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 33-0296499)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-09-07
- IRS object ID
- 201722509349200242
- 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 | 2017-09-07T12:49:22-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330873946 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIAMANTE TAX SVCS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7107 ARLINGTON AVE S | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92503 | 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 | 330296499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOTHILL ELEMENTARY PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOT | BusinessNameControlTxt |
| Phone | 9517363441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 S BUENAVISTA AVE | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92882 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE WEBB | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FERNANDO ANZO | PreparerPersonNm |
| PTIN | P00432596 | PTIN |
| Phone | 9517877722 | PhoneNum |
| Preparation | 2017-08-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.192.136.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 3322982017233g000299 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-08-21 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 250F6E2DF5A139C02A8249C0220DA5D3CC7302DB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 250F6E2DF5A139C02A8249C0220DA5D3CC7302DB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $62,508 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,075 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,939 | ProgramServiceRevenueAmt |
| Membership Dues | $1,755 | MembershipDuesAmt |
| Investment Income | $230 | InvestmentIncomeAmt |
| Fundraising Gross Income | $37,135 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,677 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,458 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,314 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,029 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $285 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $60 | OtherRevenueTotalAmt |
| Total Revenue | $41,802 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $120 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $338 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,595 | OtherExpensesTotalAmt |
| Total Expenses | $21,053 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,749 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,670 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,921 | BOYAmt |
| EOY | $61,670 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,921 | BOYAmt |
| EOY | $61,670 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,921 | BOYAmt |
| EOY | $61,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHILDREN ADVOCACY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FAMILY NIGHTS,FIELD TRIPS ENRICHMENTS,ART AND READING PROGRAMS FOR THE 1000 ATUDENTS AT THIS SCHOOL | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $18,239 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,239 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIE WEBB | ||
| PRESIDENT | 30 | $0 |
| JILL FRITZSCHE | ||
| SECRETARY | 15 | $0 |
| ELIZABETH MERINO | ||
| TREASURER | 25 | $0 |
| MARY JANE DYER | ||
| MEMBERSHIP | 15 | $0 |
| CINDY REINHOLD | ||
| WAYS AND MEANS | 15 | $0 |
| RACHAEL LIVEMORE | ||
| PROGRAMS | 15 | $0 |
| CHARLOTTE PONTIUS | ||
| HISTORIAN | 20 | $0 |
| ELLY KARLE | ||
| AUDITOR | 15 | $0 |
| ANDREA HOLLOWAY | ||
| PARLIAMENTARIAN | 10 | $0 |
| JENNIFER ONEIL | ||
| FINANCIAL SECRETARY | 10 | $0 |
| KRISSY BEAL | ||
| EXECUTIVE VICE PRESIDENT | 15 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLOTTE PONTIUS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3389 CHILTERN WAY | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92881 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9517363441 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,830 | CurrentTaxYearAmt |
| Total | $38,986 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,678 | CurrentTaxYearAmt |
| Total | $395,571 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,508 | CurrentTaxYearAmt |
| Total | $434,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $434,557 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,508 | CurrentTaxYearAmt |
| Total | $434,557 | 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 | FALL FUNDRSR | Event1Nm |
| Gross Receipts Event1 | $26,354 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,354 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,107 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING FUNDR | Event2Nm |
| Gross Receipts Event2 | $5,171 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,171 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,382 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $31,525 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,525 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,489 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,489 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,036 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 EZ Part I Line 8 | Discription of other revenue Amount Bank Fee Reimbursment 30 Interest 30 |
| 990 EZ Part I Line 16 | Description Program Expenses Amount Prizes 150 Insurance 221 NSF CHECKS 80 |
| 990 EZ Part I Line 16 | Description Amount NS Fee 60 Postage 17 |
| 990 EZ Part I Line 16 | Description Amount Assessment 200 Community Outreach 100 |
| 990 EZ Part I Line 16 | Description Amount Paper Flyers envelops 383 Charritable Trust Renwl 25 Tax Preparation 120 Financial Training 110 |
| 990 EZ Part I Line 16 | Description Amount Incentives 36 Hospitality 554 Total 20595 |
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