PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 95-6204900)
Tax period
2018-07-01 to 2019-06-30
Filed
2021-10-28
IRS object ID
202143019349201529
Schema version
2018v3.1
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)
Return2021-10-28T17:09:51-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2021-10-28SignatureDt
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)
Tax2018TaxYr
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$125,070GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,328ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$94,883FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,319SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$79,564SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,859OtherRevenueTotalAmt
Total Revenue$109,751TotalRevenueAmt
Other Expenses Total$89,031OtherExpensesTotalAmt
Total Expenses$89,031TotalExpensesAmt
Excess Or Deficit For Year$20,720ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,903NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,183BOYAmt
EOY$57,903EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,183BOYAmt
EOY$57,903EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,183BOYAmt
EOY$57,903EOYAmt
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$93,630GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$93,630TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NANCY MARDEN
President10.00$0
Tritia Mars
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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$24,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,547CurrentTaxYearMinus1YearAmt
Current Tax Year$28,328CurrentTaxYearAmt
Total$121,790TotalAmt

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$24,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,547CurrentTaxYearMinus1YearAmt
Current Tax Year$28,328CurrentTaxYearAmt
Total$121,790TotalAmt

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$121,790PublicSupportTotal509Amt

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$5,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$792CurrentTaxYearMinus2YearsAmt
Total$6,765TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,547CurrentTaxYearMinus1YearAmt
Current Tax Year$28,328CurrentTaxYearAmt
Total$128,555TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94740PublicSupportCY509Pct
Public Support PY5090.93010PublicSupportPY509Pct
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$29,913GrossReceiptsEvent1Amt
Gross Revenue Event1$29,913GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,452OtherDirectExpensesEvent1Amt
Event2Annual Giving CampgainEvent2Nm
Gross Receipts Event2$29,501GrossReceiptsEvent2Amt
Gross Revenue Event2$29,501GrossRevenueEvent2Amt
Other Direct Expenses Event2$162OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$35,469GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$35,469GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,705OthDirectExpnssOtherEventsAmt
Gross Receipts Total$94,883GrossReceiptsTotalAmt
Gross Revenue Total Events$94,883GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,319OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,319DirectExpenseSummaryEventsAmt
Net Income Summary$79,564NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Other Revenue $1859
Other Expenses.1003Information Technology $16796
Other Expenses.1Educational Specialists $33731
Other Expenses.2PTA committees $19123
Other Expenses.3Teacher Grants $8993
Other Expenses.4PTA Support $3883
Other Expenses.5Ocean Guardian Grant $2640
Other Expenses.6PTA administration $2251
Other Expenses.7PTA Donations $1438
Other Expenses.8Miscellaneous $176

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