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 77-0052212)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-16
IRS object ID
201533209349203508
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

FieldValueIRS element (for citing)
Return2015-11-16T11:49:12-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRon LevyPreparerPersonNm
PTINP01401811PTIN
Phone8059252579PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$90,150GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,916ContributionsGiftsGrantsEtcAmt
Membership Dues$1,503MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$2,637GamingGrossIncomeAmt
Fundraising Gross Income$65,094FundraisingGrossIncomeAmt
Special Events Direct Expenses$35,557SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$32,174SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$54,593TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$105FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$43,925OtherExpensesTotalAmt
Total Expenses$44,030TotalExpensesAmt
Excess Or Deficit For Year$10,563ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,811NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,248BOYAmt
EOY$19,811EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,248BOYAmt
EOY$19,811EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,248BOYAmt
EOY$19,811EOYAmt
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$44,030GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$44,030TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jose Coburn
Executive VP0$0
Mary Ann Hein
President0$0
Kristy Richardson
Fin Secretary0$0
Barbara Jordan
Auditor0$0
Laurie Hale
Treasurer0$0
Gretel Reece
Fund/Ways & Mns0$0
Mary Johnson
Advisor0$0
Teresa Davis
Secretary0$0
Tara Shea
Membership0$0
Shawna Robertson
Historian0$0
Kate McInerney
Principal0$0
Melissa Marcois
Communications0$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$5,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,762CurrentTaxYearMinus1YearAmt
Current Tax Year$22,419CurrentTaxYearAmt
Total$60,862TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,353CurrentTaxYearMinus1YearAmt
Current Tax Year$67,731CurrentTaxYearAmt
Total$433,194TotalAmt

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$77,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,115CurrentTaxYearMinus1YearAmt
Current Tax Year$90,150CurrentTaxYearAmt
Total$494,056TotalAmt

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$494,056PublicSupportTotal509Amt

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$77,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,115CurrentTaxYearMinus1YearAmt
Current Tax Year$90,150CurrentTaxYearAmt
Total$494,056TotalAmt
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$21,565GrossReceiptsEvent1Amt
Gross Revenue Event1$21,565GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,491OtherDirectExpensesEvent1Amt
Event2CATALOGEvent2Nm
Gross Receipts Event2$11,681GrossReceiptsEvent2Amt
Gross Revenue Event2$11,681GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,938OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$29,348GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$29,348GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$22,138OthDirectExpnssOtherEventsAmt
Gross Receipts Total$62,594GrossReceiptsTotalAmt
Gross Revenue Total Events$62,594GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,567OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,567DirectExpenseSummaryEventsAmt
Net Income Summary$30,027NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $318
Other Expenses.1STUDENT ENRICHMENT $37079
Other Expenses.2TEACHER SUPPORT $5528
Other Expenses.3MEMBERSHIP $1000

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.