| Jackie Dorrough | Director Trustee or director | 25 | $0 |
| Dorothy Paxton | Secretary Trustee or director, Officer | 5 | $0 |
| Flo Englerth | Director Trustee or director | 5 | $0 |
| Kathy Visser | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2609 VANNESS ST, PORT HURON, MI 48060-6847
- In care of
- % JACKIE DARROUGH
- Mailing address (990-N for 2021)
- 2646 W Highland Avenue, Phoenix AZ 85017
- Principal officer (990 for 2023)
- John Harris, 16847 E Parkview Ave 201, Fountain Hills, AZ 85268
- Principal officer (990-N for 2021)
- John Harris, 2646 W Highland Avenue, Phoenix AZ 85017
- Signed the 990
- John Harris, COO
- Phone
- (480) 469-7505
- Website
- pasen.org
- Return prepared by
- Tovella Dowling PC
Mission
See Form 990, Part I, Line 1.
Program accomplishments
- Parent Alliance for Students with Exceptional Needs PASEN supports families of gifted, twice exceptional, and learning challenged students from preschool through adulthood by providing education, affordable services, and advocacy assistance. During the reporting period, PASEN helped parents advocate for their special needs children and offered low-cost rentals of assistive technology devices to aid student learning and development. Through these efforts, PASEN enables families to better meet the needs of their exceptional children across all stages of education.Expenses $205,846 · revenue $160,217
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 83-2054691
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2018
- Accounting year ends
- July
- Files
- Form 990-PF
- Category (NTEE)
- Education (B01)
- Assets (IRS master file)
- $33,754
- Income (IRS master file)
- $207,705
Revocation and reinstatement
- Exemption revoked
- December 15, 2021
- Posted by the IRS
- March 14, 2022
- Reinstated
- Effective December 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2024 | $207,705 | $233,278 | $33,754 | XML |
| 990 | July 2023 | $312,430 | $163,718 | $190,996 | XML |
| 990-N for 2021 Officer: John Harris | July 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-PF | July 2021 | – | – | – | IRS |
| 990-PF | July 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2054691).
Questions about PARENT ALLIANCE FOR STUDENTS WITH EXCEPTIONAL NEEDS
- What is the EIN of PARENT ALLIANCE FOR STUDENTS WITH EXCEPTIONAL NEEDS?
- The employer identification number (EIN) of PARENT ALLIANCE FOR STUDENTS WITH EXCEPTIONAL NEEDS is 83-2054691.
- Is PARENT ALLIANCE FOR STUDENTS WITH EXCEPTIONAL NEEDS tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2021 and reinstated it effective December 15, 2021.
- Are donations to PARENT ALLIANCE FOR STUDENTS WITH EXCEPTIONAL NEEDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PARENT ALLIANCE FOR STUDENTS WITH EXCEPTIONAL NEEDS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PARENT ALLIANCE FOR STUDENTS WITH EXCEPTIONAL NEEDS due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARENT ALLIANCE FOR STUDENTS WITH EXCEPTIONAL NEEDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2024.
- Who is the principal officer of PARENT ALLIANCE FOR STUDENTS WITH EXCEPTIONAL NEEDS?
- The 990 for the year ended July 31, 2024 names John Harris.
- Who are the officers and directors of PARENT ALLIANCE FOR STUDENTS WITH EXCEPTIONAL NEEDS?
- The 990 for the year ended July 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does PARENT ALLIANCE FOR STUDENTS WITH EXCEPTIONAL NEEDS have?
- On its 990 for the year ended July 31, 2024 it reported revenue of $207,705, expenses of $233,278 and total assets of $33,754 at year end.
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