PTA CALIFORNIA CONGRESS OF PARENTS: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PTA CALIFORNIA CONGRESS OF PARENTS (EIN 23-7063398)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-12
IRS object ID
201403169349200735
Schema version
2013v3.1
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)
Return2014-11-12T16:18:07-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GAINES & WELSH FINANCIAL SERVICES INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13511 CAMINO DEL RIO SO STE 307AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92108ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237063398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA CALIFORNIA CONGRESS OF PARENTSBusinessNameLine1
Business Name Line2MYRON B GREEN ELEMENTARYBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlPTACBusinessNameControlTxt
Phone6192523521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17030 WANDERMEREAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92119ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAUL AGUILERAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACEY GAINES EAPreparerPersonNm
PTINP00016948PTIN
Phone6192828290PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$132,639GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,265ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$128,374FundraisingGrossIncomeAmt
Special Events Direct Expenses$51,180SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$77,194SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$81,459TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,894SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,582FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$11PrintingPublicationsPostageAmt
Other Expenses Total$68,745OtherExpensesTotalAmt
Total Expenses$95,232TotalExpensesAmt
Excess Or Deficit For Year-$13,773ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,330NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,103BOYAmt
EOY$53,330EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,103BOYAmt
EOY$53,330EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,103BOYAmt
EOY$53,330EOYAmt
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$10,138
GRADE LEVEL ENRICHMENT$4,838
GRADE LEVEL SUPPORT
HOSPITALITY FOR PARENTS AND STAFF$1,384
CONTRIBUTIONS TO PHYSICAL EDUCATION DEPARTMENT$3,177
PROVIDE ASSEMBLIES
SPECIAL GRADE LEVEL EVENTS AND ASSEMBLIES$6,327
PROVIDE CLASSROOM SUPPORT/TRAINING$3,360
PROVIDE MUSICAL ENRICHMENT$21,380
FieldValueIRS element (for citing)
Total Program Service Expenses$50,604TotalProgramServiceExpensesAmt

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 DRIVEAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92119ZIPCode
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$43,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,662CurrentTaxYearMinus1YearAmt
Current Tax Year$4,265CurrentTaxYearAmt
Total$168,704TotalAmt

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$43,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,662CurrentTaxYearMinus1YearAmt
Current Tax Year$4,265CurrentTaxYearAmt
Total$168,704TotalAmt

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$168,704PublicSupportTotal509Amt

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$43,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,662CurrentTaxYearMinus1YearAmt
Current Tax Year$4,265CurrentTaxYearAmt
Total$168,704TotalAmt
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)
Name Of Event1JOG A THONNameOfEvent1Amt
Gross Receipts Event1$60,728GrossReceiptsEvent1Amt
Gross Revenue Event1$60,728GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,243OtherDirectExpensesEvent1Amt
Name Of Event2GECKO GALANameOfEvent2Amt
Gross Receipts Event2$35,609GrossReceiptsEvent2Amt
Gross Revenue Event2$35,609GrossRevenueEvent2Amt
Other Direct Expenses Event2$27,578OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$19,122GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,122GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,671OthDirectExpnssOtherEventsAmt
Gross Receipts Total$115,459GrossReceiptsTotalAmt
Gross Revenue Total Events$115,459GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,492OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,492DirectExpenseSummaryEventsAmt
Net Income Summary$76,967NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $537
Other Expenses.1002Office Expenses $694
Other Expenses.1005Travel $75
Other Expenses.1012Insurance $249
Other Expenses.1PROGRAM EXPENSES - SEE PART 3 $50604
Other Expenses.2SUPPORT STAFF $15000
Other Expenses.3MEMBERSHIPS $1371
Other Expenses.4BAD DEBT $168
Other Expenses.5COMMUNICATIONS $47

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