PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 95-6207429)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-10
- IRS object ID
- 201513149349201741
- Schema version
- 2014v5.0
- 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 | 2015-11-10T16:32:04-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | YARON WILF | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-11-10 | 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 | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $109,211 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $107,039 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $72 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $2,100 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,906 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$2,806 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $104,305 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,413 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $700 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $32,819 | OtherExpensesTotalAmt |
| Total Expenses | $44,932 | TotalExpensesAmt |
| Excess Or Deficit For Year | $59,373 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,704 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,331 | BOYAmt |
| EOY | $119,704 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,331 | BOYAmt |
| EOY | $119,704 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,331 | BOYAmt |
| EOY | $119,704 | 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 | $33,519 | GrantsAndAllocationsAmt |
| Program Service Expenses | $11,413 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,519 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 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 |
| JANE TUMA-YEE | ||
| FIN. SECRETARY | 0 | $0 |
| JIM GRAZIANO | ||
| AUDITOR | 4.00 | $0 |
| LAUREL GRAZIANO | ||
| PARLIAMENTARIAN | 0 | $0 |
| DIANA MAITLAND BAKER | ||
| COORDINATOR | 0 | $0 |
| MARY DODD | ||
| COORDINATOR | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YARON WILF | 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 | $83,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,039 | CurrentTaxYearAmt |
| Total | $457,800 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$2,806 | CurrentTaxYearAmt |
| Total | -$2,964 | 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 | $83,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,233 | CurrentTaxYearAmt |
| Total | $454,836 | 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 | $454,836 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71 | CurrentTaxYearAmt |
| Total | $543 | 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 | $237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71 | CurrentTaxYearAmt |
| Total | $543 | 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 | $83,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,304 | CurrentTaxYearAmt |
| Total | $455,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 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: $5707 |
| 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: $5706 |
| Other Expenses.1012 | Insurance $209 |
| Other Expenses.1 | CULTURAL ENRICHMENT $8321 |
| Other Expenses.2 | HEALTHY LIFESTYLE GARDEN $7691 |
| Other Expenses.3 | PLAYGROUNDS PROGRAMS $3875 |
| Other Expenses.4 | STAFF APPRECIATION $3030 |
| Other Expenses.5 | WALK-A-THON EXPENSE $2354 |
| Other Expenses.6 | DAD'S CLUB $1533 |
| Other Expenses.7 | 6TH GRADE PROGRAMS $1054 |
| Other Expenses.8 | PARENT EDUCATION $862 |
| Other Expenses.9 | SKYLINE STUDENT NEWSPAPER $834 |
| Other Expenses.10 | YOUNG SCIENTISTS CLUB $660 |
| Other Expenses.11 | GIFTS $386 |
| Other Expenses.12 | BOARD EXPENSES $287 |
| Other Expenses.13 | BANK FEES $285 |
| Other Expenses.14 | TECHNOLOGY FUND $281 |
| Other Expenses.15 | PARTY PLAY FOR 3RD GRADE $263 |
| Other Expenses.16 | YEAR BOOK $254 |
| Other Expenses.17 | MEMBERSHIP DUES $229 |
| Other Expenses.18 | TRANSLATION $216 |
| Other Expenses.19 | REFLECTIONS $170 |
| Other Expenses.20 | LEGISLATION $25 |