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 95-6206346)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-09-13
IRS object ID
202442579349200344
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)
Return2024-09-13T11:55:49-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823703069PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLMQUIST LIEWALD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13415 CERRITOS AVEAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956206346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hopkinson Elementary PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPKBusinessNameControlTxt
Phone5627994500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112582 KENSINGTONAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKristen MoorePersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-09-13SignatureDt
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 PersonLouise Liewald CPAPreparerPersonNm
PTINP00370400PTIN
Phone5627994975PhoneNum
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 CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$148,920GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,550ContributionsGiftsGrantsEtcAmt
Program Service Revenue$63,551ProgramServiceRevenueAmt
Membership Dues$6,064MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$65,755FundraisingGrossIncomeAmt
Special Events Direct Expenses$38,266SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,489SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$110,654TotalRevenueAmt
Other Expenses Total$71,740OtherExpensesTotalAmt
Total Expenses$71,740TotalExpensesAmt
Excess Or Deficit For Year$38,914ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$97,099NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,013NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$97,099BOYAmt
EOY$136,013EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,099BOYAmt
EOY$136,013EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$97,099BOYAmt
EOY$136,013EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo support Hopkinson Elementary SchoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEnrichment assemblies, reading incentive program, art supplies, physical education equipment, computers, science programs, library supplies, parties and community events for Francis M. Hopkinson Elementary School.In 2023, Hopkinson PTA organized many fun family events such as Ice Cream Social/Movie Night, Carnival, and Campout. We put on several reading programs such as Huskies Reads, Book Fair and Read-A-Thon and purchased new books for our Media Center. Additonally, we supported arts programs such as Meet the Masters and Reflections. All of PTA's activities are supported by parent/guardian donations and volunteer hours.DescriptionProgramSrvcAccomTxt
Program Service Expenses$70,017ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$70,017TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kristen Moore
President3.00$0
Fawn Farner
Vice President3.00$0
Rebekah Smith
Recording Sec3.00$0
Yi Chun Chen
Treasurer3.00$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
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYi Chun ChenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112582 KENSINGTONAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Phone5627994500PhoneNum
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$5,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,241CurrentTaxYearMinus1YearAmt
Current Tax Year$19,614CurrentTaxYearAmt
Total$64,813TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,133CurrentTaxYearMinus1YearAmt
Current Tax Year$129,306CurrentTaxYearAmt
Total$443,472TotalAmt

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$67,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,374CurrentTaxYearMinus1YearAmt
Current Tax Year$148,920CurrentTaxYearAmt
Total$508,285TotalAmt

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$508,285PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$67,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,374CurrentTaxYearMinus1YearAmt
Current Tax Year$148,920CurrentTaxYearAmt
Total$508,285TotalAmt
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)
Event1CarnivalEvent1Nm
Gross Receipts Event1$43,126GrossReceiptsEvent1Amt
Gross Revenue Event1$43,126GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,267OtherDirectExpensesEvent1Amt
Event2Holiday ShopEvent2Nm
Gross Receipts Event2$16,434GrossReceiptsEvent2Amt
Gross Revenue Event2$16,434GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,814OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,195GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,195GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,185OthDirectExpnssOtherEventsAmt
Gross Receipts Total$65,755GrossReceiptsTotalAmt
Gross Revenue Total Events$65,755GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,266OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,266DirectExpenseSummaryEventsAmt
Net Income Summary$27,489NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $282
Other Expenses.1Yearbook $12016
Other Expenses.2Donation Drive $9917
Other Expenses.3School Supplies $6245
Other Expenses.4Family Events $5168
Other Expenses.5Staff Appreciation $4525
Other Expenses.6Celebration Weeks $4351
Other Expenses.7Teacher Grants $3783
Other Expenses.8Meet the Masters $3541
Other Expenses.9Membership Expense $3284
Other Expenses.10Spirit Wear $3016
Other Expenses.11Assemblies $2906
Other Expenses.12Emergency Kits $2593
Other Expenses.13Staff Development $1402
Other Expenses.14Readathon $1264
Other Expenses.155th Grade Promotion $1195
Other Expenses.16Classroom Expense $1173
Other Expenses.17Talent Show $902
Other Expenses.18Software $850
Other Expenses.19Convention $762
Other Expenses.20Hospitality $699
Other Expenses.21HSA $663
Other Expenses.22Tax Prep & Advisory $500
Other Expenses.23Steam $258
Other Expenses.24State of the District $240
Other Expenses.25Flocking $114
Other Expenses.26Filing Fees $50
Other Expenses.27Bank Charges $45
Other Expenses.62Rounding $-4

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