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 90-1500270)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-16
- IRS object ID
- 202412909349200936
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-16T18:53:34-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820538686 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL G SKAFF CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 W ORCHARD CT | AddressLine1Txt |
| City | VISALIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 901500270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA CALIFORNIA CONGRESS OF PARENTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2231 N DENTON | AddressLine1Txt |
| City | Visalia | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93291 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN FULLYLOVE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5593596612 | PhoneNum |
| Signature | 2024-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael G Skaff | PreparerPersonNm |
| PTIN | P00363786 | PTIN |
| Phone | 5596259800 | PhoneNum |
| Preparation | 2024-10-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,278 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $5,077 | ProgramServiceRevenueAmt |
| Membership Dues | $830 | MembershipDuesAmt |
| Fundraising Gross Income | $102,371 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $29,607 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $72,764 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $78,671 | TotalRevenueAmt |
| Other Expenses Total | $57,957 | OtherExpensesTotalAmt |
| Total Expenses | $57,957 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,714 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,232 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,518 | BOYAmt |
| EOY | $46,232 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,518 | BOYAmt |
| EOY | $46,232 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,518 | BOYAmt |
| EOY | $46,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPLEMENT AND SUPPORT STUDENT ACTIVITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ENHANCE LEARNING ENVIRONMENT FOR GRADES 1-5 | $40,953 |
| FIELD TRIPS GRADES 1-5 | $15,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,079 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MEGAN FULLEYLOVE | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| ANDREA HUMM | ||||
| VP MEMBERSHIP | 3.00 | $0 | $0 | $0 |
| STEPHANIE ORONG | ||||
| HISTORIAN | 3.00 | $0 | $0 | $0 |
| SEPTEMBER MARVIN | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| TIFFANY MONTOOTH | ||||
| AUDITOR | 3.00 | $0 | $0 | $0 |
| JESSICA KAMPER | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN FULLYLOVE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2231 N DENTON | AddressLine1Txt |
| City | Visalia | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5596797828 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830 | CurrentTaxYearAmt |
| Total | $6,261 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,448 | CurrentTaxYearAmt |
| Total | $301,374 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,278 | CurrentTaxYearAmt |
| Total | $307,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $307,635 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,328 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,328 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,278 | CurrentTaxYearAmt |
| Total | $308,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DRAGON DASH | Event1Nm |
| Gross Receipts Event1 | $46,011 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,011 | GrossRevenueEvent1Amt |
| Event2 | SPIRIT WEAR | Event2Nm |
| Gross Receipts Event2 | $26,072 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,072 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,178 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $27,178 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $99,261 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $99,261 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $99,261 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountADMINISTRATIVE EXPENSES 741PROGRAM EXPENSES 56,079SUPPLIES 1,137 |
| Other program services Part III line 31 | ART AND MUSIC PROGRAMS GRADES ALL GRADES; PROMOTE HEALTHY HABITS SUCH AS EXERCISE AND NUTRITIOUS EATING ALL GRADES; SUPPLEMENT CLASSROOM SUPPLIES ALL GRADES; PROMOTE FAMILY INTERACTION ALL GRADES; YEARBOOK |
| Personal benefit contract statement Part V | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
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