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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 77-0495556)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-08-06
IRS object ID
201842189349200249
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)
Return2018-08-06T16:45:03-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUSAN P PINESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14109 DONALD DRAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770495556EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA CA Con Barron Park ElementaryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPTACBusinessNameControlTxt
Phone6508580508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Barron AveAddressLine1Txt
CityPalo AltoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPEARLIN YANGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6508580508PhoneNum
Signature2018-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN P PINESPreparerPersonNm
PTINP01221280PTIN
Phone6504932314PhoneNum
Preparation2018-08-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0646GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$159,913GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,281ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$339MembershipDuesAmt
Investment Income$10InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$67,904FundraisingGrossIncomeAmt
Special Events Direct Expenses$60,008SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,896SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,379GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,896CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$483GrossProfitLossSlsOfInvntryAmt
Total Revenue$94,009TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$116,566OtherExpensesTotalAmt
Total Expenses$116,966TotalExpensesAmt
Excess Or Deficit For Year-$22,957ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,197NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,240NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,197BOYAmt
EOY$64,240EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,197BOYAmt
EOY$64,240EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,197BOYAmt
EOY$64,240EOYAmt
FieldValueIRS element (for citing)
Primary Exempt Purposeto support students, staff and parentsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEXPENSES FOR EDUCATIONAL SUPPLIES, INSTRUCTIONAL MATERIALS, BOOKS, SITE IMPROVEMENTS, AND COMMUNITY PROGRAMSDescriptionProgramSrvcAccomTxt
Program Service Expenses$115,273ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$115,273TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOANNA RASHID
President4.00$0
KRISTEN LO
Exec Vice President4.00$0
ELIZABETH GARDNER
VP Fundraising4.00$0
MELISSA RACZ
VP Communications2.00$0
JENNIFER SULLIVAN
Secretary2.00$0
PEARLIN YANG
Treasurer3.00$0
LAURIE BEYER
VP School Activities2.00$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

FieldValueIRS element (for citing)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Barron AveAddressLine1Txt
CityPalo AltoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd
FieldValueIRS element (for citing)
Phone6508580508PhoneNum
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,089CurrentTaxYearMinus1YearAmt
Current Tax Year$85,620CurrentTaxYearAmt
Total$388,662TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,450CurrentTaxYearMinus1YearAmt
Current Tax Year$74,283CurrentTaxYearAmt
Total$361,702TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,539CurrentTaxYearMinus1YearAmt
Current Tax Year$159,903CurrentTaxYearAmt
Total$750,364TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$750,364PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$42TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$42TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$750,406TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Auction/DinnerEvent1Nm
Gross Receipts Event1$107,539GrossReceiptsEvent1Amt
Charitable Contri Event1$46,778CharitableContriEvent1Amt
Gross Revenue Event1$60,761GrossRevenueEvent1Amt
Non Cash Prizes Event1$46,778NonCashPrizesEvent1Amt
Other Direct Expenses Event1$12,301OtherDirectExpensesEvent1Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$7,143GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,143GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$929OthDirectExpnssOtherEventsAmt
Gross Receipts Total$114,682GrossReceiptsTotalAmt
Charitable Contributions Tot$46,778CharitableContributionsTotAmt
Gross Revenue Total Events$67,904GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$46,778NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$13,230OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,008DirectExpenseSummaryEventsAmt
Net Income Summary$7,896NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Admin/Insurance/Bank/Misc 1293.
Form 990EZ, Part I, Line 16Program Expenses 115273.

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