Nonprofit · EIN 86-0469900
SHADOW MOUNTAIN MATADOR PARENT TEACHER CLUB
Tax-exempt · PHOENIX, AZ 85028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $115,534 | $113,980 | $1,554 | $10,304 | $0 | $10,304 |
| June 30, 2024 | 990 | $251,648 | $305,639 | -$53,991 | $8,750 | $0 | $8,750 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $114,433
- of which government grants
- $4,750
- Membership dues
- $3,952
- Program service revenue
- $1,101
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $105,236
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $10
- Accounting fees
- $121
- Program services (functional)
- $113,525
- Management and general (functional)
- $455
Balance sheet and other
- Total assets, start of year
- $8,750
- Total assets, end of year
- $10,304
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,304
- Net assets without donor restrictions
- $8,665
- Net assets with donor restrictions
- $1,639
- Gross receipts
- $115,534
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1983
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY REA | PRESIDENT Officer | 10 | $0 |
| RHONDA PATTERSON | TREASURER Officer | 5 | $0 |
| ERIN MCDONALD | VICE PRESIDENT Officer | 10 | $0 |
| SANDRA TRUJILLO | SECRETARY Officer | 10 | $0 |
| JACOB WHITE | TREASURER Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY REA | PRESIDENT Officer | 10 | $0 |
| PAIGE SINGER | DIRECTOR Officer | 5 | $0 |
| RHONDA PATTERSON | TREASURER Officer | 15 | $0 |
| HEATHER WADE | VICE PRESIDENT Officer | 5 | $0 |
| SANDRA TRUJILLO | SECRETARY Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2902 E SHEA BLVD, PHOENIX, AZ 85028-3207
- In care of
- % GARRY COOPER
- Mailing address (990-N for 2020)
- 2902 E Shea Blvd, Phoenix AZ 85028
- Principal officer (990 for 2024)
- Rhonda Patterson, 2902 E Shea Blvd, Phoenix, AZ 85028
- Principal officer (990-N for 2020)
- Rhonda Patterson, 2902 E Shea Blvd, Phoenix AZ 85028
- Signed the 990
- Rhonda Patterson, Treasurer
- Phone
- (602) 449-3000
- Website
- www.smhsptc.com
Mission
To provide Shadow Mountain High School with support that will help maximize the education and education of the students, working with parents, teachers, family members, and community sponsors.
Program accomplishments
- Promotion of student participation in High School sponsored Activity and Sports programs, including education, team gear, awards ceremonies, safety and training equipment, and special requests from the groups.Expenses $98,791 · grants $90,329 · revenue $102,371
- Staff and Teacher Appreciation eventsExpenses $5,245 · revenue $4,025
- GRADUATION-SENIOR EVENTSExpenses $4,814 · grants $4,000 · revenue $3,080
- ORGANIZATIONAL EXPENSES INCLUDING ADMINISTRATIVE REQUESTSExpenses $4,675 · grants $571 · revenue $3,841
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0469900
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,304
- Income (IRS master file)
- $115,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $115,534 | $113,980 | $10,304 | XML |
| 990 | June 2024 | $251,648 | $305,639 | $8,750 | XML |
| 990 | June 2023 | $299,306 | $279,033 | $62,741 | IRS |
| 990 | June 2022 | $116,895 | $114,141 | $42,468 | IRS |
| 990-N for 2020 Officer: Rhonda Patterson | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Rhonda Patterson | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Rhonda Patterson | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-0469900).
Questions about SHADOW MOUNTAIN MATADOR PARENT TEACHER CLUB
- What is the EIN of SHADOW MOUNTAIN MATADOR PARENT TEACHER CLUB?
- The employer identification number (EIN) of SHADOW MOUNTAIN MATADOR PARENT TEACHER CLUB is 86-0469900.
- Is SHADOW MOUNTAIN MATADOR PARENT TEACHER CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SHADOW MOUNTAIN MATADOR PARENT TEACHER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHADOW MOUNTAIN MATADOR PARENT TEACHER CLUB 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 SHADOW MOUNTAIN MATADOR PARENT TEACHER CLUB 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 SHADOW MOUNTAIN MATADOR PARENT TEACHER CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHADOW MOUNTAIN MATADOR PARENT TEACHER CLUB?
- The 990 for the year ended June 30, 2025 names Rhonda Patterson.
- Who are the officers and directors of SHADOW MOUNTAIN MATADOR PARENT TEACHER CLUB?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHADOW MOUNTAIN MATADOR PARENT TEACHER CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $115,534, expenses of $113,980 and total assets of $10,304 at year end.
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