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

FieldValueIRS element (for citing)
Return2017-02-13T13:20:07-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261081736PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HACKETT METSKER & OSWALD CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15741 PALMER WAY SUITE AAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP920107248ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203472934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REIDY CREEK PTA OF CA CONGRESSBusinessNameLine1Txt
Business Name Line2OF PARENT TEACHER ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREIDBusinessNameControlTxt
Phone7607395800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12869 NORTH BROADWAYAddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID SCOWBYPersonNm
Person TitleTREASURER - CURR YRPersonTitleTxt
Phone7607395800PhoneNum
Signature2016-02-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOANNE GODDARD-HACKETTPreparerPersonNm
PTINP00543666PTIN
Phone7604389500PhoneNum
Preparation2017-02-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0646GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$75,592GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,728ContributionsGiftsGrantsEtcAmt
Membership Dues$1,085MembershipDuesAmt
Fundraising Gross Income$69,779FundraisingGrossIncomeAmt
Special Events Direct Expenses$42,219SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,560SpecialEventsNetIncomeLossAmt
Total Revenue$33,373TotalRevenueAmt
Grants And Similar Amounts Paid$50GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$485FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$19PrintingPublicationsPostageAmt
Other Expenses Total$41,547OtherExpensesTotalAmt
Total Expenses$42,101TotalExpensesAmt
Excess Or Deficit For Year-$8,728ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,536NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,808NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,536BOYAmt
EOY$17,808EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,536BOYAmt
EOY$17,808EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,536BOYAmt
EOY$17,808EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE AND ADVOCATE FOR THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram 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
FieldValueIRS element (for citing)
Total Program Service Expenses$36,584TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAIKIN CHAN
PRESIDENT25.00$0
MONA CANTU
EXEC VICE PR15.00$0
ROBERT THREATT
TREASURER15.00$0
ALYSON SPON
SECRETARY5.00$0
BRIANA CRYSLER
VP WAYS AND15.00$0
DAVID SCOWBY
TREASURER -000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12869 NORTH BROADWAYAddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92026ZIPCd
FieldValueIRS element (for citing)
Phone7607395800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,172CurrentTaxYearMinus1YearAmt
Current Tax Year$4,728CurrentTaxYearAmt
Total$14,387TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133CurrentTaxYearMinus2YearsAmt
Total$297TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$54,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,757CurrentTaxYearMinus1YearAmt
Current Tax Year$70,864CurrentTaxYearAmt
Total$288,393TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$54,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,929CurrentTaxYearMinus1YearAmt
Current Tax Year$75,592CurrentTaxYearAmt
Total$303,077TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$303,077PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$54,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,929CurrentTaxYearMinus1YearAmt
Current Tax Year$75,592CurrentTaxYearAmt
Total$303,077TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1APEX FUN RUNEvent1Nm
Gross Receipts Event1$38,267GrossReceiptsEvent1Amt
Gross Revenue Event1$38,267GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,460OtherDirectExpensesEvent1Amt
Event2BOOK FAIREvent2Nm
Gross Receipts Event2$11,946GrossReceiptsEvent2Amt
Gross Revenue Event2$11,946GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,965OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$17,849GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,849GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,370OthDirectExpnssOtherEventsAmt
Gross Receipts Total$68,062GrossReceiptsTotalAmt
Gross Revenue Total Events$68,062GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,795OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,795DirectExpenseSummaryEventsAmt
Net Income Summary$27,267NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10ESCONDIDO COUNCIL OF PTAS ADMIN SUPPORT 50 2310 ALDERGROVE AVE ESCONDIDO CA 92029
FORM 990-EZ, PART I, LINE 16EXPENSES 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 IIITO PROMOTE AND ADVOCATE FOR THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY

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