LOS COYOTES PARENT-TEACHER-STUDENT ORGANIZATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LOS COYOTES PARENT-TEACHER-STUDENT ORGANIZATION (EIN 95-3658853)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2018-10-19
- IRS object ID
- 201812979349200441
- Schema version
- 2017v2.2
- 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 | 2018-10-19T13:35:17-04:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475211747 | PreparerFirmEIN |
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 | 2017-08-01 | 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 | MEGUMI DAVEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-10-18 | 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 | 2018-10-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.149.193.172 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-24 | IPDt |
| IP Tm | 17:43:25 | IPTm |
| Federal Original Submission Id | 3051952018297cex1dmp | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-24 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A0396ABBBD096A7788E62772B9D09C6C8C0D5D04 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A0396ABBBD096A7788E62772B9D09C6C8C0D5D04 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $129,682 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,961 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $4,028 | MembershipDuesAmt |
| Fundraising Gross Income | $120,693 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $61,031 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $59,662 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $68,651 | TotalRevenueAmt |
| Other Expenses Total | $60,475 | OtherExpensesTotalAmt |
| Total Expenses | $60,475 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,176 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,668 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,492 | BOYAmt |
| EOY | $47,668 | 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 | $39,492 | BOYAmt |
| EOY | $47,668 | 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 | $39,492 | BOYAmt |
| EOY | $47,668 | 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 | $60,475 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,475 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CATHY IMAI | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| MEGUMI DAVEY | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| STEPHANIE KORENBERG | ||||
| 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 | MEGUMI DAVEY | 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 | 7142283260 | 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 | $4,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,989 | CurrentTaxYearAmt |
| Total | $26,236 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,693 | CurrentTaxYearAmt |
| Total | $622,981 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,682 | CurrentTaxYearAmt |
| Total | $649,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $649,217 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,682 | CurrentTaxYearAmt |
| Total | $649,217 | 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 | $38,678 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,678 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,139 | OtherDirectExpensesEvent1Amt |
| Event2 | JOG A THON | Event2Nm |
| Gross Receipts Event2 | $22,049 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,049 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,804 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $59,966 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $59,966 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $39,088 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $120,693 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $120,693 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,031 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,031 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $59,662 | 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 Amount6TH GRADE ACTIVITY EXPENSES 22,966ASSEMBLIES EXPENSE 3,967BANK CHARGE 229CAMP EXPENSE 3,931HOSPITALITY EXPENSE 4,038INSURANCE 705SPECIAL PURCHASE - REFRIGERATOR 532SPIRIT EVENT EXPENSES 6,602TEACHER AND CLASSROOM REIMB 3,669STUDY TRIPS 5,116TEACHER AND CLASSROOM SUPPORT 5,790MISC ADMIN EXPENSES 521PROFESSIONAL SERVICES 350PRINTING POSTAGE AND PROMOTION 2,059 | ExplanationTxt |