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 33-0419775)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-05
- IRS object ID
- 201343099349200419
- 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 | 2013-11-05T08:24:41-08:00 | 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 | REBECCA M HAMMOND CPA AN ACCOUNTANCY CORPOR | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25422 Trabuco Rd STE 105-J | AddressLine1 |
| City | Lake Forest | City |
| State | CA | State |
| ZIP Code | 92630 | 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 | 330419775 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANCHO CANADA PTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RANC | NameControl |
| Phone | 9497685252 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21801 WINDING WAY | AddressLine1 |
| City | LAKE FOREST | City |
| State | CA | State |
| ZIP Code | 92630 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLIE SCHILLIG | Name |
| Title | President | Title |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA M HAMMOND CPA | Name |
| PTIN | P01211260 | PTIN |
| Phone | 3103133785 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | www.ranchocanadapta.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 101737 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 3836 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 97901 | FundraisingGrossIncome |
| Special Events Direct Expenses | 33534 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 64367 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 68203 | TotalRevenue |
| Other Expenses Total | 86634 | OtherExpensesTotal |
| Total Expenses | 86634 | TotalExpenses |
| Excess Or Deficit For Year | -18431 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 99625 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81194 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99625 | BOY |
| EOY | 81194 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99625 | BOY |
| EOY | 81194 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99625 | BOY |
| EOY | 81194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO BENEFIT STUDENTS OF RANCHO CANADA ELEM | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| STUDENT PROGRAMS: ART MASTER, ASSEMBLIES, AUTHOR WEEK, FAMILY NIGHTS, RAD KIDS, RANCHO RUNNING CLUB, RED RIBBON WEEK, REFLECTIONS, SPECIAL CURRICULUM WEEK | 14681 |
| GIFTS TO STUDENTS: HANDS-ON SCIENCE PROGRAM, TEACHER SUPPLIES, DISASTER PREPAREDNESS, FIELD TRIPS, HEALTH AIDE, LIBRARY AIDE, SIXTH GRADE PROMOTION | 67061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 81742 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SUSAN BUNDY | ||
| PARLIAMENTARIAN | 2.00 | 0 |
| TRISHA SULLIVAN | ||
| HISTORIAN | 1.00 | 0 |
| COLLEEN LOGOMASINI | ||
| AUDITOR | 1.00 | 0 |
| ERIN HOSKINSON | ||
| RECORDING SEC | 3.00 | 0 |
| BETSY JOHNSON | ||
| FINANCIAL SEC | 2.00 | 0 |
| ANNA ANTONIOU | ||
| Treasurer | 5.00 | 0 |
| ALEX FISHBURN | ||
| VP MEMBERSHIP | 3.00 | 0 |
| JEN FRAGASSI | ||
| VP WAYS & MEANS | 5.00 | 0 |
| KRISTIN KIMMEL | ||
| VP PROGRAMS | 5.00 | 0 |
| MELODY DOWNEY | ||
| EXEC VICE PRES | 5.00 | 0 |
| HOLLIE SCHILLIG | ||
| 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNA ANTONIOU | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21801 WINDING WAY | AddressLine1 |
| City | LAKE FOREST | City |
| State | CA | State |
| ZIP Code | 92630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9497685252 | 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 | 4268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3836 | CurrentTaxYear |
| Total | 127169 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 95778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97735 | CurrentTaxYear |
| Total | 332849 | 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 | 4268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101571 | CurrentTaxYear |
| Total | 460018 | 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 | 460018 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 4268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101571 | CurrentTaxYear |
| Total | 460018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JOG A THON | NameOfEvent1 |
| Gross Receipts Event1 | 63919 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 63919 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9661 | OtherDirectExpensesEvent1 |
| Name Of Event2 | YEARBOOKS | NameOfEvent2 |
| Gross Receipts Event2 | 9681 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9681 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8900 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16110 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16110 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8513 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 89710 | GrossReceiptsTotal |
| Gross Revenue Total Events | 89710 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27074 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27074 | DirectExpenseSummaryEvents |
| Net Income Summary | 62636 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | COUNCIL TRAINING $50 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | DISASTER PREPAREDNESS $129 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | BANK CHARGES $177 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | REFLECTIONS $205 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | ADMIN DINNER $268 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | PRESIDENT'S RECONGITION $450 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | SIXTH GRADE PROMOTION $500 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | LEGISLATION $535 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | TEACHER APPRECIATION WEEK $572 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | RED RIBBON WEEK $618 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | START UP COSTS $835 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MEMBERSHIP COSTS $961 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | HOSPITALITY $1388 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | ANNUAL CONVENTION $1954 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | AUTHORS WEEK $2495 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | STUDENT CREDITS $3093 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | ASSEMBLIES $3839 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | ART MASTERS $4131 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TEACHER STIPENDS $4485 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | HANDS ON SCIENCE $8160 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | GIFTS TO RANCHO $50694 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $289 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $806 |
Comments