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COYOTE HILLS P T S O: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COYOTE HILLS P T S O (EIN 86-1002843)
Tax period
2024-08-01 to 2025-07-31
Filed
2025-12-11
IRS object ID
202543459349200519
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-12-11T13:50:46-06:00ReturnTs
Tax Period End2025-07-31TaxPeriodEndDt

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 Line16424 E GREENWAY PKWY SUITE 100AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP852545027ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-08-01TaxPeriodBeginDt

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% MICHELLE HEIDENInCareOfNm
Business Name ControlCOYOBusinessNameControlTxt
Phone6234125225PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE HEIDENPersonNm
Person TitleTREASURER/DIRECTORPersonTitleTxt
Phone6236800823PhoneNum
Signature2025-12-12SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANA BENITEZ EAPreparerPersonNm
PTINP00849747PTIN
Phone6026704268PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$36,086GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,189ContributionsGiftsGrantsEtcAmt
Membership Dues$1,897MembershipDuesAmt
Total Revenue$36,086TotalRevenueAmt
Other Expenses Total$32,248OtherExpensesTotalAmt
Total Expenses$32,248TotalExpensesAmt
Excess Or Deficit For Year$3,838ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$24,268NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$20,430NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,330BOYAmt
EOY$3,860EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,330BOYAmt
EOY$3,860EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,598BOYAmt
EOY$34,763EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$24,268BOYAmt
EOY-$30,903EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATION SUPPORT PROGRAMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FUNDRAISING ACTIVITIES$8,332
RECOGNITION PROGRAMS$7,502
ENRICHMENT PROGRAMS$5,974
FieldValueIRS element (for citing)
Total Program Service Expenses$15,834TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AMANDA MOORE
PRESIDENT / DIRECTOR10$0$0$0
TIFFANI SLINGLUFF
VICE PRESIDENT / DIRECTOR10$0$0$0
MICHELLE HEIDEN
TRESURER10$0$0$0
MEGAN WISE
SECRETARY / DIRECTOR5$0$0$0
KIRRA DENNER
VOLUNTEER COORDINATOR5$0$0$0
MEGAN MANNING
SOCIAL MEDIA / COMMUNICATIONS COORDINATTOR5$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)
PersonMICHELLE HEIDENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121180 N 87TH AVEAddressLine1Txt
CityPEORIACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85382ZIPCd
FieldValueIRS element (for citing)
Phone6234125225PhoneNum
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$32,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,261CurrentTaxYearMinus1YearAmt
Current Tax Year$36,086CurrentTaxYearAmt
Total$168,103TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,261CurrentTaxYearMinus1YearAmt
Current Tax Year$36,086CurrentTaxYearAmt
Total$168,103TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$168,103PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,261CurrentTaxYearMinus1YearAmt
Current Tax Year$36,086CurrentTaxYearAmt
Total$168,103TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct

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 OPERATING EXPENSES AMOUNT 7755 2) OTHER EXPENSES RECOGNITION PROGRAM EXPENSES AMOUNT 7502 3) OTHER EXPENSES ENRICHMENT PROGRAM AMOUNT 5974 4) OTHER EXPENSES COMMUNITY ENRICHMENT PROGRAM AMOUNT 2044 5) OTHER EXPENSES FUNDRAISING EXPENSES AMOUNT 8332 6) OTHER EXPENSES MISC EXCPENSES AMOUNT 641
PART II, LINE 261) DESCRIPTION EXTRA CURICULAR LIABILITIES BOY AMOUNT 23165 EOY AMOUNT 21028.56 2) DESCRIPTION GRADE LEVEL LIABILITIES BOY AMOUNT 9359 EOY AMOUNT 8926.63 3) DESCRIPTION UNRESTRICTED NET ASSETS BOY AMOUNT 18939 EOY AMOUNT -5327.66 4) DESCRIPTION OPENING BALANCE EQUITY BOY AMOUNT 10135 EOY AMOUNT 10134.76

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