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PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 95-3497028)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-09-07
IRS object ID
202222509349201212
Schema version
2020v4.0
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)
Return2022-09-07T16:08:13-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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)
PersonLINDSAY ARAYAPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-09-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLINDSAYPersonFirstNm
Person LastARAYAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$46,657GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,299ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,566ProgramServiceRevenueAmt
Membership Dues$5,644MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$33,798FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,589SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,209SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,350GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,754CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$404GrossProfitLossSlsOfInvntryAmt
Total Revenue$32,314TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$990FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$25PrintingPublicationsPostageAmt
Other Expenses Total$29,996OtherExpensesTotalAmt
Total Expenses$31,011TotalExpensesAmt
Excess Or Deficit For Year$1,303ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,168NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,471NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,168BOYAmt
EOY$64,471EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,168BOYAmt
EOY$64,471EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,168BOYAmt
EOY$64,471EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ENRICH THE EDUCATIONAL EXPERIENCES OF STUDENTS AT SA MOFFETT ELEMENTARY SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (9 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
FIELD TRIPS$1,325
ASSEMBLIES$1,086
BEST FOOT FORWARD READING PROGRAM$1,506
ART MASTERS$2,470
PHYSICAL FITNESS EDUCATION, TRACK & FIELD$925
TEACHER REIMBURSEMENTS$10,779
5TH GRADE END OF YEAR ACTIVITIES$2,723
PRINCIPAL INCENTIVES$2,243
OTHER STUDENT PROGRAMS: READ ACROSS AMERICA, RED RIBBON WEEK, REFLECTIONS, STUDENT WELFARE (COVID).$987
FieldValueIRS element (for citing)
Total Program Service Expenses$24,044TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CASSIE ORR
President8.00$0
AMY DIBELKA
HISTORIAN2.00$0
KARA RITTER
PARLIAMENTARIAN2.00$0
LINDSAY ARAYA
AUDITOR1.00$0
LILY MADRIGAL
Secretary2.00$0
CHRISSY AMUNDSON
VP MEMBERSHIP4.00$0
ALISA SIMPSON
VP WAYS & MEANS4.00$0
JENNIFER JAHNKE
Treasurer8.00$0
JESSICA ANDERSON
FIN. SECRETARY2.00$0
MELISSA RIZK
EVP4.00$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)
PersonMIAH LUMBERGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 BURLCREST DRIVEAddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92646ZIPCd
FieldValueIRS element (for citing)
Phone2132002535PhoneNum
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$10,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,345CurrentTaxYearMinus1YearAmt
Current Tax Year$6,943CurrentTaxYearAmt
Total$60,022TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$323,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,948CurrentTaxYearMinus1YearAmt
Current Tax Year$39,714CurrentTaxYearAmt
Total$729,018TotalAmt

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$334,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,293CurrentTaxYearMinus1YearAmt
Current Tax Year$46,657CurrentTaxYearAmt
Total$789,040TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,275CurrentTaxYearMinus4YearsAmt
Total$14,275TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,275CurrentTaxYearMinus4YearsAmt
Total$14,275TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$774,765PublicSupportTotal509Amt

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$334,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,293CurrentTaxYearMinus1YearAmt
Current Tax Year$46,657CurrentTaxYearAmt
Total$789,040TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98190PublicSupportCY509Pct
Public Support PY5090.98840PublicSupportPY509Pct
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$30,020GrossReceiptsEvent1Amt
Gross Revenue Event1$30,020GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,276OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,020GrossReceiptsTotalAmt
Gross Revenue Total Events$30,020GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,276OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,276DirectExpenseSummaryEventsAmt
Net Income Summary$24,744NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $304
Other Expenses.1012Insurance $258
Other Expenses.1TEACHER/LIBRARY REIMBS. $10779
Other Expenses.25TH GRADE END OF YEAR $2723
Other Expenses.3ART MASTERS $2470
Other Expenses.4PRINCIPAL INCENTIVES/PRIZES $2243
Other Expenses.5HOSPITALITY $1797
Other Expenses.6BEST FOOT FORWARD $1506
Other Expenses.7FIELD TRIPS $1325
Other Expenses.8ASSEMBLIES $1086
Other Expenses.9MEMBERSHIP EXPENSES $1053
Other Expenses.10WEBSITE/PTA-EZ $889
Other Expenses.11STUDENT WELFARE $670
Other Expenses.12HONORARY SERVICE AWARDS $618
Other Expenses.13PAYPAL/SQUARE FEES $596
Other Expenses.14PHYSICAL FITNESS (OC RUN) $509
Other Expenses.15TRACK & FIELD $416
Other Expenses.16LEGISLATIVE $150
Other Expenses.17BANK CHARGES $142
Other Expenses.18REFLECTIONS $125
Other Expenses.19HUC UNIT ASSESSMENT $100
Other Expenses.20READ ACROSS AMERICA $97
Other Expenses.21RED RIBBON WEEK $95
Other Expenses.22FILING FEES $45

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