PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990EZ, tax year 2019
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- Organization
- PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 77-0495556)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-08-15
- IRS object ID
- 202012289349200001
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-15T01:50:27-04:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770337811 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan P Pines | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4109 Donald Dr | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770495556 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barron Park Elementary School PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Barron Ave | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marlo Kitch | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6508580508 | PhoneNum |
| Signature | 2020-08-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan P Pines | PreparerPersonNm |
| PTIN | P01221280 | PTIN |
| Phone | 6504932314 | PhoneNum |
| Preparation | 2020-08-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.218.107.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-15 | IPDt |
| IP Tm | 01:52:39 | IPTm |
| Federal Original Submission Id | 7761922020228cgyia5u | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5C124D5D62166EF04C0335E45C84561B9DB6509F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5C124D5D62166EF04C0335E45C84561B9DB6509F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0646 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $128,548 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,669 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,233 | ProgramServiceRevenueAmt |
| Membership Dues | $407 | MembershipDuesAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Fundraising Gross Income | $72,760 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,642 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $47,118 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,469 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,570 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,101 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $99,336 | TotalRevenueAmt |
| Other Expenses Total | $55,828 | OtherExpensesTotalAmt |
| Total Expenses | $55,828 | TotalExpensesAmt |
| Excess Or Deficit For Year | $43,508 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,549 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,041 | BOYAmt |
| EOY | $105,549 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,041 | BOYAmt |
| EOY | $105,549 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,041 | BOYAmt |
| EOY | $105,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | to support students staff and parents | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Expenses for educational supplies, instructional materials as requested by the Principal and Teachers | $20,838 |
| Program expenses including field trips, community building events, assemblies, noon activities, site improvements and technology purchases | $33,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,567 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Elizabeth Gardner | ||||
| President | 0.00 | $0 | $0 | $0 |
| Pearlin Yang | ||||
| Executive Vice President | 0.00 | $0 | $0 | $0 |
| Marlo Kitch | ||||
| Treasurer | 0.00 | $0 | $0 | $0 |
| Sylvia Lin | ||||
| Secretary | 0.00 | $0 | $0 | $0 |
| Kristen Lo | ||||
| VP Communications | 0.00 | $0 | $0 | $0 |
| David Suh | ||||
| VP Communications | 0.00 | $0 | $0 | $0 |
| Agata Barczynska | ||||
| VP School Activities | 0.00 | $0 | $0 | $0 |
| Chris Parikh | ||||
| VP Fundraising | 0.00 | $0 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 | Marlo Kitch | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Barron Ave | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6508580508 | 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 | $109,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,076 | CurrentTaxYearAmt |
| Total | $377,383 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,462 | CurrentTaxYearAmt |
| Total | $348,221 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,538 | CurrentTaxYearAmt |
| Total | $725,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $725,604 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $44 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $44 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,548 | CurrentTaxYearAmt |
| Total | $725,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $49,758 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,395 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,363 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,500 | OtherDirectExpensesEvent1Amt |
| Event2 | Other | Event2Nm |
| Gross Receipts Event2 | $23,002 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,002 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,747 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $72,760 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,395 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,365 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,247 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,247 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,118 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountAdmin/Insurance/Banking/Misc 1,261Program Activities 33,729Principal/Teacher/Classroom supplie 20,838 | ExplanationTxt |
Comments