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 20-8686149)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-08-14
- IRS object ID
- 201342269349200994
- 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 | 2013-08-14T15:48:38-07:00 | 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 | GREGORY D BARTON CPA AND ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E TAHQUITZ CANYON WAY STE 320 | AddressLine1 |
| City | PALM SPRINGS | City |
| State | CA | State |
| ZIP Code | 922626798 | 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 | 208686149 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERIN FINCHY PTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KATH | NameControl |
| Phone | 7604168190 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E TACHEVAH | AddressLine1 |
| City | PALM SPRINGS | City |
| State | CA | State |
| ZIP Code | 92262 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA MCPHERSON | Name |
| Title | President | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY D BARTON | Name |
| PTIN | P00653434 | PTIN |
| Phone | 7609696499 | Phone |
| 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 Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 25670 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1334 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 24336 | 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 | 25670 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 767 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 25932 | OtherExpensesTotal |
| Total Expenses | 26699 | TotalExpenses |
| Excess Or Deficit For Year | -1029 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 8254 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7225 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7388 | BOY |
| EOY | 6705 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866 | BOY |
| EOY | 520 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8254 | BOY |
| EOY | 7225 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8254 | BOY |
| EOY | 7225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THIS ORGANIZATION'S EXEMPT PURPOSE IT TO RAISE FUNDS IN ORDER TO SUPPORT SCHOOL ACTIVITIES, SUPPORT COSTS OF SUPPLIES RELATED TO SCHOOL ACTIVITIES, PROVIDE STUDENTS WITH AWARDS AND FIELD TRIPS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ORGANIZATION PROVIDES FUNDS TO TEACHERS FOR SCHOOL ACTIVITIES, FIELD TRIPS, CLASSROOM SUPPLIES, ACHIEVEMENT AWARDS TO STUDENTS AND OTHER SCHOOL RELATED COSTS. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ANDREA WILLIAMS | ||
| Secretary | 3.00 | 0 |
| JULIE BARDA | ||
| Treasurer | 4.00 | 0 |
| JODY DIAZ | ||
| EXECUTIVE VP | 5.00 | 0 |
| ANTHONY GUTIERREZ | ||
| Vice President | 5.00 | 0 |
| LISA MCPHERSON | ||
| President | 6.00 | 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 | JULIE BARDA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E TACHEVAH | AddressLine1 |
| City | PALM SPRINGS | City |
| State | CA | State |
| ZIP Code | 92262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7604168190 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE FINCHY ELEMENTARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 999999999 | EIN |
| Type Of Organization | SCHOOL | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $866 Furniture and Fixtures - Ending $520 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | RED RIBBON $103 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | SOCIAL COMMITTEE $230 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | WALK DRIVES $317 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | VARIOUS FUNDRAISERS $320 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | GRADE LEVEL EVENTS $400 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TEACHER APPRECIATION $420 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MEMBERSHIP PROMOTION $610 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TEACHER'S ACCOUNT $1589 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PTA $2567 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | GIFT SHOP $3604 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BOOK FAIR $4336 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | T-SHIRTS $5356 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | YEARBOOK SALES $5734 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $346 |