COYOTE TRAIL PARENT TEACHERS FRIENDS: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COYOTE TRAIL PARENT TEACHERS FRIENDS (EIN 86-0829564)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-21
- IRS object ID
- 201143259349200609
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-11-21T13:34:14-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABRIELLE M LUOMA CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7225 N MONA LISA STE 210 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85741 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | VALERIE KOELLISCH | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5205721248 | Phone |
| Date Prepared | 2011-11-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 65719 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 544 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 5655 | ProgramServiceRevenue |
| Fundraising Gross Income | 59520 | FundraisingGrossIncome |
| Special Events Direct Expenses | 36819 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22701 | SpecialEventsNetIncomeLoss |
| Total Revenue | 28900 | TotalRevenue |
| Other Expenses Total | 29392 | OtherExpensesTotal |
| Total Expenses | 29392 | TotalExpenses |
| Excess Or Deficit For Year | -492 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13586 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13094 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15539 | BOY |
| EOY | 15047 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15539 | BOY |
| EOY | 15047 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1953 | BOY |
| EOY | 1953 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13586 | BOY |
| EOY | 13094 | 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 | 29392 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 29392 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOSEPH KOELLISCH | ||||||
| 8006 N WILDOMAR DR | TUCSON | AZ | 85743 | PRESIDENT | 8 | 0 |
| VALERIE KOELLISCH | ||||||
| 8006 N WILDOMAR DR | TUCSON | AZ | 85743 | TREASURER | 4 | 0 |
| SHELLEY DANIEL | ||||||
| 7005 BOBCAT RIDGE | TUCSON | AZ | 85743 | SECRETARY | 3 | 0 |
| SHAYNE MCCASLIN | ||||||
| 6935 W TACNA DR | TUCSON | AZ | 85743 | VICE PRES | 4 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Filed990 T | 0 | OrganizationFiled990T |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VALERIE KOELLISCH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8006 N WILDOMAR DR | AddressLine1 |
| 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 | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | 0 | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 112284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65719 | CurrentTaxYear |
| Total | 402806 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65719 | CurrentTaxYear |
| Total | 402806 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 402806 | PublicSupportTotal170 |
| Total Support | 402806 | TotalSupport |
| Public Support Pertcentage170 | 1.0000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.0000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Private Foundation509 | X | PrivateFoundation509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COOKIE DOUGH | NameOfEvent1 |
| Gross Receipts Event1 | 14276 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14276 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7279 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CARNIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 11468 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11468 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5945 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 33776 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 33776 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 23595 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 59520 | GrossReceiptsTotal |
| Gross Revenue Total Events | 59520 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36819 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36819 | DirectExpenseSummaryEvents |
| Net Income Summary | 22701 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| ExplanationExplanation |
|---|
| PG 1 OTHER EXPENSES LINE 16: |
| TSHIRTS 1741 |
| SCHOOL EVENTS 11846 |
| ELECTRONIC SUPPLIES 5298 |
| SCHOOL SUPPLIES 3735 |
| TEACHER APPRECIATION 4613 |
| GIFT CARDS 887 |
| OTHER 1272 |
Comments