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 94-6183992)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-06
- IRS object ID
- 201723109349201612
- 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 | 2017-11-06T16:52:18-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pickford & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 Baywood Drive Suite 133 | AddressLine1Txt |
| City | Petaluma | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94954 | 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 | 946183992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA California Congress of Parents | BusinessNameLine1Txt |
| Business Name Line2 | 2029 Hamilton Elem | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAC | BusinessNameControlTxt |
| Phone | 4158834691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5530 Nave Drive | AddressLine1Txt |
| City | Novato | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94949 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah Kujawa | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas H Pickford EA | PreparerPersonNm |
| PTIN | P00542761 | PTIN |
| Phone | 7077730255 | PhoneNum |
| 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) |
|---|---|---|
| Group Exemption | 0646 | GroupExemptionNum |
| 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 | $153,260 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,661 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,724 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $132,875 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,161 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $107,714 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $128,099 | TotalRevenueAmt |
| Other Expenses Total | $119,700 | OtherExpensesTotalAmt |
| Total Expenses | $119,700 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,399 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,952 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,553 | BOYAmt |
| EOY | $30,952 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,553 | BOYAmt |
| EOY | $30,952 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,553 | BOYAmt |
| EOY | $30,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES BY REPRESENTING OUR MEMBERS AND EMPOWERING THEM WITH SKILLS IN ADVOCACY, LEADERSHIP AND COMMUNICATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Child Advocacy- Student Support - Enrichment - Education | $89,730 |
| CLASSROOM SUPPORT | $23,061 |
| PARENT OUTREACH AND EDUCATION | $2,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,404 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Christopher Jones | ||
| President | 20.00 | $0 |
| Tammy Williams | ||
| Vice President | 10.00 | $0 |
| Sarah Kujawa | ||
| Vice President | 10.00 | $0 |
| Katie Carr | ||
| Secretary | 10.00 | $0 |
| Lucy Madarasz | ||
| Treasurer | 5.00 | $0 |
| Jen Jaeger | ||
| PARLIAMENTARIAN | 5.00 | $0 |
| April Rich | ||
| HISTORIAN | 5.00 | $0 |
| Christy Carroll | ||
| FINANCIAL SECRE | 5.00 | $0 |
| Miguel Garza | ||
| ADVISOR | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | Lucy Madarasz | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5530 Nave Drive | AddressLine1Txt |
| City | Novato | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158834691 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,385 | CurrentTaxYearAmt |
| Total | $77,250 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,875 | CurrentTaxYearAmt |
| Total | $491,807 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,260 | CurrentTaxYearAmt |
| Total | $569,057 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $569,057 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,260 | CurrentTaxYearAmt |
| Total | $569,057 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HAVE A HEART EVENT | Event1Nm |
| Gross Receipts Event1 | $110,789 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $110,789 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,505 | OtherDirectExpensesEvent1Amt |
| Event2 | HARVEST FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $9,844 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,844 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,743 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $120,633 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $120,633 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,248 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,248 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $104,385 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | CHILD ADVOCACY AND STUDENT SUP $89730 |
| Other Expenses.2 | CLASSROOM SUPPORT $23061 |
| Other Expenses.3 | BANK AND CREDIT CARD FEES $2965 |
| Other Expenses.4 | PARENT OUTREACH AND EDUCATION $2613 |
| Other Expenses.5 | QB ON LINE $400 |
| Other Expenses.6 | TAX PREP $350 |
| Other Expenses.7 | PTA ADMIN $272 |
| Other Expenses.8 | Insurance $221 |
| Other Expenses.9 | POSTAGE $88 |
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