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 20-3387574)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-08
- IRS object ID
- 201823129349201582
- 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 | 2018-11-08T13:53:15-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861097025 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAMOS & STAMOS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17871 SANTIAGO BLVD 227 | AddressLine1Txt |
| City | VILLA PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92861 | 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 | 203387574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEVIEW ELEMENTARY PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 7149867190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17510 LAKEVIEW AVE | AddressLine1Txt |
| City | YORBA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92886 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN LASLEY | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS STAMOS | PreparerPersonNm |
| PTIN | P00175700 | PTIN |
| Phone | 7149980311 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $145,625 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,475 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $134,150 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $83,117 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $51,033 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $62,508 | TotalRevenueAmt |
| Other Expenses Total | $75,381 | OtherExpensesTotalAmt |
| Total Expenses | $75,381 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,873 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,451 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,324 | BOYAmt |
| EOY | $33,451 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,324 | BOYAmt |
| EOY | $33,451 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,324 | BOYAmt |
| EOY | $33,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Parent teacher association activities. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Parent teacher association activities | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER OLIVAS | ||
| President | 0 | $0 |
| DENISE ALVAREZ | ||
| 1ST VP | 0 | $0 |
| TAMMI CHRISTOPOLOUS | ||
| 2ND VP | 0 | $0 |
| SUSAN LASLEY | ||
| Treasurer | 0 | $0 |
| SAMANTHA VERNOLA | ||
| Controller | 0 | $0 |
| NATALIE TRAN | ||
| Secretary | 0 | $0 |
| NOELLE KHAJAVI | ||
| Secretary | 0 | $0 |
| TINA MCKEAN | ||
| Trustee | 0 | $0 |
| JENNIFER WOODSIDE | ||
| Trustee | 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 | SUSAN LASLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17510 LAKEVIEW AVE | AddressLine1Txt |
| City | YORBA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9098152131 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,674 | CurrentTaxYearAmt |
| Total | $529,343 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,674 | CurrentTaxYearAmt |
| Total | $529,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $529,343 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $529,343 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOG A THON | Event1Nm |
| Gross Receipts Event1 | $69,441 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $69,441 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $36,163 | OtherDirectExpensesEvent1Amt |
| Event2 | School Play | Event2Nm |
| Gross Receipts Event2 | $20,141 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,141 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,584 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,317 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $31,317 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,332 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $120,899 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $120,899 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,079 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,079 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,820 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (35 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | Unallocated reserves $12997 |
| Other Expenses.2 | Prior year operations $11611 |
| Other Expenses.3 | DIGITAL MARQUEE $8551 |
| Other Expenses.4 | FIELD TRIPS $5610 |
| Other Expenses.5 | classroom supplies $3846 |
| Other Expenses.6 | SCHOLASTIC NEWS $3191 |
| Other Expenses.7 | AVID MEMBERSHIP $3000 |
| Other Expenses.8 | LIBRARY $2883 |
| Other Expenses.9 | Operations $2845 |
| Other Expenses.10 | Operations $2845 |
| Other Expenses.11 | Avid binders $2612 |
| Other Expenses.12 | Membership dues to council $2583 |
| Other Expenses.13 | Brain Pop $2395 |
| Other Expenses.14 | ASSEMBLIES PROGRAMS $1945 |
| Other Expenses.15 | ORGANIC GARDEN $993 |
| Other Expenses.16 | THURSDAY FOLDERS $810 |
| Other Expenses.17 | TEACHER/STAFF LUNCHEON $803 |
| Other Expenses.18 | HOSPITALITY GENERAL $753 |
| Other Expenses.19 | STUDENT PLANNERS $697 |
| Other Expenses.20 | WINTER STAFF BRUNCH $648 |
| Other Expenses.21 | LION PRIDE $633 |
| Other Expenses.22 | EL DORADO SCHOLARSHIP $500 |
| Other Expenses.23 | SERVICE AWARDS $407 |
| Other Expenses.24 | TALENT SHOW $398 |
| Other Expenses.25 | OTHER FEES $353 |
| Other Expenses.26 | PBIS WRISTBANDS $272 |
| Other Expenses.27 | STARFALL $270 |
| Other Expenses.28 | SCIENCE FAIR $237 |
| Other Expenses.29 | HEALTH AND SAFETY PREP. $168 |
| Other Expenses.30 | RED RIBBON WEEK $132 |
| Other Expenses.31 | REFLECTIONS ART $124 |
| Other Expenses.32 | LEADERSHIP $112 |
| Other Expenses.33 | ROOM PARENT $90 |
| Other Expenses.34 | FIRST DAY PACKETS $52 |
| Other Expenses.35 | SOCIAL MEDIA $15 |
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