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 95-6204900)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-10-14
IRS object ID
202142879349201109
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)
Return2021-10-14T11:09:02-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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 DRIVEAddressLine1Txt
CityGOLETACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRachel LipmanPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-10-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonColby SellmanPreparerPersonNm
PTINP01382729PTIN
Phone8059690433PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
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$128,843GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,054ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$94,839FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,458SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$86,381SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$2,950OtherRevenueTotalAmt
Total Revenue$120,385TotalRevenueAmt
Other Expenses Total$113,220OtherExpensesTotalAmt
Total Expenses$113,220TotalExpensesAmt
Excess Or Deficit For Year$7,165ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,903NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,068NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,903BOYAmt
EOY$65,068EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,903BOYAmt
EOY$65,068EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,903BOYAmt
EOY$65,068EOYAmt
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$114,285GrantsAndAllocationsAmt
Program Service Expenses$4,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$114,285TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kyle Begley
President10.00$0
Cassidy Barth
Secretary5.00$0
Rachel Lipman
Treasurer5.00$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)
PersonRACHEL LIPMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 CAMBRIDGE DRIVEAddressLine1Txt
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$20,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,328CurrentTaxYearMinus1YearAmt
Current Tax Year$31,054CurrentTaxYearAmt
Total$128,164TotalAmt

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$20,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,328CurrentTaxYearMinus1YearAmt
Current Tax Year$31,054CurrentTaxYearAmt
Total$128,164TotalAmt

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$128,164PublicSupportTotal509Amt

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$200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$792CurrentTaxYearMinus3YearsAmt
Total$992TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,328CurrentTaxYearMinus1YearAmt
Current Tax Year$31,054CurrentTaxYearAmt
Total$129,156TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99230PublicSupportCY509Pct
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 CampgainEvent1Nm
Gross Receipts Event1$34,676GrossReceiptsEvent1Amt
Gross Revenue Event1$34,676GrossRevenueEvent1Amt
Event2JOG-A-THONEvent2Nm
Gross Receipts Event2$28,142GrossReceiptsEvent2Amt
Gross Revenue Event2$28,142GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,065OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$32,021GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$32,021GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,393OthDirectExpnssOtherEventsAmt
Gross Receipts Total$94,839GrossReceiptsTotalAmt
Gross Revenue Total Events$94,839GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,458OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,458DirectExpenseSummaryEventsAmt
Net Income Summary$86,381NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Other Revenue $2950
Other Expenses.1003Information Technology $17966
Other Expenses.1Educational Specialists $49015
Other Expenses.2PTA committees $15600
Other Expenses.3Teacher Grants $8759
Other Expenses.4CIMI Camp $8456
Other Expenses.5Supporting Activities $5682
Other Expenses.6Ocean Guardian Grant $4072
Other Expenses.7PTA administration $2316
Other Expenses.8Miscellaneous $854
Other Expenses.9PTA Donations $500

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