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

View the entire original 990 at ProPublica ↗

Organization
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 77-0481398)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-15
IRS object ID
201233209349310518
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)
Timestamp2012-11-15T19:50:41-00:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770481398EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PTA CA CONRESS OF PARENTS 5332 WOOD RANCHBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPTACNameControl
Phone8055796370Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 CIRCLE KNOLL DRIVEAddressLine1
CitySIMI VALLEYCity
StateCAState
ZIP Code93065ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCYNTHIA BALLName
TitleTREASURERTitle
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJ Dan LangName
Phone8189917700Phone
Date Prepared2012-11-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOANNE PIURKOWSKYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1455 CIRCLE KNOLL DRIVEAddressLine1
CitySIMI VALLEYCity
StateCAState
ZIP Code93065ZIPCode
FieldValueIRS element (for citing)
Gross Receipts93635GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Year Formation2000YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE THE WELFARE OF CHILDREN ACCORDING TO THE CALIFORNIA STATE AND NATIONAL PTA OBJECTIVES.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year3091ContributionsGrantsCurrentYear
Program Service Revenue CY19705ProgramServiceRevenueCY
Investment Income Current Year4InvestmentIncomeCurrentYear
Other Revenue Current Year38099OtherRevenueCurrentYear
Total Revenue Current Year60899TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year4500SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year66783OtherExpensesCurrentYear
Total Expenses Current Year71283TotalExpensesCurrentYear
Revenues Less Expenses CY-10384RevenuesLessExpensesCY
Total Assets BOY43920TotalAssetsBOY
Total Assets EOY33536TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY43920NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY33536NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE THE WELFARE OF CHILDREN ACCORDING TO THE CALIFORNIA STATE AND NATIONAL PTA OBJECTIVES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense44549Expense
DescriptionTHE PTA PROVIDES SUPPLIES, BOOKS, COMPUTERS, AND EQUIPMENT TO THE SCHOOL TO BETTER THE LIBRARY, CLASSROOMS, MEDIA CENTER AND MUSIC PROGRAMS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense15598Expense
DescriptionMISCELLANEOUS PROGRAMS AND DIRECT FUNDING OF ACTIVITIES DIRECTLY BENEFITING THE TEACHERS, STAFF, AND CHILDREN OF WOOD RANCH ELEMENTARY SCHOOL.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense6884Expense
DescriptionEDUCATIONAL FIELD TRIPS FOR SCHOOL CHILDREN K-6 NOT PROVIDED FOR UNDER THE STATES SCHOOL BUDGET.Description
FieldValueIRS element (for citing)
Total Program Service Expense67031TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodyfalseMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCYNTHIA BALLNamePerson
Telephone Number8055796370TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1455 CIRCLE KNOLL DRIVEAddressLine1
CitySIMI VALLEYCity
StateCAState
ZIP Code93065ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOANNE PIURKOWSKY
PRESIDENT005.00X000
CYNTHIA BALL
TREASURER005.00X000
JAMIE HILL
SECRETARY005.00X000
AGNES SOTTILE
AUDITOR005.00X000
JEANNETTE DEEN
HISTORIAN005.00X000
JENNIE PRABAKARAN
VP - FUNDRAISING005.00X000
KATE LAPIN
VP - MEMBERSHIP005.00X000
JACKIE POPICK
VP - PROGRAMS005.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues673MembershipDues
All Other Contributions2418AllOtherContributions
Total Contributions3091TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP DUES ASSESSMENTSDescription
Total Revenue Column22397TotalRevenueColumn
Related Or Exempt Function Income22397RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue19705TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events52675GrossIncomeFundraisingEvents
Fundraising Direct Expenses14663FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column38012TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory18160GrossSalesOfInventory
Cost Of Goods Sold18073CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column87TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column60899TotalRevenueColumn
Related Or Exempt Function Income19705RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4500Total
Program Services4500ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1302Total
Management And General1302ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total199Total
Management And General199ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
INSTRUCTIONAL SUPPLIES2349223492
TECHNOLOGY EXPENSES2062420624
FIELD TRIPS68846884
HOSPITALITY, ASSEMBLIES STAFF APPRECIATION84368436

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5846Total
Program Services3095ProgramServices
Management And General2751ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total71283Total
Program Services67031ProgramServices
Management And General4252ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY43920BOY
EOY33536EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY43920BOY
EOY33536EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY43920BOY
EOY33536EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY43920BOY
EOY33536EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY43920BOY
EOY33536EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-10384ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1041CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9047CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6963CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24714CurrentTaxYearMinus1Year
Current Tax Year22796CurrentTaxYear
Total64561Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120910CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years135869CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years149211CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year96266CurrentTaxYearMinus1Year
Current Tax Year70835CurrentTaxYear
Total573091Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years121951CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years144916CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years156174CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year120980CurrentTaxYearMinus1Year
Current Tax Year93631CurrentTaxYear
Total637652Total
FieldValueIRS element (for citing)
Public Support Total509637652PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7CurrentTaxYearMinus1Year
Current Tax Year4CurrentTaxYear
Total130Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7CurrentTaxYearMinus1Year
Current Tax Year4CurrentTaxYear
Total130Total

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 Years122003CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years144947CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years156210CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year120987CurrentTaxYearMinus1Year
Current Tax Year93635CurrentTaxYear
Total637782Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99980PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00020InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00010PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1JOG-A-THONNameOfEvent1
Gross Receipts Event131976GrossReceiptsEvent1
Gross Revenue Event131976GrossRevenueEvent1
Other Direct Expenses Event15707OtherDirectExpensesEvent1
Name Of Event2BOOK FAIRNameOfEvent2
Gross Receipts Event210298GrossReceiptsEvent2
Gross Revenue Event210298GrossRevenueEvent2
Other Direct Expenses Event26530OtherDirectExpensesEvent2
Gross Receipts Total42274GrossReceiptsTotal
Gross Revenue Total Events42274GrossRevenueTotalEvents
Other Direct Expenses Total Events12237OtherDirectExpensesTotalEvents
Direct Expense Summary Events12237DirectExpenseSummaryEvents
Net Income Summary30037NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI11BNO REVIEW WAS OR WILL BE CONDUCTED.
Form 990 Part VI19NO DOCUMENTS AVAILABLE TO THE PUBLIC.
Form 990 Part VI Line 11B NO REVIEW WAS OR WILL BE CONDUCTED. Form 990 Part VI Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.

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