COOPER PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COOPER PARENT TEACHER ORGANIZATION (EIN 39-2055435)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-10
IRS object ID
202123149349203382
Schema version
2020v4.0
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)
Return2021-11-10T14:38:09-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2021-11-10SignatureDt
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)
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$27,893GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$27,653FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,636SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,017SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$240OtherRevenueTotalAmt
Total Revenue$14,257TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,148FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$11,468OtherExpensesTotalAmt
Total Expenses$12,616TotalExpensesAmt
Excess Or Deficit For Year$1,641ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,531NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,172NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,531BOYAmt
EOY$22,172EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,531BOYAmt
EOY$22,172EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,531BOYAmt
EOY$22,172EOYAmt
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
Grants And Allocations$12,615GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$12,615TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SARA PICHARDO
President1.00$0
JEANETTE FORBES
Vice President1.00$0
ERIN DOUGHERTY-CARMANGOLA
Secretary1.00$0
SHANNON PENDERGAST
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$2,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,920CurrentTaxYearMinus1YearAmt
Total$8,495TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,195CurrentTaxYearMinus1YearAmt
Current Tax Year$27,023CurrentTaxYearAmt
Total$226,647TotalAmt

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$45,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,115CurrentTaxYearMinus1YearAmt
Current Tax Year$27,023CurrentTaxYearAmt
Total$235,142TotalAmt

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$235,142PublicSupportTotal509Amt

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$45,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,115CurrentTaxYearMinus1YearAmt
Current Tax Year$27,023CurrentTaxYearAmt
Total$235,142TotalAmt
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$27,023GrossReceiptsEvent1Amt
Gross Revenue Event1$27,023GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,406OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,023GrossReceiptsTotalAmt
Gross Revenue Total Events$27,023GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,406OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,406DirectExpenseSummaryEventsAmt
Net Income Summary$13,617NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1$240
Other Expenses.1002Office Expenses $218
Other Expenses.1012Insurance $555
Other Expenses.1GIFTS TO COOPER $3950
Other Expenses.2TEACH MINI GRANT $3606
Other Expenses.3TEACHER APPRECIATION $936
Other Expenses.4WELCOME BACK $858
Other Expenses.5TEACHER BREAKFAST $464
Other Expenses.66TH GRADE PROMOTION $364
Other Expenses.7COOPER GARDEN $261
Other Expenses.8SUPERVISOR LUNCH $196
Other Expenses.9MONSTER MASH $60

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