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 77-0495556)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-13
- IRS object ID
- 202342919349201059
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-13T21:18:38-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770337811 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan P Pines | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4109 Donald Dr | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770495556 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barron Park Elementary School PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Barron Ave | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maria Reynolds | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6508580508 | PhoneNum |
| Signature | 2023-10-20 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Maria | PersonFirstNm |
| Person Last | Reynolds | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan P Pines | PreparerPersonNm |
| PTIN | P01221280 | PTIN |
| Phone | 6504932314 | PhoneNum |
| Preparation | 2023-10-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $94,100 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,829 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,816 | ProgramServiceRevenueAmt |
| Membership Dues | $353 | MembershipDuesAmt |
| Investment Income | $16 | InvestmentIncomeAmt |
| Fundraising Gross Income | $48,430 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,125 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,305 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $656 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $656 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $63,975 | TotalRevenueAmt |
| Other Expenses Total | $63,519 | OtherExpensesTotalAmt |
| Total Expenses | $63,519 | TotalExpensesAmt |
| Excess Or Deficit For Year | $456 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $139,012 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$6,803 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $132,665 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,012 | BOYAmt |
| EOY | $132,665 | 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 | $139,012 | BOYAmt |
| EOY | $132,665 | 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 | $139,012 | BOYAmt |
| EOY | $132,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | to support students staff and parents | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Expenses for educational supplies, instructional materials as requested by the Principal and Teachers | $27,058 |
| Program expenses including field trips, community building events, assemblies, noon activities, site improvements and technology purchases | $33,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,283 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Scott Anderson | ||||
| President | 2.00 | $0 | $0 | $0 |
| Manish Madan Jen Schmidt | ||||
| Executive Vice Presidents | 2.00 | $0 | $0 | $0 |
| Maria Reynolds Sirish Minapalli | ||||
| Treasurers | 2.00 | $0 | $0 | $0 |
| Kasia Watkins | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Heather Kostka Travis Perkins | ||||
| VP Communications | 2.00 | $0 | $0 | $0 |
| Sara Parmigaiani Neera Narang | ||||
| VP Community Activities | 2.00 | $0 | $0 | $0 |
| Alex Brown Leah Russin | ||||
| VPs Fundraising | 2.00 | $0 | $0 | $0 |
| Cindy Wee | ||||
| Historian | 2.00 | $0 | $0 | $0 |
| Pearlin Yang | ||||
| Parliamentarian | 2.00 | $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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Treasurer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Barron Ave | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6508580508 | 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 | $64,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,182 | CurrentTaxYearAmt |
| Total | $231,206 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,902 | CurrentTaxYearAmt |
| Total | $300,074 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,084 | CurrentTaxYearAmt |
| Total | $531,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $531,280 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $61 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $61 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,100 | CurrentTaxYearAmt |
| Total | $531,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | 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 | Auction | Event1Nm |
| Gross Receipts Event1 | $32,545 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,475 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,070 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,475 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $18,893 | OtherDirectExpensesEvent1Amt |
| Event2 | Walkathon | Event2Nm |
| Gross Receipts Event2 | $18,360 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,360 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,757 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $50,905 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,475 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,430 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,475 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,650 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,125 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,305 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdministrative Expenses 3,236Supplies and Teacher Stipends 27,058All Other Programs 33,225 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountBookkeeping errors from prior year (6,803) |
Comments