PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 95-6204900)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-09-18
IRS object ID
202312619349200046
Schema version
2022v5.0
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)
Return2023-09-18T21:51:44-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRAVIS J WILSON CPA CFPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 22807AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93121ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956204900EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLOGG SCHOOL PTABusinessNameLine1Txt
Business Name Line2CALIFORNIA CONGRESS OF PARENTS TEACHERSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKELLBusinessNameControlTxt
Phone8056811277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 CAMBRIDGE DRIVEAddressLine1Txt
CityGOLETACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD WARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8056811277PhoneNum
Signature2023-09-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTODDPersonFirstNm
Person LastWARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS J WILSONPreparerPersonNm
PTINP00544237PTIN
Phone8054527830PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.KELLOGG.GOLETAK12.CA.USWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,902GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$113,545ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$18,357FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,132SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,225SpecialEventsNetIncomeLossAmt
Total Revenue$118,770TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$136,448OtherExpensesTotalAmt
Total Expenses$137,048TotalExpensesAmt
Excess Or Deficit For Year-$18,278ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$149,444NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$131,166NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$149,444BOYAmt
EOY$131,166EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,444BOYAmt
EOY$131,166EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$149,444BOYAmt
EOY$131,166EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE TO SUPPORT TEACHERS, ADMINISTRATION, AND PARENTS OF KELLOGG SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDES FOR SCHOOL COMPUTER HARDWARE AND SOFTWARE,OUTDOOR IMPROVEMENT, SCIENCE EXPENSES, DISASTER SUPPLIES, LIBRARY BOOKS AND SUPPLIES, AND PHYSICAL EDUCATION EXPENSES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$137,048ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$137,048TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
REGINA DAVIS
KELLOGG SCHOOL PRINCIPAL5.00$0$0$0
KIMBERLY BRAY
TEACHER REPRESENTATIVE5.00$0$0$0
TRITIA MARRS
CO VICE PRESIDENT OF WAYS5.00$0$0$0
JULIANNE RACINE
CO VICE PRESIDENT OF WAYS5.00$0$0$0
SARA PRINCE
VICE PRESIDENT OF CULTURAL5.00$0$0$0
KARA HORNBUCKLE
VICE PRESIDENT OF PARENT E5.00$0$0$0
MEGAN BURWELL
CO VICE PRESIDENT OF COMMU5.00$0$0$0
ERIN KELLEY
CO VICE PRESIDENT OF COMMU5.00$0$0$0
CHAIL NORTON
CO RECORDING SECRETARY5.00$0$0$0
MELISSA YEARTA
CO RECORDING SECRETARY5.00$0$0$0
JENNIFER EDWARDS
HISTORIAN5.00$0$0$0
JENNIFER MALKINGRILLO
PRESIDENT10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 CAMBRIDGE DRIVEAddressLine1Txt
CityGOLETACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93117ZIPCd
FieldValueIRS element (for citing)
Phone8056811277PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$28,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,495CurrentTaxYearMinus1YearAmt
Current Tax Year$113,545CurrentTaxYearAmt
Total$329,041TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,495CurrentTaxYearMinus1YearAmt
Current Tax Year$113,545CurrentTaxYearAmt
Total$329,041TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$329,041PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,495CurrentTaxYearMinus1YearAmt
Current Tax Year$113,545CurrentTaxYearAmt
Total$329,041TotalAmt
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)
Event1JOG-A-THONEvent1Nm
Gross Receipts Event1$29,480GrossReceiptsEvent1Amt
Charitable Contri Event1$14,740CharitableContriEvent1Amt
Gross Revenue Event1$14,740GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,983OtherDirectExpensesEvent1Amt
Event2CARNIVAL AND AUCTIONEvent2Nm
Gross Receipts Event2$7,233GrossReceiptsEvent2Amt
Charitable Contri Event2$3,616CharitableContriEvent2Amt
Gross Revenue Event2$3,617GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,149OtherDirectExpensesEvent2Amt
Gross Receipts Total$36,713GrossReceiptsTotalAmt
Charitable Contributions Tot$18,356CharitableContributionsTotAmt
Gross Revenue Total Events$18,357GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,132OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,132DirectExpenseSummaryEventsAmt
Net Income Summary$5,225NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: TEACHER SUPPORT. AMOUNT: 14,933. DESCRIPTION: EDUCATION SUPPORT. AMOUNT: 39,770. DESCRIPTION: CLASS EXPENSES. AMOUNT: 65,285. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 5,449. DESCRIPTION: FIELD TRIPS, SCHOLARSHIPS, AND AWARDS. AMOUNT: 2,266. DESCRIPTION: INSURANCE. AMOUNT: 486. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,502. DESCRIPTION: CULTURAL ARTS ASSEMBLY. AMOUNT: 4,450. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,307. TOTAL TO FORM 990-EZ, LINE 16: 136,448.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.