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 95-6206346)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-22
- IRS object ID
- 201312959349200531
- 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 | 2013-10-22T16:28:39-07:00 | 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 | Carol S Holmquist CPA APC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3415 Cerritos Ave | AddressLine1 |
| City | Los Alamitos | City |
| State | CA | State |
| ZIP Code | 90720 | 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 | 956206346 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPKINSON ELEMENTARY PTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPK | NameControl |
| Phone | 5627994500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12582 KENSINGTON | AddressLine1 |
| City | LOS ALAMITOS | City |
| State | CA | State |
| ZIP Code | 90720 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Locke | Name |
| Title | President | Title |
| Date Signed | 2013-10-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Louise Liewald CPA | Name |
| PTIN | P00370400 | PTIN |
| Phone | 5627994975 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 79220 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4607 | ContributionsGiftsGrantsEtc |
| Membership Dues | 8578 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 66035 | FundraisingGrossIncome |
| Special Events Direct Expenses | 25199 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 40836 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 54021 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 375 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 354 | PrintingPublicationsPostage |
| Other Expenses Total | 46344 | OtherExpensesTotal |
| Total Expenses | 47073 | TotalExpenses |
| Excess Or Deficit For Year | 6948 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39648 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46596 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39648 | BOY |
| EOY | 46596 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39648 | BOY |
| EOY | 46596 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39648 | BOY |
| EOY | 46596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support Hopkinson Elementary School | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Organizational support such as office support, newsletters, legislation, district membership donation, etc. | 3059 |
| Instructional activities such as reading incentives and instructional staff support funding | 35284 |
| Enrichment assemblies, reading incentive program, art supplies, physical education equipment, computers, science programs, library supplies, parties and community events for Francis M. Hopkinson Elementary School. | 5730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 44073 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Karissa Hart | ||
| Parliamentarian | 10.00 | 0 |
| Carrie Ann Rettberg | ||
| Historian | 10.00 | 0 |
| Scott Fayette | ||
| Auditor | 10.00 | 0 |
| Jennifer Larson | ||
| Secretary | 10.00 | 0 |
| Adriana Dominquez | ||
| Treasurer | 10.00 | 0 |
| Theresa Blankenstein | ||
| Secretary | 10.00 | 0 |
| Jennifer Kraus | ||
| VP-Membership | 10.00 | 0 |
| Francine Mafi | ||
| VP-Legislation | 10.00 | 0 |
| Ann Saks | ||
| Secretary | 10.00 | 0 |
| Anita Ungaro | ||
| VP-Parent Ed | 10.00 | 0 |
| Marni Rice | ||
| VP-Ways & Means | 10.00 | 0 |
| Amanda Lenton | ||
| Vice President | 10.00 | 0 |
| David Locke | ||
| President | 10.00 | 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 | David Locke | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12582 KENSINGTON | AddressLine1 |
| City | LOS ALAMITOS | City |
| State | CA | State |
| ZIP Code | 90720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5627994500 | 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 | 5368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13184 | CurrentTaxYear |
| Total | 50030 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66035 | CurrentTaxYear |
| Total | 327062 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 56784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79219 | CurrentTaxYear |
| Total | 377092 | 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 | 377092 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Total | 65 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Total | 65 | 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 | 56845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79219 | CurrentTaxYear |
| Total | 377157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Carnival | NameOfEvent1 |
| Gross Receipts Event1 | 39352 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 39352 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9201 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Book Fair | NameOfEvent2 |
| Gross Receipts Event2 | 13643 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13643 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8762 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13040 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 13040 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7236 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 66035 | GrossReceiptsTotal |
| Gross Revenue Total Events | 66035 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25199 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25199 | DirectExpenseSummaryEvents |
| Net Income Summary | 40836 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (36 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.34 | Other Expenses.34 | Rounding $-1 |
| Form 990-EZ, Part I, Line 16.33 | Other Expenses.33 | Historian $19 |
| Form 990-EZ, Part I, Line 16.32 | Other Expenses.32 | Recycle/E-Waste $47 |
| Form 990-EZ, Part I, Line 16.31 | Other Expenses.31 | PTA Council $60 |
| Form 990-EZ, Part I, Line 16.30 | Other Expenses.30 | Copy Machine $62 |
| Form 990-EZ, Part I, Line 16.29 | Other Expenses.29 | Anti Bullying Program $75 |
| Form 990-EZ, Part I, Line 16.28 | Other Expenses.28 | Carry Over Funds $87 |
| Form 990-EZ, Part I, Line 16.27 | Other Expenses.27 | Husky Store $106 |
| Form 990-EZ, Part I, Line 16.26 | Other Expenses.26 | Administrative Dinner $120 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | Kindergarten Pictures $128 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | Back to School Lunch $180 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | Hospitality $184 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | Council Assessments $200 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | Read Across America $272 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Reflections $293 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Health and Welfare $295 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Parent Education $345 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Bus Transportation $387 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Science in a Box $387 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Legislation $407 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | School Ghoul Run $429 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Sacramento Safari $437 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Prior Year Expenses $445 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | 5th Grade Y/E Activities $466 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Convention $467 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | HSA $528 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Ice Cream Social $662 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Reading Incentive $999 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Husky Book Club $1765 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Assemblies $1960 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Memberships $3182 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Donation to School - iPads $7400 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MIND Institute $23082 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $199 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $199 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $471 |
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