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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 33-0419775)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-15
IRS object ID
201730469349200998
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)
Return2017-02-15T13:32:12-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REBECCA M HAMMOND CPA AN ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125422 Trabuco Rd STE 105-JAddressLine1Txt
CityLake ForestCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330419775EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RANCHO CANADA PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRANCBusinessNameControlTxt
Phone9497685252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121801 WINDING WAYAddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA McCORMICKPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA M HAMMOND CPAPreparerPersonNm
PTINP01211260PTIN
Phone3103133785PhoneNum
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 Addresswww.ranchocanadapta.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,569GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$6,935MembershipDuesAmt
Investment Income$92InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$119,542FundraisingGrossIncomeAmt
Special Events Direct Expenses$51,487SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$68,055SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$75,082TotalRevenueAmt
Other Expenses Total$96,209OtherExpensesTotalAmt
Total Expenses$96,209TotalExpensesAmt
Excess Or Deficit For Year-$21,127ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,252NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,125NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,252BOYAmt
EOY$55,125EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,252BOYAmt
EOY$55,125EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,252BOYAmt
EOY$55,125EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO BENEFIT STUDENTS OF RANCHO CANADA ELEMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
GIFTS TO STUDENTS: CONFERENCE, TEACHER SUPPLIES, COUNCIL TRAINING, GIFTS TO RANCHO, NEWSLETTER$60,270
STUDENT PROGRAMS: ART MASTERS, ASSEMBLIES, AUTHOR WEEK, FAMILY NIGHTS, RED RIBBON WEEK, REFLECTIONS, BIKE RODEO, BOOK FAIR, MORNING WITH MOM, DAYBREAK WITH DAD, ALL PRO DADS, TALENT SHOW, FIELD TRIPS, HANDS ON SCIENCE, BLUE RIBBON WEEK, 6th GRADE PROMOTION$46,534
FieldValueIRS element (for citing)
Total Program Service Expenses$106,804TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MELISSA McCORMICK
President20.00$0
TINA FELLERS
EXECUTIVE VP10.00$0
APRIL DEUTSCHMAN
Vice President10.00$0
CARERIE KOZAK
Vice President10.00$0
ALEX FISHBURN
Vice President10.00$0
SUMMER CANNON
RECORDING SEC5.00$0
KRISTEN GROSS
FINANCIAL SEC5.00$0
RENAE SHERMAN
AUDITOR3.00$0
LISA LEDGER
Treasurer10.00$0
THOREY BAUER
PARLIAMENTARIAN3.00$0
AMANDA THOMAS
HISTORIAN3.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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)
PersonLISA LEDGERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121801 WINDING WAYAddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd
FieldValueIRS element (for citing)
Phone9497685252PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus4 Years$6,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,122CurrentTaxYearMinus1YearAmt
Current Tax Year$6,935CurrentTaxYearAmt
Total$31,745TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,149CurrentTaxYearMinus1YearAmt
Current Tax Year$119,542CurrentTaxYearAmt
Total$590,416TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,271CurrentTaxYearMinus1YearAmt
Current Tax Year$126,477CurrentTaxYearAmt
Total$622,161TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$622,161PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$91CurrentTaxYearAmt
Total$191TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$91CurrentTaxYearAmt
Total$191TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,371CurrentTaxYearMinus1YearAmt
Current Tax Year$126,568CurrentTaxYearAmt
Total$622,352TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOG A THONEvent1Nm
Gross Receipts Event1$72,112GrossReceiptsEvent1Amt
Gross Revenue Event1$72,112GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,153OtherDirectExpensesEvent1Amt
Event2YEARBOOKSEvent2Nm
Gross Receipts Event2$12,620GrossReceiptsEvent2Amt
Gross Revenue Event2$12,620GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,765OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$22,442GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$22,442GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$19,253OthDirectExpnssOtherEventsAmt
Gross Receipts Total$107,174GrossReceiptsTotalAmt
Gross Revenue Total Events$107,174GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,171OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,171DirectExpenseSummaryEventsAmt
Net Income Summary$67,003NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $881
Other Expenses.1007Conferences, Conventions, and Meetings $731
Other Expenses.1012Insurance $216
Other Expenses.1GIFTS TO RANCHO $52767
Other Expenses.2HANDS ON SCIENCE $15000
Other Expenses.3TEACHER STIPENDS $5233
Other Expenses.4ART MASTERS $4543
Other Expenses.5MEMBERSHIP COSTS $4537
Other Expenses.6ASSEMBLIES $3393
Other Expenses.7FIELD TRIPS $2007
Other Expenses.8BLUE RIBBON WEEK $1367
Other Expenses.9HOSPITALITY $1099
Other Expenses.10RED RIBBON WEEK $1058
Other Expenses.11TEACHER APPRECIATION WEEK $910
Other Expenses.12START UP COSTS $698
Other Expenses.13PRESIDENT'S RECONGITION $535
Other Expenses.14SIXTH GRADE PROMOTION $483
Other Expenses.15NEWSLETTER $330
Other Expenses.16BANK CHARGES $196
Other Expenses.17COUNCIL TRAINING $80
Other Expenses.18BIKE RODEO $73
Other Expenses.19REFLECTIONS $47
Other Expenses.20RRF FILING FEE $25

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