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 95-6204900)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-12
IRS object ID
202133169349201383
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)
Return2021-11-12T13:56:57-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472669437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COLBY SELLMAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11230 COAST VILLAGE CIRCLE SUITE FAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93108ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956204900EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kellogg School PTA California CongressBusinessNameLine1Txt
Business Name Line2of Parents Teachers & StBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKELLBusinessNameControlTxt
Phone8056811277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 Cambridge DrAddressLine1Txt
CityGoletaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTodd WardPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (true)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 PersonColby SellmanPreparerPersonNm
PTINP01382729PTIN
Phone8059690433PhoneNum
Self EmployedYes (X)SelfEmployedInd

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)
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$58,317GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,000ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$51,377FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,001SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$36,376SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$2,940OtherRevenueTotalAmt
Total Revenue$43,316TotalRevenueAmt
Other Expenses Total$55,818OtherExpensesTotalAmt
Total Expenses$55,818TotalExpensesAmt
Excess Or Deficit For Year-$12,502ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,068NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$33,614OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$86,180NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,068BOYAmt
EOY$86,180EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,068BOYAmt
EOY$86,180EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,068BOYAmt
EOY$86,180EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOrganization's primary exempt purpose to support teachers, administration and parents.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomStatement of program service accoplishments elementary & secondary education: major school projects and support: provides for school computer hardware and software,outdoor improvement,science expenses, disaster supplies, library books and supplies, music,and physical education expenses.DescriptionProgramSrvcAccomTxt
Grants And Allocations$70,819GrantsAndAllocationsAmt
Program Service Expenses$4,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$70,819TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jennifer Malkin
President10.00$0
Staci Wansor 2020-2021
Secr. (former)5.00$0
Rachel Lipman 2020-2021
Treas (former)5.00$0
Todd Ward 2021-2022
Treasurer5.00$0
Chail Norton 2021-2022
Secretary5.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTodd WardPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 Cambridge DrAddressLine1Txt
CityGoletaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93117ZIPCd
FieldValueIRS element (for citing)
Phone8054518293PhoneNum
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$21,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,054CurrentTaxYearMinus1YearAmt
Current Tax Year$21,619CurrentTaxYearAmt
Total$129,501TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$21,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,054CurrentTaxYearMinus1YearAmt
Current Tax Year$21,619CurrentTaxYearAmt
Total$129,501TotalAmt

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$129,501PublicSupportTotal509Amt

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)
Current Tax Year Minus4 Years$792CurrentTaxYearMinus4YearsAmt
Total$792TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,054CurrentTaxYearMinus1YearAmt
Current Tax Year$21,619CurrentTaxYearAmt
Total$130,293TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99390PublicSupportCY509Pct
Public Support PY5090.99230PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual Giving CampaignEvent1Nm
Gross Receipts Event1$17,619GrossReceiptsEvent1Amt
Gross Revenue Event1$17,619GrossRevenueEvent1Amt
Event2Fundraising - OthersEvent2Nm
Gross Receipts Event2$16,567GrossReceiptsEvent2Amt
Gross Revenue Event2$16,567GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,053OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$10,771GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,771GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,454OthDirectExpnssOtherEventsAmt
Gross Receipts Total$44,957GrossReceiptsTotalAmt
Gross Revenue Total Events$44,957GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,507OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,507DirectExpenseSummaryEventsAmt
Net Income Summary$35,450NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Other Revenue $2940
Other Expenses.1003Information Technology $2367
Other Expenses.1Educational Specialists $33588
Other Expenses.2Teacher Grants $12829
Other Expenses.3Miscellenaeous $3295
Other Expenses.4OFFICE SUPPLIES $1940
Other Expenses.5Staff Appreciation $1007
Other Expenses.6PTA administration $726
Other Expenses.7Bank Fees $66

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