PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 20-3472934)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-13
- IRS object ID
- 201710449349201011
- Schema version
- 2015v3.0
- 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 | 2017-02-13T13:20:07-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261081736 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HACKETT METSKER & OSWALD CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5741 PALMER WAY SUITE A | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920107248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203472934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REIDY CREEK PTA OF CA CONGRESS | BusinessNameLine1Txt |
| Business Name Line2 | OF PARENT TEACHER ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REID | BusinessNameControlTxt |
| Phone | 7607395800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2869 NORTH BROADWAY | AddressLine1Txt |
| City | ESCONDIDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SCOWBY | PersonNm |
| Person Title | TREASURER - CURR YR | PersonTitleTxt |
| Phone | 7607395800 | PhoneNum |
| Signature | 2016-02-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANNE GODDARD-HACKETT | PreparerPersonNm |
| PTIN | P00543666 | PTIN |
| Phone | 7604389500 | PhoneNum |
| Preparation | 2017-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $75,592 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,728 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,085 | MembershipDuesAmt |
| Fundraising Gross Income | $69,779 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $42,219 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,560 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $33,373 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $485 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $19 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,547 | OtherExpensesTotalAmt |
| Total Expenses | $42,101 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,728 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,808 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,536 | BOYAmt |
| EOY | $17,808 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,536 | BOYAmt |
| EOY | $17,808 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,536 | BOYAmt |
| EOY | $17,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE AND ADVOCATE FOR THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO ENRICH THE LEARNING OF STUDENTS | $24,378 |
| TO PROMOTE THE WELFARE OF STUDENTS | $5,517 |
| TO SUPPORT THE SCHOOL AND STAFF AND INCREASE HOME/COMMUNITY INVOLVEMENT | $6,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,584 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAIKIN CHAN | ||
| PRESIDENT | 25.00 | $0 |
| MONA CANTU | ||
| EXEC VICE PR | 15.00 | $0 |
| ROBERT THREATT | ||
| TREASURER | 15.00 | $0 |
| ALYSON SPON | ||
| SECRETARY | 5.00 | $0 |
| BRIANA CRYSLER | ||
| VP WAYS AND | 15.00 | $0 |
| DAVID SCOWBY | ||
| TREASURER - | 000.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2869 NORTH BROADWAY | AddressLine1Txt |
| City | ESCONDIDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7607395800 | 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 |
| 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 |
| 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 Minus3 Years | $178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,728 | CurrentTaxYearAmt |
| Total | $14,387 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133 | CurrentTaxYearMinus2YearsAmt |
| Total | $297 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $54,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,864 | CurrentTaxYearAmt |
| Total | $288,393 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $54,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,592 | CurrentTaxYearAmt |
| Total | $303,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $303,077 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $54,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,592 | CurrentTaxYearAmt |
| Total | $303,077 | 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 |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | APEX FUN RUN | Event1Nm |
| Gross Receipts Event1 | $38,267 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,267 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,460 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOK FAIR | Event2Nm |
| Gross Receipts Event2 | $11,946 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,946 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,965 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,849 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,849 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,370 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $68,062 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $68,062 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,795 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,267 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | ESCONDIDO COUNCIL OF PTAS ADMIN SUPPORT 50 2310 ALDERGROVE AVE ESCONDIDO CA 92029 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 6 INFORMATION TECHNOLOGY 1,610 CONFERENCES/MEETINGS 522 INSURANCE 216 BANK & SERVICE CHGS 59 GENERAL MEETING EXP 1,009 MEMBERSHIP SUPPLIES 1,480 WEBSITE RENEWAL 61 KINDERGARTEN TEA 195 TICKET TO READ 2,000 CURRICULUM SUPPORT 14,399 ASSEMBLIES 850 FAMILY NIGHTS 5,251 FAVE PROGRAM 5,180 5TH GRADE LUNCHEON 488 LEADERSHIP PROGRAM 4,834 STAFF APPRECIATION 1,198 SCHOOL EQUIPMENT 1,949 PARENT TEACHER CONFERENCE 240 TOTAL 41,547 |
| FORM 990-EZ, PART III | TO PROMOTE AND ADVOCATE FOR THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY |
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