COOPER PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COOPER PARENT TEACHER ORGANIZATION (EIN 39-2055435)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-08
IRS object ID
202333129349202588
Schema version
2022v5.0
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)
Return2023-11-08T13:19:48-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820570686PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Shaw & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 Mason St Ste 260AddressLine1Txt
CityVacavilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95688ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392055435EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COOPER SCHOOL PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOOPBusinessNameControlTxt
Phone7078153564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 CHRISTINE DRIVEAddressLine1Txt
CityVACAVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95687ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE FRASIERPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATIEPersonFirstNm
Person LastFRASIERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLawrence Shaw CPAPreparerPersonNm
PTINP00311507PTIN
Phone7074488451PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,221GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,230ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$79,587FundraisingGrossIncomeAmt
Special Events Direct Expenses$31,949SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$47,638SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$404OtherRevenueTotalAmt
Total Revenue$50,272TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$47,453OtherExpensesTotalAmt
Total Expenses$48,053TotalExpensesAmt
Excess Or Deficit For Year$2,219ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,485NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,266BOYAmt
EOY$54,485EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,266BOYAmt
EOY$54,485EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,266BOYAmt
EOY$54,485EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeASSIST ELEMENTARY SCHOOL BY SUPPORTING STUDENTS, TEACHERS AND FACULTY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED SUPPORT FOR STUDENTS AND TEACHERS AT COOPER ELEMENTARY SCHOOL IN VACAVILLE, CA. THIS SUPPORT INCLUDED FUNDING FOR ASSEMBLIES, LIBRARY, DRUG AWARENESS, TEACHER APPRECIATION AND TEACHER MINI-GRANTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$48,056ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$48,056TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATIE HODGES
President1.00$0
KATIE FRASIER
Vice President1.00$0
JEN STEEN
Secretary1.00$0
MEY DIZON
Treasurer1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATIE FRASIERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 CHRISTINE DRIVEAddressLine1Txt
CityVACAVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP956874163ZIPCd
FieldValueIRS element (for citing)
Phone7078153564PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$2,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2,100CurrentTaxYearMinus1YearAmt
Current Tax Year$2,230CurrentTaxYearAmt
Total$8,586TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,639CurrentTaxYearMinus1YearAmt
Current Tax Year$78,619CurrentTaxYearAmt
Total$276,038TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,739CurrentTaxYearMinus1YearAmt
Current Tax Year$80,849CurrentTaxYearAmt
Total$284,624TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$284,624PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,739CurrentTaxYearMinus1YearAmt
Current Tax Year$80,849CurrentTaxYearAmt
Total$284,624TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$66,349GrossReceiptsEvent1Amt
Gross Revenue Event1$66,349GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,291OtherDirectExpensesEvent1Amt
Event2OTHER FUNDRAISERSEvent2Nm
Gross Receipts Event2$13,238GrossReceiptsEvent2Amt
Gross Revenue Event2$13,238GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,658OtherDirectExpensesEvent2Amt
Gross Receipts Total$79,587GrossReceiptsTotalAmt
Gross Revenue Total Events$79,587GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,949OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,949DirectExpenseSummaryEventsAmt
Net Income Summary$47,638NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS $404
Other Expenses.1002Office Expenses $241
Other Expenses.1012Insurance $555
Other Expenses.1SPIRIT WEAR $7906
Other Expenses.2TEACHER SUPPORT $6252
Other Expenses.3BRAINPOP/REFLEX $5890
Other Expenses.4BASKET RAFFLE $5269
Other Expenses.5CARNIVAL $4740
Other Expenses.6ASSEMBLY $3000
Other Expenses.7GIFTS TO COOPER $2969
Other Expenses.8SCHOOL IMPROVEMENTS $2516
Other Expenses.96TH GRADE PROMOTION $1917
Other Expenses.10HALLOWEEN $1829
Other Expenses.11TEACHER APPRECIATION $1739
Other Expenses.12HOLIDAY EVENT $1615
Other Expenses.13COOPER GARDEN $512
Other Expenses.14POPSICLES WITH PARENTS $302
Other Expenses.15TESTING TREATS $129
Other Expenses.16RED RIBBON WEEK $38
Other Expenses.17TEACHER BREAKFAST $37
Other Expenses.35MISCELLANEOUS $-3

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