Nonprofit · EIN 86-0556222
AGUA CALIENTE ELEMENTARY SCHOOL - PTG
Tax-exempt · TUCSON, AZ 85749
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2024 | 990-EZ | $72,246 | $75,115 | -$2,869 | $103,830 | $264 | $103,566 |
| May 31, 2023 | 990-EZ | $46,888 | $51,388 | -$4,500 | $106,698 | $263 | $106,435 |
Financial details: 990-EZ for the year ended May 31, 2024
Revenue
- Investment income
- $30
- Net income from fundraising events
- $65,243
- Net income from sales of inventory
- $6,973
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $937
- Other expenses
- $74,178
- Program services (functional)
- $73,954
Balance sheet and other
- Total assets, start of year
- $106,698
- Total assets, end of year
- $103,830
- Total liabilities, end of year
- $264
- Net assets, end of year
- $103,566
- Cash, savings and investments
- $91,541
- Gross receipts
- $80,225
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 May 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA MARTIN | President | 14 | $0 |
| JENNIFER BAILEY | Vice President | 1 | $0 |
| Amanda Vaughan | Treasurer | 6 | $0 |
| LINDSEY KOWALSKI | COMM. LIASON | 4 | $0 |
| ALYSA HERGENROTHER | ROOM COORDINATO | 1 | $0 |
| JESSI TAYLOR | EVENT COORD. | 4 | $0 |
| SARA MCCALLUM | Secretary | 1 | $0 |
990-EZ for the year ended May 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA MARTIN | President | 14 | $0 |
| FRANK CAMP | WEBSITE MANAGER | 1 | $0 |
| ALANA ANDERSON | Treasurer | 6 | $0 |
| CHRISTINA SHIPPY | VOLUNTEER COORD | 1 | $0 |
| ELIZABETHER MORELAND | YEARBOOK COORD. | 4 | $0 |
| ANDREA FALLIN | ROOM COORDINATO | 1 | $0 |
| KELLY PUCCI | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11420 E LIMBERLOST RD, TUCSON, AZ 85749-8103
- Mailing address (990-N for 2024)
- 11420 E Limberlost Road, Tucson AZ 85749
- Principal officer (990-N for 2024)
- DANA MARTIN, 11420 E Limberlost Road, Tucson AZ 85749
- Signed the 990-EZ
- ALANA ANDERSON, Treasurer
- Phone
- (520) 749-2235
- Website
- WWW.ACESPTG.COM
- Return prepared by
- Roberts Group CPAs
Mission
TO SUPPORT THE EDUCATION OF ALL CHILDREN AT ACES BY INITIATING AND FOSTERING A PROGRAM OF EDUCATIONAL ACTIVITIES; PROMOTING SCHOLASTIC ACHEIVEMENT, GOOD CITIZENSHIP AND HEALTH; RAISING FUNDS FOR EDUCATIONAL PROGRAMS; AND FOSTERING A CLOSE RELATIONSHIP BETWEEN THE HOME, SCHOOL AND COMMUNITY.
Program accomplishments
- GENERAL SCHOOL SUPPORT VIA BOOSTERS PROGRAMS SUCH AS GIFT CARD, SCRIP, APPRECIATION EVENTS AND SCHOOL SUPPLIES PROGRAM ($42,230)Expenses $35,370
- PROVIDED STIPEND TO FACULTY MEMBERS OF THE SCHOOL TO PURCHASE EDUCATIONAL MATERIALS FOR THEIR CLASSROOMS ($9,696)Expenses $38,584
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-N on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0556222
- 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
- 2000
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: DANA MARTIN | May 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | May 2024 | $72,246 | $75,115 | $103,830 | XML |
| 990-EZ | May 2023 | $46,888 | $51,388 | $106,698 | XML |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Lindsey Kowalski | May 31, 2015 | ≤ $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 86-0556222).
Questions about AGUA CALIENTE ELEMENTARY SCHOOL - PTG
- What is the EIN of AGUA CALIENTE ELEMENTARY SCHOOL - PTG?
- The employer identification number (EIN) of AGUA CALIENTE ELEMENTARY SCHOOL - PTG is 86-0556222.
- Is AGUA CALIENTE ELEMENTARY SCHOOL - PTG tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to AGUA CALIENTE ELEMENTARY SCHOOL - PTG tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AGUA CALIENTE ELEMENTARY SCHOOL - PTG file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of AGUA CALIENTE ELEMENTARY SCHOOL - PTG due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AGUA CALIENTE ELEMENTARY SCHOOL - PTG last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended May 31, 2025.
- Who is the principal officer of AGUA CALIENTE ELEMENTARY SCHOOL - PTG?
- The 990-N for 2024 names DANA MARTIN.
- Who are the officers and directors of AGUA CALIENTE ELEMENTARY SCHOOL - PTG?
- The 990-EZ for the year ended May 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does AGUA CALIENTE ELEMENTARY SCHOOL - PTG have?
- On its 990-EZ for the year ended May 31, 2024 it reported revenue of $72,246, expenses of $75,115 and total assets of $103,830 at year end.
Other nonprofits in TUCSON
- UNIVERSITY OF ARIZONA FOUNDATION EIN 86-6050388 · last filed 990 for 2025
- LEMAN ACADEMY OF EXCELLENCE INC EIN 47-1237723 · last filed 990 for 2025
- CHILD PARENT CENTERS INC EIN 86-0204557 · last filed 990 for 2025
- CAMPUS RESEARCH CORPORATION EIN 86-0779656 · last filed 990 for 2025
- INSTITUTE FOR BETTER EDUCATION EIN 23-7102832 · last filed 990 for 2025
- ARIZONA COMMUNITY DEVELOPMENT CORPORATION EIN 04-3617951 · last filed 990 for 2025
- PUSCH RIDGE CHRISTIAN ACADEMY INC EIN 86-0987556 · last filed 990 for 2025
- LIBERTY TRADITION CHARTER SCHOOL EIN 86-0956881 · last filed 990 for 2025