PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 33-0370209)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201403189349307975
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-11-14T15:18:53-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS WECHSLER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16050 AUGUSTA DR | AddressLine1 |
| City | CHINO HILLS | City |
| State | CA | State |
| ZIP Code | 91709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330370209 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA CALIFORNIA CONGRESS OF PARENTS | BusinessNameLine1 |
| Business Name Line2 | BUTTERFIELD RANCH ELEMENTARY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PTAC | NameControl |
| Phone | 9095910766 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6350 MYSTIC CANYON RD | AddressLine1 |
| City | CHINO HILLS | City |
| State | CA | State |
| ZIP Code | 91709 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRANG DOAN | Name |
| Title | PRESIDENT | Title |
| Phone | 9095910766 | Phone |
| Date Signed | 2014-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS WECHSLER CPA | Name |
| Phone | 9518331042 | Phone |
| Date Prepared | 2014-11-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TRANG DOAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6457 SUNNY MEADOW | AddressLine1 |
| City | CHINO HILLS | City |
| State | CA | State |
| ZIP Code | 91709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 53335 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE THE EDUCATION OF THE YOUTH IN THE COMMUNITY THROUGH FIELD TRIPS, SKILL ASSESSMENTS, PROMOTION, LOVE OF LEARNING AND READING, LEARNING PRINCIPALS OF LEADERSHIP AND BEING GOOD CITIZENS, DEVELOPEMENT OF POSITIVE RELATIONSHIPS BETWEEN ADMINISTRATION, TEACHERS AND STUDENTS AND THEIR MUTUAL ACHIEVEMENT OF SHORT TERM AND LONG TERM GOALS IN THEIR EDUCATIONAL PURSUITS AS WELL AS ACTIVITIES PROMOTING FAMILY UNITY AND MEMORIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2302 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7918 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21813 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32864 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14436 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6987 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38551 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47769 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2733 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35498 | OtherExpensePriorYear |
| Other Expenses Current Year | 64923 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35498 | TotalExpensesPriorYear |
| Total Expenses Current Year | 64923 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3053 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17154 | RevenuesLessExpensesCY |
| Total Assets BOY | 21650 | TotalAssetsBOY |
| Total Assets EOY | 4496 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21650 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4496 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE THE EDUCATION OF THE YOUTH IN THE COMMUNITY THROUGH FIELD TRIPS, SKILL ASSESSMENTS, PROMOTION, LOVE OF LEARNING AND READING, LEARNING PRINCIPALS OF LEADERSHIP AND BEING GOOD CITIZENS, DEVELOPEMENT OF POSITIVE RELATIONSHIPS BETWEEN ADMINISTRATION, TEACHERS AND STUDENTS AND THEIR MUTUAL ACHIEVEMENT OF SHORT TERM AND LONG TERM GOALS IN THEIR EDUCATIONAL PURSUITS AS WELL AS ACTIVITIES PROMOTING FAMILY UNITY AND MEMORIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 57441 | Expense |
| Description | PROMOTION OF EDUCATION, LOVE OF LEARNING, READING, DEVELOPMENT OF SKILLS TO ACHIEVE SHORT TERM AND LONG TERM ACADEMIC OBJECTIVES, FAMILY AND COMMUNITY ACTIVITIES, AND THE OVERALL ROUNDING OF THE STUDENT IN BECOMING A GOOD AND PROPER CITIZEN IN THE COMMUNITY. | Description |
| Total Program Service Expense | 57441 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETHANY YAROMA | NamePerson |
| Telephone Number | 9497013832 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6497 COYOTE ST | AddressLine1 |
| City | CHINO HILLS | City |
| State | CA | State |
| ZIP Code | 91709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| EILEEN KOSTYK | |||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| BETHANY YAROMA | |||||
| 1ST VICE PRE | 10.00 | X | 0 | 0 | 0 |
| JUDY GARDNER | |||||
| 2ND VICE PRE | 10.00 | X | 0 | 0 | 0 |
| SHAWNA CELEELO | |||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 |
| TRANG DOAN | |||||
| TREASURER | 10.00 | X | 0 | 0 | 0 |
| JENNIE VAN DYKE | |||||
