LOS COYOTES PARENT-TEACHER-STUDENT ORGANIZATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LOS COYOTES PARENT-TEACHER-STUDENT ORGANIZATION (EIN 95-3658853)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2020-12-04
- IRS object ID
- 202043399349200404
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-04T09:17:18-08:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833276735 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fifield & Jamieson Accountancy PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11021 Winners Circle Suite 106 | AddressLine1Txt |
| City | Los Alamitos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953658853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS COYOTES PTSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSC | BusinessNameControlTxt |
| Phone | 7143436984 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8122 MOODY STREET | AddressLine1Txt |
| City | LA PALMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90623 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE NAKAHARA | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN FIFIELD CPA | PreparerPersonNm |
| PTIN | P00183850 | PTIN |
| Phone | 7148219690 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,653 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,097 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $110,556 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $64,529 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $46,027 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $51,124 | TotalRevenueAmt |
| Printing Publications Postage | $1,453 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $45,127 | OtherExpensesTotalAmt |
| Total Expenses | $46,580 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,544 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,229 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,685 | BOYAmt |
| EOY | $39,229 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,685 | BOYAmt |
| EOY | $39,229 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,685 | BOYAmt |
| EOY | $39,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHILD ADVOCACY & ENRICHMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LOS COYOTES PTSO EXISTS TO PROMOTE STUDENT WELFARE AND ENRICHMENT AT LOS COYOTES PUBLIC ELEMENTARY SCHOOL. ALL FUNDS RAISED ARE USED FOR THAT PURPOSE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $46,580 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,580 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN MOORE | ||
| President | 0 | $0 |
| MELINA HO | ||
| Secretary | 0 | $0 |
| JULIE NAKAHARA | ||
| Treasurer | 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE NAKAHARA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8122 MOODY STREET | AddressLine1Txt |
| City | LA PALMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7143436984 | 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 Minus4 Years | $5,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,097 | CurrentTaxYearAmt |
| Total | $31,486 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,556 | CurrentTaxYearAmt |
| Total | $600,915 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,653 | CurrentTaxYearAmt |
| Total | $632,401 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $632,401 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,653 | CurrentTaxYearAmt |
| Total | $632,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $53,321 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $53,321 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,402 | OtherDirectExpensesEvent1Amt |
| Event2 | MISCELLANEOUS FUNDRAISERS | Event2Nm |
| Gross Receipts Event2 | $46,324 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $46,324 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $31,461 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,911 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,911 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,666 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $110,556 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $110,556 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,529 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,529 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,027 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $20 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $27 |
| Other Expenses.1012 | Insurance $705 |
| Other Expenses.1 | 6TH GRADE EXPENSES $13743 |
| Other Expenses.2 | STUDY TRIP $6058 |
| Other Expenses.3 | MOVIE NIGHT $5261 |
| Other Expenses.4 | TEACHER/CLASSROOM REIMB $3631 |
| Other Expenses.5 | HOSPITALITY $3007 |
| Other Expenses.6 | SPIRIT DAY EXPENSE $2854 |
| Other Expenses.7 | TEACHER APEX $2558 |
| Other Expenses.8 | TALENT SHOW $2226 |
| Other Expenses.10 | CANOPIES $1000 |
| Other Expenses.11 | ASSEMBLIES $775 |
| Other Expenses.12 | LEAD $614 |
| Other Expenses.13 | YARD SIGNS $593 |
| Other Expenses.14 | VIDEO EQUIPMENT $551 |
| Other Expenses.15 | MEMBERSHIP $478 |
| Other Expenses.16 | NEARPOD LICENSE $459 |
| Other Expenses.17 | TAX PREPARATION $375 |
| Other Expenses.18 | BANK FEES $51 |
| Other Expenses.19 | TAX FILING FEES $50 |
| Other Expenses.20 | EMERGENCY DISASTER $49 |
| Other Expenses.21 | GOOGLE EMAILS $28 |
| Other Expenses.22 | CA STATE TAX $14 |