PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 23-7124522)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-15
- IRS object ID
- 201410169349200301
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-15T22:06:15-08:00 | 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 | BHATT & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17785 CENTER COURT DR N STE 730 | AddressLine1 |
| City | CERRITOS | City |
| State | CA | State |
| ZIP Code | 907039347 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237124522 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA CALIFORNIA CONGRESS OF PARENTS | BusinessNameLine1 |
| Business Name Line2 | TEACHERS & STUDENTS INC 31 GLENVIEW ELEM | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PTAC | NameControl |
| Phone | 7149867150 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 N GLENVIEW AVE | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92807 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Aimee Nelson | Name |
| Title | President | Title |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dhyanesh M Bhatt CPA MST | Name |
| PTIN | P01249161 | PTIN |
| Phone | 5624482728 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 0646 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 52645 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 1996 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 48711 | FundraisingGrossIncome |
| Special Events Direct Expenses | 30363 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18348 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1938 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1843 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 95 | GroProfitLossSalesOfInventory |
| Total Revenue | 20439 | TotalRevenue |
| Grants And Similar Amounts Paid | 11589 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 84 | PrintingPublicationsPostage |
| Other Expenses Total | 8920 | OtherExpensesTotal |
| Total Expenses | 21093 | TotalExpenses |
| Excess Or Deficit For Year | -654 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21865 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21211 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21865 | BOY |
| EOY | 21211 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21865 | BOY |
| EOY | 21211 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21865 | BOY |
| EOY | 21211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT AND ENRICH THE EDUCATIONAL OPPORTUNITIES OF THE STUDENTS OF GLENVIEW ELEMENTARY SCHOOL, INCREASE PARENT PARTICIPATION AND EDUCATE PARENTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE ACADEMIC AWARDS, PROMOTE AND DISPLAY CREATIVE ARTS,RECREATION AND HONARY SERVICE AWARDS, LEADERSHIP CONFERENCES, RED RIBBON AWARENESS AND PROVIDE PROGRAMS NOT FUNDED BY THE SCHOOL. | DescriptionProgramServiceAccom |
| Grants And Allocations | 831 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 831 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Jennifer Beu | ||
| Secretary | 5.00 | 0 |
| Patty Fernandez | ||
| Treasurer | 5.00 | 0 |
| Debbra Ryerson | ||
| Vice President | 5.00 | 0 |
| Aimee Nelson | ||
| President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Patty Fernandez | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 N GLENVIEW AVE | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 928071040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7147792631 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 5843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1824 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1996 | CurrentTaxYear |
| Total | 14688 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48711 | CurrentTaxYear |
| Total | 259309 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1938 | CurrentTaxYear |
| Total | 1938 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52645 | CurrentTaxYear |
| Total | 275935 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 275935 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52645 | CurrentTaxYear |
| Total | 275935 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fall Fundraiser | NameOfEvent1 |
| Gross Receipts Event1 | 19786 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19786 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16485 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOKFAIR | NameOfEvent2 |
| Gross Receipts Event2 | 7116 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7116 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5823 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6358 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6358 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1506 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 33260 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33260 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23814 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23814 | DirectExpenseSummaryEvents |
| Net Income Summary | 9446 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | State Fees $10 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Awards $13 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Reflections $179 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Back to school Lunch $229 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | STAR Testing $353 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Teacher Appreciation Week $415 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bank Fees $446 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Founders Day $843 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Memberships $915 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Lost income $3547 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $224 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $109 |
| Form 990-EZ, Part I, Line 16.1006 | Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $200 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $437 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1000 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $11589 |
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