COOPER PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COOPER PARENT TEACHER ORGANIZATION (EIN 39-2055435)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-11-16
IRS object ID
202013219349207626
Schema version
2018v3.1
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)
Return2020-11-16T13:32:11-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Line1190 S Orchard Avenue Suite B201AddressLine1Txt
CityVacavilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95688ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Phone7072460986PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON PENDERGASTPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLawrence Shaw CPAPreparerPersonNm
PTINP00311507PTIN
Phone7074488451PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-09-10 13:11:23ZBuildTS

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$38,898GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$416ContributionsGiftsGrantsEtcAmt
Membership Dues$1,920MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$36,562FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,644SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,918SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$27,254TotalRevenueAmt
Grants And Similar Amounts Paid$12,057GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$13,996OtherExpensesTotalAmt
Total Expenses$26,053TotalExpensesAmt
Excess Or Deficit For Year$1,201ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,278NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,479NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,278BOYAmt
EOY$29,479EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,278BOYAmt
EOY$29,479EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,278BOYAmt
EOY$29,479EOYAmt
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$13,996GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,996TotalProgramServiceExpensesAmt

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 DAUGHERTY - 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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANNON PENDERGASTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 CHRISTINE DRIVEAddressLine1Txt
CityVACAVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP956874163ZIPCd
FieldValueIRS element (for citing)
Phone7072460986PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$2,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,169CurrentTaxYearMinus1YearAmt
Current Tax Year$2,336CurrentTaxYearAmt
Total$11,552TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,468CurrentTaxYearMinus1YearAmt
Current Tax Year$36,562CurrentTaxYearAmt
Total$260,899TotalAmt

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$52,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,637CurrentTaxYearMinus1YearAmt
Current Tax Year$38,898CurrentTaxYearAmt
Total$272,451TotalAmt

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$272,451PublicSupportTotal509Amt

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$52,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,637CurrentTaxYearMinus1YearAmt
Current Tax Year$38,898CurrentTaxYearAmt
Total$272,451TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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$21,631GrossReceiptsEvent1Amt
Gross Revenue Event1$21,631GrossRevenueEvent1Amt
Other Direct Expenses Event1$195OtherDirectExpensesEvent1Amt
Event2OTHER FUNDRAISERSEvent2Nm
Gross Receipts Event2$9,208GrossReceiptsEvent2Amt
Gross Revenue Event2$9,208GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,219OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,723GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,723GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,230OthDirectExpnssOtherEventsAmt
Gross Receipts Total$36,562GrossReceiptsTotalAmt
Gross Revenue Total Events$36,562GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,644OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,644DirectExpenseSummaryEventsAmt
Net Income Summary$24,918NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: STEAM | Donee's Address: 750 CHRISTINE DRIVE VACAVILLE CA 95687 | Cash Amount Given: $7057
Other Expenses.1012Insurance $555
Other Expenses.1SCIENCE CAMP $3500
Other Expenses.2GIFTS TO COOPER $3041
Other Expenses.3HALLOWEEN DANCE $1959
Other Expenses.4TEACH MINI GRANT $1200
Other Expenses.5DONUTS WITH DAD $1199
Other Expenses.6MORNING WITH MOM $1036
Other Expenses.7COOPER PTO $525
Other Expenses.8RED RIBBON WEEK $479
Other Expenses.9TEACHER BREAKFAST $340
Other Expenses.10YEAR END PICNIC $78
Other Expenses.11BULLETIN BOARDS $37
Other Expenses.12SUPPLIES $27
Other Expenses.13PTO BOARD $20

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