PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 33-0419775)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201911359349205751
- Schema version
- 2017v2.2
- 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 | 2019-05-15T13:26:59-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462077553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA M HAMMOND CPA AN ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25422 Trabuco Rd STE 105-J | AddressLine1Txt |
| City | Lake Forest | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330419775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANCHO CANADA PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RANC | BusinessNameControlTxt |
| Phone | 9497685252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21801 WINDING WAY | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92630 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA FELLERS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA M HAMMOND CPA | PreparerPersonNm |
| PTIN | P01211260 | PTIN |
| Phone | 3103133785 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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.ranchocanadapta.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,757 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,467 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $4,518 | MembershipDuesAmt |
| Investment Income | $84 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $100,688 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $40,104 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $60,584 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $69,653 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $90 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $63,186 | OtherExpensesTotalAmt |
| Total Expenses | $63,276 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,377 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,289 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,912 | BOYAmt |
| EOY | $66,289 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,912 | BOYAmt |
| EOY | $66,289 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,912 | BOYAmt |
| EOY | $66,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO BENEFIT STUDENTS OF RANCHO CANADA ELEMENTARY SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| GIFTS TO STUDENTS: TEACHER SUPPLIES, COUNCIL TRAINING, GIFTS TO RANCHO, MOVIE NIGHT | $20,531 |
| STUDENT PROGRAMS: ALL PRO DAD, ART MASTERS, ASSEMBLIES, AUTHOR WEEK, BLUE RIBBON WEEK, RED RIBBON WEEK, REFLECTIONS, STEAM LAB, 6th GRADE PROMOTION | $29,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,725 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TINA FELLERS | ||
| President | 20.00 | $0 |
| THOREY BAUER | ||
| EXECUTIVE VP | 10.00 | $0 |
| SUMMER CANNON | ||
| Vice President | 10.00 | $0 |
| MELISSA MCCORMICK | ||
| Vice President | 10.00 | $0 |
| ALEX FISHBURN | ||
| Vice President | 10.00 | $0 |
| PEARL HOPKINS | ||
| Treasurer | 10.00 | $0 |
| KRISTIN GROSS | ||
| FINANCIAL SEC | 10.00 | $0 |
| RENAE SHERMAN | ||
| AUDITOR | 5.00 | $0 |
| LISA PURSLEY | ||
| HISTORIAN | 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | PEARL HOPKINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21801 WINDING WAY | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9497685252 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $6,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,985 | CurrentTaxYearAmt |
| Total | $40,506 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,688 | CurrentTaxYearAmt |
| Total | $556,162 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,673 | CurrentTaxYearAmt |
| Total | $596,668 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $596,668 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84 | CurrentTaxYearAmt |
| Total | $347 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84 | CurrentTaxYearAmt |
| Total | $347 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,757 | CurrentTaxYearAmt |
| Total | $597,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOG A THON | Event1Nm |
| Gross Receipts Event1 | $57,772 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $57,772 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,221 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOK FAIR | Event2Nm |
| Gross Receipts Event2 | $12,506 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,506 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,705 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,830 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $21,830 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,857 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $92,108 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $92,108 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,783 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,783 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $55,325 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $923 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1389 |
| Other Expenses.1012 | Insurance $228 |
| Other Expenses.1 | HANDS ON SCIENCE $16781 |
| Other Expenses.2 | GIFTS TO RANCHO $14406 |
| Other Expenses.3 | ART MASTERS $5642 |
| Other Expenses.4 | TEACHER STIPENDS $5113 |
| Other Expenses.5 | FYE 6/30/2017 CHECKS $4129 |
| Other Expenses.6 | ASSEMBLIES $3750 |
| Other Expenses.7 | MEMBERSHIP COSTS $2464 |
| Other Expenses.8 | BLUE RIBBON WEEK $1476 |
| Other Expenses.9 | PAYPAL FEES $1046 |
| Other Expenses.10 | STAFF APPRECIATION $1022 |
| Other Expenses.11 | MOVIE NIGHT $912 |
| Other Expenses.12 | AUTHOR/ILLUSTRATOR DAY $842 |
| Other Expenses.13 | HOSPITALITY $772 |
| Other Expenses.14 | LEGISTLATION $568 |
| Other Expenses.15 | SIXTH GRADE PROMOTION $493 |
| Other Expenses.16 | PRESIDENT'S RECONGITION $346 |
| Other Expenses.17 | START UP COSTS $328 |
| Other Expenses.18 | RED RIBBON WEEK $133 |
| Other Expenses.19 | COUNCIL TRAINING $100 |
| Other Expenses.20 | MISCELLANEOUS $75 |
| Other Expenses.21 | BANK CHARGES $72 |
| Other Expenses.22 | ALL PRO DAD $50 |
| Other Expenses.23 | RETAIL REWARDS EXPENSES $39 |
| Other Expenses.24 | RETURNED CHECKS $35 |
| Other Expenses.25 | REFLECTIONS $27 |
| Other Expenses.26 | RRF FILING FEE $25 |
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