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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 95-3497028)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201921339349203002
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

FieldValueIRS element (for citing)
Return2019-05-13T11:52:35-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460845595PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OLSON & CAHILL TAX SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12130 MAIN STREET SUITE 190AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92648ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953497028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA CALIFORNIA CONGRESS OF PARENTSBusinessNameLine1Txt
Business Name Line2SA MOFFETT ELEMENTARY PTABusinessNameLine2Txt
FieldValueIRS element (for citing)
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)
PersonJUDI HALLPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNancy M Cahill EAPreparerPersonNm
PTINP01067552PTIN
Phone7143742053PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$143,643GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,155ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,488ProgramServiceRevenueAmt
Membership Dues$7,624MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$120,158FundraisingGrossIncomeAmt
Special Events Direct Expenses$28,523SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$91,635SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$218GrossSalesOfInventoryAmt
Cost Of Goods Sold$76CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$142GrossProfitLossSlsOfInvntryAmt
Total Revenue$115,044TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$900FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$125,349OtherExpensesTotalAmt
Total Expenses$126,249TotalExpensesAmt
Excess Or Deficit For Year-$11,205ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,969NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,174BOYAmt
EOY$50,969EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$574BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,748BOYAmt
EOY$50,969EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$574BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,174BOYAmt
EOY$50,969EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ENRICH THE EDUCATIONAL EXPERIENCES OF STUDENTS AT SA MOFFETT ELEMENTARY SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (14 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
PLAYGROUND EQUIPMENT AND NEW STAGE FOR MOFFETT ELEMENTARY SCHOOL.$56,000
FIELD TRIPS$14,343
YEARBOOKS$2,928
ACCELERATED READER$7,286
ART MASTERS$5,101
ASSEMBLIES$3,960
BEST FOOT FORWARD READING PROGRAM$2,807
CLASS ACT (SYMPHONY)$8,942
PHYSICAL FITNESS EDUCATION$1,491
TEACHER REIMBURSEMENTS$5,612
OTHER PROGRAMS: 4TH & 5TH GRADE PLANNERS, MUSIC INSTRUCTION, READ ACROSS AMERICA, REFLECTIONS, SCHOOL BEAUTIFICATION, STUDENT WELFARE, TRACK & FIELD.$2,032
5TH GRADE END OF YEAR ACTIVITIES$1,068
PRINCIPAL INCENTIVES$1,459
EARTHQUAKE KITS$1,459
FieldValueIRS element (for citing)
Total Program Service Expenses$114,488TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALLISON CATO
President8.00$0
CATHERINE SPINOWITZ
HISTORIAN2.00$0
JEN COX
PARLIAMENTARIAN2.00$0
HARMONY SPARKS
AUDITOR1.00$0
HEATHER PIROZZI
Secretary2.00$0
MONICA HORNER
VP MEMBERSHIP4.00$0
AMBER BALTZER
VP WAYS & MEANS4.00$0
JUDI HALL
Treasurer8.00$0
BETH TANGNEY
FIN. SECRETARY2.00$0
SARAH OWEN
Membership Chr1.00$0
KARA RITTER
Fundraising Chr1.00$0
JANET ECKERT
Reflections Chr1.00$0
ERIN LUSIGNAN
Advocacy/Legis1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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)
PersonJUDY HALLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 BURLCREST DRIVEAddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92646ZIPCd
FieldValueIRS element (for citing)
Phone7144038939PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$8,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,949CurrentTaxYearMinus1YearAmt
Current Tax Year$14,779CurrentTaxYearAmt
Total$51,974TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$403,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$478,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,512CurrentTaxYearMinus1YearAmt
Current Tax Year$128,864CurrentTaxYearAmt
Total$1,474,306TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334,461CurrentTaxYearMinus1YearAmt
Current Tax Year$143,643CurrentTaxYearAmt
Total$1,526,280TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,275CurrentTaxYearMinus1YearAmt
Total$14,275TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,275CurrentTaxYearMinus1YearAmt
Total$14,275TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,512,005PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334,461CurrentTaxYearMinus1YearAmt
Current Tax Year$143,643CurrentTaxYearAmt
Total$1,526,280TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99060PublicSupportCY509Pct
Public Support PY5090.99070PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOG-A-THONEvent1Nm
Gross Receipts Event1$63,227GrossReceiptsEvent1Amt
Charitable Contri Event1$7,155CharitableContriEvent1Amt
Gross Revenue Event1$56,072GrossRevenueEvent1Amt
Non Cash Prizes Event1$914NonCashPrizesEvent1Amt
Rent Facility Costs Event1$241RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$10,585OtherDirectExpensesEvent1Amt
Event2FALL CARNIVALEvent2Nm
Gross Receipts Event2$30,531GrossReceiptsEvent2Amt
Gross Revenue Event2$30,531GrossRevenueEvent2Amt
Food And Beverage Event2$700FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,509OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$28,647GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$28,647GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$11,629OthDirectExpnssOtherEventsAmt
Gross Receipts Total$122,405GrossReceiptsTotalAmt
Charitable Contributions Tot$7,155CharitableContributionsTotAmt
Gross Revenue Total Events$115,250GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$914NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$241RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$700FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$25,723OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,578DirectExpenseSummaryEventsAmt
Net Income Summary$87,672NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (40 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1184
Other Expenses.1003Information Technology $179
Other Expenses.1007Conferences, Conventions, and Meetings $1205
Other Expenses.1012Insurance $228
Other Expenses.1PLAYGROUND EQUIPMENT $24000
Other Expenses.2PLAYGROUND EQUIPMENT $20000
Other Expenses.3FIELD TRIPS $14343
Other Expenses.4NEW STAGE $12000
Other Expenses.5CLASS ACT $8942
Other Expenses.6ACCELERATED READER $7286
Other Expenses.7TEACHER/LIBRARY REIMBURSEMENTS $5612
Other Expenses.8ART MASTERS $5101
Other Expenses.9ASSEMBLIES $3960
Other Expenses.10HOSPITALITY $3671
Other Expenses.11YEARBOOKS $2928
Other Expenses.12BEST FOOT FORWARD $2807
Other Expenses.13PHYSICAL EDUCATION $1491
Other Expenses.14EARTHQUAKE KITS $1459
Other Expenses.15PRINCIPAL INCENTIVES/PRIZES $1459
Other Expenses.16MEMBERSHIP EXPENSES $1165
Other Expenses.175TH GRADE END OF YEAR $1068
Other Expenses.184TH & 5TH GRADE PLANNERS $826
Other Expenses.19LEGISLATIVE $775
Other Expenses.20HONORARY SERVICE AWARDS $672
Other Expenses.21INSTALLATION $620
Other Expenses.22REFLECTIONS $487
Other Expenses.23PAYPAL FEES $445
Other Expenses.24MUSIC INSTRUCTION $314
Other Expenses.25CURRICULUM LAB $252
Other Expenses.26FOUNDER'S DAY $243
Other Expenses.27TRACK & FIELD $209
Other Expenses.28READ ACROSS AMERICA $144
Other Expenses.29PARENT EDUCATION $92
Other Expenses.30MEETING EXPENSES $55
Other Expenses.31FILING FEES $50
Other Expenses.32SCHOOL GARDEN $33
Other Expenses.33BANK CHARGES $24
Other Expenses.34STUDENT WELFARE $20
Other Assets.1SCRIP CARDS - Beginning $574 SCRIP CARDS - Ending $0
Total Liabilities.1SCRIP CARD LIABILITY - Beginning $574 SCRIP CARD LIABILITY - Ending $0

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