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 95-6207429)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201603199349204130
- Schema version
- 2015v2.0
- 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 | 2016-11-14T14:43:23-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON THARP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 N PACIFIC COAST HWY 101 | AddressLine1Txt |
| City | SOLANA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92075 | 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 | 956207429 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA CALIFORNIA CONGRESS OF PARENTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAC | BusinessNameControlTxt |
| Phone | 8587943700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 SANTA VICTORIA | AddressLine1Txt |
| City | SOLANA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA O'SHAUGHNESSY | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN W THARP CPA | PreparerPersonNm |
| PTIN | P00081748 | PTIN |
| Phone | 8584817702 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.solanabeachpta.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $108,031 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,033 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $78 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $70,170 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,657 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $67,513 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,750 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,521 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,771 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $101,853 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $64,820 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $24,798 | OtherExpensesTotalAmt |
| Total Expenses | $90,368 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,485 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $119,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,189 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,704 | BOYAmt |
| EOY | $131,189 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,704 | BOYAmt |
| EOY | $131,189 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,704 | BOYAmt |
| EOY | $131,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT OF SCHOOL PROGRAMS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT OF SCHOOL PROGRAMS BY FUNDRAISING - FUNDS ARE USED BY TWO SCHOOLS FOR PURPOSES DETERMINED BY THE FACULTY AND MEMBERS OF THE PTA. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $25,550 | GrantsAndAllocationsAmt |
| Program Service Expenses | $64,820 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,550 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEPHEN CASSAR | ||
| CO-PRESIDENT | 10.00 | $0 |
| KATE KOUSSER | ||
| CO-PRESIDENT | 10.00 | $0 |
| RADHIKA MOOLGAVKAR | ||
| Secretary | 5.00 | $0 |
| YARON WILF | ||
| Treasurer | 10.00 | $0 |
| JAYNE TUMA-YEE | ||
| FIN. SECRETARY | 0 | $0 |
| LAUREL GRAZIANO | ||
| PARLIAMENTARIAN | 0 | $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 | PATTI O'SHAUGHNESSY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 SANTA VICTORIA | AddressLine1Txt |
| City | SOLANA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8587943700 | 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 | $85,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,548 | CurrentTaxYearAmt |
| Total | $477,774 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$2,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,771 | CurrentTaxYearAmt |
| Total | -$4,735 | 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 | $85,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,777 | CurrentTaxYearAmt |
| Total | $473,039 | 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 | $473,039 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78 | CurrentTaxYearAmt |
| Total | $384 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78 | CurrentTaxYearAmt |
| Total | $384 | 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 | $85,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,855 | CurrentTaxYearAmt |
| Total | $473,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK A THON | Event1Nm |
| Gross Receipts Event1 | $70,170 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,170 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,657 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $70,170 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $70,170 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,657 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,657 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67,513 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: EDUCATIONAL | Donee's Name: SKYLINE SCHOOL | Donee's Address: 606 LOMAS SANTA FE DR SOLANA BEACH CA 92075 | Relationship of Donee: NONE | Cash Amount Given: $31335 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: EDUCATIONAL | Donee's Name: SOLANA VISTA ELEMENTARY SCHOOL | Donee's Address: 780 SANTA VICTORIA SOLANA BEACH CA 92075 | Relationship of Donee: NONE | Cash Amount Given: $28485 |
| Other Expenses.1012 | Insurance $216 |
| Other Expenses.1 | ASSEMBLIES $4835 |
| Other Expenses.2 | STAFF APPRECIATION $4474 |
| Other Expenses.3 | SKYLINE STUDENT NEWSPAPER $3340 |
| Other Expenses.4 | PLAYGROUNDS PROGRAMS $2645 |
| Other Expenses.5 | TECHNOLOGY FUND $2474 |
| Other Expenses.6 | CULTURAL ENRICHMENT $1709 |
| Other Expenses.7 | HEALTHY LIFESTYLE GARDEN $1485 |
| Other Expenses.8 | 6TH GRADE PROGRAMS $747 |
| Other Expenses.9 | PARENT EDUCATION $747 |
| Other Expenses.10 | MEMBERSHIP DUES $594 |
| Other Expenses.11 | MISCELANEOUS $575 |
| Other Expenses.12 | BOOK EXCHANGE $254 |
| Other Expenses.13 | TRANSLATION $251 |
| Other Expenses.14 | YEAR BOOK $223 |
| Other Expenses.15 | BOARD EXPENSES $168 |
| Other Expenses.16 | FAMILY EVENT EXP $46 |
| Other Expenses.17 | BANK FEES $15 |