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PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 20-3472934)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-29
IRS object ID
201820299349200132
Schema version
2016v3.1
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

FieldValueIRS element (for citing)
Return2018-01-29T12:16:08-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261081736PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HACKETT METSKER & OSWALD CPA'SBusinessNameLine1Txt

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 Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203472934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REIDY CREEK PTA OF CA CONGRESSBusinessNameLine1Txt
Business Name Line2OF PARENT TEACHER ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREIDBusinessNameControlTxt
Phone7607395800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12869 NORTH BROADWAYAddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE SCOWBYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7607395800PhoneNum
Signature2017-11-25SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOANNE GODDARD-HACKETTPreparerPersonNm
PTINP00543666PTIN
Phone7604389500PhoneNum
Preparation2018-01-29PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdC11E1F87EAC3B9B596389884A6F20F3355E456BAAtSubmissionCreationDeviceId
At Submission Filing Device IdC11E1F87EAC3B9B596389884A6F20F3355E456BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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 AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$77,866GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,038ContributionsGiftsGrantsEtcAmt
Program Service Revenue$360ProgramServiceRevenueAmt
Membership Dues$1,551MembershipDuesAmt
Fundraising Gross Income$71,917FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,037SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$52,880SpecialEventsNetIncomeLossAmt
Total Revenue$58,829TotalRevenueAmt
Grants And Similar Amounts Paid$50GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$21,259FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$500PrintingPublicationsPostageAmt
Other Expenses Total$37,475OtherExpensesTotalAmt
Total Expenses$59,284TotalExpensesAmt
Excess Or Deficit For Year-$455ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,808NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,353NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,808BOYAmt
EOY$17,353EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,808BOYAmt
EOY$17,353EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,808BOYAmt
EOY$17,353EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO ENRICH THE LEARNING OF STUDENTS$19,820
TO PROMOTE THE WELFARE OF STUDENTS$2,074
TO SUPPORT THE SCHOOL AND STAFF AND INCREASE HOME/COMMUNITY INVOLVEMENT$8,220
FieldValueIRS element (for citing)
Total Program Service Expenses$30,114TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRANDY CRISLIP
PRESIDENT25.00$0
MONA CANTU
EXEC VICE PR15.00$0
DAVE SCOWBY
TREASURER15.00$0
ALYSON SPON
SECRETARY5.00$0
AMANDA KELLY
VP WAYS AND15.00$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 Line12869 NORTH BROADWAYAddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92026ZIPCd
FieldValueIRS element (for citing)
Phone7607395800PhoneNum
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$178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,728CurrentTaxYearMinus1YearAmt
Current Tax Year$4,038CurrentTaxYearAmt
Total$18,425TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133CurrentTaxYearMinus3YearsAmt
Total$297TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,864CurrentTaxYearMinus1YearAmt
Current Tax Year$73,828CurrentTaxYearAmt
Total$362,221TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,592CurrentTaxYearMinus1YearAmt
Current Tax Year$77,866CurrentTaxYearAmt
Total$380,943TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$380,943PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,592CurrentTaxYearMinus1YearAmt
Current Tax Year$77,866CurrentTaxYearAmt
Total$380,943TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
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)
Event1APEX FUN RUNEvent1Nm
Gross Receipts Event1$43,641GrossReceiptsEvent1Amt
Gross Revenue Event1$43,641GrossRevenueEvent1Amt
Event2BOOK FAIREvent2Nm
Gross Receipts Event2$14,746GrossReceiptsEvent2Amt
Gross Revenue Event2$14,746GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,697OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,505GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,505GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,340OthDirectExpnssOtherEventsAmt
Gross Receipts Total$67,892GrossReceiptsTotalAmt
Gross Revenue Total Events$67,892GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,037OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,037DirectExpenseSummaryEventsAmt
Net Income Summary$48,855NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10ESCONDIDO COUNCIL OF PTAS ADMIN SUPPORT 50 2310 ALDERGROVE AVE ESCONDIDO CA 92029
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,368 CONFERENCES/MEETINGS 1,893 INSURANCE 221 FILING FEES 25 BANK & SERVICE CHGS 20 GENERAL MEETING EXP 943 MEMBERSHIP SUPPLIES 1,493 PTA SUPPLIES FOR EVENTS 1,398 TICKET TO READ 2,000 CURRICULUM SUPPORT 10,454 ASSEMBLIES 795 FAMILY NIGHTS 4,955 FAVE PROGRAM 1,319 5TH GRADE LUNCHEON 178 LEADERSHIP PROGRAM 1,462 STAFF APPRECIATION 395 SCHOOL EQUIPMENT 3,121 VOLUNTEER RECOGNITION EVT 1,174 BREAKFAST WITH DAD 1,696 INVENTION CONVENTION 163 GIRLS ON THE RUN 434 LIBRARY SUPPORT 1,968 TOTAL 37,475

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