PTA CALIFORNIA CONGRESS OF PARENTS: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PTA CALIFORNIA CONGRESS OF PARENTS (EIN 23-7063398)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-19
IRS object ID
201543239349200404
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)
Return2015-11-19T07:53:42-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GAINES & WELSH FINANCIAL SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13511 CAMINO DEL RIO SO STE 307AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237063398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA CALIFORNIA CONGRESS OF PARENTSBusinessNameLine1Txt
Business Name Line2MYRON B GREEN ELEMENTARYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPTACBusinessNameControlTxt
Phone6192523521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17030 WANDERMEREAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAUL AGUILERAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-11-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonETHAN BARKETT CPAPreparerPersonNm
PTINP00459790PTIN
Phone6192828290PhoneNum
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
Gross Receipts$123,108GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,430ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$118,678FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,597SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$95,081SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$99,511TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,866SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,625FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$88PrintingPublicationsPostageAmt
Other Expenses Total$83,701OtherExpensesTotalAmt
Total Expenses$90,280TotalExpensesAmt
Excess Or Deficit For Year$9,231ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,330NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,561NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,330BOYAmt
EOY$62,561EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,330BOYAmt
EOY$62,561EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,330BOYAmt
EOY$62,561EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE AND ENRICH ACADEMICS AND ATHLETICS FOR THE STUDENTS OF MYRON B GREEN ELEMENTARY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (9 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
STUDENT ART ENRICHMENT$10,500
GRADE LEVEL ENRICHMENT$4,179
GRADE LEVEL SUPPORT
HOSPITALITY FOR PARENTS AND STAFF$1,156
CONTRIBUTIONS TO PHYSICAL EDUCATION DEPARTMENT$25,084
PROVIDE ASSEMBLIES
SPECIAL GRADE LEVEL EVENTS AND ASSEMBLIES$4,099
PROVIDE CLASSROOM SUPPORT/TRAINING$3,412
PROVIDE MUSICAL ENRICHMENT$24,000
FieldValueIRS element (for citing)
Total Program Service Expenses$72,430TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICKI BILLAUER
President10.00$0
JOSH BILLAUER
Vice President10.00$0
RAUL AGUILERA
Treasurer10.00$0
BERNADETTE MINUTO
Secretary10.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRAUL AGUILERAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17030 WANDERMERE DRIVEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92119ZIPCd
FieldValueIRS element (for citing)
Phone6194605755PhoneNum
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$55,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,265CurrentTaxYearMinus1YearAmt
Current Tax Year$4,430CurrentTaxYearAmt
Total$130,009TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$55,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,265CurrentTaxYearMinus1YearAmt
Current Tax Year$4,430CurrentTaxYearAmt
Total$130,009TotalAmt

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$130,009PublicSupportTotal509Amt

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$55,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,265CurrentTaxYearMinus1YearAmt
Current Tax Year$4,430CurrentTaxYearAmt
Total$130,009TotalAmt
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)
Event1GECKO GALAEvent1Nm
Gross Receipts Event1$42,221GrossReceiptsEvent1Amt
Gross Revenue Event1$42,221GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,283OtherDirectExpensesEvent1Amt
Event2JOG A THONEvent2Nm
Gross Receipts Event2$41,908GrossReceiptsEvent2Amt
Gross Revenue Event2$41,908GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,565OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$21,737GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,737GrossRevenueOtherEventsAmt
Gross Receipts Total$105,866GrossReceiptsTotalAmt
Gross Revenue Total Events$105,866GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,848OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,848DirectExpenseSummaryEventsAmt
Net Income Summary$96,018NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $209
Other Expenses.1PROGRAM EXPENSES - SEE PART 3 $72430
Other Expenses.2SUPPORT STAFF $10000
Other Expenses.3MEMBERSHIPS $590
Other Expenses.4BAD DEBT $341
Other Expenses.5SUPPLIES $131

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