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COYOTE TRAIL PARENT TEACHERS FRIENDS: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COYOTE TRAIL PARENT TEACHERS FRIENDS (EIN 86-0829564)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-10
IRS object ID
201433149349200108
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-11-10T07:18:18-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371533752PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GMLCPA PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 W GIACONDA WAY STE 131AddressLine1
CityTUCSONCity
StateAZState
ZIP Code857044348ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860829564EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COYOTE TRAIL PARENTS TEACHERS FRIENBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOYOBusinessNameControlTxt
Phone5205795105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 N SILVERBELL RDAddressLine1
CityTUCSONCity
StateAZState
ZIP Code85743ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE WAIDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5205795105PhoneNum
Signature2014-10-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGABRIELLE M LUOMA CPAPreparerPersonNm
PTINP00622389PTIN
Phone5205721248PhoneNum
Preparation2014-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.COYOTETRAILPTF.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,590GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,556ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,903ProgramServiceRevenueAmt
Investment Income$9InvestmentIncomeAmt
Fundraising Gross Income$52,122FundraisingGrossIncomeAmt
Special Events Direct Expenses$34,858SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,264SpecialEventsNetIncomeLossAmt
Total Revenue$32,732TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$358FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,250OccupancyRentUtltsAndMaintAmt
Other Expenses Total$26,928OtherExpensesTotalAmt
Total Expenses$28,536TotalExpensesAmt
Excess Or Deficit For Year$4,196ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,547NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,743NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,547BOYAmt
EOY$26,743EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,547BOYAmt
EOY$26,743EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,547BOYAmt
EOY$26,743EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePARENT TEACHER ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPARENT TEACHER ORGANIZATION TO PROMOTE AND FUND DIRECT PROJECTS DIRECTED TO THE ENHANCEMENT OF THE PUBLIC SCHOOL EXPERIENCEDescriptionProgramSrvcAccomTxt
Program Service Expenses$28,536ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$28,536TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NICOLE GLASNER
PRESIDENT8.00$0
KATHRYN MIKRONIS
VICE PRESIDE4.00$0
MIKE WAID
TREASURER4.00$0
RACHEL CHRISTMAS
SECRETARY3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COYOTE TRAIL PTFBusinessNameLine1
Business Name Line2COYOTE TRAIL PTFBusinessNameLine2

US Address USAddress

FieldValueIRS element (for citing)
Address Line18006 N WILDOMAR DRAddressLine1
Address Line28006 N WILDOMAR DRAddressLine2
CityTUCSONCity
StateAZState
ZIP Code85743ZIPCode
FieldValueIRS element (for citing)
Phone5207442258PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323CurrentTaxYearMinus1YearAmt
Current Tax Year$1,556CurrentTaxYearAmt
Total$190,601TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323CurrentTaxYearMinus1YearAmt
Current Tax Year$1,556CurrentTaxYearAmt
Total$190,601TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$190,601PublicSupportTotal170Amt
Total Support$190,601TotalSupportAmt
Gross Receipts Rltd Activities$66,034GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CARNIVALNameOfEvent1Amt
Gross Receipts Event1$11,642GrossReceiptsEvent1Amt
Gross Revenue Event1$11,642GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,419OtherDirectExpensesEvent1Amt
Name Of Event2SCRIPSNameOfEvent2Amt
Gross Receipts Event2$10,047GrossReceiptsEvent2Amt
Gross Revenue Event2$10,047GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,634OtherDirectExpensesEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$30,433GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$30,433GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$20,805OthDirectExpnssOtherEventsAmt
Gross Receipts Total$52,122GrossReceiptsTotalAmt
Gross Revenue Total Events$52,122GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,858OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,858DirectExpenseSummaryEventsAmt
Net Income Summary$17,264NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES BANK FEES 56 EDUCATIONAL 6,596 GIFTS 233 LIBRARY FUNDS 3,217 MISCELLLANEOUS 198 OFFICE SUPPLIES 50 OTHER PROGRAM RELATED EXP 8,459 SCHOOL EVENTS 4,731 T-SHIRTS 3,388 TOTAL 26,928
FORM 990-EZ, PART I, LINE 20PY ADJUSTMENT 0

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

NICOLE GLASNER
KATHRYN MIKRONIS
MIKE WAID
RACHEL CHRISTMAS

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