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 77-0052212)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-17
IRS object ID
201622919349200412
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)
Return2016-10-17T08:48:18-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moss Levy & Hartzheim LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12400 Professional Parkway Suite 205AddressLine1Txt
CitySanta MariaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93455ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770052212EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Patterson Road School PTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATTBusinessNameControlTxt
Phone8052643776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E Patterson RoadAddressLine1Txt
CitySanta MariaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93455ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaurie HalePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-10-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRon Levy CPAPreparerPersonNm
PTINP01401811PTIN
Phone8059252579PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$68,131GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,522ContributionsGiftsGrantsEtcAmt
Membership Dues$1,366MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$2,381GamingGrossIncomeAmt
Fundraising Gross Income$51,862FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,840SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,403SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$43,291TotalRevenueAmt
Other Expenses Total$30,911OtherExpensesTotalAmt
Total Expenses$30,911TotalExpensesAmt
Excess Or Deficit For Year$12,380ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,811NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,191NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,811BOYAmt
EOY$32,191EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,811BOYAmt
EOY$32,191EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,811BOYAmt
EOY$32,191EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport of Patterson Road public school and teacher support/enrichment of the learning experience.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomStudent/Teacher EnrichmentDescriptionProgramSrvcAccomTxt
Grants And Allocations$30,911GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,911TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Josie Coburn
Executive VP0$0
Mary Ann Hein
President0$0
Kristy Richardson
Fin Secretary0$0
Denise McLean
Auditor0$0
Laurie Hale
Treasurer0$0
Barbara Boers
Fund/Ways & Mns0$0
Mary Johnson
Advisor0$0
Teresa Davis
Secretary0$0
Tara Shea
Membership0$0
Shawna Robertson
Historian0$0
Kate McInerney
Principal0$0
Lisa Lopez
Communications0$0
Jessica Husselstein
Reflections0$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLaurie HalePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E Patterson RoadAddressLine1Txt
CitySanta MariaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93455ZIPCd
FieldValueIRS element (for citing)
Phone8057290061PhoneNum
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$12,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,419CurrentTaxYearMinus1YearAmt
Current Tax Year$13,888CurrentTaxYearAmt
Total$69,534TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,731CurrentTaxYearMinus1YearAmt
Current Tax Year$54,243CurrentTaxYearAmt
Total$415,557TotalAmt

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$117,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,150CurrentTaxYearMinus1YearAmt
Current Tax Year$68,131CurrentTaxYearAmt
Total$485,091TotalAmt

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$485,091PublicSupportTotal509Amt

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$117,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,150CurrentTaxYearMinus1YearAmt
Current Tax Year$68,131CurrentTaxYearAmt
Total$485,091TotalAmt
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)
Event1Panther ProwlEvent1Nm
Gross Receipts Event1$16,559GrossReceiptsEvent1Amt
Gross Revenue Event1$16,559GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,146OtherDirectExpensesEvent1Amt
Event2Book FairEvent2Nm
Gross Receipts Event2$9,406GrossReceiptsEvent2Amt
Gross Revenue Event2$9,406GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,472OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$18,554GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$18,554GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,753OthDirectExpnssOtherEventsAmt
Gross Receipts Total$44,519GrossReceiptsTotalAmt
Gross Revenue Total Events$44,519GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,371OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,371DirectExpenseSummaryEventsAmt
Net Income Summary$26,148NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1STUDENT ENRICHMENT $22236
Other Expenses.2TEACHER SUPPORT $7617
Other Expenses.3MEMBERSHIP $1058

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