PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 20-3472934)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-06
- IRS object ID
- 201530379349200313
- Schema version
- 2013v4.0
- 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 | 2015-02-06T11:47:16-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261081736 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HACKETT METSKER & OSWALD CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5741 PALMER WAY SUITE A | AddressLine1 |
| City | CARLSBAD | City |
| State | CA | State |
| ZIP Code | 920107248 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203472934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REIDY CREEK PTA OF CA CONGRESS | BusinessNameLine1 |
| Business Name Line2 | OF PARENT TEACHER ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REID | BusinessNameControlTxt |
| Phone | 7607395800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2869 NORTH BROADWAY | AddressLine1 |
| City | ESCONDIDO | City |
| State | CA | State |
| ZIP Code | 92026 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE HOOVER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7607395800 | PhoneNum |
| Signature | 2015-01-22 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANNE GODDARD-HACKETT | PreparerPersonNm |
| PTIN | P00543666 | PTIN |
| Phone | 7604389500 | PhoneNum |
| Preparation | 2015-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0646 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $101,615 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,309 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,074 | ProgramServiceRevenueAmt |
| Membership Dues | $1,408 | MembershipDuesAmt |
| Fundraising Gross Income | $78,691 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $45,626 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,065 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $133 | OtherRevenueTotalAmt |
| Total Revenue | $55,989 | TotalRevenueAmt |
| Printing Publications Postage | $530 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,291 | OtherExpensesTotalAmt |
| Total Expenses | $44,821 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,168 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,247 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,079 | BOYAmt |
| EOY | $26,247 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,079 | BOYAmt |
| EOY | $26,247 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,079 | BOYAmt |
| EOY | $26,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE AND ADVOCATE FOR THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO ENRICH THE LEARNING OF STUDENTS | $28,947 |
| TO PROMOTE THE WELFARE OF STUDENTS | $1,339 |
| TO SUPPORT THE SCHOOL AND STAFF AND INCREASE HOME/COMMUNITY INVOLVEMENT | $11,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,933 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DENISE HOOVER | ||
| PRESIDENT | 20.00 | $0 |
| PATRICK MEADE | ||
| TREASURER | 10.00 | $0 |
| HOLLY BLACK | ||
| SECRETARY | 5.00 | $0 |
| DEBORAH GAGLE | ||
| AUDITOR | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2869 NORTH BROADWAY | AddressLine1 |
| City | ESCONDIDO | City |
| State | CA | State |
| ZIP Code | 92026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7607395800 | 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 |
| 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 |
| 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 Minus1 Year | $178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,309 | CurrentTaxYearAmt |
| Total | $4,487 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133 | CurrentTaxYearAmt |
| Total | $297 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $54,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,173 | CurrentTaxYearAmt |
| Total | $151,772 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $54,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,615 | CurrentTaxYearAmt |
| Total | $156,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $156,556 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $54,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,615 | CurrentTaxYearAmt |
| Total | $156,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | APEX FUN RUN | NameOfEvent1Amt |
| Gross Receipts Event1 | $41,783 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $41,783 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,086 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CATALOG SALES | NameOfEvent2Amt |
| Gross Receipts Event2 | $24,704 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,704 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,393 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,838 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,838 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $129 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,025 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $75,325 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $75,325 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $129 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,504 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,633 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,692 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 133 TOTAL 133 |
| FORM 990-EZ, PART I, LINE 16 | YEARBOOK COST OF GOODS SOLD 7,795 EXPENSES OFFICE 219 CONFERENCES/MEETINGS 438 INSURANCE 202 FILING FEES 35 BANK & SERVICE CHGS 290 MEMBERSHIP SUPPLIES 1,174 KINDERGARTEN TEA 219 STUDENT RECOGNITION 258 WELCOME TEA 43 TICKET TO READ 7,000 CURRICULUM SUPPORT 8,059 ASSEMBLIES 2,380 FAMILY NIGHTS 4,458 FAVE PROGRAM 1,289 5TH GRADE LUNCHEON 862 MATH FIELD DAY 155 STUDENT ENRICHMENT PROGRA 2,269 SCHOOL GARDEN 147 LIBRARY SUPPORT 5,562 STAFF APPRECIATION 1,437 TOTAL 44,291 |
| FORM 990-EZ, PART III | TO PROMOTE AND ADVOCATE FOR THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| DENISE HOOVER |
| PATRICK MEADE |
| HOLLY BLACK |
| DEBORAH GAGLE |
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