PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990EZ, tax year 2016
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- Organization
- PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 95-6204510)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-07
- IRS object ID
- 201713119349201786
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-07T18:36:29-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462938360 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H RATANJEE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14515 VALLEY VIEW | AddressLine1Txt |
| City | SANTA FE SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956204510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARDENHILL ELEMENTARY PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GARD | BusinessNameControlTxt |
| Phone | 3238285842 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14607 GARDENHILL DRIVE | AddressLine1Txt |
| City | LA MIRADA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90638 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY BIDDLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3238285842 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HITEN RATANJEE | PreparerPersonNm |
| PTIN | P00539840 | PTIN |
| Phone | 5629219300 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.148.102.148 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-07 | IPDt |
| IP Tm | 18:36:27 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E72E1544FEA7BFFBCF17734D5C7955FDD6598683 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | 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 |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $110,946 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $235 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $29,571 | ProgramServiceRevenueAmt |
| Membership Dues | $5,278 | MembershipDuesAmt |
| Fundraising Gross Income | $75,862 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,658 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $54,204 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $89,288 | TotalRevenueAmt |
| Printing Publications Postage | $1,015 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $72,384 | OtherExpensesTotalAmt |
| Total Expenses | $73,399 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,889 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,308 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $35,197 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,308 | BOYAmt |
| EOY | $35,197 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,308 | BOYAmt |
| EOY | $35,197 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,308 | BOYAmt |
| EOY | $35,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPORT STUDENTS' EDUCATIONAL AND AFTER SCHOOL PROGRAMS NOT SUBSIDIZED BY THE SCHOOL DISTRICT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT STUDENTS' EDUCATIONAL AND AFTER SCHOOL PROGRAMS NOT SUBSIDIZED BY THE SCHOOL DISTRICT. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| WENDY BIDDLE | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| alISSA MILLER | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| GINI REVERE | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| angelica torres | ||||
| 1st vp | 5.00 | $0 | $0 | $0 |
| HEIDI OJESEIHKOBA | ||||
| 2ND VP | 5.00 | $0 | $0 | $0 |
| crysTAL GONZALEZ | ||||
| 3RD VP | 5.00 | $0 | $0 | $0 |
| TARA MATHESON | ||||
| AUDITOR | 5.00 | $0 | $0 | $0 |
| jennifer ervin | ||||
| PARLIMENTARIAN | 5.00 | $0 | $0 | $0 |
| hayara ek | ||||
| HISTORIAN | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISSA MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14607 GARDENHILL DR | AddressLine1Txt |
| City | LA MIRADA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5629446128 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,513 | CurrentTaxYearAmt |
| Total | $38,842 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,433 | CurrentTaxYearAmt |
| Total | $448,853 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,946 | CurrentTaxYearAmt |
| Total | $487,695 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $487,695 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,946 | CurrentTaxYearAmt |
| Total | $487,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOG-A-THON/COOKIE SALE | Event1Nm |
| Gross Receipts Event1 | $26,629 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,629 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,409 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $28,726 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,726 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20,653 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,456 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,456 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,643 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $67,811 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,811 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,705 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,705 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,106 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990-EZ, Part I, Line 16 - Other Expenses | FormAndLineReferenceDesc |
| Explanation | Description: ACCOUNTING/TAX PREP. Amount: 385. Description: BANK CHARGES. Amount: 278. Description: BOOK FAIR. Amount: 5,093. Description: BUS TRANSPORTATION. Amount: 2,300. Description: CONFERENCE/CONVENTION,MEETING. Amount: 2,889. Description: EMERGENCY KITS. Amount: 1,279. Description: FILING FEES. Amount: 25. Description: FOUNDER'S DAY. Amount: 549. Description: HONORARY SERVICE. Amount: 156. Description: HOSPITALITY. Amount: 153. Description: INSURANCE. Amount: 221. Description: MEET THE MASTERS. Amount: 3,373. Description: MEMBERSHIP DUES EXPENSE. Amount: 231. Description: OFFICE SUPPLIES. Amount: 1,271. Description: ORIGINAL ARTWORK. Amount: 3,682. Description: PROGRAM EXPENSE. Amount: 36,082. Description: PTA DUES. Amount: 4,399. Description: REFLECTIONS. Amount: 137. Description: SIGNAGE. Amount: 400. Description: SPADE BRIGADE GARDEN. Amount: 614. Description: SPIRIT STICKS. Amount: 2,343. Description: STUDENT WELFARE. Amount: 1,681. Description: SWEETHEART'S DINING OUT. Amount: 1,187. Description: TEACHER APPRECIATION. Amount: 788. Description: TEACHER SUPPLIES. Amount: 2,868. Total to Form 990-EZ, line 16: 72,384. | ExplanationTxt |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |