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 94-6183992)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-09
- IRS object ID
- 202303139349202590
- 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 | 2023-11-09T15:14:18-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | 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 | TAMMY WILLIAMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4158834691 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATIE | PersonFirstNm |
| Person Last | CARR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-11-06 | PreparationDt |
| 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $177,661 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,051 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,766 | ProgramServiceRevenueAmt |
| Membership Dues | $6,432 | MembershipDuesAmt |
| Fundraising Gross Income | $43,412 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $27,623 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,789 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $150,038 | TotalRevenueAmt |
| Other Expenses Total | $120,256 | OtherExpensesTotalAmt |
| Total Expenses | $120,256 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,782 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,303 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,521 | BOYAmt |
| EOY | $44,303 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,521 | BOYAmt |
| EOY | $44,303 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,521 | BOYAmt |
| EOY | $44,303 | 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 | $33,704 |
| CLASSROOM SUPPORT | $83,886 |
| PARENT OUTREACH AND EDUCATION | $2,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $120,256 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TAMMY WILLIAMS | ||
| PRESIDENT | 000.00 | $0 |
| MIGUEL GARZA | ||
| VICE PRESIDE | 000.00 | $0 |
| LIZ ELBING | ||
| 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 |
| 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 | TAMMY WILLIAMS | 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 | $8,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $21,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,051 | CurrentTaxYearAmt |
| Total | $122,038 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,610 | CurrentTaxYearAmt |
| Total | $453,718 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,661 | CurrentTaxYearAmt |
| Total | $575,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $575,756 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,661 | CurrentTaxYearAmt |
| Total | $575,756 | 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 | $123,397 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,985 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,412 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,623 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $123,397 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,985 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,412 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,623 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,623 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,789 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 272 BANK AND CREDIT CARD FEES 4,160 CHILD ADVOCACY & SUPPORT 3,266 CLASSROOM SUPPORT 83,886 YEARBOOK 3,978 ADMININSTRATION 1,429 BOOK FAIR 2,441 READ A THON 33 SPIRIT WEAR 4,534 HARVEST FESTIVAL 2,666 FIELD TRIPS 13,591 TOTAL 120,256 |
| 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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