Nonprofit · EIN 85-0382207
PINON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION OF NEW MEXICO
Tax-exempt (reinstated) · WHITE ROCK, NM 87547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $21,706 | $21,593 | $113 | $91,042 | – | $91,042 |
| June 30, 2024 | 990-EZ | $26,137 | $26,749 | -$612 | $90,929 | – | $90,929 |
| June 30, 2023 | 990-EZ | $28,895 | $24,791 | $4,104 | $91,541 | – | $91,541 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,017
- Investment income
- $109
- Net income from fundraising events
- $4,580
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $21,593
- Program services (functional)
- $20,445
Balance sheet and other
- Total assets, start of year
- $90,929
- Total assets, end of year
- $91,042
- Total liabilities, end of year
- –
- Net assets, end of year
- $91,042
- Cash, savings and investments
- $91,042
- Gross receipts
- $23,562
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALEY GAYNOR | Vice President | 5 | $0 |
| MEGAN HESSELINK | Treasurer 24-25 | 5 | $0 |
| WHITNEY PACK | President | 5 | $0 |
| EMILIA KINZER | Treasurer 25-26 | 1 | $0 |
| ALEXIS RODRIGUEZ | Secretary | 5 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS MONTOYA-VALDEZ | Vice President | 5 | $0 |
| MEGAN HESSELINK | Co-Treasurer | 5 | $0 |
| WHITNEY PACK | President | 5 | $0 |
| MONICA AVERY | Co-Treasurer | 5 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN HESSELINK | CO-TREASURER | 2 | $0 |
| WHITNEY PACK | President | 4 | $0 |
| MONICA AVERY | Co-Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 90 GRAND CANYON DR, WHITE ROCK, NM 87547-3444
- Signed the 990-EZ
- EMILIA KINZER, Treasurer
- Website
- WWW.PINONPTO.ORG
- Return prepared by
- HARTWAY & ASSOCIATES CPAs LLC
Mission
PARENT TEACHER ORGANIZATION PROVIDING SUPPORT FOR ELEMENTARY SCHOOL FUNCTIONS AND STUDENT, TEACHER, PARENT AND COMMUNITY ENRICHMENT
Program accomplishments
- PARENT TEACHER ORGANIZATION PROVIDING STUDENT/SUPPORT/ENRICHMENT/EDUCATION: FIELD TRIPS, SCHOOL EQUIPMENT, GRADUATION GIFTS, CLUB ACTIVITIESExpenses $1,986 · grants $1,119
- PARENT & COMMUNITY SUPPORT: COLLEGE SCHOLARSHIPS TO FORMER STUDENTS, MULTI-CULTURAL FAIR, VOLUNTEER/STAFF APPRECIATION,PARENT PROGRAMSExpenses $5,459 · grants $5,459
- TEACHER SUPPORT/ENRICHMENT/EDUCATION: TEACHER GRANTS FOR CLASSROOM SUPPLIES, TEACHER TRAINING, CLASSROOM MATERIALSExpenses $13,000 · grants $13,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0382207
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $91,042
- Income (IRS master file)
- $23,562
Revocation and reinstatement
- Exemption revoked
- January 15, 2015
- Posted by the IRS
- April 13, 2015
- Reinstated
- Effective January 15, 2015
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-EZ | June 2025 | $21,706 | $21,593 | $91,042 | IRS |
| 990-EZ | June 2024 | $26,137 | $26,749 | $90,929 | IRS |
| 990-EZ | June 2023 | $28,895 | $24,791 | $91,541 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 85-0382207).
Questions about PINON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION OF NEW MEXICO
- What is the EIN of PINON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION OF NEW MEXICO?
- The employer identification number (EIN) of PINON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION OF NEW MEXICO is 85-0382207.
- Is PINON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION OF NEW MEXICO tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2015 and reinstated it effective January 15, 2015.
- Are donations to PINON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION OF NEW MEXICO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION OF NEW MEXICO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PINON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION OF NEW MEXICO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION OF NEW MEXICO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of PINON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION OF NEW MEXICO?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PINON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION OF NEW MEXICO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $21,706, expenses of $21,593 and total assets of $91,042 at year end.
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