COOPER PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COOPER PARENT TEACHER ORGANIZATION (EIN 39-2055435)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-10
IRS object ID
202223149349203617
Schema version
2021v4.0
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)
Return2022-11-10T15:11:25-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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)
PersonCatherine FrasierPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCatherinePersonFirstNm
Person LastFrasierPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$80,943GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,100ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$78,639FundraisingGrossIncomeAmt
Special Events Direct Expenses$33,208SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$45,431SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$204OtherRevenueTotalAmt
Total Revenue$47,735TotalRevenueAmt
Printing Publications Postage$204PrintingPublicationsPostageAmt
Other Expenses Total$17,437OtherExpensesTotalAmt
Total Expenses$17,641TotalExpensesAmt
Excess Or Deficit For Year$30,094ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,172NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,266NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,172BOYAmt
EOY$52,266EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,172BOYAmt
EOY$52,266EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,172BOYAmt
EOY$52,266EOYAmt
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$50,849ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,849TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATIE HODGES
President1.00$0
TANYA BROWN
Vice President1.00$0
ERIN DOUGHERTY-CARMANGOLA
Secretary1.00$0
KATIE FRASIER
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$2,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,920CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,100CurrentTaxYearAmt
Total$8,525TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,023CurrentTaxYearMinus1YearAmt
Current Tax Year$78,639CurrentTaxYearAmt
Total$261,887TotalAmt

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$66,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,023CurrentTaxYearMinus1YearAmt
Current Tax Year$80,739CurrentTaxYearAmt
Total$270,412TotalAmt

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$270,412PublicSupportTotal509Amt

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$66,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,023CurrentTaxYearMinus1YearAmt
Current Tax Year$80,739CurrentTaxYearAmt
Total$270,412TotalAmt
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$66,257GrossReceiptsEvent1Amt
Gross Revenue Event1$66,257GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,069OtherDirectExpensesEvent1Amt
Event2OTHER FUNDRAISERSEvent2Nm
Gross Receipts Event2$12,382GrossReceiptsEvent2Amt
Gross Revenue Event2$12,382GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,139OtherDirectExpensesEvent2Amt
Gross Receipts Total$78,639GrossReceiptsTotalAmt
Gross Revenue Total Events$78,639GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$33,208OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,208DirectExpenseSummaryEventsAmt
Net Income Summary$45,431NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS $204
Other Expenses.1002Office Expenses $550
Other Expenses.1012Insurance $555
Other Expenses.1GIFTS TO COOPER $3875
Other Expenses.2TEACHER SUPPORT $3179
Other Expenses.3BASKET RAFFLE $1850
Other Expenses.4HALLOWEEN $1347
Other Expenses.5CHRISTMAS EVENT $1173
Other Expenses.6TEACHER APPRECIATION $1163
Other Expenses.7ASSEMBLY $1105
Other Expenses.8COOPER GARDEN $627
Other Expenses.9ART EXTRAVAGANZA $623
Other Expenses.106TH GRADE PROMOTION $500
Other Expenses.11POPSICLES WITH PARENTS $357
Other Expenses.12TEACHER BREAKFAST $277
Other Expenses.13RED RIBBON WEEK $256

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