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COYOTE HILLS P T S O: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COYOTE HILLS P T S O (EIN 86-1002843)
Tax period
2020-08-01 to 2021-07-31
Filed
2021-12-14
IRS object ID
202103489349200100
Schema version
2020v4.1
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)
Return2021-12-14T00:50:57-06:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

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 Begin2020-08-01TaxPeriodBeginDt

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% JESSICA SUBITInCareOfNm
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)
PersonJESSICA SUBITPersonNm
Person TitleTreasurer/DirectorPersonTitleTxt
Phone6236800823PhoneNum
Signature2020-12-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSICAPersonFirstNm
Person LastSUBITPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANA BENITEZ EAPreparerPersonNm
PTINP00849747PTIN
Phone6026704268PhoneNum
FieldValueIRS element (for citing)
Tax2020TaxYr
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
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherPTSOTypeOfOrganizationOtherDesc
Gross Receipts$32,306GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,061ContributionsGiftsGrantsEtcAmt
Membership Dues$1,245MembershipDuesAmt
Total Revenue$32,306TotalRevenueAmt
Other Expenses Total$33,284OtherExpensesTotalAmt
Total Expenses$33,284TotalExpensesAmt
Excess Or Deficit For Year-$978ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,292NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,314NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$80,373BOYAmt
EOY$83,184EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,373BOYAmt
EOY$83,184EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,081BOYAmt
EOY$84,162EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,292BOYAmt
EOY-$978EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATION SUPPORT PROGRAMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ACCELERATED ENRICHMENT$18,994
STEP IT UP ENRICHMENT$7,351
RECOGNITION$1,527
FieldValueIRS element (for citing)
Total Program Service Expenses$27,872TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RACHEL VALERA
PRESIDENT/DIRECTOR10$0$0$0
JANELLE HOGUE
SECRETARY/DIRECTOR10$0$0$0
STACIA MARTIN
CO FUNDRAISING COORDINATOR5$0$0$0
AMY WOLF
COMMUNICATIONS DIRECTOR10$0$0$0
JEANNIE SCHMID
VP/DIRECTOR5$0$0$0
JESSICA SUBIT
TREASURER/DIRECTOR10$0$0$0
JENNA SCHLABS
CO 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)
PersonJESSICA SUBITPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18598 W CLARA LANEAddressLine1Txt
CityPEORIACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85382ZIPCd
FieldValueIRS element (for citing)
Phone6232295663PhoneNum
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$26,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,348CurrentTaxYearMinus1YearAmt
Current Tax Year$32,306CurrentTaxYearAmt
Total$145,707TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,348CurrentTaxYearMinus1YearAmt
Current Tax Year$32,306CurrentTaxYearAmt
Total$145,707TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$145,707PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,348CurrentTaxYearMinus1YearAmt
Current Tax Year$32,306CurrentTaxYearAmt
Total$145,707TotalAmt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 161) OTHER EXPENSES OPERATING EXPENSES AMOUNT 1233 2) OTHER EXPENSES RECOGNITION PROGRAM EXPENSES AMOUNT 1527 3) OTHER EXPENSES ENRICHMENT PROGRAM AMOUNT 29595 4) OTHER EXPENSES COMMUNITY ENRICHMENT PROGRAM AMOUNT 929
PART II, LINE 261) DESCRIPTION EXTRA CURRICULAR LIABILITIES BOY AMOUNT 14152 EOY AMOUNT 15280 2) DESCRIPTION GRADE LEVEL LIABILITIES BOY AMOUNT 9543 EOY AMOUNT 11753.92 3) DESCRIPTION REESE WASHINGTON BOY AMOUNT 18 EOY AMOUNT 18 4) DESCRIPTION UNRESTRICTED NET ASSETS BOY AMOUNT 24387 EOY AMOUNT 48128.81 5) DESCRIPTION OPENING BALANCE EQUITY BOY AMOUNT 8981 EOY AMOUNT 8981

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