PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 95-6204900)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-10-03
IRS object ID
202242769349200724
Schema version
2021v4.2
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)
Return2022-10-03T13:02:19-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2022-10-03SignatureDt
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

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$174,578GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$134,495ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$40,083FundraisingGrossIncomeAmt
Special Events Direct Expenses$37,915SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,168SpecialEventsNetIncomeLossAmt
Total Revenue$136,663TotalRevenueAmt
Other Expenses Total$73,399OtherExpensesTotalAmt
Total Expenses$73,399TotalExpensesAmt
Excess Or Deficit For Year$63,264ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$86,180NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$149,444NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,180BOYAmt
EOY$149,444EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,180BOYAmt
EOY$149,444EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$86,180BOYAmt
EOY$149,444EOYAmt
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$73,399ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,399TotalProgramServiceExpensesAmt
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
JENNIFER MALKINGRILLO
PRESIDENT10.00$0$0$0
TODD WARD
TREASURER5.00$0$0$0
REGINA DAVIS
KELLOGG SCHOOL PRINCIPAL5.00$0$0$0
KIMBERLY BRAY
TEACHER REPRESENTATIVE5.00$0$0$0
TRITIA MARRS
CO VICE PRESIDENT OF WAYS AND MEANS5.00$0$0$0
JULIANNE RACINE
CO VICE PRESIDENT OF WAYS AND MEANS5.00$0$0$0
SARA PRINCE
VICE PRESIDENT OF CULTURAL ARTS5.00$0$0$0
KARA HORNBUCKLE
VICE PRESIDENT OF PARENT EDUCATION5.00$0$0$0
MEGAN BURWELL
CO VICE PRESIDENT OF COMMUNICATIONS5.00$0$0$0
ERIN KELLEY
CO VICE PRESIDENT OF COMMUNICATIONS5.00$0$0$0
CHAIL NORTON
CO RECORDING SECRETARY5.00$0$0$0
MELISSA YEARTA
CO RECORDING SECRETARY5.00$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$26,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,619CurrentTaxYearMinus1YearAmt
Current Tax Year$134,495CurrentTaxYearAmt
Total$242,043TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,619CurrentTaxYearMinus1YearAmt
Current Tax Year$134,495CurrentTaxYearAmt
Total$242,043TotalAmt

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$242,043PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,619CurrentTaxYearMinus1YearAmt
Current Tax Year$134,495CurrentTaxYearAmt
Total$242,043TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99390PublicSupportPY509Pct
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$72,002GrossReceiptsEvent1Amt
Charitable Contri Event1$36,001CharitableContriEvent1Amt
Gross Revenue Event1$36,001GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,915OtherDirectExpensesEvent1Amt
Event2CARNIVAL AND AUCTIONEvent2Nm
Gross Receipts Event2$12,164GrossReceiptsEvent2Amt
Charitable Contri Event2$4,000CharitableContriEvent2Amt
Gross Revenue Event2$8,164GrossRevenueEvent2Amt
Non Cash Prizes Event2$4,000NonCashPrizesEvent2Amt
Other Direct Expenses Event2$4,082OtherDirectExpensesEvent2Amt
Gross Receipts Total$84,166GrossReceiptsTotalAmt
Charitable Contributions Tot$40,001CharitableContributionsTotAmt
Gross Revenue Total Events$44,165GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,000NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$37,997OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,997DirectExpenseSummaryEventsAmt
Net Income Summary$2,168NetIncomeSummaryAmt

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: 17,578. DESCRIPTION: EDUCATION SUPPORT. AMOUNT: 19,891. DESCRIPTION: CLASS FIELDTRIP EXPENSES. AMOUNT: 23,428. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 2,135. DESCRIPTION: FIELD TRIPS, SCHOLARSHIPS, AND AWARDS. AMOUNT: 2,176. DESCRIPTION: INSURANCE. AMOUNT: 370. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,863. DESCRIPTION: CULTURAL ARTS ASSEMBLY. AMOUNT: 4,300. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1,658. TOTAL TO FORM 990-EZ, LINE 16: 73,399.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

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