PTA CALIFORNIA CONGRESS OF PARENTS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PTA CALIFORNIA CONGRESS OF PARENTS (EIN 23-7063398)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-27
- IRS object ID
- 201223329349200502
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-27T07:25:33-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAINES & WELSH FINANCIAL SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3511 CAMINO DEL RIO SO STE 307 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237063398 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA CALIFORNIA CONGRESS OF PARENTS | BusinessNameLine1 |
| Business Name Line2 | MYRON B GREEN ELEMENTARY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PTAC | NameControl |
| Phone | 6194605755 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7030 WANDERMERE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS EVANS | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-11-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACEY GAINES | Name |
| Phone | 6192828290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 87705 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15901 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1860 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 69944 | FundraisingGrossIncome |
| Special Events Direct Expenses | 28365 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 41579 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 59340 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 446 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 44096 | OtherExpensesTotal |
| Total Expenses | 44542 | TotalExpenses |
| Excess Or Deficit For Year | 14798 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39599 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54397 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39599 | BOY |
| EOY | 54397 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39599 | BOY |
| EOY | 54397 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39599 | BOY |
| EOY | 54397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE AND ENRICH ACADEMICS AND ATHLETICS FOR THE STUDENTS OF MYRON B GREEN ELEMENTARY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (9 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| PROVIDE MUSICAL ENRICHMENT | 14505 |
| PROVIDE CLASSROOM SUPPORT | 4110 |
| SPECIAL GRADE LEVEL EVENTS | 2988 |
| PROGRAMS | 2472 |
| CONTRIBUTIONS TO PHYSICAL EDUCATION DEPARTMENT | 2119 |
| HOSPITALITY | 1447 |
| GRADE LEVEL SUPPORT | |
| GRADE LEVEL ENRICHMENT | 4817 |
| STUDENT ART ENRICHMENT | 9000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 41458 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LAURA HENSHEN | ||||||
| 7030 WANDERMERE DRIVE | SAN DIEGO | CA | 92119 | Secretary | 0 | 0 |
| MALIN PEABODY | ||||||
| 7030 WANDERMERE DRIVE | SAN DIEGO | CA | 92115 | Treasurer | 0 | 0 |
| MONICA SULLIVAN | ||||||
| 7030 WANDERMERE DRIVE | SAN DIEGO | CA | 92115 | Vice President | 0 | 0 |
| NATALIE FARWELL | ||||||
| 7030 WANDERMERE DRIVE | SAN DIEGO | CA | 92119 | 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 | MALIN PEABODY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7030 WANDERMERE DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6194605755 | 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 | 91297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59340 | CurrentTaxYear |
| Total | 329159 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 91297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59340 | CurrentTaxYear |
| Total | 329159 | 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 | 329159 | 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 | 91297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59340 | CurrentTaxYear |
| Total | 329159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| 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 | GECKO GALA | NameOfEvent1 |
| Gross Receipts Event1 | 24141 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24141 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9185 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JOG A THON | NameOfEvent2 |
| Gross Receipts Event2 | 20280 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20280 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1751 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13400 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 13400 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7693 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 57821 | GrossReceiptsTotal |
| Gross Revenue Total Events | 57821 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18629 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18629 | DirectExpenseSummaryEvents |
| Net Income Summary | 39192 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEMBERSHIPS $1340 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM EXPENSES - SEE PART 3 $41488 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $249 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $350 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $669 |
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