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PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 95-6206627)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-09-19
IRS object ID
202412639349200031
Schema version
2023v5.1
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)
Return2024-09-19T15:17:59-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lois P Drever CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13325 Cochran Suite 208AddressLine1Txt
CitySimi ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93063ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956206627EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA CA Congress of Parents - TownshipBusinessNameLine1Txt
Business Name Line2ElementaryBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPTACBusinessNameControlTxt
Phone8055206770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14101 Township AveAddressLine1Txt
CitySimi ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAmanda LembkePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-09-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGretchen YoungPreparerPersonNm
PTINP00641319PTIN
Phone8055799156PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

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$93,362GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,877ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,880ProgramServiceRevenueAmt
Membership Dues$856MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$18,743FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,970SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,773SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$9,004GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,601CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$5,597GrossProfitLossSlsOfInvntryAmt
Total Revenue$71,791TotalRevenueAmt
Grants And Similar Amounts Paid$18,101GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$27,734FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$38,214OtherExpensesTotalAmt
Total Expenses$84,049TotalExpensesAmt
Excess Or Deficit For Year-$12,258ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,531NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,273NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46,531BOYAmt
EOY$34,273EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,531BOYAmt
EOY$34,273EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,531BOYAmt
EOY$34,273EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSchool support, enrichment, and education.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSchool programs/events, student/administrative/classroom supplies, field trips and assemblies, library books all to benefit over 530 students and 20 teachers/staff.DescriptionProgramSrvcAccomTxt
Grants And Allocations$18,101GrantsAndAllocationsAmt
Program Service Expenses$54,454ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$54,454TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Megan Virzi
Vice President0$0
Whitney Michaels
President0$0
Amanda Lembke
Treasurer0$0
Jamie Hall
Vice President0$0
Christina Smith
Vice President0$0
Terra Zamudio
Secretary0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTownship ElementaryPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14101 Township AvenueAddressLine1Txt
CitySimi ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93063ZIPCd
FieldValueIRS element (for citing)
Phone8055206770PhoneNum
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$1,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,476CurrentTaxYearMinus1YearAmt
Current Tax Year$56,733CurrentTaxYearAmt
Total$61,407TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,839CurrentTaxYearMinus1YearAmt
Current Tax Year$36,627CurrentTaxYearAmt
Total$312,986TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,315CurrentTaxYearMinus1YearAmt
Current Tax Year$93,360CurrentTaxYearAmt
Total$374,393TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$374,393PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,315CurrentTaxYearMinus1YearAmt
Current Tax Year$93,362CurrentTaxYearAmt
Total$374,395TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Dippin Dots/Sees CandyEvent1Nm
Gross Receipts Event1$8,644GrossReceiptsEvent1Amt
Gross Revenue Event1$8,644GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,556OtherDirectExpensesEvent1Amt
Gross Receipts Total$8,644GrossReceiptsTotalAmt
Gross Revenue Total Events$8,644GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,556OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,556DirectExpenseSummaryEventsAmt
Net Income Summary$5,088NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (34 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.2Class of Activity: Classroom Resources | Donee's Name: Township Elementary School | Donee's Address: 4101 Township Avenue Simi Valley CA 93063 | Relationship of Donee: None | Cash Amount Given: $8340
Grants and Similar Amounts Paid In Excess of $5,000.6Class of Activity: Field Trips | Donee's Name: Township Elementary School | Donee's Address: 4101 Township Avenue Simi Valley CA 93063 | Relationship of Donee: None | Cash Amount Given: $6629
Other Expenses.1Summer Carnival $5640
Other Expenses.2Programs $4883
Other Expenses.3Family Fun Night $4574
Other Expenses.4Dance $3609
Other Expenses.5Hospitality $3316
Other Expenses.6Jr. Olympics $2651
Other Expenses.7Member Night $2207
Other Expenses.8Staff Appreciatio $1680
Other Expenses.9Harvest Festival/TrunkorTreat $1533
Other Expenses.10HSA Awards $1276
Other Expenses.11Holiday Craft $1026
Other Expenses.12Ability Awareness $1000
Other Expenses.13Culmination Activities $860
Other Expenses.14Field Days $620
Other Expenses.15Read Across America $527
Other Expenses.16Convention $518
Other Expenses.17Supplies $324
Other Expenses.18Insurance $289
Other Expenses.19Science Fair $215
Other Expenses.20Earth Day $203
Other Expenses.21Reflections $159
Other Expenses.22Red Ribbon Week $155
Other Expenses.23Membership Drive $150
Other Expenses.24Canva License $149
Other Expenses.25Welfare Fund $139
Other Expenses.26Council Dues $125
Other Expenses.27Pumpkins/Poems $111
Other Expenses.28Administrative Expense $92
Other Expenses.29Walk to School Day $86
Other Expenses.30Charitable Trust Renewal $50
Other Expenses.31Founder's Day Freewill Offer $25
Other Expenses.32Community Outreach $22

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