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 95-6206346)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-04
IRS object ID
202041569349200739
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)
Return2020-06-04T12:01:02-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823703069PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLMQUIST LIEWALD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13415 CERRITOS AVEAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956206346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPKINSON ELEMENTARY PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPKBusinessNameControlTxt
Phone5627994500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112582 KENSINGTONAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMissy FergusonPersonNm
Person TitleAuditorPersonTitleTxt
Signature2020-06-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLouise Liewald CPAPreparerPersonNm
PTINP00370400PTIN
Phone5627994975PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

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 CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$86,352GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$250ContributionsGiftsGrantsEtcAmt
Membership Dues$6,899MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$79,203FundraisingGrossIncomeAmt
Special Events Direct Expenses$67,587SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,616SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$18,765TotalRevenueAmt
Other Expenses Total$59,737OtherExpensesTotalAmt
Total Expenses$59,737TotalExpensesAmt
Excess Or Deficit For Year-$40,972ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,961NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,989NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,961BOYAmt
EOY$29,989EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,961BOYAmt
EOY$29,989EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,961BOYAmt
EOY$29,989EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo support Hopkinson Elementary SchoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Enrichment assemblies, reading incentive program, art supplies, physical education equipment, computers, science programs, library supplies, parties and community events for Francis M. Hopkinson Elementary School.$32,446
Instructional activities such as reading incentives and instructional staff support funding$22,844
FieldValueIRS element (for citing)
Total Program Service Expenses$55,290TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Faye Vasconcellos
President15.00$0
Connie Bambadji
Vice President15.00$0
Christy Croce
VP-Ways & Means2.00$0
Lisa Pahl
VP-Parent Ed5.00$0
Allison Isle
VP Room Parents15.00$0
Leland Jay
VP-Legislation5.00$0
Felicia Gonzalez
VP-Membership1.00$0
Roger Goss
Recording Sec5.00$0
Cat Maloyo
Treasurer10.00$0
Rhisie Hentges
Financial Sec5.00$0
Missy Ferguson
Auditor5.00$0
Vanessa Chicas
Historian5.00$0
Kendra Day
Parliamentarian5.00$0
Amanda Drukker
Corresp Sec5.00$0
Christine Limson O'Connell
Corresp Sec5.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCat MaloyoPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112582 KENSINGTONAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Phone5627994500PhoneNum
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$26,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,679CurrentTaxYearMinus1YearAmt
Current Tax Year$7,149CurrentTaxYearAmt
Total$82,959TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,212CurrentTaxYearMinus1YearAmt
Current Tax Year$79,205CurrentTaxYearAmt
Total$433,565TotalAmt

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$115,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,891CurrentTaxYearMinus1YearAmt
Current Tax Year$86,354CurrentTaxYearAmt
Total$516,524TotalAmt

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$516,524PublicSupportTotal509Amt

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)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,891CurrentTaxYearMinus1YearAmt
Current Tax Year$86,354CurrentTaxYearAmt
Total$516,524TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CarnivalEvent1Nm
Gross Receipts Event1$36,392GrossReceiptsEvent1Amt
Gross Revenue Event1$36,392GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,432OtherDirectExpensesEvent1Amt
Event2Book FairEvent2Nm
Gross Receipts Event2$11,198GrossReceiptsEvent2Amt
Gross Revenue Event2$11,198GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,065OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$29,089GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$29,089GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$35,959OthDirectExpnssOtherEventsAmt
Gross Receipts Total$76,679GrossReceiptsTotalAmt
Gross Revenue Total Events$76,679GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$65,456OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,456DirectExpenseSummaryEventsAmt
Net Income Summary$11,223NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (33 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Marquee $17469
Other Expenses.2Class Act Music $9560
Other Expenses.3Teacher Materials $4824
Other Expenses.4Membership Expense $4753
Other Expenses.5Meet the Masters $3755
Other Expenses.6Misc Program Exp $3013
Other Expenses.7Family Events $2107
Other Expenses.8Bank Charges $1890
Other Expenses.9Staff Appreciation Week $1635
Other Expenses.10PTA Expenses $1482
Other Expenses.11Hospitality $1064
Other Expenses.12Walk/Bike to School Program $886
Other Expenses.13HSA $804
Other Expenses.14Teacher Luncheon $705
Other Expenses.15Kindergarten Pictures $607
Other Expenses.16Spelling Bee $570
Other Expenses.17PE Equipment $550
Other Expenses.18Fifth Grade Promotion $500
Other Expenses.19Council Assessments $432
Other Expenses.20Taxes and Filing Fees $400
Other Expenses.21Parent Education $400
Other Expenses.22QuickBooks Access $400
Other Expenses.23Veteran's Day Assembly $369
Other Expenses.24STEAM $287
Other Expenses.25Red Ribbon Week $286
Other Expenses.26State of the District $250
Other Expenses.27Childcare $212
Other Expenses.28Picture Coordinator $193
Other Expenses.29Room Reps $163
Other Expenses.30Peace Week $101
Other Expenses.31Founders Day Luncheon $50
Other Expenses.32State Filing Fees $25
Other Expenses.33Rounding $-5

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