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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 95-3497028)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-14
IRS object ID
201443189349203924
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)
Return2014-11-14T15:20:25-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OLSON & CAHILL TAX SERVICES INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12130 MAIN STREET SUITE 190AddressLine1
CityHUNTINGTON BEACHCity
StateCAState
ZIP Code92648ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953497028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PTA CALIFORNIA CONGRESS OF PARENTSBusinessNameLine1
Business Name Line2SA MOFFETT ELEMENTARY PTABusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlPTACBusinessNameControlTxt
Phone7149638985PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 BURLCREST DRIVEAddressLine1
CityHUNTINGTON BEACHCity
StateCAState
ZIP Code92646ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER KRONFLYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNancy M CahillPreparerPersonNm
PTINP01067552PTIN
Phone7143742053PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0646GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.moffettpta.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$148,263GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,446ProgramServiceRevenueAmt
Membership Dues$8,418MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$126,899FundraisingGrossIncomeAmt
Special Events Direct Expenses$49,822SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$77,077SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$98,441TotalRevenueAmt
Grants And Similar Amounts Paid$2,799GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$825FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$98,535OtherExpensesTotalAmt
Total Expenses$102,159TotalExpensesAmt
Excess Or Deficit For Year-$3,718ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,694NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,917BOYAmt
EOY$40,283EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,495BOYAmt
EOY$5,491EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,412BOYAmt
EOY$45,774EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$80EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,412BOYAmt
EOY$45,694EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ENRICH THE EDUCATIONAL EXPERIENCES OF STUDENTS AT SA MOFFETT ELEMENTARY SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (13 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
COMPUTERS/TECHNOLOGY FOR SCHOOL$16,000
FIELD TRIPS$16,292
YEARBOOKS$8,267
ACCELERATED READER$10,902
ART MASTERS$4,089
ASSEMBLIES$4,781
BEST FOOT FORWARD READING PROGRAM$1,352
CLASS ACT (SYMPHONY)$2,426
FAMILY SCIENCE NIGHT$1,977
MUSIC & XYLOPHONE INSTRUCTION$9,601
TEACHER REIMBURSEMENTS$2,720
OTHER PROGRAMS: 4TH & 5TH GRADE PLANNERS, 5TH GRADE PROMOTION, EARTHQUAKE KITS, PARENT EDUCATION, PRINCIPAL INCENTIVES, READ ACROSS AMERICA, RED RIBBON WEEK, REFLECTIONS, SCHOOL BEAUTIFICATION, SPARK PROGRAM, TRACK & FIELD, AND STUDENT WELFARE.$6,518
SCRIP ALLOCATION TO SCHOOL$3,532
FieldValueIRS element (for citing)
Total Program Service Expenses$88,457TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PATRICE CICCARELLI
President7.00$0
AMANDA YAUCHZEE
Vice President5.00$0
LISA LANG
Vice President5.00$0
AMY MACDONALD
Treasurer8.00$0
TINA HENNIG
Secretary2.00$0
JANET CHICKMAN
AUDITOR3.00$0
CIRCE DE ALBA
HISTORIAN2.00$0
RITA PATEL
PARLIAMENTARIAN2.00$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)
PersonJENNIFER KRONFLYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120322 DENSMORE LANEAddressLine1
CityHUNTINGTON BEACHCity
StateCAState
ZIP Code92646ZIPCode
FieldValueIRS element (for citing)
Phone7142722545PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,352CurrentTaxYearMinus1YearAmt
Current Tax Year$8,418CurrentTaxYearAmt
Total$34,924TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$483,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,768CurrentTaxYearMinus1YearAmt
Current Tax Year$139,846CurrentTaxYearAmt
Total$1,052,182TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$490,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,120CurrentTaxYearMinus1YearAmt
Current Tax Year$148,264CurrentTaxYearAmt
Total$1,087,106TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,087,106PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$490,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,120CurrentTaxYearMinus1YearAmt
Current Tax Year$148,264CurrentTaxYearAmt
Total$1,087,106TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FALL FUNDRAISERNameOfEvent1Amt
Gross Receipts Event1$28,739GrossReceiptsEvent1Amt
Gross Revenue Event1$28,739GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,683OtherDirectExpensesEvent1Amt
Name Of Event2JOG-A-THONNameOfEvent2Amt
Gross Receipts Event2$23,482GrossReceiptsEvent2Amt
Gross Revenue Event2$23,482GrossRevenueEvent2Amt
Other Direct Expenses Event2$776OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$69,457GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$500CharitableContriOtherEventsAmt
Gross Revenue Other Events$68,957GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,447NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$3,142FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$26,295OthDirectExpnssOtherEventsAmt
Gross Receipts Total$121,678GrossReceiptsTotalAmt
Charitable Contributions Tot$500CharitableContributionsTotAmt
Gross Revenue Total Events$121,178GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,447NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$3,142FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$42,754OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,343DirectExpenseSummaryEventsAmt
Net Income Summary$73,835NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (43 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1717
Other Expenses.1003Information Technology $17
Other Expenses.1007Conferences, Conventions, and Meetings $2003
Other Expenses.1012Insurance $202
Other Expenses.1FIELD TRIPS $16292
Other Expenses.2TECHNOLOGY/HARDWARE $16000
Other Expenses.3ACCELERATED READER $10902
Other Expenses.4YEARBOOKS $8267
Other Expenses.5MUSIC - SPRING SING $5575
Other Expenses.6ASSEMBLIES $4781
Other Expenses.7ART MASTERS $4089
Other Expenses.8MUSIC - XYLOPHONES $4026
Other Expenses.9SCRIP ALLOCATION TO SCHOOL $3532
Other Expenses.10TEACHER REIMBURSEMENTS $2720
Other Expenses.11CLASS ACT $2426
Other Expenses.12HOSPITALITY $2393
Other Expenses.13FAMILY SCIENCE NIGHT $1977
Other Expenses.144TH GRADE PLANNERS $1455
Other Expenses.15BEST FOOT FORWARD $1352
Other Expenses.16PARENT EDUCATION $1350
Other Expenses.17LEGISLATIVE $844
Other Expenses.18PRINCIPAL INCENTIVES/PRIZES $844
Other Expenses.19MEMBERSHIP EXPENSES $794
Other Expenses.205TH GRADE PROMOTION $674
Other Expenses.21REFLECTIONS $662
Other Expenses.22HONORARY SERVICE AWARDS $584
Other Expenses.23TRACK & FIELD $573
Other Expenses.24SPARK PROGRAM $498
Other Expenses.25CONTINGENCY FUND $426
Other Expenses.26DISTRICT/COUNCIL FUNCTIONS $411
Other Expenses.27CURRICULUM LAB $225
Other Expenses.28READ ACROSS AMERICA $189
Other Expenses.29FOUNDER'S DAY $158
Other Expenses.30MEETING EXPENSES $120
Other Expenses.31HISTORIAN $117
Other Expenses.32SCHOOL GARDEN $106
Other Expenses.33EARTHQUAKE KITS $77
Other Expenses.34RED RIBBON WEEK $58
Other Expenses.35FILING FEES $35
Other Expenses.36BANK CHARGES $33
Other Expenses.37STUDENT WELFARE $31
Other Assets.1SCRIP CARDS - Beginning $3495 SCRIP CARDS - Ending $5491
Total Liabilities.1SCRIP CARD LIABILITY - Beginning $0 SCRIP CARD LIABILITY - Ending $80

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