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 77-0034798)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-16
- IRS object ID
- 202432989349201508
- 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 | 2024-10-16T17:54:39Z | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 MAIN ST STE 105F | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | 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 | 770034798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA CA CON L P COLLINS ELEMENTARY PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAC | BusinessNameControlTxt |
| Phone | 4082526002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10300 N BLANEY AVE | AddressLine1Txt |
| City | Cupertino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY YOUNG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4082526002 | PhoneNum |
| Signature | 2024-10-09 | SignatureDt |
| Discuss With Paid Preparer | false | 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 | Luz Chow | PreparerPersonNm |
| PTIN | P00004338 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2024-10-16 | 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 | LPCOLLINSPTA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,934 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $84,386 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,001 | ProgramServiceRevenueAmt |
| Membership Dues | $1,367 | MembershipDuesAmt |
| Investment Income | $2,460 | InvestmentIncomeAmt |
| Fundraising Gross Income | $20,212 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,426 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,786 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,508 | OtherRevenueTotalAmt |
| Total Revenue | $121,508 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $29,347 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $33,175 | OtherExpensesTotalAmt |
| Total Expenses | $62,522 | TotalExpensesAmt |
| Excess Or Deficit For Year | $58,986 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $189,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $248,051 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,065 | BOYAmt |
| EOY | $248,051 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,065 | BOYAmt |
| EOY | $248,051 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,065 | BOYAmt |
| EOY | $248,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS IN L.P. COLLINS ELEMENTARY SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE PTA FUNDED ART, MUSIC AND LIBRARY THROUGH A GRANT TO THE SCHOOL DISTRICT. | $29,347 |
| THE PTA FUNDS TEACHING SUPPLIES FOR ART AND THE CLASSROOM, LIBRARY MATERIALS, AND PROVIDE HOSPITALITY FOR SCHOOL EVENTS AND STAFF APPRECIATION. THE PTA SUPPORTS ENRICHMENT THROUGH ASSEMBLIES, AFTERSCHOOL SPORTS, SCIENCE NIGHT AND OTHER PROGRAMS. | $31,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,207 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUMA BOKKA | ||
| PRESIDENT | 8.00 | $0 |
| KATHY YOUNG | ||
| TREASURER | 2.00 | $0 |
| JIAYIN CHENG | ||
| FINANCIAL REVIEWER | 2.00 | $0 |
| POOJA KORISHETTAR | ||
| SECRETARY | 2.00 | $0 |
| ELIF GENC | ||
| MEMBERSHIP | 2.00 | $0 |
| DEEPA VAIDHYANATHAN | ||
| COMMUNICATIONS | 2.00 | $0 |
| DOYEL BARMAN | ||
| FINANCIAL SECRETARY | 2.00 | $0 |
| KANA MORIWAKI | ||
| HISTORIAN | 2.00 | $0 |
| SMITHA JOSHI | ||
| REFLECTIONS | 2.00 | $0 |
| CINDY MANGLICMOT | ||
| PROGRAMS | 2.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER OF PTA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10300 N BLANEY AVE | AddressLine1Txt |
| City | Cupertino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082526002 | 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 | $103,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,753 | CurrentTaxYearAmt |
| Total | $447,387 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,721 | CurrentTaxYearAmt |
| Total | $138,990 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,474 | CurrentTaxYearAmt |
| Total | $586,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $586,377 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,460 | CurrentTaxYearAmt |
| Total | $2,489 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,460 | CurrentTaxYearAmt |
| Total | $2,489 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,934 | CurrentTaxYearAmt |
| Total | $588,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99580 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00420 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALKATHON | Event1Nm |
| Gross Receipts Event1 | $17,527 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,527 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,062 | OtherDirectExpensesEvent1Amt |
| Event2 | SPIRIT GEAR | Event2Nm |
| Gross Receipts Event2 | $2,685 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,685 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,364 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $20,212 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,212 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,426 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,426 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,786 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (33 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ PART I LINE 8 OTHER REVENUE | REFUNDS & OVERPAYMENTS $3,508 |
| FORM 990-EZ PART I LINE 10 GRANTS AND SIMILAR AMOUNTS PAID | : |
| ART TEACHER CONTRACT | $29,347 |
| FORM 990-EZ PART I LINE 16 OTHER EXPENSES | : |
| BANK CHARGES | $8 |
| INSURANCE | $282 |
| PRINTING | $35 |
| TAX PREPARATION | $300 |
| PTA EZ RENEWAL | $179 |
| POSTAGE | $10 |
| PTA SUPPLIES | $272 |
| SOCIAL COMMITTEE SUPPLIES | $139 |
| TOTEM TOKEN FEES | $15 |
| RRF-1 FEE | $75 |
| DONATION PROCESSING FEES | $544 |
| ART SUPPLIES | $1,143 |
| ASSEMBLIES EXPENSE | $5,029 |
| COPIER MAINTENANCE FEE | $2,700 |
| MOVIE NIGHT EXPENSE | $240 |
| 5TH GRADE SCIENCE CAMP TRANSPORTATION | $3,226 |
| HOSPITALITY | $3,984 |
| HONORARY SERVICE AWARDS | $391 |
| LIBRARY MATERIALS | $997 |
| MINI PUMPKIN PATCH EXPENSE | $1,080 |
| POPSICLE SOCIAL | $512 |
| REFLECTIONS PROGRAM EXPENSE | $230 |
| RUNNING CLUB EXPENSE | $471 |
| SPELLING BEE EXPENSE | $832 |
| TEAHCER'S CLASSROOM STIPEND | $6,703 |
| WALL BALL MURAL DEPOSIT | $3,150 |
| WINTER HOLIDAY CELEBRATION | $251 |
| MEMBERSHIP DUES EXPENSE | $377 |
| TOTAL OTHER EXPENSES | $33,175 |
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