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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 95-3497028)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202511339349204596
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-13T17:49:37-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680504617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Canyon Tax & Bookkeeping ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 80429AddressLine1Txt
CityRancho Santa MargariCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92688ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953497028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA CALIF CONGRESS OF PARENTS SA MOFFETT ELEM PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPTACBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 BURLCREST DRIVEAddressLine1Txt
CityHuntington BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92646ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALISSA DAVISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5629721062PhoneNum
Signature2025-05-13SignatureDt
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 PersonPatricia E YeckelPreparerPersonNm
PTINP00245129PTIN
Phone9498882829PhoneNum
Preparation2025-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0646GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTP://WWW.MOFFETTPTA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$147,142GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,290ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,651ProgramServiceRevenueAmt
Membership Dues$14,197MembershipDuesAmt
Fundraising Gross Income$125,004FundraisingGrossIncomeAmt
Special Events Direct Expenses$50,781SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$74,223SpecialEventsNetIncomeLossAmt
Total Revenue$96,361TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,080FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,672PrintingPublicationsPostageAmt
Other Expenses Total$99,846OtherExpensesTotalAmt
Total Expenses$102,598TotalExpensesAmt
Excess Or Deficit For Year-$6,237ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,799NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,036BOYAmt
EOY$53,799EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,036BOYAmt
EOY$53,799EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,036BOYAmt
EOY$53,799EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FIELD TRIPS$15,354
BEST FOOT FORWARD READING PROGRAM$6,999
ART MASTERS$5,906
Other program services$11,762
FieldValueIRS element (for citing)
Total Program Service Expenses$40,021TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
REBECCA WEEKS
PRESIDENT15.00$0$0$0
VALENTINE TRAN
EXECUTIVE VICE PRESIDENT10.00$0$0$0
EDYN BARBER
VICE PRESIDENT MEMBERSHIP6.00$0$0$0
TIFFANY PENA
VICE PRESIDENT MEMBERSHIP6.00$0$0$0
LAUREN PRELESNIK
HISTORIAN4.00$0$0$0
CORRIE GILLILAND
SECRETARY1.50$0$0$0
LINDSAY ARAYA
PARLIAMENTARIAN4.00$0$0$0
ALISSA DAVIS
TREASURER6.00$0$0$0
NICK WERSTEFER
AUDIT FINANCIAL2.50$0$0$0
KELSEY HURLEY
VICE PRESIDENT WAYS AND MEANS10.00$0$0$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALISSA DAVISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 BURLCREST DRIVEAddressLine1Txt
CityHuntington BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92646ZIPCd
FieldValueIRS element (for citing)
Phone9494221500PhoneNum
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$10,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,501CurrentTaxYearMinus1YearAmt
Current Tax Year$15,487CurrentTaxYearAmt
Total$59,153TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,706CurrentTaxYearMinus1YearAmt
Current Tax Year$131,655CurrentTaxYearAmt
Total$516,928TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,207CurrentTaxYearMinus1YearAmt
Current Tax Year$147,142CurrentTaxYearAmt
Total$576,081TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$576,081PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,207CurrentTaxYearMinus1YearAmt
Current Tax Year$147,142CurrentTaxYearAmt
Total$576,081TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOG-A-THONEvent1Nm
Gross Receipts Event1$84,987GrossReceiptsEvent1Amt
Gross Revenue Event1$84,987GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,349OtherDirectExpensesEvent1Amt
Event2SPIRITWEAREvent2Nm
Gross Receipts Event2$20,699GrossReceiptsEvent2Amt
Gross Revenue Event2$20,699GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,498OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$18,605GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$18,605GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,902OthDirectExpnssOtherEventsAmt
Gross Receipts Total$124,291GrossReceiptsTotalAmt
Gross Revenue Total Events$124,291GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$49,749OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,749DirectExpenseSummaryEventsAmt
Net Income Summary$74,542NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentFORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO ENRICH THE EDUCATIONAL EXPERIENCES OF STUDENTS AT SA MOFFETT ELEMENTARYN SCHOOL
Description of other expenses Part I line 16Description Amount5TH GRADE END OF YEAR 1,839HELIUM TANK 1,114ART MASTERS 5,906ASSEMBLIES 2,616CONTINGENCY FUND 212FAMILY NIGHT 3,342FIELD TRIPS 15,354PHYSICAL EDUCATION 628PRINCIPAL INCENTIVES/PRIZES 2,623STUDENT WELFARE 58TEACHER/LIBRARY REIMBURSEMENTS 12,715BANK CHARGES 155HONORARY SERVICE AWARDS 978HOSPITALITY 2,461HUC UNIT ASSESSMENT 316PTA MEETINGS 90INSURANCE 282LEGISLATIVE (CONVENTION) 1,775MEMBERSHIP EXPENSES 3,447OFFICE SUPPLIES 431SCHOOL GALLERY IMPROVEMENTS 9,662SQUARE/STRIPE FEES 2,339TECHNOLOGY 604PLAYGROUND EQUIPMENT AND MURALS 30,899
Other program services Part III line 31OTHER STUDENT PROGRAMS: PRINCIPAL INCENTIVES, PHYSICAL EDUCATION, FAMILY NIGHT, ASSEMBLIES, ACCELERATED READER, 5TH GRADE END OF YEARINCLUDES FOREIGN GRANTS: NO TOTAL $11,762

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