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 95-6207429)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-04
- IRS object ID
- 202030359349200018
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-04T12:48:57-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261081736 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HACKETT METSKER & OSWALD CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5741 PALMER WAY SUITE A | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920107248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956207429 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLANA BEACH ELEMENTARY PTA | BusinessNameLine1Txt |
| Business Name Line2 | PTA CA CONGRESS OF PARENTS TEACHERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLA | BusinessNameControlTxt |
| Phone | 8587943700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 SANTA VICTORIA | AddressLine1Txt |
| City | SOLANA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE MARTIN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 8587943700 | PhoneNum |
| Signature | 2019-12-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANNE GODDARD-HACKETT | PreparerPersonNm |
| PTIN | P00543666 | PTIN |
| Phone | 7604389500 | PhoneNum |
| Preparation | 2019-12-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.176.184.198 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-04 | IPDt |
| IP Tm | 12:48:57 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CDABEC02FF21F1679A7C25B777C6944DD9720C93 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CDABEC02FF21F1679A7C25B777C6944DD9720C93 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0646 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SOLANABEACHPTA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $58,304 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,733 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $525 | ProgramServiceRevenueAmt |
| Investment Income | $120 | InvestmentIncomeAmt |
| Fundraising Gross Income | $55,926 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,930 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $42,996 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $45,374 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $26,800 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $485 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $17,519 | OtherExpensesTotalAmt |
| Total Expenses | $44,804 | TotalExpensesAmt |
| Excess Or Deficit For Year | $570 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,806 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,236 | BOYAmt |
| EOY | $96,806 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,236 | BOYAmt |
| EOY | $96,806 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,236 | BOYAmt |
| EOY | $96,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OUR MISSION IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO ENRICH THE LEARNING OF STUDENTS | $26,800 | $33,211 |
| TO PROMOTE THE WELFARE OF STUDENTS | $4,739 | |
| TO SUPPORT THE SCHOOLS AND INCREASE HOME/COMMUNITY INVOLVEMENT | $4,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,630 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SCOTT HERRIN | ||
| PRESIDENT - | 20.00 | $0 |
| SUE MARTIN | ||
| VICE PRESIDE | 15.00 | $0 |
| HEATHER ADAMS | ||
| SECRETARY | 5.00 | $0 |
| MELISSA KAMINSKY | ||
| TREASURER | 15.00 | $0 |
| JIM GRAZIANO | ||
| FINANCIAL SE | 10.00 | $0 |
| LAUREL GRAZIANO | ||
| PARLIAMENTAR | 5.00 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLANA BEACH PTA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 SANTA VICTORIA | AddressLine1Txt |
| City | SOLANA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8587943700 | 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 | $107,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,733 | CurrentTaxYearAmt |
| Total | $260,476 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525 | CurrentTaxYearAmt |
| Total | -$3,211 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $75,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,926 | CurrentTaxYearAmt |
| Total | $182,931 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,184 | CurrentTaxYearAmt |
| Total | $440,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $440,196 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120 | CurrentTaxYearAmt |
| Total | $393 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120 | CurrentTaxYearAmt |
| Total | $393 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,304 | CurrentTaxYearAmt |
| Total | $440,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK-A-THON | Event1Nm |
| Gross Receipts Event1 | $35,540 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,540 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $152 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,140 | OtherDirectExpensesEvent1Amt |
| Event2 | SPIRIT WEAR SHO | Event2Nm |
| Gross Receipts Event2 | $16,524 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,524 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,638 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $52,064 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,064 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $152 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,778 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,930 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,134 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NORTH COASTAL COUNCIL OF PTAS ADMIN SUPPORT 0 |
| FORM 990-EZ, PART I, LINE 10 | NAME: SKYLINE SCHOOL ADDRESS: 606 LOMAS SANTA FE DR SOLANA BEACH, CA 92075 CASH CONTRIBUTION: 13,400 NAME: SOLANA VISTA ELEMENTARY SCHOOL ADDRESS: 780 SANTA VICTORIA SOLANA BEACH, CA 92075 CASH CONTRIBUTION: 13,400 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 78 INFORMATION TECHNOLOGY 1,015 INSURANCE 232 FILING FEES 25 TRANSLATION 126 EDUCATIONAL ASSEMBLIES 3,250 READING AND LITERARY INCE 3,161 AWARDS AND RECOGNITION 1,143 CULTURAL ENRICHMENT 1,640 MOVIE NIGHT 410 PARENT EDUCATION 500 RED RIBBON WEEK 1,956 TEACHER & STAFF APPRECIAT 3,644 HOSPITALITY 339 TOTAL 17,519 |