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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 95-3497028)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-10-14
IRS object ID
202242879349201579
Schema version
2021v4.0
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)
Return2022-10-14T16:53:24-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2022-10-14SignatureDt
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

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)
Tax2021TaxYr
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$132,782GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,315ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,449ProgramServiceRevenueAmt
Membership Dues$9,562MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$610GamingGrossIncomeAmt
Fundraising Gross Income$110,685FundraisingGrossIncomeAmt
Special Events Direct Expenses$27,663SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$83,632SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,161GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,933CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$228GrossProfitLossSlsOfInvntryAmt
Total Revenue$102,186TotalRevenueAmt
Other Expenses Total$121,695OtherExpensesTotalAmt
Total Expenses$121,695TotalExpensesAmt
Excess Or Deficit For Year-$19,509ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,962NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,471BOYAmt
EOY$44,962EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,471BOYAmt
EOY$44,962EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,471BOYAmt
EOY$44,962EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ENRICH THE EDUCATIONAL EXPERIENCES OF STUDENTS AT SA MOFFETT ELEMENTARY SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (12 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FIELD TRIPS$5,442
ASSEMBLIES$4,521
BEST FOOT FORWARD READING PROGRAM$3,739
ART MASTERS$768
PHYSICAL FITNESS EDUCATION, TRACK & FIELD$361
TEACHER REIMBURSEMENTS$13,553
5TH GRADE END OF YEAR ACTIVITIES$3,231
PRINCIPAL INCENTIVES$920
OTHER STUDENT PROGRAMS: READ ACROSS AMERICA, RED RIBBON WEEK, REFLECTIONS, GRADE LEVEL STIPEND, MUSIC EQUIPMENT.$1,464
FAMILY NIGHT$2,150
GIFT TO SCHOOL: PLAYGROUND EQUIPMENT$75,000
GIFT TO SCHOOL: BASKETBALL NETS$90
FieldValueIRS element (for citing)
Total Program Service Expenses$111,239TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CASSIE ORR
President8.00$0
CAITLIN TOPPING
HISTORIAN2.00$0
KARA RITTER
PARLIAMENTARIAN2.00$0
KELSEY HURLEY
AUDITOR1.00$0
JAIME ARAYA
Secretary2.00$0
SHEREEN WITTENBERG
VP MEMBERSHIP4.00$0
ALISA SIMPSON
VP WAYS & MEANS4.00$0
MIAH LUMBERG
Treasurer8.00$0
JESSICA ANDERSON
FIN. SECRETARY2.00$0
HEATHER HUNT
VP MEMBERSHIP4.00$0
MELISSA RIZK
EXEC. VICE PRES4.00$0
LILY MADRIGAL
ADVOCACY/LEG2.00$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$14,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,943CurrentTaxYearMinus1YearAmt
Current Tax Year$11,877CurrentTaxYearAmt
Total$60,950TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,714CurrentTaxYearMinus1YearAmt
Current Tax Year$120,905CurrentTaxYearAmt
Total$526,411TotalAmt

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$143,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,657CurrentTaxYearMinus1YearAmt
Current Tax Year$132,782CurrentTaxYearAmt
Total$587,361TotalAmt

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$587,361PublicSupportTotal509Amt

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$143,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,657CurrentTaxYearMinus1YearAmt
Current Tax Year$132,782CurrentTaxYearAmt
Total$587,361TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.98190PublicSupportPY509Pct
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$76,948GrossReceiptsEvent1Amt
Gross Revenue Event1$76,948GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,322NonCashPrizesEvent1Amt
Food And Beverage Event1$1,813FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,523OtherDirectExpensesEvent1Amt
Event2CARNIVALEvent2Nm
Gross Receipts Event2$24,207GrossReceiptsEvent2Amt
Gross Revenue Event2$24,207GrossRevenueEvent2Amt
Food And Beverage Event2$1,475FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$4,962OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,696GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,696GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,568OthDirectExpnssOtherEventsAmt
Gross Receipts Total$107,851GrossReceiptsTotalAmt
Gross Revenue Total Events$107,851GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,322NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$3,288FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$21,053OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,663DirectExpenseSummaryEventsAmt
Net Income Summary$80,188NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $147
Other Expenses.1007Conferences, Conventions, and Meetings $1397
Other Expenses.1012Insurance $258
Other Expenses.1PLAYGROUND EQUIPMENT $75000
Other Expenses.2TEACHER/LIBRARY REIMBS. $13553
Other Expenses.3FIELD TRIPS $5442
Other Expenses.4ASSEMBLIES $4521
Other Expenses.5BEST FOOT FORWARD $3739
Other Expenses.6HOSPITALITY $3402
Other Expenses.75TH GRADE END OF YEAR $3231
Other Expenses.8FAMILY NIGHT $2150
Other Expenses.9MEMBERSHIP EXPENSES $1903
Other Expenses.10SQUARE FEES/STRIPE FEES $1422
Other Expenses.11PRINCIPAL INCENTIVES/PRIZES $920
Other Expenses.12HONORARY SERVICE AWARDS $914
Other Expenses.13ART MASTERS $768
Other Expenses.14GRADE LEVEL STIPENDS $408
Other Expenses.15TRACK & FIELD $360
Other Expenses.16MUSIC EQUIPMENT $352
Other Expenses.17REFLECTIONS $331
Other Expenses.18RED RIBBON WEEK $314
Other Expenses.19CIRICULUM LAB $250
Other Expenses.20FOUNDERS DAY $210
Other Expenses.21WEBSITE/PTA-EZ $179
Other Expenses.22HISTORIAN $165
Other Expenses.23BANK CHARGES $109
Other Expenses.24HUC UNIT ASSESSMENT $100
Other Expenses.25BASKETBALL NETS $90
Other Expenses.26READ ACROSS AMERICA $60

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