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 95-3497028)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-14
IRS object ID
202303189349207970
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)
Return2023-11-14T15:48:39-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471857580PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pacific Tax AdvisorsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13857 Birch Street Ste 253AddressLine1Txt
CityNewport BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953497028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA CALIFORNIA CONGRESS OF PARENTSBusinessNameLine1Txt
Business Name Line2SA MOFFETT ELEMENTARY PTABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPTACBusinessNameControlTxt
Phone7149638985PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 BURLCREST DRIVEAddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92646ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE EVANSPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELAINEPersonFirstNm
Person LastEVANSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNancy M Cahill EAPreparerPersonNm
PTINP01067552PTIN
Phone7143742053PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$130,206GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,492ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,856ProgramServiceRevenueAmt
Membership Dues$8,009MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$106,678FundraisingGrossIncomeAmt
Special Events Direct Expenses$41,562SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$65,116SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,171GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,334CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,837GrossProfitLossSlsOfInvntryAmt
Total Revenue$87,310TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,070FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$528PrintingPublicationsPostageAmt
Other Expenses Total$69,638OtherExpensesTotalAmt
Total Expenses$72,236TotalExpensesAmt
Excess Or Deficit For Year$15,074ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,962NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,036NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,962BOYAmt
EOY$60,036EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,962BOYAmt
EOY$60,036EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,962BOYAmt
EOY$60,036EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ENRICH THE EDUCATIONAL EXPERIENCES OF STUDENTS AT SA MOFFETT ELEMENTARY SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (10 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FIELD TRIPS$16,733
ASSEMBLIES$2,267
BEST FOOT FORWARD READING PROGRAM$5,126
ART MASTERS$4,547
PHYSICAL FITNESS EDUCATION, TRACK & FIELD$2,916
TEACHER/LIBRARY REIMBURSEMENTS$15,287
5TH GRADE END OF YEAR ACTIVITIES$5,933
PRINCIPAL INCENTIVES$1,949
OTHER STUDENT PROGRAMS: READ ACROSS AMERICA, RED RIBBON WEEK, REFLECTIONS, STUDENT WELFARE,TEACHER APPRECIATION.$938
FAMILY NIGHT$2,707
FieldValueIRS element (for citing)
Total Program Service Expenses$58,403TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LINDSAY ARAYA
President8.00$0
CAITLIN TOPPING
HISTORIAN2.00$0
CASSIE ORR
PARLIAMENTARIAN2.00$0
LINH HAAS
AUDITOR1.00$0
ERIN MEYER
Secretary2.00$0
SHEREEN WITTENBERG
VP MEMBERSHIP4.00$0
VALENTINE TRAN
VP WAYS & MEANS4.00$0
ELAINE EVANS
Treasurer8.00$0
REBECCA WEEKS
FIN. SECRETARY2.00$0
ALISA SIMPSON
EXEC. VICE PRES4.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELAINE EVANSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 BURLCREST DRIVEAddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92646ZIPCd
FieldValueIRS element (for citing)
Phone9493503482PhoneNum
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$17,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,877CurrentTaxYearMinus1YearAmt
Current Tax Year$14,501CurrentTaxYearAmt
Total$60,672TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,905CurrentTaxYearMinus1YearAmt
Current Tax Year$115,706CurrentTaxYearAmt
Total$513,253TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,782CurrentTaxYearMinus1YearAmt
Current Tax Year$130,207CurrentTaxYearAmt
Total$573,925TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$573,925PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,782CurrentTaxYearMinus1YearAmt
Current Tax Year$130,207CurrentTaxYearAmt
Total$573,925TotalAmt
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$78,297GrossReceiptsEvent1Amt
Gross Revenue Event1$78,297GrossRevenueEvent1Amt
Non Cash Prizes Event1$7,563NonCashPrizesEvent1Amt
Other Direct Expenses Event1$15,879OtherDirectExpensesEvent1Amt
Event2CARNIVALEvent2Nm
Gross Receipts Event2$22,887GrossReceiptsEvent2Amt
Charitable Contri Event2$4,000CharitableContriEvent2Amt
Gross Revenue Event2$18,887GrossRevenueEvent2Amt
Non Cash Prizes Event2$4,118NonCashPrizesEvent2Amt
Entertainment Event2$500EntertainmentEvent2Amt
Other Direct Expenses Event2$8,990OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,077GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,077GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,512OthDirectExpnssOtherEventsAmt
Gross Receipts Total$107,261GrossReceiptsTotalAmt
Charitable Contributions Tot$4,000CharitableContributionsTotAmt
Gross Revenue Total Events$103,261GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$11,681NonCashPrizesTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$29,381OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,562DirectExpenseSummaryEventsAmt
Net Income Summary$61,699NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $728
Other Expenses.1007Conferences, Conventions, and Meetings $1625
Other Expenses.1012Insurance $272
Other Expenses.1FIELD TRIPS $16733
Other Expenses.2TEACHER/LIBRARY REIMBS. $15287
Other Expenses.35TH GRADE END OF YEAR $5933
Other Expenses.4BEST FOOT FORWARD $5126
Other Expenses.5ART MASTERS $4547
Other Expenses.6HOSPITALITY $3480
Other Expenses.7FAMILY NIGHT $2707
Other Expenses.8PHYSICAL EDUCATION $2559
Other Expenses.9ASSEMBLIES $2267
Other Expenses.10PRINCIPAL INCENTIVES/PRIZES $1949
Other Expenses.11MEMBERSHIP EXPENSES $1500
Other Expenses.12SQUARE FEES/STRIPE FEES $1390
Other Expenses.13HONORARY SERVICE AWARDS $971
Other Expenses.15REFLECTIONS $393
Other Expenses.16TRACK & FIELD $357
Other Expenses.17TECHNOLOGY $333
Other Expenses.18CIRICULUM LAB $250
Other Expenses.19WEBSITE/PTA-EZ $179
Other Expenses.20STUDENT WELFARE SUPPORT $174
Other Expenses.21RED RIBBON WEEK $144
Other Expenses.22FILING FEES $130
Other Expenses.23READ ACROSS AMERICA $130
Other Expenses.24BANK CHARGES $120
Other Expenses.25FOUNDERS DAY $116
Other Expenses.26HUC UNIT ASSESSMENT $100
Other Expenses.27CONTINGENCY FUND $97
Other Expenses.28PENALTIES & INTEREST $41

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