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 94-6183992)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-08
- IRS object ID
- 202422829349201327
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-08T18:16:16-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942697002 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANNISSE & HULL CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7599 REDWOOD BLVD SUITE 210 | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94945 | 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 | 946183992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA CALIFORNIA CONGRESS OF PARENTS | BusinessNameLine1Txt |
| Business Name Line2 | 2029 HAMILTON ELEMENTARY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAC | BusinessNameControlTxt |
| Phone | 4158834691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5530 NAVE DRIVE | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94949 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRA INDELICATO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4158834691 | PhoneNum |
| Signature | 2024-10-07 | SignatureDt |
| 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 | TAMARA S HULL | PreparerPersonNm |
| PTIN | P01065871 | PTIN |
| Phone | 4158985300 | PhoneNum |
| Preparation | 2024-10-07 | PreparationDt |
| 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) |
|---|---|---|
| Group Exemption | 0646 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $148,027 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,573 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $56,128 | ProgramServiceRevenueAmt |
| Membership Dues | $1,789 | MembershipDuesAmt |
| Fundraising Gross Income | $46,537 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,969 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,568 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $122,058 | TotalRevenueAmt |
| Other Expenses Total | $97,985 | OtherExpensesTotalAmt |
| Total Expenses | $97,985 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,073 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,303 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,376 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,303 | BOYAmt |
| EOY | $68,376 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,303 | BOYAmt |
| EOY | $68,376 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,303 | BOYAmt |
| EOY | $68,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES BY REPRESENTING OUR MEMBERS AND EMPOWERING THEM WITH SKILLS IN ADVOCACY, LEADERSHIP AND COMMUNICATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CHILD ADVOCACY, STUDENT SUPPORT, ENRICHMENT, EDUCATION | $37,568 |
| CLASSROOM SUPPORT | $10,235 |
| PARENT OUTREACH AND EDUCATION | $50,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,985 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TAMARA WILLIAMS | ||
| PRESIDENT | 000.00 | $0 |
| MIGUEL GARA | ||
| VICE PRESIDE | 000.00 | $0 |
| PATRA INDELICATO | ||
| TREASURER | 000.00 | $0 |
| JESSIE FERRAIOLI | ||
| VP OF MEMBER | 000.00 | $0 |
| MICHELE TARANTINO | ||
| SECRETARY | 000.00 | $0 |
| JENNIFER JAEGER | ||
| HISTORIAN | 000.00 | $0 |
| GISELA PIEDRAS | ||
| PARLIAMENTAR | 000.00 | $0 |
| VANESSA PERSEK | ||
| VP OF VOLUNT | 000.00 | $0 |
| KAREN MENDOZA | ||
| ELAC REPRESE | 000.00 | $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 | PATRA INDELICATO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5530 NAVE DRIVE | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158834691 | 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 | $10,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $21,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,573 | CurrentTaxYearAmt |
| Total | $157,323 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,454 | CurrentTaxYearAmt |
| Total | $322,534 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,027 | CurrentTaxYearAmt |
| Total | $479,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $479,857 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,027 | CurrentTaxYearAmt |
| Total | $479,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HAVE A HEART AU | Event1Nm |
| Gross Receipts Event1 | $85,337 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,537 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,969 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $85,337 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,537 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,969 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,969 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,568 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 282 BANK AND CREDIT CARD FEES 1,766 CHILD ADVOCACY & SUPPORT 7,926 CLASSROOM SUPPORT 10,235 YEARBOOK 4,637 ADMININSTRATION 2,130 BOOK FAIR 2,321 SPIRIT WEAR 1,203 HARVEST FESTIVAL 3,327 FIELD TRIPS 16,535 STATE PTA DUES 283 SCIENCE NIGHT 485 FUN RUN 538 FUND A NEED DISTRIBUTIONS 38,800 SCHOOL SUPPORT 7,517 TOTAL 97,985 |
| FORM 990-EZ, PART III | TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES BY REPRESENTING OUR MEMBERS AND EMPOWERING THEM WITH SKILLS IN ADVOCACY, LEADERSHIP AND COMMUNICATION. |
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