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

View the entire original 990 at ProPublica ↗

Organization
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 95-6207442)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-05
IRS object ID
201443099349200819
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)
Return2014-11-05T15:20:31-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Henson and Company CPAs IncBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12045 Huntington Drive Suite BAddressLine1
CitySouth PasadenaCity
StateCAState
ZIP Code91030ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956207442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA California Congress of ParentsBusinessNameLine1
Business Name Line2South Pasadena Middle School PTABusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlPTACBusinessNameControlTxt
Phone6264415830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 Fair Oaks AveAddressLine1
CitySouth PasadenaCity
StateCAState
ZIP Code91030ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWendy S Kerfoot CPAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen Henson CPAPreparerPersonNm
PTINP00546849PTIN
Phone6264034410PhoneNum
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$70,720GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,784ContributionsGiftsGrantsEtcAmt
Program Service Revenue$24,936ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$70,720TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$629FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$70,852OtherExpensesTotalAmt
Total Expenses$71,481TotalExpensesAmt
Excess Or Deficit For Year-$761ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,955NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,194NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,955BOYAmt
EOY$26,194EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,955BOYAmt
EOY$26,194EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,955BOYAmt
EOY$26,194EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo enhance the educational resources and environment for the students, teachers and staff of the South Pasadena Middle Middle School, a publicly owned and operated middle school in South Pasadena, California.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe educational environment was enhanced for the teachers, students and staff of the South Pasadena Middle Middle School through the contribution of books, classroom enrichment programs and other school supplies, and the funding of programs for career day, parent education, honorary service program and media/technology.DescriptionProgramSrvcAccomTxt
Grants And Allocations$66,631GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$66,631TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kathleen Michel
President0$0
Courtland Blake
Treasurer0$0
Lisa Garcia
Secretary0$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)
PersonWendy S KerfootPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 Fair Oaks AveAddressLine1
CitySouth PasadenaCity
StateCAState
ZIP Code91030ZIPCode
FieldValueIRS element (for citing)
Phone6264410434PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,089CurrentTaxYearMinus1YearAmt
Current Tax Year$45,784CurrentTaxYearAmt
Total$284,774TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,089CurrentTaxYearMinus1YearAmt
Current Tax Year$45,784CurrentTaxYearAmt
Total$284,774TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$284,774PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$284,774TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2716
Other Expenses.1002Office Expenses $9
Other Expenses.1007Conferences, Conventions, and Meetings $422
Other Expenses.1Wish Night $38235
Other Expenses.2Principals Fund $14567
Other Expenses.3Field Trip $3333
Other Expenses.4Dues and Subscriptions $2721
Other Expenses.5Library $1780
Other Expenses.6Other programs $1662
Other Expenses.7Student Program $1291
Other Expenses.8Teacher Appreciation $1289
Other Expenses.9Fundraising $1276
Other Expenses.10Council $602
Other Expenses.11Health $482
Other Expenses.12PayPal $310
Other Expenses.13Public Relations $50
Other Expenses.14Presidents $41
Other Expenses.15Taxes $35
Other Expenses.16Hospitality $28
Other Expenses.17Bank Charge $3

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