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COYOTE HILLS P T S O: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COYOTE HILLS P T S O (EIN 86-1002843)
Tax period
2019-08-01 to 2020-07-31
Filed
2020-12-14
IRS object ID
202003499349200205
Schema version
2019v5.1
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)
Return2020-12-14T09:18:06-06:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

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 Begin2019-08-01TaxPeriodBeginDt

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% JILL PATTTONInCareOfNm
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)
PersonJILL PATTONPersonNm
Person TitleTreasurer/DirectorPersonTitleTxt
Phone6236800823PhoneNum
Signature2020-12-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANA BENITEZ EAPreparerPersonNm
PTINP00849747PTIN
Phone6026704268PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.223.158.241IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-14IPDt
IP Tm20:37:00IPTm
Federal Original Submission Id86765220201351600013FederalOriginalSubmissionId
Federal Original Submission Id2020-05-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFC6DC75616043F6AA833E11F0F268B4B2B144A9CAtSubmissionCreationDeviceId
At Submission Filing Device Id6C99912A15B6EA6B561D16B129A59D41806685EFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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$38,348GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,642ContributionsGiftsGrantsEtcAmt
Membership Dues$1,706MembershipDuesAmt
Total Revenue$38,348TotalRevenueAmt
Other Expenses Total$15,056OtherExpensesTotalAmt
Total Expenses$15,056TotalExpensesAmt
Excess Or Deficit For Year$23,292ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,112NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,404NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,344BOYAmt
EOY$80,373EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,344BOYAmt
EOY$80,373EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,232BOYAmt
EOY$57,081EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,112BOYAmt
EOY$23,292EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDDUCATIONAL SUPPORT PROGRAMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ACCELERATED READING$3,145
STEP IT UP ENRICHMENT$2,041
CAPITAL IMPROVEMENT EXPENSES$2,658
FieldValueIRS element (for citing)
Total Program Service Expenses$7,844TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line18598 W CLARA LANEAddressLine1Txt
CityPEORIACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85382ZIPCd
FieldValueIRS element (for citing)
Phone4807488841PhoneNum
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$18,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,755CurrentTaxYearMinus1YearAmt
Current Tax Year$38,348CurrentTaxYearAmt
Total$132,288TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,755CurrentTaxYearMinus1YearAmt
Current Tax Year$38,348CurrentTaxYearAmt
Total$132,288TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$132,288PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,755CurrentTaxYearMinus1YearAmt
Current Tax Year$38,348CurrentTaxYearAmt
Total$132,288TotalAmt
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 1522 2) OTHER EXPENSES RECOGNITION PROGRAM EXPENSES AMOUNT 1309 3) OTHER EXPENSES ENRICHMENT PROGRAM AMOUNT 10259 4) OTHER EXPENSES COMMUNITY ENRICHMENT PROGRAM AMOUNT 1966
PART II, LINE 261) DESCRIPTION EXTRA CURRICULAR LIABILITIES BOY AMOUNT 13717 EOY AMOUNT 14151.79 2) DESCRIPTION GRADE LEVEL LIABILITIES BOY AMOUNT 5241 EOY AMOUNT 9542.82 3) DESCRIPTION REESE WASHINGTON BOY AMOUNT 18 EOY AMOUNT 18 4) DESCRIPTION UNRESTRICTED NET ASSETS BOY AMOUNT 20275 EOY AMOUNT 24387.29 5) DESCRIPTION OPENING BALANCE EQUITY BOY AMOUNT 8981 EOY AMOUNT 8980.79

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