COYOTE HILLS P T S O: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COYOTE HILLS P T S O (EIN 86-1002843)
Tax period
2017-08-01 to 2018-07-31
Filed
2018-12-12
IRS object ID
201813469349200116
Schema version
2017v2.3
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)
Return2018-12-12T13:06:11-06:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274620346PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA COASTAL CONSULTANTSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12550 W UNION HILLS DRIVEAddressLine1Txt
Address Line2SUITE 350AddressLine2Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850275027ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861002843EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COYOTE HILLS PTSOBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JILL PATTTONInCareOfNm
Business Name ControlCOYOBusinessNameControlTxt
Phone6236800823PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121180 N 87TH AVENUEAddressLine1Txt
CityPEORIACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85382ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJILLPersonNm
Person TitleTreasurer/DirectorPersonTitleTxt
Phone6236800823PhoneNum
Signature2018-12-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANA BENITEZ EAPreparerPersonNm
PTINP00849747PTIN
Phone6026704268PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.200.117.70IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-20IPDt
IP Tm14:05:00IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4249C0B0577224183B62FAC2BA072D8F39EB73ECAtSubmissionCreationDeviceId
At Submission Filing Device Id4B43FC8DD230B6AA98F619F6E3AFFFA7F7B6E667AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherPTSOTypeOfOrganizationOtherDesc
Gross Receipts$18,569GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,259ContributionsGiftsGrantsEtcAmt
Membership Dues$310MembershipDuesAmt
Total Revenue$18,569TotalRevenueAmt
Other Expenses Total$9,535OtherExpensesTotalAmt
Total Expenses$9,535TotalExpensesAmt
Excess Or Deficit For Year$9,034ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,442NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,476NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,442BOYAmt
EOY$44,072EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,442BOYAmt
EOY$44,072EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$35,038EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,442BOYAmt
EOY$9,034EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONAL SUPPORT ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
COMMUNITY ENRICHMENT PROGRAM$768
RECOGNITION PROGRAM EXPENSES$713
STUDENT/CLASSROOM ENRICHMENT PROGRAM$933
FieldValueIRS element (for citing)
Total Program Service Expenses$2,414TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JILL PATTON
TREASURER/DIRECTOR10$0$0$0
MANDY BURRIS
FUNDRAISING COORDINATOR10$0$0$0
VICKIE ZALEWSI
PRESIDENT/DIRECTOR10$0$0$0
NICOLE FREIDL
VP/DIRECTOR10$0$0$0
JANELLE HOGUE
SECRETARY DIRECTOR10$0$0$0
AMY WOLFF
COMMUNICATIONS COORDINATOR10$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJILL PATTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18598 W CLARA LANEAddressLine1Txt
CityPEORIACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85382ZIPCd
FieldValueIRS element (for citing)
Phone4807488841PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Form720 Filed0Form720FiledInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$28,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,729CurrentTaxYearMinus1YearAmt
Current Tax Year$18,569CurrentTaxYearAmt
Total$114,405TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,729CurrentTaxYearMinus1YearAmt
Current Tax Year$18,569CurrentTaxYearAmt
Total$114,405TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$114,405PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,729CurrentTaxYearMinus1YearAmt
Current Tax Year$18,569CurrentTaxYearAmt
Total$114,405TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 161) OTHER EXPENSES ENRICHMENT PROGRAM AMOUNT 6933 2) OTHER EXPENSES COMMUNITY ENRICHMENT PROGRAM AMOUNT 768 3) OTHER EXPENSES OPERATIONAL EXPENSES AMOUNT 1121 4) OTHER EXPENSES RECOGNITION PROGRAM EXPENSES AMOUNT 713
PART II, LINE 261) DESCRIPTION EXTRA CURRICULAR LIABILITIES BOY AMOUNT 0 EOY AMOUNT 7270 2) DESCRIPTION GRADE LEVEL LIABILITIES BOY AMOUNT 0 EOY AMOUNT 7528 3) DESCRIPTION REESE WSHINGTON LIABILITY BOY AMOUNT 0 EOY AMOUNT 18 4) DESCRIPTION UNRESTRICTED NET ASSETS BOY AMOUNT 0 EOY AMOUNT 11241 5) DESCRIPTION OPENING BALANCE EQUITY BOY AMOUNT 0 EOY AMOUNT 8981

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