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 33-0296499)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-14
- IRS object ID
- 201943189349206769
- 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 | 2019-11-14T16:21:51-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cecilia L Ornelas E A | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 E 6th St | AddressLine1Txt |
| City | Corona | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92879 | 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 | 330296499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOTHILL ELEMENTARY PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 S BUENA VISTA AVE | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92882 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISSY BEAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cecilia L Ornelas | PreparerPersonNm |
| PTIN | P01225347 | PTIN |
| Phone | 9517374422 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.205.71.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 19:40:13 | IPTm |
| Federal Original Submission Id | 3012722019318mnlzuzs | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F586D7967A853452CDC952EB461CE0B8CAA6925E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F586D7967A853452CDC952EB461CE0B8CAA6925E | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $159,316 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $488 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $41,072 | ProgramServiceRevenueAmt |
| Membership Dues | $4,831 | MembershipDuesAmt |
| Investment Income | $79 | InvestmentIncomeAmt |
| Fundraising Gross Income | $112,846 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $71,649 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,197 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $87,667 | TotalRevenueAmt |
| Other Expenses Total | $87,793 | OtherExpensesTotalAmt |
| Total Expenses | $87,793 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$126 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,300 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,426 | BOYAmt |
| EOY | $23,300 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,426 | BOYAmt |
| EOY | $23,300 | 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 | $23,426 | BOYAmt |
| EOY | $23,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHILDREN ADVOCACY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ENRICHMENTASSEMBLIESFAMILY NIGHTSSTUDENT INCENTIVESFIELD TRIPARTREADING PROGRAMS AND TECHNOLOGY WERE ALL PROVIDED TO THE STUDENTS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $81,997 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,997 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARY JANE DYER | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| ANDREA HOLLOWAY | ||||
| EX VICE PRES | 10.00 | $0 | $0 | $0 |
| KRISTA KRUEGER | ||||
| SECRETARY | 15.00 | $0 | $0 | $0 |
| JENNIFER O NEIL | ||||
| TREASURER | 15.00 | $0 | $0 | $0 |
| BECCI AULT | ||||
| FINANCIAL SECRETARY | 15.00 | $0 | $0 | $0 |
| KRISSY BEAL | ||||
| MEMBERSHIP | 10.00 | $0 | $0 | $0 |
| LINDA GONZALES | ||||
| WAY AND MEANS | 10.00 | $0 | $0 | $0 |
| ALISON JACHMANN | ||||
| PROGRAMS | 10.00 | $0 | $0 | $0 |
| ELIZABETH MERINO | ||||
| AUDITOR | 10.00 | $0 | $0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISSY BEAL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 S BUENA VISTA AVE | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92882 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5627149604 | 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 | $17,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,319 | CurrentTaxYearAmt |
| Total | $34,425 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,918 | CurrentTaxYearAmt |
| Total | $426,961 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,237 | CurrentTaxYearAmt |
| Total | $461,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $461,386 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $79 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $79 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,316 | CurrentTaxYearAmt |
| Total | $461,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FUNDR | Event1Nm |
| Gross Receipts Event1 | $95,124 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $95,124 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $71,516 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING FUNDR | Event2Nm |
| Gross Receipts Event2 | $17,722 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,722 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $133 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $112,846 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $112,846 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,649 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,649 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,197 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTTRAINING/CONVENTION EXPENSES 1,644ADVOCACY 100ASSESSMENT FEE AND INSURANCE 432OPERATING SUPPLIES 146TAX PREPARATION 210CHARITABLE TRUST RENEWAL FEE 25PROGRAM EXPENSES 81,997MEMBERSHIP PER CAPITA 3,041MISC 198 | ExplanationTxt |
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