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 33-0716780)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-09-16
- IRS object ID
- 201902599349200340
- 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 | 2019-09-16T11:13:46-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Integrity Tax and Notary Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16549 Leffingwell Rd | AddressLine1Txt |
| City | Whittier | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90603 | 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 | 330716780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL PORTEL ELEMENTARY SCHOOL PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELPO | BusinessNameControlTxt |
| Phone | 5629024219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NADA ST | AddressLine1Txt |
| City | LA HABRA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90631 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MALLORY LA PORTE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5629024219 | PhoneNum |
| Signature | 2019-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Dunagan | PreparerPersonNm |
| PTIN | P00413270 | PTIN |
| Phone | 5622372005 | PhoneNum |
| Preparation | 2019-09-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 35.129.80.27 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-16 | IPDt |
| IP Tm | 11:13:38 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FE829391BD886723115881BC2F1E5397BA8E31D9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FE829391BD886723115881BC2F1E5397BA8E31D9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,780 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,204 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $905 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $80,671 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $42,450 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $38,221 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $46,330 | TotalRevenueAmt |
| Printing Publications Postage | $1,836 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,299 | OtherExpensesTotalAmt |
| Total Expenses | $46,135 | TotalExpensesAmt |
| Excess Or Deficit For Year | $195 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,926 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,731 | BOYAmt |
| EOY | $47,926 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,731 | BOYAmt |
| EOY | $47,926 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,731 | BOYAmt |
| EOY | $47,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENRICHMENT OF PARENT/TEACHERS/STUDENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| EDUCATIONAL ENRICHMENT FOR STUDENTS AND STAFF INCLUDINGFIELD TRIPS, ASSEMBLIES, REFLECTIONS, HSA, CLASSROOM PARTIES,MINDCRAFT,READING BENEFITS APPROX 524 STUDENTS | $0 | $40,185 |
| PROVIDE ACTIVITIES AND EVENTS TO STUDENTS, FAMILY AND FACULTY, INCLUDING COMMUNICATIONSAND INCENTIVES, ACHIEVEMENT BUTTONS, CELEBRATIONS, OUTSIDE SCHOOL EVENTSRED RIBBON, REFLECTIONS, BENEFITS APPROX 524 STUDENTS | $0 | $5,948 |
| PROVIDE FUNDING FOR NON-REQUIRED CURRICULUM SUPPLIES FORTEACHERS, LIBRARY, STAFF, PTA, HOSPITALITY, COUNCIL | $0 | $7,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,001 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CARRIE COUTTS | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| ROXANNE ARELLANO | ||||
| VICE PRESIDENT | 15.00 | $0 | $0 | $0 |
| SHANNON BERG | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| MALLORY LA PORTE | ||||
| TREASURER | 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 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MALLORY LA PORTE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 HACIENDA DR | AddressLine1Txt |
| City | LA HABRA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6263917176 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,204 | CurrentTaxYearAmt |
| Total | $8,552 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $35,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,671 | CurrentTaxYearAmt |
| Total | $214,265 | 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 |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $35,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,875 | CurrentTaxYearAmt |
| Total | $222,817 | 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 | $222,817 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | FIELD TRIPS 10526. |
| Form 990EZ, Part I, Line 16 | COUNCIL FEE 150. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 49. |
| Form 990EZ, Part I, Line 16 | BUTTONS 454. |
| Form 990EZ, Part I, Line 16 | CELEBRATIONS 379. |
| Form 990EZ, Part I, Line 16 | CLASSROOM PARTIES 5164. |
| Form 990EZ, Part I, Line 16 | FRANCHISE TAX BOARD 60. |
| Form 990EZ, Part I, Line 16 | HOLIDAY LUNCHEON 138. |
| Form 990EZ, Part I, Line 16 | HSA 354. |
| Form 990EZ, Part I, Line 16 | INSURANCE 232. |
| Form 990EZ, Part I, Line 16 | LIBRARY 519. |
| Form 990EZ, Part I, Line 16 | PTA EXPENSE 1182. |
| Form 990EZ, Part I, Line 16 | ASSEMBLIES 14832. |
| Form 990EZ, Part I, Line 16 | MINDCRAFT/QUEST 295. |
| Form 990EZ, Part I, Line 16 | ROOM PARENT COORD 225. |
| Form 990EZ, Part I, Line 16 | SCHOOL BEAUTIFICATION 78. |
| Form 990EZ, Part I, Line 16 | SAFETY PATROL 108. |
| Form 990EZ, Part I, Line 16 | SENIOR FRIENDS 938. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 4065. |
| Form 990EZ, Part I, Line 16 | TAX PREP 125. |
| Form 990EZ, Part I, Line 16 | TEACHER/STAFF APPRECIATION 3757. |
| Form 990EZ, Part I, Line 16 | TREASURE BOX 144. |
| Form 990EZ, Part I, Line 16 | REGISTRY OF CHARITABLE TRUSTS |
| Form 990EZ, Part I, Line 16 | VOLUNTEER APPRECIATION 525. |
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