COYOTE HILLS P T S O: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COYOTE HILLS P T S O (EIN 86-1002843)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2017-12-07
- IRS object ID
- 201723419349200227
- Schema version
- 2016v3.1
- 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 | 2017-12-07T22:18:23-06:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274620346 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA COASTAL CONSULTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 W UNION HILLS DRIVE | AddressLine1Txt |
| Address Line2 | SUITE 350 | AddressLine2Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861002843 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COYOTE HILLS PTSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COYO | BusinessNameControlTxt |
| Phone | 6236800823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21180 N 87TH AVENUE | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85382 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL | PersonNm |
| Person Title | Treasurer/Director | PersonTitleTxt |
| Phone | 6236800823 | PhoneNum |
| Signature | 2017-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANA BENITEZ E A | PreparerPersonNm |
| PTIN | P00849747 | PTIN |
| Phone | 6026704268 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.56.41.80 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-06 | IPDt |
| IP Tm | 16:27:00 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 996583005ADF72611B432F439FF3F4106B5BD9BD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4015D98A9BE180AD3A48136A5093AE0C64497F36 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | PTSO | TypeOfOrganizationOtherDesc |
| Gross Receipts | $26,729 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,643 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $86 | OtherRevenueTotalAmt |
| Total Revenue | $26,729 | TotalRevenueAmt |
| Other Expenses Total | $24,002 | OtherExpensesTotalAmt |
| Total Expenses | $24,002 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,727 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,259 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,532 | BOYAmt |
| EOY | $38,442 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,532 | BOYAmt |
| EOY | $38,442 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,532 | BOYAmt |
| EOY | $38,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL SUPPORT ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| RECOGNITION PROGRAM EXPENSES | $2,611 |
| COMMUNITY ENRICHMENT PROGRAM | $1,272 |
| ENRICHMENT PROGRAM | $18,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,568 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| VICKIE ZALEWSI | ||||
| PRESIDENT/DIRECTOR | 10 | $0 | $0 | $0 |
| JANELLE HOGUE | ||||
| SECRETARY/DIRECTOR | 10 | $0 | $0 | $0 |
| AMY WOLFF | ||||
| COMMUNICATIONS COORDINATOR | 10 | $0 | $0 | $0 |
| COURTNEY KREUZWEISNER | ||||
| COMMUNICATIONS COORDINATOR | 10 | $0 | $0 | $0 |
| NICOLE FRIEDL | ||||
| VP/DIRECTOR | 10 | $0 | $0 | $0 |
| JILL PATTON | ||||
| TRESURER/DIRECTOR | 10 | $0 | $0 | $0 |
| MANDY BURRIS | ||||
| FUNDRAISING COORDINATOR | 10 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL PATTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21180 N 87TH AVENUE | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6236800823 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Form720 Filed | 0 | Form720FiledInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $39,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,729 | CurrentTaxYearAmt |
| Total | $135,746 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,729 | CurrentTaxYearAmt |
| Total | $135,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $135,746 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,729 | CurrentTaxYearAmt |
| Total | $135,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 1 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 8 | MISCELLANEOUSE DONATION 86 |
| PART I, LINE 16 | 1) OTHER EXPENSES ENRICHMENT PROGRAM AMOUNT 18685 2) OTHER EXPENSES COMMUNITY ENRICHMENT PROGRAM AMOUNT 1272 3) OTHER EXPENSES OPERATIONAL EXPENSES AMOUNT 1434 4) OTHER EXPENSES RECOGNITION PROGRAM EXPENSES AMOUNT 2611 |
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