FURP.ORG / PUBLIC DATA EXPLORER

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 95-6207429)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201941349349202244
Schema version
2017v2.3
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)
Return2019-05-14T10:51:41-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261081736PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HACKETT METSKER & OSWALD CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15741 PALMER WAY SUITE AAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP920107248ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956207429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA CA CONGRESS OF PARENTS TEACHERSBusinessNameLine1Txt
Business Name Line2AND STUDENTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPTACBusinessNameControlTxt
Phone8587943700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1780 SANTA VICTORIAAddressLine1Txt
CitySOLANA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANA BAKERPersonNm
Person TitlePRESIDENT - SKYPersonTitleTxt
Phone8587943700PhoneNum
Signature2019-05-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOANNE GODDARD-HACKETTPreparerPersonNm
PTINP00543666PTIN
Phone7604389500PhoneNum
Preparation2019-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.52.149.154IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm10:51:41IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC11E1F87EAC3B9B596389884A6F20F3355E456BAAtSubmissionCreationDeviceId
At Submission Filing Device IdC11E1F87EAC3B9B596389884A6F20F3355E456BAAtSubmissionFilingDeviceId
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 AddressWWW.SOLANABEACHPTA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$52,796GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$724ContributionsGiftsGrantsEtcAmt
Program Service Revenue$421ProgramServiceRevenueAmt
Investment Income$87InvestmentIncomeAmt
Fundraising Gross Income$51,564FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,348SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$45,216SpecialEventsNetIncomeLossAmt
Total Revenue$46,448TotalRevenueAmt
Grants And Similar Amounts Paid$46,170GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$485FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$22,377OtherExpensesTotalAmt
Total Expenses$69,032TotalExpensesAmt
Excess Or Deficit For Year-$22,584ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$118,819NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,235NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$118,819BOYAmt
EOY$96,235EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,819BOYAmt
EOY$96,235EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$118,819BOYAmt
EOY$96,235EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUR MISSION IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TO ENRICH THE LEARNING OF STUDENTS$46,150$53,875
TO PROMOTE THE WELFARE OF STUDENTS$6,392
TO SUPPORT THE SCHOOLS AND INCREASE HOME/COMMUNITY INVOLVEMENT$6,923
FieldValueIRS element (for citing)
Total Program Service Expenses$67,190TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DIANA BAKER
PRESIDENT -25.00$0
SCOTT HERRIN
VICE PRESIDE25.00$0
SUE MARTINS
SECRETARY5.00$0
PATRICIA O'SHAUGHNESSY
TREASURER20.00$0
JAYNE TUMA-YEE
FINANCIAL SE15.00$0
LAUREL GRAZIANO
PARLIAMENTAR5.00$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOLANA BEACH PTABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1780 SANTA VICTORIAAddressLine1Txt
CitySOLANA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92075ZIPCd
FieldValueIRS element (for citing)
Phone8587943700PhoneNum
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$88,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,432CurrentTaxYearMinus1YearAmt
Current Tax Year$724CurrentTaxYearAmt
Total$347,667TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$2,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$1,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420CurrentTaxYearMinus1YearAmt
Current Tax Year$421CurrentTaxYearAmt
Total-$4,494TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$75,441CurrentTaxYearMinus1YearAmt
Current Tax Year$51,564CurrentTaxYearAmt
Total$127,005TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,293CurrentTaxYearMinus1YearAmt
Current Tax Year$52,709CurrentTaxYearAmt
Total$470,178TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$470,178PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$87CurrentTaxYearAmt
Total$335TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$87CurrentTaxYearAmt
Total$335TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,330CurrentTaxYearMinus1YearAmt
Current Tax Year$52,796CurrentTaxYearAmt
Total$470,513TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK-A-THONEvent1Nm
Gross Receipts Event1$48,745GrossReceiptsEvent1Amt
Gross Revenue Event1$48,745GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,118NonCashPrizesEvent1Amt
Other Direct Expenses Event1$995OtherDirectExpensesEvent1Amt
Gross Receipts Total$48,745GrossReceiptsTotalAmt
Gross Revenue Total Events$48,745GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,118NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$995OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,113DirectExpenseSummaryEventsAmt
Net Income Summary$45,632NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NORTH COASTAL COUNCIL OF PTAS ADMIN SUPPORT 20
FORM 990-EZ, PART I, LINE 10NAME: SKYLINE SCHOOL ADDRESS: 606 LOMAS SANTA FE DR SOLANA BEACH, CA 92075 CASH CONTRIBUTION: 29,100 NAME: SOLANA VISTA ELEMENTARY SCHOOL ADDRESS: 780 SANTA VICTORIA SOLANA BEACH, CA 92075 CASH CONTRIBUTION: 17,050
FORM 990-EZ, PART I, LINE 16EXPENSES INFORMATION TECHNOLOGY 1,030 INSURANCE 228 BANK CHARGES 15 FILING FEES 50 MERCHANT FEES 14 TRANSLATION 246 EDUCATIONAL ASSEMBLIES 1,982 READING AND LITERARY INCE 5,743 6TH GRADE PROMOTION 95 CULTURAL ENRICHMENT 1,827 MOVIE NIGHT 250 PARENT EDUCATION 2,269 PLAYGROUND PROGRAMS 2,637 RED RIBBON WEEK 1,833 TEACHER & STAFF APPRECIAT 4,085 YEARBOOK 73 TOTAL 22,377