Nonprofit · EIN 86-0318462
COCOPAH MIDDLE SCHOOL ASSOCIATION OF PARENTS AND TEACHERS INC
Tax-exempt · SCOTTSDALE, AZ 85254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | -$17,993 | $7,092 | -$25,085 | $92,813 | – | $92,813 |
| June 30, 2023 | 990-EZ | $66,020 | $71,077 | -$5,057 | $117,898 | – | $117,898 |
| June 30, 2022 | 990-EZ | $52,857 | $47,793 | $5,064 | $122,955 | – | $122,955 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $40,811
- Program service revenue
- $0
- Investment income
- $27
- Net income from fundraising events
- -$58,831
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $950
- Printing, publications and postage
- $491
- Other expenses
- $5,651
- Program services (functional)
- $65,974
Balance sheet and other
- Total assets, start of year
- $117,898
- Total assets, end of year
- $92,813
- Total liabilities, end of year
- –
- Net assets, end of year
- $92,813
- Cash, savings and investments
- $92,813
- Gross receipts
- $65,940
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHAT DOLLARD | PRESIDENT | 2.5 | $0 |
| BECKY MCGONALL | SECRETARY | 1.25 | $0 |
| STEPHANIE GUJRATHI | TREASURER | 1.25 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN ELIZABETH GINCH | PRESIDENT | 2.5 | $0 |
| MICKEY DICUS-RICH | SECRETARY | 1.25 | $0 |
| STEPHANIE GUJRATHI | TREASURER | 1.25 | $0 |
990-EZ for the year ended June 30, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN ELIZABETH GINCH | PRESIDENT | 2.5 | $0 |
| MICKEY DICUS-RICH | SECRETARY | 1.25 | $0 |
| STEPHANIE GUJRATHI | TREASURER | 1.25 | $0 |
Address and contacts
- Address (IRS master file)
- 6615 E CHOLLA ST, SCOTTSDALE, AZ 85254-5039
- In care of
- % LAURA C MYCHAELS
- Signed the 990-EZ
- STEPHANIE GUJRATHI, TREASURER
- Phone
- (480) 484-4400
- Return prepared by
- RACHEL DUCKETT MAROTTA CPA PC
Mission
SEE SCHEDULE O
Program accomplishments
- TO ENCOURAGE AND PROMOTE THE WELFARE AND THE ENRICHMENT OF THE CHILDREATTENDING COCOPAH MIDDLE SCHOOL AND TO COOPERATE WITH THEWORKING OF THE SCHOOL ADMINISTRATION AND TEACHING STAFFExpenses $65,974
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0318462
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $92,813
- Income (IRS master file)
- $65,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | -$17,993 | $7,092 | $92,813 | IRS |
| 990-EZ | June 2023 | $66,020 | $71,077 | $117,898 | XML |
| 990-EZ | June 2022 | $52,857 | $47,793 | $122,955 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0318462).
Questions about COCOPAH MIDDLE SCHOOL ASSOCIATION OF PARENTS AND TEACHERS INC
- What is the EIN of COCOPAH MIDDLE SCHOOL ASSOCIATION OF PARENTS AND TEACHERS INC?
- The employer identification number (EIN) of COCOPAH MIDDLE SCHOOL ASSOCIATION OF PARENTS AND TEACHERS INC is 86-0318462.
- Is COCOPAH MIDDLE SCHOOL ASSOCIATION OF PARENTS AND TEACHERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to COCOPAH MIDDLE SCHOOL ASSOCIATION OF PARENTS AND TEACHERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCOPAH MIDDLE SCHOOL ASSOCIATION OF PARENTS AND TEACHERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COCOPAH MIDDLE SCHOOL ASSOCIATION OF PARENTS AND TEACHERS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCOPAH MIDDLE SCHOOL ASSOCIATION OF PARENTS AND TEACHERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of COCOPAH MIDDLE SCHOOL ASSOCIATION OF PARENTS AND TEACHERS INC?
- The 990-EZ for the year ended June 30, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does COCOPAH MIDDLE SCHOOL ASSOCIATION OF PARENTS AND TEACHERS INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of -$17,993, expenses of $7,092 and total assets of $92,813 at year end.
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