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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T16:18:07-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAINES & WELSH FINANCIAL SERVICES INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3511 CAMINO DEL RIO SO STE 307 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92108 | 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 | 237063398 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA CALIFORNIA CONGRESS OF PARENTS | BusinessNameLine1 |
| Business Name Line2 | MYRON B GREEN ELEMENTARY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTAC | BusinessNameControlTxt |
| Phone | 6192523521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7030 WANDERMERE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92119 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAUL AGUILERA | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACEY GAINES EA | PreparerPersonNm |
| PTIN | P00016948 | PTIN |
| Phone | 6192828290 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $132,639 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,265 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $128,374 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $51,180 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $77,194 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $81,459 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $24,894 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,582 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $11 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $68,745 | OtherExpensesTotalAmt |
| Total Expenses | $95,232 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,773 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,103 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,330 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,103 | BOYAmt |
| EOY | $53,330 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,103 | BOYAmt |
| EOY | $53,330 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,103 | BOYAmt |
| EOY | $53,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE AND ENRICH ACADEMICS AND ATHLETICS FOR THE STUDENTS OF MYRON B GREEN ELEMENTARY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (9 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,604 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICKI BILLAUER | ||
| President | 10.00 | $0 |
| JOSH BILLAUER | ||
| Vice President | 10.00 | $0 |
| RAUL AGUILERA | ||
| Treasurer | 10.00 | $0 |
| BERNADETTE MINUTO | ||
| Secretary | 10.00 | $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 | RAUL AGUILERA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7030 WANDERMERE DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6194605755 | 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 | $43,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,265 | CurrentTaxYearAmt |
| Total | $168,704 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $43,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,265 | CurrentTaxYearAmt |
| Total | $168,704 | 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 | $168,704 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $43,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,265 | CurrentTaxYearAmt |
| Total | $168,704 | 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 | JOG A THON | NameOfEvent1Amt |
| Gross Receipts Event1 | $60,728 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $60,728 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,243 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GECKO GALA | NameOfEvent2Amt |
| Gross Receipts Event2 | $35,609 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $35,609 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $27,578 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,122 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,122 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,671 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $115,459 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $115,459 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,492 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,492 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $76,967 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $537 |
| Other Expenses.1002 | Office Expenses $694 |
| Other Expenses.1005 | Travel $75 |
| Other Expenses.1012 | Insurance $249 |
| Other Expenses.1 | PROGRAM EXPENSES - SEE PART 3 $50604 |
| Other Expenses.2 | SUPPORT STAFF $15000 |
| Other Expenses.3 | MEMBERSHIPS $1371 |
| Other Expenses.4 | BAD DEBT $168 |
| Other Expenses.5 | COMMUNICATIONS $47 |
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