COYOTE TRAIL PARENT TEACHERS FRIENDS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COYOTE TRAIL PARENT TEACHERS FRIENDS (EIN 86-0829564)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201420459349200417
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T10:15:35-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GMLCPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 W GIACONDA WAY STE 131 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857044348 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860829564 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COYOTE TRAIL PARENTS TEACHERS FRIEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COYO | NameControl |
| Phone | 5205795105 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 N SILVERBELL RD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85743 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE WAID | Name |
| Title | TREASURER | Title |
| Phone | 5205795105 | Phone |
| Date Signed | 2013-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GABRIELLE M LUOMA CPA | Name |
| Phone | 5205721248 | Phone |
| Date Prepared | 2014-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.COYOTETRAILPTF.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 63898 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 323 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 10855 | ProgramServiceRevenue |
| Investment Income | 1 | InvestmentIncome |
| Fundraising Gross Income | 52719 | FundraisingGrossIncome |
| Special Events Direct Expenses | 27516 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 25203 | SpecialEventsNetIncomeLoss |
| Total Revenue | 36382 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 325 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 22146 | OtherExpensesTotal |
| Total Expenses | 22471 | TotalExpenses |
| Excess Or Deficit For Year | 13911 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6519 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 2117 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 22547 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8472 | BOY |
| EOY | 22547 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8472 | BOY |
| EOY | 22547 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1953 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6519 | BOY |
| EOY | 22547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PARENT TEACHER ORGANIZATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PARENT TEACHER ORGANIZATION TO PROMOTE AND FUND DIRECT PROJECTS DIRECTED TO THE ENHANCEMENT OF THE PUBLIC SCHOOL EXPERIENCE | DescriptionProgramServiceAccom |
| Program Service Expenses | 22471 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22471 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| NICOLE GLASNER | ||
| PRESIDENT | 8.00 | 0 |
| KATHRYN MIKRONIS | ||
| VICE PRESIDE | 4.00 | 0 |
| MIKE WAID | ||
| TREASURER | 4.00 | 0 |
| RACHEL CHRISTMAS | ||
| SECRETARY | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COYOTE TRAIL PTF | BusinessNameLine1 |
| Business Name Line2 | COYOTE TRAIL PTF | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8006 N WILDOMAR DR | AddressLine1 |
| Address Line2 | 8006 N WILDOMAR DR | AddressLine2 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5207442258 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 323 | CurrentTaxYear |
| Total | 267316 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 323 | CurrentTaxYear |
| Total | 267316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 267316 | PublicSupportTotal170 |
| Total Support | 267316 | TotalSupport |
| Gross Receipts From Admissions Etc | 63575 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BUTTER BRAID | NameOfEvent1 |
| Gross Receipts Event1 | 12380 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12380 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7345 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ENTERTAINMENT B | NameOfEvent2 |
| Gross Receipts Event2 | 10360 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10360 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4923 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 29979 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 29979 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15248 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 52719 | GrossReceiptsTotal |
| Gross Revenue Total Events | 52719 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27516 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27516 | DirectExpenseSummaryEvents |
| Net Income Summary | 25203 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 99 BANK FEES 165 EDUCATIONAL 3,941 LIBRARY FUNDS 5,710 OTHER FEES 11 SCHOOL EVENTS 3,311 SCHOOL SUPPLIES 4,127 TEACHER APPRECIATION 2,706 TSHIRTS 2,076 TOTAL 22,146 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PY ADJUSTMENT 2,117 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,953 0 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| NICOLE GLASNER |
| KATHRYN MIKRONIS |
| MIKE WAID |
| RACHEL CHRISTMAS |
Comments