Nonprofit · EIN 90-0294229
PTA ARIZONA CONGRES OF PARENTS & TEACHERS INC
Also known as OCOTILLO RIDGE PTA
Tax-exempt · VAIL, AZ 85641
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $65,601 | $54,620 | $10,981 | $40,059 | $0 | $40,059 |
| June 30, 2024 | 990-EZ | $47,946 | $40,687 | $7,259 | $29,078 | $0 | $29,078 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $36,593
- Membership dues
- $9,389
- Program service revenue
- $12,846
- Investment income
- $0
- Net income from fundraising events
- -$2,428
- Net income from sales of inventory
- $8,900
- Other revenue
- $301
Expenses
- Grants and similar amounts paid
- $21,992
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $133
- Other expenses
- $32,495
- Program services (functional)
- $29,068
Balance sheet and other
- Total assets, start of year
- $29,078
- Total assets, end of year
- $40,059
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,059
- Cash, savings and investments
- $40,059
- Gross receipts
- $80,273
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 |
|---|---|---|---|
| Shannon Heimburger | PTA President | 15 | $0 |
| Kristin Khan | PTA Vice President | 15 | $0 |
| Marjori Yamanaga | PTA Treasurer | 15 | $0 |
| Jess | PTA Secretary | 15 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brittany Smith | PTA President | 15 | $0 |
| Valerie Middleton | PTA Vice President | 15 | $0 |
| Stephanie Hartung | PTA Treasurer | 15 | $0 |
| Shannon Heimburger | PTA Secretary | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 10170 S WHITE LIGHTNING LN, VAIL, AZ 85641-6163
- In care of
- % MINDI PARKER
- Mailing address (990-N for 2025)
- 10170 S WHITE LIGHTNING LN, VAIL AZ 856416163
- Principal officer (990-N for 2025)
- Kara Conger, 10170 S WHITE LIGHTNING LN, VAIL AZ 85641
- Signed the 990-EZ
- ORE PTA, PTA Treasurer
- Phone
- (520) 250-0286
Mission
Make every child's potential a reality by engaging and empowering families and communities to advocate for ALL children
Program accomplishments
- Fit-A-Thon/Fun Run Proceeds in support of Campus Improvements and Educational Needs. This was for the entire school and included Chromebook charging carts, stools, books for library, STEM EiE kits, and tri-fold boards for grades 3-5, buddy bench, water filler stationsExpenses $21,769
- Spring Fling Silent Auction Proceeds which went to certified staff grants. Items included educational supplies for students and budgeted for all 40 certified staff at school.Expenses $4,041
- PTA Hosted Community Events and Hospitality Luncheons. A Giveback to the PTA community that included Trunk or Treat, Cookies with Santa, Family Prom and Teacher Appreciation Luncheons throughout the school yearExpenses $3,258
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 | 990-N on file |
| 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
- 90-0294229
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1963
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Group exemption
- 1582: ARIZONA CONGRESS OF PARENTS & TEACH ERS
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Kara Conger | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2025 | $65,601 | $54,620 | $40,059 | XML |
| 990-EZ | June 2024 | $47,946 | $40,687 | $29,078 | XML |
| 990-N for 2022 Officer: Stephanie Hartung | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Joseph Dragun-Bianchi | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Summer Elliott | June 30, 2020 | ≤ $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 90-0294229).
Questions about PTA ARIZONA CONGRES OF PARENTS & TEACHERS INC
- What is the EIN of PTA ARIZONA CONGRES OF PARENTS & TEACHERS INC?
- The employer identification number (EIN) of PTA ARIZONA CONGRES OF PARENTS & TEACHERS INC is 90-0294229.
- Is PTA ARIZONA CONGRES OF PARENTS & TEACHERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Which annual return does PTA ARIZONA CONGRES OF PARENTS & TEACHERS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PTA ARIZONA CONGRES OF PARENTS & TEACHERS INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PTA ARIZONA CONGRES OF PARENTS & TEACHERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of PTA ARIZONA CONGRES OF PARENTS & TEACHERS INC?
- The 990-N for 2025 names Kara Conger.
- Who are the officers and directors of PTA ARIZONA CONGRES OF PARENTS & TEACHERS INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PTA ARIZONA CONGRES OF PARENTS & TEACHERS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $65,601, expenses of $54,620 and total assets of $40,059 at year end.
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