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 95-6207271)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-10-21
- IRS object ID
- 202102949349200125
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-21T10:23:49-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823703069 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLMQUIST LIEWALD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3415 CERRITOS AVE | AddressLine1Txt |
| City | LOS ALAMITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956207271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA - Rossmoor Elementary | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTA- | BusinessNameControlTxt |
| Phone | 5627994520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3272 SHAKESPEARE DR | AddressLine1Txt |
| City | LOS ALAMITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arianna Rodriguez | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Arianna | PersonFirstNm |
| Person Last | Rodriguez | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Louise Liewald CPA | PreparerPersonNm |
| PTIN | P00370400 | PTIN |
| Phone | 5627994975 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0646 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.losalusd.k12.ca.us/rossmoor/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,756 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,178 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $5,582 | MembershipDuesAmt |
| Investment Income | $13 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $32,983 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,046 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,937 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $49,710 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $629 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $50,547 | OtherExpensesTotalAmt |
| Total Expenses | $51,176 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,466 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,161 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,627 | BOYAmt |
| EOY | $85,161 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,627 | BOYAmt |
| EOY | $85,161 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,627 | BOYAmt |
| EOY | $85,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support Rossmoor Elementary School. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants 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. | $27,534 |
| ENRICHMENT PROGRAMS:YEAR BOOK, ASSEMBLIES, GRADUATION, CASTLE ROSSMOOR, FIELD TRIPS, PARENT EDUCATION, READING IS FUNDAMENTAL, REFLECTIONS, VARIETY SHOW AND HONORARY SERVICE AWARDSIn 2020-2021, the school PTA donated 500 books to Olive Crest Foster Agency. They also worked with Save Our Beach and cleaned up Seal Beach for 2 hours. They had 60 volunteers for the beach cleanup. In addition, they donated 611 pounds of food to Food Finders. They also adopted a family for the holidays and wrote thank you cards to the amazing health care workers. | $20,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,897 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Andrea Magallanes | ||
| Vice President | 11.00 | $0 |
| Nikki Walsh | ||
| Comm. Sec. | 11.00 | $0 |
| Emily Hogenbloom | ||
| Rec Secretary | 11.00 | $0 |
| Laraina Domanchich | ||
| Treasurer | 11.00 | $0 |
| Jessica Titel | ||
| Parliamentarian | 11.00 | $0 |
| Valerie Hanna | ||
| Historian | 11.00 | $0 |
| Jennifer Crans | ||
| Financial Sec. | 11.00 | $0 |
| Arianna Rodriguez | ||
| President | 11.00 | $0 |
| Audrey Nugent | ||
| Auditor | 11.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laraina Domanchich | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3272 Shakespeare Dr | AddressLine1Txt |
| City | Los Alamitos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5627994520 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,760 | CurrentTaxYearAmt |
| Total | $154,710 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,983 | CurrentTaxYearAmt |
| Total | $427,379 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,743 | CurrentTaxYearAmt |
| Total | $582,089 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $582,089 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $34 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $34 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,756 | CurrentTaxYearAmt |
| Total | $582,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Spring Fundraiser | Event1Nm |
| Gross Receipts Event1 | $32,750 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,750 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,109 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,750 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,750 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,109 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,109 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,641 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | Spirit Wear $16013 |
| Other Expenses.2 | 5th Grade Y/E Activities $5943 |
| Other Expenses.3 | Reading Program $5288 |
| Other Expenses.4 | Newsletter $4400 |
| Other Expenses.5 | School Supplies $4039 |
| Other Expenses.6 | Membership Dues $3046 |
| Other Expenses.7 | Staff Appreciation Week $2800 |
| Other Expenses.8 | Intervention Teachers $1582 |
| Other Expenses.9 | Scholastic Expense $1374 |
| Other Expenses.10 | FIBO Art Academy $1050 |
| Other Expenses.11 | Website Fees $921 |
| Other Expenses.12 | Bank Fees $774 |
| Other Expenses.13 | Student Planners $585 |
| Other Expenses.14 | Honorary Service Award $501 |
| Other Expenses.15 | Hospitality $457 |
| Other Expenses.16 | Misc. Operations $424 |
| Other Expenses.17 | Prior Year Adjustment $334 |
| Other Expenses.18 | Scholarship Funds $325 |
| Other Expenses.19 | Welcome Photos $208 |
| Other Expenses.20 | Health & Welfare $174 |
| Other Expenses.21 | Officer Expenses $122 |
| Other Expenses.22 | Science Program $109 |
| Other Expenses.23 | PTA Convention $50 |
| Other Expenses.24 | Filing Fees $25 |
| Other Expenses.25 | Rounding $3 |
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