Nonprofit · EIN 86-0379749
CACTUS WREN COOPERATIVE PRESCHOOL
Tax-exempt · SIERRA VISTA, AZ 85650
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $119,480 | $145,431 | -$25,951 | $151,695 | – | $151,695 |
| June 30, 2024 | 990 (amended) | $143,713 | $162,998 | -$19,285 | $159,596 | $0 | $159,596 |
| June 30, 2023 | 990 (amended) | $265,074 | $175,919 | $89,155 | $174,781 | $0 | $174,781 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,793
- Program service revenue
- $128,235
- Investment income
- $2,923
- Net income from sales of inventory
- -$13,471
Expenses
- Compensation of officers, directors and key employees
- $29,959
- Salaries, compensation and benefits (total)
- $122,972
- Occupancy
- $20,268
- Other expenses
- $2,191
- Program services (functional)
- $158,902
Balance sheet and other
- Total assets, start of year
- $177,646
- Total assets, end of year
- $151,695
- Total liabilities, end of year
- –
- Net assets, end of year
- $151,695
- Cash, savings and investments
- $151,695
- Gross receipts
- $132,951
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 |
|---|---|---|---|
| Jacquelyn Shelton-Raftery | Director | 20 | $15,509 |
| Jennie Ambrose | Financial Director | 12 | $13,100 |
| Taylor Brennan | Incoming Director | 15 | $1,350 |
| Shannon Lenzmeier | Board President | 15 | $0 |
| Erika Mark | Secretary | 5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN | TREASURER/FI Officer | – | $0 |
| ARIELLE CROWDER | SECRETARY Officer | – | $0 |
| KRISTA DUNCAN | VICE PRESIDE Officer | – | $0 |
| REILLY ESQUIJAROSA | PUBLIC RELAT Officer | – | $0 |
| KAITLIN KAAIHUE | FUNDRAISING Officer | – | $0 |
| MICHELLE MEYER | PRESIDENT Officer | – | $0 |
| JACQUE RAFTERY | DIRECTOR Officer | – | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN | TREASURER/FI Officer | 10 | $0 |
| JACKIE CRAFT | SECRETARY/AS Officer | 10 | $0 |
| MICHELLE MEYER | FUNDRAISING Officer | 10 | $0 |
| MANASI SADASHIVA | ACTING PRESI Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4300 E GOLDEN ACRES DR, SIERRA VISTA, AZ 85650-5382
- In care of
- % KIMBERLY MCDOWELL
- Signed the 990-EZ
- Brian Lenzmeier, Financial Director
Mission
Provided early education for 32 preschool and pre-K students emphasizing affordability positivity safety and play-based social experiences for children and families.
Program accomplishments
- Provided up to six staff members to act as primary instructors and administrators for a school of up to 50 children. Staff provided primary instruction for preschool 3 days week two classes or pre-K 4 days week two classesExpenses $158,902
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
IRS record
- EIN
- 86-0379749
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $151,695
- Income (IRS master file)
- $132,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $119,480 | $145,431 | $151,695 | XML |
| 990 | June 2024 | $143,713 | $162,998 | $159,596 | XML |
| 990 | June 2023 | $265,074 | $175,919 | $174,781 | 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 86-0379749).
Questions about CACTUS WREN COOPERATIVE PRESCHOOL
- What is the EIN of CACTUS WREN COOPERATIVE PRESCHOOL?
- The employer identification number (EIN) of CACTUS WREN COOPERATIVE PRESCHOOL is 86-0379749.
- Is CACTUS WREN COOPERATIVE PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CACTUS WREN COOPERATIVE PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CACTUS WREN COOPERATIVE PRESCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CACTUS WREN COOPERATIVE PRESCHOOL 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 CACTUS WREN COOPERATIVE PRESCHOOL 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 CACTUS WREN COOPERATIVE PRESCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 3 received compensation from the organization, the highest $15,509 (Jacquelyn Shelton-Raftery, Director).
- How much revenue does CACTUS WREN COOPERATIVE PRESCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $119,480, expenses of $145,431 and total assets of $151,695 at year end.
Other nonprofits in SIERRA VISTA
- CENTER FOR ACADEMIC SUCCESS EIN 86-0910328 · last filed 990 for 2025
- THE LEGACY FOUNDATION OF SOUTHEAST ARIZONA EIN 86-0186064 · last filed 990-PF for 2025
- COCHISE COMMUNITY DEVELOPMENT CORP EIN 47-0875764 · last filed 990 for 2025
- MARYS MISSION DEVELOPMENT CTR EIN 86-0914422 · last filed 990 for 2024
- COCHISE PRIVATE INDUSTRY COUNCIL EIN 86-0485021 · last filed 990 for 2025
- VERITAS CHRISTIAN COMMUNITY SCHOOL EIN 86-0975867 · last filed 990 for 2025
- BOYS & GIRLS CLUB OF SIERRA VISTA INC EIN 86-0801728 · last filed 990 for 2025
- ST VINCENT DE PAUL SOCIETY ST ANDREWS CONFERENCE OF SIERRA VISTA EIN 86-0291351 · last filed 990 for 2025