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 95-6206346)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-15
- IRS object ID
- 201733499349200238
- 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 | 2017-12-15T15:55:39-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carol S Holmquist CPA APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3415 Cerritos Ave | AddressLine1Txt |
| City | Los Alamitos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | 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 | 956206346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPKINSON ELEMENTARY PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPK | BusinessNameControlTxt |
| Phone | 5627994500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12582 KENSINGTON | AddressLine1Txt |
| City | LOS ALAMITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lauren Sosenko | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Louise Liewald CPA | PreparerPersonNm |
| PTIN | P00370400 | PTIN |
| Phone | 5627994975 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,248 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,307 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $9,812 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $86,129 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $55,103 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $31,026 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $43,145 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $120 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $74,424 | OtherExpensesTotalAmt |
| Total Expenses | $74,944 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$31,799 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $80,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,286 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,085 | BOYAmt |
| EOY | $48,286 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,085 | BOYAmt |
| EOY | $48,286 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,085 | BOYAmt |
| EOY | $48,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support Hopkinson Elementary School | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Enrichment assemblies, reading incentive program, art supplies, physical education equipment, computers, science programs, library supplies, parties and community events for Francis M. Hopkinson Elementary School. | $43,315 |
| Instructional activities such as reading incentives and instructional staff support funding | $25,585 |
| Organizational support such as office support, newsletters, legislation, PTA Unit Assessment, etc. | $6,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,946 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Lauren Sosenko | ||
| President | 28.00 | $0 |
| Lisa Pahl | ||
| Vice President | 28.00 | $0 |
| Melissa Burns | ||
| VP-Ways & Means | 28.00 | $0 |
| Akemi Harrington | ||
| VP-Parent Ed | 28.00 | $0 |
| Allison Isle | ||
| VP Room Parents | 28.00 | $0 |
| Michelle Muckey | ||
| VP-Legislation | 28.00 | $0 |
| Faye Vasconcellos | ||
| VP-Membership | 28.00 | $0 |
| Jennifer Burrell | ||
| Recording Sec | 28.00 | $0 |
| Adriana Dominguez | ||
| Treasurer | 28.00 | $0 |
| Connie Bambadji | ||
| Financial Sec | 28.00 | $0 |
| Carol Manning | ||
| Auditor | 28.00 | $0 |
| Loreen Watanabe | ||
| Historian | 28.00 | $0 |
| Heidi Frank | ||
| Parliamentarian | 28.00 | $0 |
| Kim Baldwin | ||
| Corresp Sec | 28.00 | $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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adriana Dominguez | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12582 KENSINGTON | AddressLine1Txt |
| City | LOS ALAMITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5627994500 | 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 | $13,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,119 | CurrentTaxYearAmt |
| Total | $86,713 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,129 | CurrentTaxYearAmt |
| Total | $420,699 | 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 | $79,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,248 | CurrentTaxYearAmt |
| Total | $507,412 | 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 | $507,412 | 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 | $79,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,248 | CurrentTaxYearAmt |
| Total | $507,412 | 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 | Carnival | Event1Nm |
| Gross Receipts Event1 | $39,110 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,110 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,874 | OtherDirectExpensesEvent1Amt |
| Event2 | Sweats/Tees | Event2Nm |
| Gross Receipts Event2 | $11,781 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,781 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,827 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,711 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $26,711 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,078 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $77,602 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $77,602 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,779 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,779 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,823 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (42 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $221 |
| Other Expenses.1 | Library Books $20156 |
| Other Expenses.2 | Pacific Symphony $12257 |
| Other Expenses.3 | Memberships $5381 |
| Other Expenses.4 | Teacher Materials $5024 |
| Other Expenses.5 | Assemblies $4830 |
| Other Expenses.6 | Meet the Masters $3480 |
| Other Expenses.7 | Recycle/E-Waste $2535 |
| Other Expenses.8 | Leadership Training $1846 |
| Other Expenses.9 | Grade Level Supplies $1705 |
| Other Expenses.10 | Staff Appreciation Week $1677 |
| Other Expenses.11 | Family Events $1475 |
| Other Expenses.12 | Bank Charges $1346 |
| Other Expenses.13 | Buddy Bench Expenses $1196 |
| Other Expenses.14 | PE Equipment $1067 |
| Other Expenses.15 | Husky Folders $859 |
| Other Expenses.16 | HSA $786 |
| Other Expenses.17 | Read Across America $750 |
| Other Expenses.18 | Reflections $719 |
| Other Expenses.19 | Parent Education $562 |
| Other Expenses.20 | Blue Ribbon Celebration $557 |
| Other Expenses.21 | Kindergarten Pictures $553 |
| Other Expenses.22 | Teacher Holiday Luncheon $509 |
| Other Expenses.23 | Charitable Organizations $500 |
| Other Expenses.24 | Presidential Supplies $489 |
| Other Expenses.25 | Hospitality $447 |
| Other Expenses.26 | Legislation $403 |
| Other Expenses.27 | Membership Promotions $344 |
| Other Expenses.28 | Donations to FOH $330 |
| Other Expenses.29 | Walk/Bike to School Program $310 |
| Other Expenses.30 | Red Ribbon Week $305 |
| Other Expenses.31 | QuickBooks Access $286 |
| Other Expenses.32 | Reading Incentive $279 |
| Other Expenses.33 | Childcare $242 |
| Other Expenses.34 | Council Assessments $200 |
| Other Expenses.35 | State of the District $200 |
| Other Expenses.36 | Room Rep $193 |
| Other Expenses.37 | Administrative Dinner $166 |
| Other Expenses.38 | Anti Bullying Program $135 |
| Other Expenses.40 | Husky Lab $82 |
| Other Expenses.41 | Filing Fees $25 |
| Other Expenses.42 | Rounding $-3 |
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