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 95-6206346)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-13
IRS object ID
201622879349200547
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

FieldValueIRS element (for citing)
Return2016-10-13T16:40:26-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carol S Holmquist CPA APCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13415 Cerritos AveAddressLine1Txt
CityLos AlamitosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956206346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPKINSON ELEMENTARY PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPKBusinessNameControlTxt
Phone5627994500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112582 KENSINGTONAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer BurrellPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-10-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLouise Liewald CPAPreparerPersonNm
PTINP00370400PTIN
Phone5627994975PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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 CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$106,119GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$772ContributionsGiftsGrantsEtcAmt
Membership Dues$9,712MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$95,635FundraisingGrossIncomeAmt
Special Events Direct Expenses$59,567SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$36,068SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$46,552TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$247PrintingPublicationsPostageAmt
Other Expenses Total$39,384OtherExpensesTotalAmt
Total Expenses$40,031TotalExpensesAmt
Excess Or Deficit For Year$6,521ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,564NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,085NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,564BOYAmt
EOY$80,085EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,564BOYAmt
EOY$80,085EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,564BOYAmt
EOY$80,085EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo support Hopkinson Elementary SchoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Enrichment assemblies, reading incentive program, art supplies, physical education equipment, computers, science programs, library supplies, parties and community events for Francis M. Hopkinson Elementary School.$20,989
Instructional activities such as reading incentives and instructional staff support funding$17,299
Organizational support such as office support, newsletters, legislation, PTA Unit Assessment, etc.$1,741
FieldValueIRS element (for citing)
Total Program Service Expenses$40,029TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jennifer Burell
President6.00$0
Lauren Sosenko
Vice President1.00$0
Kristy Grosfeld
VP-Ways & Means2.00$0
Michelle Menier
VP-Parent Ed1.00$0
Theresa Blankenship
Secretary2.00$0
Melissa Burns
VP-Legislation1.00$0
Cory Conn
VP-Membership2.00$0
Kerry Welton
Secretary2.00$0
Lisa Pahl
Treasurer2.00$0
Jen Larsen
Auditor1.00$0
Adriana Dominguez
Historian2.00$0
Melissa Roudabush
Parliamentarian1.00$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 PahlPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112582 KENSINGTONAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Phone5627994500PhoneNum
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$14,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,528CurrentTaxYearMinus1YearAmt
Current Tax Year$10,484CurrentTaxYearAmt
Total$88,641TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,384CurrentTaxYearMinus1YearAmt
Current Tax Year$95,635CurrentTaxYearAmt
Total$405,266TotalAmt

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$84,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,912CurrentTaxYearMinus1YearAmt
Current Tax Year$106,119CurrentTaxYearAmt
Total$493,907TotalAmt

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$493,907PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$84,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,912CurrentTaxYearMinus1YearAmt
Current Tax Year$106,119CurrentTaxYearAmt
Total$493,907TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CarnivalEvent1Nm
Gross Receipts Event1$39,179GrossReceiptsEvent1Amt
Gross Revenue Event1$39,179GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,896OtherDirectExpensesEvent1Amt
Event2Book FairEvent2Nm
Gross Receipts Event2$12,006GrossReceiptsEvent2Amt
Gross Revenue Event2$12,006GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,694OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$40,996GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$40,996GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$28,445OthDirectExpnssOtherEventsAmt
Gross Receipts Total$92,181GrossReceiptsTotalAmt
Gross Revenue Total Events$92,181GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$59,035OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,035DirectExpenseSummaryEventsAmt
Net Income Summary$33,146NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (31 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Accelerated Reader $6163
Other Expenses.2Memberships $4267
Other Expenses.3Pacific Symphony $4059
Other Expenses.4Teacher Materials $3582
Other Expenses.5Meet the Masters $3387
Other Expenses.6PE Equipment $2953
Other Expenses.7Assemblies $2756
Other Expenses.8Family Events $1476
Other Expenses.9Husky Lab $1275
Other Expenses.10Husky Folders $1021
Other Expenses.11HSA $819
Other Expenses.12Staff Appreciation Week $808
Other Expenses.13Reading Incentive $791
Other Expenses.14Read Across America $752
Other Expenses.15Room Rep $673
Other Expenses.16Hospitality $660
Other Expenses.17Prior Year Expenses $634
Other Expenses.18Kindergarten Pictures $546
Other Expenses.195th Grade Y/E Activities $500
Other Expenses.20Angels $470
Other Expenses.21Security $300
Other Expenses.22Health and Welfare $273
Other Expenses.23Childcare $244
Other Expenses.25Leadership Training $216
Other Expenses.26Council Assessments $200
Other Expenses.27State of the District $200
Other Expenses.28Teacher Holiday Luncheon $193
Other Expenses.29Presidential Supplies $74
Other Expenses.30Administrative Dinner $66
Other Expenses.31Filing Fees $25
Other Expenses.33Rounding $1

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