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COYOTE HILLS P T S O: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COYOTE HILLS P T S O (EIN 86-1002843)
Tax period
2023-08-01 to 2024-07-31
Filed
2024-11-27
IRS object ID
202403329349200425
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-27T12:00:45-06:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274620346PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA COASTAL CONSULTANTSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116165 N 83RD AVE STE 200AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP853825027ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861002843EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COYOTE HILLS PTSOBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHELLE HEIDENInCareOfNm
Business Name ControlCOYOBusinessNameControlTxt
Phone6234125225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121180 N 87TH AVENUEAddressLine1Txt
CityPEORIACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85382ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE HEIDENPersonNm
Person TitleTreasurer/DirectorPersonTitleTxt
Phone6236800823PhoneNum
Signature2024-11-25SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANA BENITEZ EAPreparerPersonNm
PTINP00849747PTIN
Phone6026704268PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$43,510GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,283ContributionsGiftsGrantsEtcAmt
Membership Dues$1,977MembershipDuesAmt
Other Revenue Total$250OtherRevenueTotalAmt
Total Revenue$43,510TotalRevenueAmt
Other Expenses Total$67,527OtherExpensesTotalAmt
Total Expenses$67,527TotalExpensesAmt
Excess Or Deficit For Year-$24,017ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$3,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$27,346NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,133BOYAmt
EOY$37,330EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,133BOYAmt
EOY$37,330EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,462BOYAmt
EOY$61,598EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$3,329BOYAmt
EOY-$24,268EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATION SUPPORT PROGRAMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ENRICHMENT PROGRAM BENEFITING STUDENTS AND STAFF$31,986
RECOGNITION$19,915
COMMUNITY EVENTS$6,987
FieldValueIRS element (for citing)
Total Program Service Expenses$750,574TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AMANDA MOORE
PRESIDENT/DIRECTOR10$0$0$0
MICHELLE HEIDEN
CO VICE PRESIDENT/DIRECTOR10$0$0$0
TIFFANI SLINGLUFF
CO VICE PRESIDENT/DIRECTOR10$0$0$0
CHRISTINE HERNANDEZ
TREASURER/DIRECTOR10$0$0$0
MELODY HULSE
SECRETARY/DIRECTOR5$0$0$0
ASHLEY GRONEWOLD
VOLUNTEER COORDINATOR5$0$0$0
JACKIE WIERSMA
SOCAL MEDIA/COMMUNICATIONS COORDINATOR5$0$0$0
KENNETH GRANADO
EVENT AND FUNDRAISING COORDINATOR5$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL HEIDENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 N 87TH AVENUEAddressLine1Txt
CityPEORIACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85382ZIPCd
FieldValueIRS element (for citing)
Phone6234125225PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Form720 Filed0Form720FiledInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,454CurrentTaxYearMinus1YearAmt
Current Tax Year$43,261CurrentTaxYearAmt
Total$166,365TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,454CurrentTaxYearMinus1YearAmt
Current Tax Year$43,261CurrentTaxYearAmt
Total$166,365TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$166,365PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,454CurrentTaxYearMinus1YearAmt
Current Tax Year$43,261CurrentTaxYearAmt
Total$166,365TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 8INTEREST INCOME 250
PART I, LINE 161) OTHER EXPENSES OPERATING EXPENSES AMOUNT 2610 2) OTHER EXPENSES RECOGNITION PROGRAM EXPENSES AMOUNT 19915 3) OTHER EXPENSES ENRICHMENT PROGRAM AMOUNT 31986 4) OTHER EXPENSES COMMUNITY ENRICHMENT PROGRAM AMOUNT 6987 5) OTHER EXPENSES FUNDRAISING EXPENSES AMOUNT 6029 6) OTHER EXPENSES MISC EXPENSES AMOUNT 0
PART II, LINE 261) DESCRIPTION EXTRA CURRICULAR LIABILITIES BOY AMOUNT 22221 EOY AMOUNT 23164.79 2) DESCRIPTION GRADE LEVEL LIABILITIES BOY AMOUNT 8820 EOY AMOUNT 9358.51 3) DESCRIPTION REESE WASHINGTON LIABILITY BOY AMOUNT 18 EOY AMOUNT 0 4) DESCRIPTION UNRESTRICTED NET ASETS BOY AMOUNT 22268 EOY AMOUNT 18938.94 5) DESCRIPTION OPENING BALANCE EQUITY BOY AMOUNT 10135 EOY AMOUNT 10134.76

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