PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 95-6207271)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-11
IRS object ID
202100119349200040
Schema version
2019v5.0
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)
Return2021-01-11T17:40:39-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823703069PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLMQUIST LIEWALD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13415 CERRITOS AVEAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956207271EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA - ROSSMOOR ELEMENTARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPTA-BusinessNameControlTxt
Phone5627994520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13272 SHAKESPEARE DRAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonArianna RodriguezPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-01-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLouise Liewald CPAPreparerPersonNm
PTINP00370400PTIN
Phone5627994975PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
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 Addresswww.losalusd.k12.ca.us/rossmoor/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$132,108GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,620ContributionsGiftsGrantsEtcAmt
Membership Dues$9,661MembershipDuesAmt
Investment Income$21InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$107,806FundraisingGrossIncomeAmt
Special Events Direct Expenses$44,321SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$63,485SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$87,787TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$674FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$80,308OtherExpensesTotalAmt
Total Expenses$80,982TotalExpensesAmt
Excess Or Deficit For Year$6,805ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$79,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,627NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,822BOYAmt
EOY$86,627EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,822BOYAmt
EOY$86,627EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$79,822BOYAmt
EOY$86,627EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo support Rossmoor Elementary School.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
INSTRUCTIONAL PROGRAMS INCLUDING LANGUAGE ARTS, GIFTS TO SCHOOL, COMPUTER LAB, FIBO ART ACADEMY, MUSIC, PE SCIENCE, SPEECH CONTEST, MEMBERSHIPS, TEACHING EQUIPMENT, TECHNOLOGY AIDE AND TECHNOLOGY EQUIPMENT.$88,961
ENRICHMENT PROGRAMS:YEAR BOOK, ASSEMBLIES, GRADUATION, CASTLE ROSSMOOR, FIELD TRIPS, PARENT EDUCATION, READING IS FUNDAMENTAL, REFLECTIONS, VARIETY SHOW AND HONORARY SERVICE AWARDS
FieldValueIRS element (for citing)
Total Program Service Expenses$88,961TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jenny Steece
Vice President12.00$0
Nikki Walsh
Comm. Sec.8.00$0
Emily Hogenbloom
Rec Secretary8.00$0
Kimberly Howard
Treasurer10.00$0
Arianna Rodriguez
Parliamentarian8.00$0
Jessica Kormeluk
Historian8.00$0
Lisa Young
Financial Sec.9.00$0
Kerran Lakin
Fundraising8.00$0
Audrey Nugent
Auditor8.00$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)
PersonLaraina DomanchichPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13272 Shakespeare DrAddressLine1Txt
CityLos AlamitosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Phone5627994520PhoneNum
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$22,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,608CurrentTaxYearMinus1YearAmt
Current Tax Year$24,281CurrentTaxYearAmt
Total$154,691TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,863CurrentTaxYearMinus1YearAmt
Current Tax Year$107,805CurrentTaxYearAmt
Total$473,769TotalAmt

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$102,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,471CurrentTaxYearMinus1YearAmt
Current Tax Year$132,086CurrentTaxYearAmt
Total$628,460TotalAmt

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$628,460PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year$21CurrentTaxYearAmt
Total$25TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year$21CurrentTaxYearAmt
Total$25TotalAmt

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$102,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,471CurrentTaxYearMinus1YearAmt
Current Tax Year$132,107CurrentTaxYearAmt
Total$628,485TotalAmt
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)
Event1Fall Spring FundraiserEvent1Nm
Gross Receipts Event1$49,523GrossReceiptsEvent1Amt
Gross Revenue Event1$49,523GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,998OtherDirectExpensesEvent1Amt
Event2CarnivalEvent2Nm
Gross Receipts Event2$30,158GrossReceiptsEvent2Amt
Gross Revenue Event2$30,158GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,316OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$27,433GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$27,433GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$17,675OthDirectExpnssOtherEventsAmt
Gross Receipts Total$107,114GrossReceiptsTotalAmt
Gross Revenue Total Events$107,114GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$43,989OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,989DirectExpenseSummaryEventsAmt
Net Income Summary$63,125NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (34 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $200
Other Expenses.1Field Trips $11445
Other Expenses.2Scholastic Expense $7764
Other Expenses.3Reading Program $7123
Other Expenses.4School Kits $5916
Other Expenses.5FIBO Art Academy $5344
Other Expenses.6School Supplies $4994
Other Expenses.75th Grade Y/E Activities $4940
Other Expenses.8Membership Dues $4402
Other Expenses.9Newslea $4400
Other Expenses.10Physical Fitness $2900
Other Expenses.11Health & Welfare $2684
Other Expenses.12Teacher Trainings $2475
Other Expenses.13Assemblies $2200
Other Expenses.14Staff Appreciation Week $2032
Other Expenses.15Walking Revolution $1520
Other Expenses.16Read Across America $1252
Other Expenses.17Science Program $1250
Other Expenses.18PTA Convention $1200
Other Expenses.19Hospitality $981
Other Expenses.20Honorary Service Award $898
Other Expenses.21Website Exp $770
Other Expenses.22Officer Expenses $637
Other Expenses.23Reflections $545
Other Expenses.24Events $443
Other Expenses.25Admin Supplies $385
Other Expenses.26Back to School Event $369
Other Expenses.27Garden Expense $275
Other Expenses.28Bank Fees $260
Other Expenses.29State of the District $250
Other Expenses.30Unit Assessment $232
Other Expenses.31Welcome Photos $111
Other Expenses.32Misc. Operations $110
Other Expenses.33Rounding $1

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