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PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 95-3497028)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-10-27
IRS object ID
202503019349201020
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-10-27T18:20:47-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680504617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Canyon Tax & Bookkeeping ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 80429AddressLine1Txt
CityRancho Santa MargariCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92688ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953497028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA CALIF CONGRESS SA MOFFETT ELEMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ALISSA DAVISInCareOfNm
Business Name ControlPTACBusinessNameControlTxt
Phone7149638985PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 BURLCREST DRIVEAddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92646ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALISSA DAVISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5629721062PhoneNum
Signature2025-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA E YECKELPreparerPersonNm
PTINP00245129PTIN
Phone9498882829PhoneNum
Preparation2025-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0646GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTP://WWW.MOFFETTPTA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$143,551GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,519ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,687ProgramServiceRevenueAmt
Membership Dues$10,773MembershipDuesAmt
Fundraising Gross Income$128,572FundraisingGrossIncomeAmt
Special Events Direct Expenses$69,846SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$58,726SpecialEventsNetIncomeLossAmt
Total Revenue$73,705TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,310FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,541PrintingPublicationsPostageAmt
Other Expenses Total$98,571OtherExpensesTotalAmt
Total Expenses$101,422TotalExpensesAmt
Excess Or Deficit For Year-$27,717ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,799NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,080NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,799BOYAmt
EOY$26,080EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,799BOYAmt
EOY$26,080EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,799BOYAmt
EOY$26,080EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FIELD TRIPS$20,159
BEST FOOT FORWARD READING PROGRAM$7,045
ART MASTERS$6,396
Other program services$50,044
FieldValueIRS element (for citing)
Total Program Service Expenses$83,644TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
REBECCA WEEKS
PRESIDENT15.00$0$0$0
VALENTINE TRAN
EXECUTIVE VICE PRESIDENT10.00$0$0$0
KELSEY HURLEY
VICE PRESIDENT WAYS AND MEANS10.00$0$0$0
EDYN BARBER
VICE PRESIDENT MEMBERSHIP6.00$0$0$0
TIFFANY PENA
VICE PRESIDENT MEMBERSHIP6.00$0$0$0
LAUREN PRELESNIK
HISTORIAN4.00$0$0$0
CORRIE GILLILAND
SECRETARY2.00$0$0$0
LINDSAY ARAYA
PARLIAMENTARIAN4.00$0$0$0
ALLISSA DAVIS
TREASURER7.00$0$0$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)
PersonALISSA DAVISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 BURLCREST DRIVEAddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92646ZIPCd
FieldValueIRS element (for citing)
Phone9494221500PhoneNum
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$6,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,487CurrentTaxYearMinus1YearAmt
Current Tax Year$12,292CurrentTaxYearAmt
Total$61,100TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,655CurrentTaxYearMinus1YearAmt
Current Tax Year$131,260CurrentTaxYearAmt
Total$539,240TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,142CurrentTaxYearMinus1YearAmt
Current Tax Year$143,552CurrentTaxYearAmt
Total$600,340TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$600,340PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,142CurrentTaxYearMinus1YearAmt
Current Tax Year$143,552CurrentTaxYearAmt
Total$600,340TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOGATHONEvent1Nm
Gross Receipts Event1$85,177GrossReceiptsEvent1Amt
Gross Revenue Event1$85,177GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,429OtherDirectExpensesEvent1Amt
Event2SPIRITWEAREvent2Nm
Gross Receipts Event2$15,879GrossReceiptsEvent2Amt
Gross Revenue Event2$15,879GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,343OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,622GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$15,622GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,828OthDirectExpnssOtherEventsAmt
Gross Receipts Total$116,678GrossReceiptsTotalAmt
Gross Revenue Total Events$116,678GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$49,600OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,600DirectExpenseSummaryEventsAmt
Net Income Summary$67,078NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description Amount5TH GRADE END OF YEAR 4,800HELIUM TANK 564ART MASTERS 6,396ASSEMBLIES 2,403EGG DROP EXPENSE 143KINDERGARTEN WINDSCREEN 21,500FAMILY NIGHT 3,386FIELD TRIPS 20,159PHYSICAL EDUCATION 1,089PRINCIPAL INCENTIVES/PRIZE 3,001READ ACROSS AMERICA 112RED RIBBON WEEK 205STUDENT WELFARE 434TRACK & FIELD 126TEACHER/LIBRARY REIMBURSEMENTS 12,083BANK CHARGES 120HONORARY SERVICE AWARDS 877HOSPITALITY 4,996HUC UNIT ASSESSMENT 340PTA MEETINGS 225INSURANCE 288LEGISLATIVE 1,000MEMBERSHIP EXPENSES 2,284OFFICE SUPPLIES 538LIBRARY IMPROVEMENT 411SQUARE/STRIPE FEES 4,818TECHNOLOGY 515PLAYGROUND EQUIPMENT & MURALS 1,315BOOK FAIR 4,443
Other changes in net assets or fund balances Part I line 20Description AmountPRIOR YEAR BEGINNING CASH BALANCE (2)ROUNDING CHANGE 1.00 PLUS ADJUSTMENT TO PRIOR YEAR BEGINNING CASH BALANCE
Other program services Part III line 31OTHER STUDENT PROGRAMS: 5TH GRADE END OF YEAR, HELIUM TANK, ASSEMBLIES, EGG DROP EXPENSE, KINDERGARTEN WINDSCREEN, FAMILY NIGHT, PHYSICAL EDUCATION, PRINCIPAL INCENTIVES, READ ACROSS AMERICA, RED RIBBON WEEK, STUDENT WELFARE, TRACK AND FIELD, YEARBOOK, GIFT TO SCHOOL INCLUDES FOREIGN GRANTS: NO TOTAL: $50044
General explanation attachmentFORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE TO ENRICH THE EDUCATIONAL EXPERIENCES OF STUDENTS AT SA MOFFETT ELEMENTARY SCHOOL

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