PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 77-0052212)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-15
IRS object ID
201213209349201641
Schema version
2011v1.2
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)
Timestamp2012-11-15T09:04:15-08:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Bell & Rust Acctncy CorpBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1937 E Main Street 201AddressLine1
CitySanta MariaCity
StateCAState
ZIP Code93454ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770052212EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PATTERSON ROAD SCHOOL PTABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPATTNameControl
Phone8059285785Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 EAST PATTERSON ROADAddressLine1
CitySANTA MARIACity
StateCAState
ZIP Code93455ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGRETEL REECEName
TitlePresidentTitle
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLarry B Bell CPAName
Phone8059221739Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts117795GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc12052ContributionsGiftsGrantsEtc
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gaming Gross Income2903GamingGrossIncome
Fundraising Gross Income102840FundraisingGrossIncome
Special Events Direct Expenses57461SpecialEventsDirectExpenses
Special Events Net Income Loss48282SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue60334TotalRevenue
Grants And Similar Amounts Paid43673GrantsAndSimilarAmountsPaid
Other Expenses Total6029OtherExpensesTotal
Total Expenses49702TotalExpenses
Excess Or Deficit For Year10632ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY29826NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY40458NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY29826BOY
EOY40458EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY29826BOY
EOY40458EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY29826BOY
EOY40458EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT OF PATTERSON ROAD PUBLIC SCHOOL AND TEACHER SUPPORT/ENRICHMENT OF THE LEARNING EXPERIENCE.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomSupport for activities by fund raising.DescriptionProgramServiceAccom

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
LAURIE HALE
400 E PATTERSON RDSANTA MARIACA93455CORRES. SEC.00
KRISTY BRICKEY
400 E PATTERSON RDSANTA MARIACA93455AUDITOR00
WENDY CALLIS
400 E PATTERSONSANTA MARIACA934551ST VP FUNDRAIS00
JOSIE COBURN
400 E PATTERSONSANTA MARIACA93455REC. SECETARY00
KRISTY RICHARDSON
400 E PATTERSONSANTA MARIACA93455Treasurer00
VICKI ADLER
400 E PATTERSONSANTA MARIACA93455FINANCIAL SEC00
YOLANDA STAHL
400 E PATTERSONSANTA MARIACA93455EXEC VICE PRES00
GRETEL REECE
400 E PATTERSONSANTA MARIACA93455President00
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonVIKIE ADLERNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1810 FAIRWAY VISTA DRIVEAddressLine1
CitySANTA MARIACity
StateCAState
ZIP Code93455ZIPCode
FieldValueIRS element (for citing)
Telephone Number8059220424TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5094CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12122CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7144CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5216CurrentTaxYearMinus1Year
Current Tax Year12052CurrentTaxYear
Total41628Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years74157CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48230CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years62550CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71880CurrentTaxYearMinus1Year
Current Tax Year105743CurrentTaxYear
Total362560Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years79251CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years60352CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69694CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77096CurrentTaxYearMinus1Year
Current Tax Year117795CurrentTaxYear
Total404188Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509404188PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years79251CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years60352CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69694CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77096CurrentTaxYearMinus1Year
Current Tax Year117795CurrentTaxYear
Total404188Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SIXTH GRADE FUNDRAISINGNameOfEvent1
Gross Receipts Event123542GrossReceiptsEvent1
Gross Revenue Event123542GrossRevenueEvent1
Other Direct Expenses Event123541OtherDirectExpensesEvent1
Name Of Event2PANTHER PROWLNameOfEvent2
Gross Receipts Event222149GrossReceiptsEvent2
Gross Revenue Event222149GrossRevenueEvent2
Other Direct Expenses Event26424OtherDirectExpensesEvent2
Total Number Of Other Events6TotalNumberOfOtherEvents
Gross Receipts Other Events57149GrossReceiptsOtherEvents
Gross Revenue Other Events57149GrossRevenueOtherEvents
Other Direct Expenses Other Events26442OtherDirectExpensesOtherEvents
Gross Receipts Total102840GrossReceiptsTotal
Gross Revenue Total Events102840GrossRevenueTotalEvents
Other Direct Expenses Total Events56407OtherDirectExpensesTotalEvents
Direct Expense Summary Events56407DirectExpenseSummaryEvents
Net Income Summary46433NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part I, Line 16.6Other Expenses.6DONATIONS $157
Form 990-EZ, Part I, Line 16.5Other Expenses.5OFFICE EXPENSE $276
Form 990-EZ, Part I, Line 16.4Other Expenses.4MISCELLANEOUS $904
Form 990-EZ, Part I, Line 16.3Other Expenses.3MEMBERSHIP DRIVE EXPENSE $1018
Form 990-EZ, Part I, Line 16.2Other Expenses.2Assemblies $1190
Form 990-EZ, Part I, Line 16.1Other Expenses.1OTHER PROGRAM EXPENSES $2484
Form 990-EZ, Part I, Line 10.1Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: PATTERSON ELEMENTARY SCHOOL | Donee's Address: PATTERSON ROAD SANTA MARIA, CA 93455 | Cash Amount Given: $43673

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