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 95-6207442)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-29
- IRS object ID
- 201312729349200301
- 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 | 2013-09-29T19:03:57-07:00 | 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 | Henson and Company CPAs Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2045 Huntington Drive Suite B | AddressLine1 |
| City | South Pasadena | City |
| State | CA | State |
| ZIP Code | 91030 | 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 | 956207442 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA California Congress of Parents | BusinessNameLine1 |
| Business Name Line2 | South Pasadena Middle School PTA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PTAC | NameControl |
| Phone | 6264415830 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 Fair Oaks Ave | AddressLine1 |
| City | South Pasadena | City |
| State | CA | State |
| ZIP Code | 91030 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wendy S Kerfoot CPA | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-09-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen Henson CPA | Name |
| PTIN | P00546849 | PTIN |
| Phone | 6264034410 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77971 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 48088 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 29883 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 77971 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 609 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 426 | PrintingPublicationsPostage |
| Other Expenses Total | 82620 | OtherExpensesTotal |
| Total Expenses | 83655 | TotalExpenses |
| Excess Or Deficit For Year | -5684 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 32639 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26955 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32639 | BOY |
| EOY | 26955 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32639 | BOY |
| EOY | 26955 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32639 | BOY |
| EOY | 26955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 83924 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 83924 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Sean Dillingham | ||
| Secretary | 0 | 0 |
| Wendy Kerfoot | ||
| Treasurer | 0 | 0 |
| Ruby Kalra | ||
| President | 0 | 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 | Wendy S Kerfoot | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 Fair Oaks Ave | AddressLine1 |
| City | South Pasadena | City |
| State | CA | State |
| ZIP Code | 91030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6264410434 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48089 | CurrentTaxYear |
| Total | 288348 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48089 | CurrentTaxYear |
| Total | 288348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 288348 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 288348 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Taxes $60 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | PayPal $138 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Bank Charge $182 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Student Program $247 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Health $544 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Career Day $585 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Fundraising $1193 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Parent Party $1690 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Art $2149 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Parcel $2730 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Library $3009 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Other programs $3064 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Dues and Subscriptions $4120 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Site Beautification $5000 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Principals Fund $7000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Field Trip $10000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Wish Night $39412 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $324 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $64 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1109 |
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