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 22-3920628)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-02
- IRS object ID
- 201802759349200430
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-02T12:54:41-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 432089146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Year Round Tax Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 Mt Hermon Rd | AddressLine1Txt |
| City | Scotts Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 TEACH | BusinessNameLine1Txt |
| Business Name Line2 | ERS & STUDENTS DBA 5611 SVMS PTA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAC | BusinessNameControlTxt |
| Phone | 8313453051 | 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 | JACQUELINE DE SANTOS | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2018-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER MCTAVISH CPA | PreparerPersonNm |
| PTIN | P00828705 | PTIN |
| Phone | 8314380237 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 |
| Gross Receipts | $137,184 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,152 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $33,032 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,641 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,391 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $126,543 | TotalRevenueAmt |
| Other Expenses Total | $38,030 | OtherExpensesTotalAmt |
| Total Expenses | $38,030 | TotalExpensesAmt |
| Excess Or Deficit For Year | $88,513 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,037 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$67,037 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $88,513 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,037 | BOYAmt |
| EOY | $88,513 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,037 | BOYAmt |
| EOY | $88,513 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,037 | BOYAmt |
| EOY | $88,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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. SUPPORT ORIENTATION DAY, GRADUATION CEREMONY AND DANCE, AND STUDENT AWARD PROGRAMS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $38,030 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,030 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| FARAH THEISSEN | ||
| President | 0 | $0 |
| KATIE HOWELL | ||
| Chairman | 0 | $0 |
| MIMI DESMOND | ||
| Vice President | 0 | $0 |
| VANDA CASH | ||
| Treasurer | 0 | $0 |
| KARA KREER | ||
| Secretary | 0 | $0 |
| LARISA TAYLOR | ||
| Chairman | 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 | JACQUELINE DE SANTOS | PersonNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8313453051 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COLOR RUN | Event1Nm |
| Gross Receipts Event1 | $16,350 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,350 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,575 | OtherDirectExpensesEvent1Amt |
| Event2 | GRADUATION | Event2Nm |
| Gross Receipts Event2 | $6,649 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,649 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,601 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $22,999 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,999 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,176 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,176 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,823 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | SPIRIT WEAR | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | TEACHER SUPPORT $15750 |
| Other Expenses.2 | SCHOOL CAMPUS IMPROVEMENTS $7797 |
| Other Expenses.3 | SUNRISE CLUB $2590 |
| Other Expenses.4 | ATHLETICS PROGRAMS $2000 |
| Other Expenses.5 | WEB DAY $1500 |
| Other Expenses.6 | SCHOOL LIBRARY $1500 |
| Other Expenses.7 | PRINCIPAL EXPENSE $1500 |
| Other Expenses.8 | TERRIFIC TICKETS $1250 |
| Other Expenses.9 | ADMIN PTA EXPENSES $1239 |
| Other Expenses.10 | HOSPITALITY $993 |
| Other Expenses.11 | TECHNOLOGY $884 |
| Other Expenses.12 | STUDENT OF THE MONTH $455 |
| Other Expenses.13 | CREDIT CARD FEE $295 |
| Other Expenses.14 | MISCELLANEOUS $277 |
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