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 20-3472934)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-30
IRS object ID
202143349349200314
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)
Return2021-11-30T11:09:03-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261081736PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARLSBAD CERTIFIED PUBLIC ACCOUNTANTSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15741 PALMER WAY SUITE AAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP920107248ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203472934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REIDY CREEK PTA OF CA CONGRESSBusinessNameLine1Txt
Business Name Line2OF PARENT TEACHER ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREIDBusinessNameControlTxt
Phone7607395800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12869 NORTH BROADWAYAddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRANDON LITTRELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7607395800PhoneNum
Signature2021-11-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRANDONPersonFirstNm
Person LastLITTRELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOANNE GODDARD-HACKETTPreparerPersonNm
PTINP00543666PTIN
Phone7604389500PhoneNum
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$31,087GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,428ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$28,659FundraisingGrossIncomeAmt
Special Events Direct Expenses$840SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,819SpecialEventsNetIncomeLossAmt
Total Revenue$30,247TotalRevenueAmt
Grants And Similar Amounts Paid$40,080GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$11,352FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$238PrintingPublicationsPostageAmt
Other Expenses Total$11,993OtherExpensesTotalAmt
Total Expenses$63,663TotalExpensesAmt
Excess Or Deficit For Year-$33,416ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,854NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,438NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,854BOYAmt
EOY$11,438EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,854BOYAmt
EOY$11,438EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,854BOYAmt
EOY$11,438EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUR MISSION IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
TO ENRICH THE LEARNING OF STUDENTS$7,371
TO PROMOTE THE WELFARE OF STUDENTS$40,744$40,000
TO SUPPORT THE SCHOOL AND STAFF AND INCREASE HOME/COMMUNITY INVOLVEMENT$2,802
FieldValueIRS element (for citing)
Total Program Service Expenses$50,917TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRANDON LITTRELL
PRESIDENT15.00$0
KRISTEN HERMOSILLO
EXECUTIVE VP10.00$0
CAROL GUTSCHMIDT
TREASURER10.00$0
MISTY ECKBURG
FINANCIAL SE10.00$0
SIERRA JONES
SECRETARY5.00$0
MISSY PERSHIN
VP WAYS AND10.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12869 NORTH BROADWAYAddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92026ZIPCd
FieldValueIRS element (for citing)
Phone7607395800PhoneNum
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$4,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,613CurrentTaxYearMinus1YearAmt
Current Tax Year$2,428CurrentTaxYearAmt
Total$27,339TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$30,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,281CurrentTaxYearMinus1YearAmt
Total$63,571TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,900CurrentTaxYearMinus1YearAmt
Current Tax Year$28,659CurrentTaxYearAmt
Total$302,804TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,794CurrentTaxYearMinus1YearAmt
Current Tax Year$31,087CurrentTaxYearAmt
Total$393,714TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$393,714PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,794CurrentTaxYearMinus1YearAmt
Current Tax Year$31,087CurrentTaxYearAmt
Total$393,714TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1APEX FUN RUNEvent1Nm
Gross Receipts Event1$22,353GrossReceiptsEvent1Amt
Gross Revenue Event1$22,353GrossRevenueEvent1Amt
Other Direct Expenses Event1$620OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,353GrossReceiptsTotalAmt
Gross Revenue Total Events$22,353GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$620OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$620DirectExpenseSummaryEventsAmt
Net Income Summary$21,733NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10ESCONDIDO COUNCIL OF PTAS ADMIN SUPPORT 80 2310 ALDERGROVE AVE ESCONDIDO CA 92029
FORM 990-EZ, PART I, LINE 10NAME: REIDY CREEK ELEMENTARY SCHOOL ADDRESS: 2869 NORTH BROADWAY ESCONDIDO, CA 92026 CASH CONTRIBUTION: 40,000
FORM 990-EZ, PART I, LINE 16EXPENSES INFORMATION TECHNOLOGY 430 CONFERENCES/MEETINGS 280 INSURANCE 258 FILING FEES 28 MEMBERSHIP SUPPLIES 318 CURRICULUM SUPPORT 6,000 LITERACY PROGRAM 270 FAMILY EVENTS 1,653 FAVE PROGRAM 141 5TH GRADE LUNCHEON 603 LEADERSHIP PROGRAM 141 STAFF APPRECIATION 543 VOLUNTEER RECOGNITION EVT 368 LIBRARY SUPPORT 528 SCHOOL SPIRIT ITEMS 432 TOTAL 11,993

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (6 entries)

BRANDON LITTRELL
KRISTEN HERMOSILLO
CAROL GUTSCHMIDT
MISTY ECKBURG
SIERRA JONES
MISSY PERSHIN

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