PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 33-0370209)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-14
IRS object ID
201433189349308278
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)
Return2014-11-14T15:21:21-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS WECHSLER CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116050 AUGUSTA DRAddressLine1
CityCHINO HILLSCity
StateCAState
ZIP Code91709ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330370209EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA CALIFORNIA CONGRESS OF PARENTSBusinessNameLine1
Business Name Line2BUTTERFIELD RANCH ELEMENTARYBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlPTACBusinessNameControlTxt
Phone9095910766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16350 MYSTIC CANYON RDAddressLine1
CityCHINO HILLSCity
StateCAState
ZIP Code91709ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRANG DOANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9095910766PhoneNum
Signature2014-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS WECHSLER CPAPreparerPersonNm
PTINP01428478PTIN
Phone9518331042PhoneNum
Preparation2014-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRANG DOANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16457 SUNNY MEADOWAddressLine1
CityCHINO HILLSCity
StateCAState
ZIP Code91709ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$58,420GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTE 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.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,918PYContributionsGrantsAmt
CY Contributions Grants$10,821CYContributionsGrantsAmt
PY Program Service Revenue$32,864PYProgramServiceRevenueAmt
CY Program Service Revenue$36,583CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,987PYOtherRevenueAmt
CY Other Revenue$7,631CYOtherRevenueAmt
PY Total Revenue$47,769PYTotalRevenueAmt
CY Total Revenue$55,035CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,441CYTotalFundraisingExpenseAmt
PY Other Expenses$64,920PYOtherExpensesAmt
CY Other Expenses$46,882CYOtherExpensesAmt
PY Total Expenses$64,920PYTotalExpensesAmt
CY Total Expenses$46,882CYTotalExpensesAmt
PY Revenues Less Expenses-$17,151PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,153CYRevenuesLessExpensesAmt
Total Assets BOY$4,496TotalAssetsBOYAmt
Total Assets EOY$12,649TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,496NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,649NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$41,509ExpenseAmt
DescPROMOTION 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.Desc
Total Program Service Expenses$41,509TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETHANY YAROMAPersonNm
Phone9497013832PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16497 COYOTE STAddressLine1
CityCHINO HILLSCity
StateCAState
ZIP Code91709ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRANG DOAN
PRESIDENT10.00Yes (X)$0$0$0
ELAINA NORDELLA
VICE PRESIDE10.00Yes (X)$0$0$0
MARLO GUERRA
SECRETARY10.00Yes (X)$0$0$0
BETHANY YAROMA
TREASURER10.00Yes (X)$0$0$0
THERESA LE
HISTORIAN10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$4,432MembershipDuesAmt
All Other Contributions$6,389AllOtherContributionsAmt
Total Contributions$10,821TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FALL FUNDRAISER$15,172$15,172
YEARBOOK$6,955$6,955
READ-A-THON$5,134$5,134
FAMILY FUN NIGHTS$3,456$3,456
WILD WEST EXP (FOOD & GAMES$2,820$2,820

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,046TotalRevenueColumnAmt
Related Or Exempt Func Income$3,046RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$36,583TotalProgramServiceRevenueAmt
Fundraising Gross Income$5,534FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,534TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,482GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,385CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,097TotalRevenueColumnAmt
Related Or Exempt Func Income$2,097RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,035TotalRevenueColumnAmt
Related Or Exempt Func Income$38,680RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COGS$8,432$8,432
MIND PROGRAM$7,562$7,562
EDUCATIONAL SERVICES$5,000$5,000
HOSPITALITY$4,372$4,372

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,516TotalAmt
Program Services$16,143ProgramServicesAmt
Management And General$2,932ManagementAndGeneralAmt
Fundraising$2,441FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$46,882TotalAmt
Program Services$41,509ProgramServicesAmt
Management And General$2,932ManagementAndGeneralAmt
Fundraising$2,441FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,496BOYAmt
EOY$12,649EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,496BOYAmt
EOY$12,649EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$4,496BOYAmt
EOY$12,649EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,496BOYAmt
EOY$12,649EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,496BOYAmt
EOY$12,649EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,153ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$2,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,918CurrentTaxYearMinus1YearAmt
Current Tax Year$10,821CurrentTaxYearAmt
Total$25,822TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,864CurrentTaxYearMinus1YearAmt
Current Tax Year$47,599CurrentTaxYearAmt
Total$186,981TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,782CurrentTaxYearMinus1YearAmt
Current Tax Year$58,420CurrentTaxYearAmt
Total$212,803TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$212,803PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,987CurrentTaxYearMinus1YearAmt
Total$33,223TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,769CurrentTaxYearMinus1YearAmt
Current Tax Year$58,420CurrentTaxYearAmt
Total$246,026TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86500PublicSupportCY509Pct
Public Support PY5090.89220PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 12FormAndLineReferenceDesc
Explanation33,223ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPROMOTE 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.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EPTA CONVENTION 3,730 0 0 OFFICE SUPPLIES 0 2,601 0 TRADING POST 0 0 2,441 MEMBERSHIP DUES 2,358 0 0 PURCHASES FOR THE SCHOOL 2,349 0 0 ART ACADEMY 2,091 0 0 FIELD TRIPS 1,007 0 0 CLASSROOM ALLOTMENT 880 0 0 ASSEMBLIES & PROGRAMS 750 0 0 MOVIE NIGHTS EXPENSE 520 0 0 STUDENT INCENTIVES 446 0 0 PROJECT SELF ESTEEM 444 0 0 SCIENCE ACADEMY 418 0 0 STUDENT COUNCIL 337 0 0 LIABILITY INSURANCE 0 202 0 PTA RECOGNITION AND AWARD 175 0 0 MEMBERSHIP EXPENSE 151 0 0 BANK FEES 0 129 0 AGENDAS 126 0 0 TRIPLE T DAYS 106 0 0 COMMUNITY DONATIONS 104 0 0 SCHOOL SMARTS PROGRAM 65 0 0 TALENT SHOW 61 0 0 HEALTH OFFICE 25 0 0

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