| HISTORIAN | 10.00 | X | 0 | 0 | 0 |
| TONY KAN | |||||
| PARLIAMENTAR | 10.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 4944 | MembershipDues |
| All Other Contributions | 2974 | AllOtherContributions |
| Total Contributions | 7918 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FALL FUNDRAISER | 16566 | 16566 |
| DANCE A THON | 6960 | 6960 |
| WILD WEST EXP (FOOD & GAMES | 4470 | 4470 |
| DANCES & FAMILY FUN NIGHTS | 2060 | 2060 |
| FATHER-DAUGHTER DANCE | 1568 | 1568 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1240 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32864 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 8470 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 108 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8362 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4083 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5458 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1375 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1375 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47769 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31489 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COMPUTER EDUCATIONAL DEVE | 12798 | 12798 |
| COGS | 9943 | 9943 |
| MIND PROGRAM | 7313 | 7313 |
| FIELD TRIPS | 5375 | 5375 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29494 | Total |
| Program Services | 22012 | ProgramServices |
| Management And General | 4749 | ManagementAndGeneral |
| Fundraising | 2733 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64923 | Total |
| Program Services | 57441 | ProgramServices |
| Management And General | 4749 | ManagementAndGeneral |
| Fundraising | 2733 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21650 | BOY |
| EOY | 4496 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21650 | BOY |
| EOY | 4496 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21650 | BOY |
| EOY | 4496 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21650 | BOY |
| EOY | 4496 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21650 | BOY |
| EOY | 4496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17154 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7918 | CurrentTaxYear |
| Total | 17120 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45417 | CurrentTaxYear |
| Total | 222221 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53335 | CurrentTaxYear |
| Total | 239341 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 239341 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14436 | CurrentTaxYearMinus1Year |
| Total | 28918 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53335 | CurrentTaxYear |
| Total | 268259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89220 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | PROMOTE THE EDUCATION OF THE YOUTH IN THE COMMUNITY THROUGH FIELD TRIPS, SKILL ASSESSMENTS, PROMOTION, LOVE OF LEARNING AND READING, LEARNING PRINCIPALS OF LEADERSHIP AND BEING GOOD CITIZENS, DEVELOPEMENT OF POSITIVE RELATIONSHIPS BETWEEN ADMINISTRATION, TEACHERS AND STUDENTS AND THEIR MUTUAL ACHIEVEMENT OF SHORT TERM AND LONG TERM GOALS IN THEIR EDUCATIONAL PURSUITS AS WELL AS ACTIVITIES PROMOTING FAMILY UNITY AND MEMORIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | CLASSROOM ALLOTMENT 3,627 0 0 PTA CONVENTION 3,560 0 0 STAR TESTING APPRECIATION 3,500 0 0 MEMBERSHIP DUES 0 2,657 0 HOSPITALITY 2,258 0 0 TRADING POST 0 0 2,180 OFFICE SUPPLIES 0 1,598 0 PURCHASES FOR THE SCHOOL 1,537 0 0 SCHOOL SMARTS PROGRAM 1,362 0 0 ART ACADEMY 1,032 0 0 EDUCATIONAL SERVICES 1,000 0 0 PROJECT SELF ESTEEM 931 0 0 PTA RECOGNITION AND AWARD 681 0 0 SIXTH GRADE EVENTS 669 0 0 MEMBERSHIP EXPENSE 0 0 553 TRIPLE T DAYS 471 0 0 COMMUNITY DONATIONS 450 0 0 SCIENCE ACADEMY 442 0 0 TAX PREPARATION 0 270 0 LIABILITY INSURANCE 0 199 0 RED RIBBON WEEK 181 0 0 STUDENT COUNCIL 152 0 0 DISASTER PREPARATION 126 0 0 HEALTH OFFICE 38 0 0 BANK FEES 0 25 0 AGENDAS -5 0 0 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | UNPAID VOLUNTEERS HAD MADE THE ASSUMPTION THAT AN ACCOUNTING FIRM HAD PROCESSED THE FILING OF THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2013. HOWEVER IT WAS DISCOVERED VIA A PHONE CALL TO THE INTERNAL REVENUE SERVICE THAT THE RETURN HAD NOT BEEN COMPLETED AND FILED FOR THE YEAR ENDED JUNE 30, 2013. UPON THE RECEIPT OF THIS INFORMATION, THE ORGANIZATION MADE GREAT ATTEMPTS TO FILE A COMPLETED RETURN AS SOON AS POSSIBLE. WITHIN A FEW DAYS THE RETURN WAS COMPLETED, SIGNED AND E-FILED TO THE GOVERNMENT AGENCIES. | Explanation |
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