COPPER CANYON ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COPPER CANYON ELEMENTARY SCHOOL PTO INC (EIN 46-5457884)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-08-10
- IRS object ID
- 202032239349200533
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-10T13:08:54-04:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rulon Financial and Tax | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18275 N 59th Avenue 152 | AddressLine1Txt |
| City | Glendale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465457884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Copper Canyon Elementary School PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COPP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17650 North 54th Street | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85254 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Holly Stacy | PersonNm |
| Person Title | Treasury | PersonTitleTxt |
| Phone | 6024936310 | PhoneNum |
| Signature | 2020-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Rulon CPA | PreparerPersonNm |
| PTIN | P00081617 | PTIN |
| Phone | 6028242299 | PhoneNum |
| Preparation | 2020-08-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.110.170.126 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-10 | IPDt |
| IP Tm | 13:10:44 | IPTm |
| Federal Original Submission Id | 8658272020223dnnhesc | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4A1EDB3DDF51F2A45369968951A23C85576EE310 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4A1EDB3DDF51F2A45369968951A23C85576EE310 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $133,535 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,459 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $107,958 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $82,767 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,191 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $118 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $107 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $50,757 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $481 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $56,058 | OtherExpensesTotalAmt |
| Total Expenses | $56,539 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,782 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,774 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,568 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $39,424 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,774 | BOYAmt |
| EOY | $39,424 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,774 | BOYAmt |
| EOY | $39,424 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,774 | BOYAmt |
| EOY | $39,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To enrich the lifes of CC Elementary | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TEACHER STUDENT SUPPORT - STAFF PROJECTS | $33,080 |
| STUDENT ENRICHMENT-CULTURAL ARTS | $9,503 |
| COMMUNITYSCHOOL INVOLVEMENT | $5,240 |
| Other program services | $34,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,778 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Amanda Harvey | ||||
| Vice President | 3.00 | $0 | $0 | $0 |
| Holly Stacey | ||||
| Treasury | 3.00 | $0 | $0 | $0 |
| Jamie Dorn | ||||
| President | 3.00 | $0 | $0 | $0 |
| Kristin Chang | ||||
| Secretary | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Holly Stacey | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17650 North 54th Street | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6024931234 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $33,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,459 | CurrentTaxYearAmt |
| Total | $59,330 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $33,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,459 | CurrentTaxYearAmt |
| Total | $59,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,330 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,459 | CurrentTaxYearAmt |
| Total | $59,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | coyote fest | Event1Nm |
| Event2 | Stars | Event2Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCopier Paper 2,500Bank Charges 251Quickbooks 234Insurance 395Stamps / Water 113Supplies 1,572Other 549Volunteer Appreciation 2,751Website 328Directory Printing 1,748Childcare During Meetings 300PTO Gifts 18,832Grad Party 100Tech Support 2,400PAWS / PBIS 2,800Playground Equipment 1,945Principal Funds 1,9856th Grade Speach 1,700Teacher Reimbursement 15,040Teacher Training 515 |
| Other changes in net assets or fund balances Part I line 20 | Description Amountchecks not cleared (3,568)Allocated expenses not yet cleared |
| Other program services Part III line 31 | Other community services offered. |
Comments