LOS COYOTES PARENT-TEACHER-STUDENT ORGANIZATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LOS COYOTES PARENT-TEACHER-STUDENT ORGANIZATION (EIN 95-3658853)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2019-12-12
- IRS object ID
- 201903529349200520
- 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 | 2019-12-12T14:11:08-05:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven M Fifield CPA | 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 | 2018-08-01 | 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 |
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 | TRESURER | PersonTitleTxt |
| Signature | 2019-12-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven M Fifield CPA | PreparerPersonNm |
| PTIN | P00183850 | PTIN |
| Phone | 7149953020 | PhoneNum |
| Preparation | 2019-12-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.149.209.224 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-18 | IPDt |
| IP Tm | 18:23:01 | IPTm |
| Federal Original Submission Id | 3051952019352b5kvfcr | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-12-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B93C9B307CB536F8A049E1FEDE95487492883B6B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B93C9B307CB536F8A049E1FEDE95487492883B6B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,187 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,422 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,650 | MembershipDuesAmt |
| Fundraising Gross Income | $102,115 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $68,338 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,777 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $40,849 | TotalRevenueAmt |
| Other Expenses Total | $53,832 | OtherExpensesTotalAmt |
| Total Expenses | $53,832 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,983 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,668 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,685 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,668 | BOYAmt |
| EOY | $34,685 | 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 | $47,668 | BOYAmt |
| EOY | $34,685 | 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 | $47,668 | BOYAmt |
| EOY | $34,685 | 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 COYOTOES PUBLIC ELEMENTARY SCHOOL ALL FUNDS RAISED ARE USED FOR THAT PURPOSE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $53,832 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,832 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KAREN MOORE | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| JULIE NAKAHARA | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| MELINA HO | ||||
| SECRETARY | 0.00 | $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 | 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 | $2,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,072 | CurrentTaxYearAmt |
| Total | $29,088 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,115 | CurrentTaxYearAmt |
| Total | $608,662 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,187 | CurrentTaxYearAmt |
| Total | $637,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $637,750 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,187 | CurrentTaxYearAmt |
| Total | $637,750 | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL EVENT | Event1Nm |
| Gross Receipts Event1 | $35,944 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,944 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,667 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOK FAIR | Event2Nm |
| Gross Receipts Event2 | $13,024 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,024 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,348 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,147 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $53,147 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $35,323 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $102,115 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $102,115 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,338 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,338 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,777 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountADMINISTRATIVE EXPENSE 1,501ASSEMBLIES EXPENSE 3,368BRAIN POWER 67CAMP EXPENSE 3,770MEMBERSHIP EXPENSE 320HOSPITALITY EXPENSE 4,072RUNNING CLUB T SHIRTS 707SPIRIT EVENT EXPENSES 2,222TALENT SHOW 2,402STUDY TRIPS 12,251TEACHER AND CLASSROOM SUPPORT 3,672DISASTER BIN EXPENSE 50PROFESSIONAL SERVICES 60PRINTING POSTAGE AND PROMOTION 1,161GREETER PROGRAM 174PURCHASE IPADS AND MARQUEE 1,9526TH GRADE ACTIVITIES 16,083 | ExplanationTxt |