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 22-3920628)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-13
- IRS object ID
- 201933179349203648
- 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 | 2019-11-13T15:57:00-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841723632 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEISSER & RICCABONA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8030 SOQUEL AVENUE SUITE 100 | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95062 | 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 | 223920628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA CALIFORNIA CONGRESS OF PARENTS | BusinessNameLine1Txt |
| Business Name Line2 | TEACHERS & STUDENTS DBA 5611 SVMS PTA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAC | BusinessNameControlTxt |
| Phone | 8314380610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 BEAN CREEK ROAD | AddressLine1Txt |
| City | SCOTTS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANDA CASH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8314380610 | PhoneNum |
| Signature | 2019-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVERETT MEISSER JR CPA MBA | PreparerPersonNm |
| PTIN | P00166108 | PTIN |
| Phone | 8314651600 | PhoneNum |
| Preparation | 2019-11-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.249.100.246 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-07 | IPDt |
| IP Tm | 12:29:36 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 367D7AB6258EF9EF6616C452E1683843AA80186F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $73,273 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,373 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,000 | MembershipDuesAmt |
| Fundraising Gross Income | $22,900 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,473 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,427 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $60,800 | TotalRevenueAmt |
| Other Expenses Total | $73,359 | OtherExpensesTotalAmt |
| Total Expenses | $73,359 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,559 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,513 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $75,954 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,513 | BOYAmt |
| EOY | $75,954 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,513 | BOYAmt |
| EOY | $75,954 | 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 | $88,513 | BOYAmt |
| EOY | $75,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SVMS PTA'S MISSION IS TO RAISE FUNDS IN ORDER TO PROVIDE SERVICES TO STUDENTS SUCH AS SUPPLIES AND MATERIALS, ART, SCIENCE AND SPORTS EQUIPMENT, COMPUTER ACCESS, BOOKS AND ASSEMBLIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FUNDING FOR PURCHASING LIBRARY BOOKS AND MATERIALS, MUSIC AND SPORTS EQUIPMENT, TECHNOLOGY, SCHOOL CAMPUS IMROVEMENTS, AND STUDENT SUPPORT AND AWARD PROGRAMS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $67,923 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,923 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| FARAH THEISSEN | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| MIMI DESMOND | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| KARA KREER | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| VANDA CASH | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| KATIE HOWELL | ||||
| CHAIRPERSON | 5.00 | $0 | $0 | $0 |
| LARISA TAYLOR | ||||
| CHAIRPERSON | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANDA CASH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 BEAN CREEK RD | AddressLine1Txt |
| City | SCOTTS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8315882408 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $76,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,949 | CurrentTaxYearAmt |
| Total | $423,958 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,324 | CurrentTaxYearAmt |
| Total | $3,324 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,273 | CurrentTaxYearAmt |
| Total | $427,282 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $427,282 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,273 | CurrentTaxYearAmt |
| Total | $427,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COLOR RUN | Event1Nm |
| Gross Receipts Event1 | $20,885 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,210 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,675 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $200 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $2,502 | OtherDirectExpensesEvent1Amt |
| Event2 | GRADUATION | Event2Nm |
| Gross Receipts Event2 | $6,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,000 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $3,694 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,225 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,225 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $187 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,890 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $33,110 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,210 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,900 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $387 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,086 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,473 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,427 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: ADMIN EXPENSES. AMOUNT: 369. DESCRIPTION: BACK TO SCHOOL PACKETS. AMOUNT: 168. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 60. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 232. DESCRIPTION: PTA MEMBERSHIP DUES. AMOUNT: 694. DESCRIPTION: TAXES & FEES. AMOUNT: 767. DESCRIPTION: CLASSROOM EXPENSES. AMOUNT: 38,176. DESCRIPTION: HOSPITALITY. AMOUNT: 992. DESCRIPTION: SCHOOL CAMPUS IMPROVEMENTS. AMOUNT: 24,947. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,142. DESCRIPTION: PRINCIPAL'S EXPENSES. AMOUNT: 3,000. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 500. DESCRIPTION: TERRIFIC TICKETS. AMOUNT: 1,300. TOTAL TO FORM 990-EZ, LINE 16: 73,359. | ExplanationTxt |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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