COOPER PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COOPER PARENT TEACHER ORGANIZATION (EIN 39-2055435)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-16
IRS object ID
202033219349207678
Schema version
2019v5.0
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)
Return2020-11-16T13:32:55-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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)
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$57,115GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$1,920MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$55,195FundraisingGrossIncomeAmt
Special Events Direct Expenses$27,328SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,867SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$29,787TotalRevenueAmt
Grants And Similar Amounts Paid$5,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$13,322OtherExpensesTotalAmt
Total Expenses$18,322TotalExpensesAmt
Excess Or Deficit For Year$11,465ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,479NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$20,413OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$20,531NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,479BOYAmt
EOY$20,531EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,479BOYAmt
EOY$20,531EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,479BOYAmt
EOY$20,531EOYAmt
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$18,322GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$18,322TotalProgramServiceExpensesAmt

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
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)
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
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$2,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,336CurrentTaxYearMinus1YearAmt
Current Tax Year$1,920CurrentTaxYearAmt
Total$11,114TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,562CurrentTaxYearMinus1YearAmt
Current Tax Year$55,195CurrentTaxYearAmt
Total$265,546TotalAmt

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$68,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,898CurrentTaxYearMinus1YearAmt
Current Tax Year$57,115CurrentTaxYearAmt
Total$276,660TotalAmt

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$276,660PublicSupportTotal509Amt

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$68,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,898CurrentTaxYearMinus1YearAmt
Current Tax Year$57,115CurrentTaxYearAmt
Total$276,660TotalAmt
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$50,697GrossReceiptsEvent1Amt
Gross Revenue Event1$50,697GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,038OtherDirectExpensesEvent1Amt
Gross Receipts Total$50,697GrossReceiptsTotalAmt
Gross Revenue Total Events$50,697GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,038OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,038DirectExpenseSummaryEventsAmt
Net Income Summary$25,659NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $555
Other Expenses.1TEACH MINI GRANT $4203
Other Expenses.2CAMPUS BEAUTIFICATION $3839
Other Expenses.3MONSTER MASH $899
Other Expenses.4GIFTS TO COOPER $751
Other Expenses.5TALENT SHOW $586
Other Expenses.6TEACHER APPRECIATION $527
Other Expenses.7RED RIBBON WEEK $515
Other Expenses.8SUPPLIES $434
Other Expenses.96TH GRADE PROMOTION $330
Other Expenses.10COOPER GARDEN $313
Other Expenses.11HOLIDAY BAZAAR $177
Other Expenses.12PTO BOARD $127
Other Expenses.13GALA $41
Other Expenses.14TEACHER BREAKFAST $25

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