PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 20-3472934)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-01
IRS object ID
202430329349200518
Schema version
2022v5.0
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)
Return2024-02-01T12:15:50-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261081736PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARLSBAD CERTIFIED PUBLIC ACCOUNTANTSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15741 PALMER WAY SUITE AAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP920107248ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203472934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REIDY CREEK PTA OF CA CONGRESSBusinessNameLine1Txt
Business Name Line2OF PARENT TEACHER ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREIDBusinessNameControlTxt
Phone7607395800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12869 NORTH BROADWAYAddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA ORELLANAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7607395800PhoneNum
Signature2024-01-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREAPersonFirstNm
Person LastORELLANAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOANNE GODDARD-HACKETTPreparerPersonNm
PTINP00543666PTIN
Phone7604389500PhoneNum
Preparation2024-01-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0646GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$74,310GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,037ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$71,273FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,688SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$51,585SpecialEventsNetIncomeLossAmt
Total Revenue$54,622TotalRevenueAmt
Grants And Similar Amounts Paid$3,909GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,698FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$34,688OtherExpensesTotalAmt
Total Expenses$40,295TotalExpensesAmt
Excess Or Deficit For Year$14,327ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,187NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,514NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,187BOYAmt
EOY$55,514EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,187BOYAmt
EOY$55,514EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,187BOYAmt
EOY$55,514EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUR MISSION IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
TO ENRICH THE LEARNING OF STUDENTS$23,499
TO PROMOTE THE WELFARE OF STUDENTS$4,829$3,829
TO SUPPORT THE SCHOOL AND STAFF AND INCREASE HOME/COMMUNITY INVOLVEMENT$8,545
FieldValueIRS element (for citing)
Total Program Service Expenses$36,873TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ADAM ORIN-BEZARES
PRESIDENT15.00$0
MICHAEL HANNON
EXECUTIVE VP10.00$0
ANDREA ORELLANA
TREASURER10.00$0
VERONICA NAGAO
SECRETARY5.00$0
JENN RAMIREZ
VP MEMBERSHI5.00$0
DAVE NASH
AUDITOR5.00$0
JENNIE RUIZ
HISTORIAN5.00$0
PAMELA GERGY
PARLIAMENTAR5.00$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 FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12869 NORTH BROADWAYAddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92026ZIPCd
FieldValueIRS element (for citing)
Phone7607395800PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,948CurrentTaxYearMinus1YearAmt
Current Tax Year$3,037CurrentTaxYearAmt
Total$24,557TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$8,645CurrentTaxYearMinus1YearAmt
Current Tax Year$10,135CurrentTaxYearAmt
Total$51,770TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,943CurrentTaxYearMinus1YearAmt
Current Tax Year$61,138CurrentTaxYearAmt
Total$307,731TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,536CurrentTaxYearMinus1YearAmt
Current Tax Year$74,310CurrentTaxYearAmt
Total$384,058TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$384,058PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,536CurrentTaxYearMinus1YearAmt
Current Tax Year$74,310CurrentTaxYearAmt
Total$384,058TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOG-A-THONEvent1Nm
Gross Receipts Event1$55,483GrossReceiptsEvent1Amt
Gross Revenue Event1$55,483GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,659OtherDirectExpensesEvent1Amt
Event2BOOK FAIREvent2Nm
Gross Receipts Event2$10,135GrossReceiptsEvent2Amt
Gross Revenue Event2$10,135GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,164OtherDirectExpensesEvent2Amt
Gross Receipts Total$65,618GrossReceiptsTotalAmt
Gross Revenue Total Events$65,618GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,823OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,823DirectExpenseSummaryEventsAmt
Net Income Summary$47,795NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10ESCONDIDO COUNCIL OF PTAS ADMIN SUPPORT 80 2310 ALDERGROVE AVE ESCONDIDO CA 92029
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 232 CONFERENCES/MEETINGS 1,090 INSURANCE 272 FILING FEES 50 ASSEMBLIES 2,285 CURRICULUM SUPPORT 6,386 FAMILY EVENTS 4,547 SCHOOL EQUIPMENT 9,663 PE EQUIPMENT 1,000 STAFF APPRECIATION 2,904 LIBRARY SUPPORT 989 OTHER SMALL PROGRAMS 1,266 SOCIAL WORKER SUPPLIES 1,094 FIELD TRIPS 2,910 TOTAL 34,688

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