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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 33-0419775)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-26
IRS object ID
201820579349200122
Schema version
2016v3.0
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)
Return2018-02-26T15:35:16-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REBECCA M HAMMOND CPA AN ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125422 Trabuco Rd STE 105-JAddressLine1Txt
CityLake ForestCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330419775EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RANCHO CANADA PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRANCBusinessNameControlTxt
Phone9497685252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121801 WINDING WAYAddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTINA FELLERSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-02-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA M HAMMOND CPAPreparerPersonNm
PTINP01211260PTIN
Phone3103133785PhoneNum
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 Addresswww.ranchocanadapta.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$112,270GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,841ContributionsGiftsGrantsEtcAmt
Membership Dues$6,227MembershipDuesAmt
Investment Income$72InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$102,130FundraisingGrossIncomeAmt
Special Events Direct Expenses$48,973SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$53,157SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$63,297TotalRevenueAmt
Other Expenses Total$62,639OtherExpensesTotalAmt
Total Expenses$62,639TotalExpensesAmt
Excess Or Deficit For Year$658ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,125NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,129OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$59,912NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,125BOYAmt
EOY$59,912EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,125BOYAmt
EOY$59,912EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,125BOYAmt
EOY$59,912EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO BENEFIT STUDENTS OF RANCHO CANADA ELEMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
GIFTS TO STUDENTS: TEACHER SUPPLIES, COUNCIL TRAINING, GIFTS TO RANCHO, MOVIE NIGHT, TRAFFIC SAFETY, COMPUTER LAB TECH$22,819
STUDENT PROGRAMS: ART MASTERS, ASSEMBLIES, AUTHOR WEEK, RED RIBBON WEEK, REFLECTIONS, BIKE RODEO, TALENT SHOW, HANDS ON SCIENCE, 6th GRADE PROMOTION, WALK TO SCHOOL DAY, THEATER IN ACTION$31,373
FieldValueIRS element (for citing)
Total Program Service Expenses$54,192TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MELISSA McCORMICK
President20.00$0
TINA FELLERS
EXECUTIVE VP10.00$0
APRIL DEUTSCHMAN
Vice President10.00$0
CARERIE KOZAK
Vice President10.00$0
ALEX FISHBURN
Vice President10.00$0
SUMMER CANNON
RECORDING SEC5.00$0
KRISTEN GROSS
FINANCIAL SEC5.00$0
RENAE SHERMAN
AUDITOR3.00$0
LISA LEDGER
Treasurer10.00$0
THOREY BAUER
PARLIAMENTARIAN3.00$0
AMANDA THOMAS
HISTORIAN3.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonPEARL HOPKINSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121801 WINDING WAYAddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd
FieldValueIRS element (for citing)
Phone9497685252PhoneNum
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$3,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,935CurrentTaxYearMinus1YearAmt
Current Tax Year$10,068CurrentTaxYearAmt
Total$35,357TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,542CurrentTaxYearMinus1YearAmt
Current Tax Year$102,129CurrentTaxYearAmt
Total$553,209TotalAmt

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$101,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,477CurrentTaxYearMinus1YearAmt
Current Tax Year$112,197CurrentTaxYearAmt
Total$588,566TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$588,566PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91CurrentTaxYearMinus1YearAmt
Current Tax Year$72CurrentTaxYearAmt
Total$263TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91CurrentTaxYearMinus1YearAmt
Current Tax Year$72CurrentTaxYearAmt
Total$263TotalAmt

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$101,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,568CurrentTaxYearMinus1YearAmt
Current Tax Year$112,269CurrentTaxYearAmt
Total$588,829TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
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$62,976GrossReceiptsEvent1Amt
Gross Revenue Event1$62,976GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,186OtherDirectExpensesEvent1Amt
Event2YEARBOOKSEvent2Nm
Gross Receipts Event2$11,208GrossReceiptsEvent2Amt
Gross Revenue Event2$11,208GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,123OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$21,701GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,701GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$24,554OthDirectExpnssOtherEventsAmt
Gross Receipts Total$95,885GrossReceiptsTotalAmt
Gross Revenue Total Events$95,885GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$45,863OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,863DirectExpenseSummaryEventsAmt
Net Income Summary$50,022NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $150
Other Expenses.1012Insurance $221
Other Expenses.1HANDS ON SCIENCE $14400
Other Expenses.2GIFTS TO RANCHO $8914
Other Expenses.3COMPUTER LAB TECH $7504
Other Expenses.4THEATER IN ACTION $5689
Other Expenses.5ART MASTERS $5223
Other Expenses.6TEACHER STIPENDS $4949
Other Expenses.7MEMBERSHIP COSTS $3918
Other Expenses.8ASSEMBLIES $3519
Other Expenses.9START UP COSTS $1844
Other Expenses.10RED RIBBON WEEK $1233
Other Expenses.11TEACHER APPRECIATION WEEK $928
Other Expenses.12MOVIE NIGHT $846
Other Expenses.13HOSPITALITY $619
Other Expenses.14TRAFFIC SAFETY $546
Other Expenses.15TALENT SHOW $520
Other Expenses.16PRESIDENT'S RECONGITION $368
Other Expenses.17SIXTH GRADE PROMOTION $339
Other Expenses.18RETURNED CHECKS $260
Other Expenses.19AUTHOR/ILLUSTRATOR DAY $252
Other Expenses.20BANK CHARGES $90
Other Expenses.21BIKE RODEO $83
Other Expenses.22WALK TO SCHOOL DAY $73
Other Expenses.23COUNCIL TRAINING $60
Other Expenses.24REFLECTIONS $41
Other Expenses.25RRF FILING FEE $25
Other Expenses.26STAFF APPRECIATION $25

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