PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC (EIN 20-3649347)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202401349349203865
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-05-13T14:14:23-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261081736 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLSBAD CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5741 PALMER WAY SUITE A | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920107248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203649347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETERANS ELEMENTARY PTA | BusinessNameLine1Txt |
| Business Name Line2 | CA CONGRESS OF PARENTS TEACHERS A | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VETE | BusinessNameControlTxt |
| Phone | 6192169226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 MAGDALENA AVE | AddressLine1Txt |
| City | CHULA VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91913 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM BERRY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6192169226 | PhoneNum |
| Signature | 2024-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | BERRY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANNE GODDARD-HACKETT | PreparerPersonNm |
| PTIN | P00543666 | PTIN |
| Phone | 7604389500 | PhoneNum |
| Preparation | 2024-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0646 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $86,433 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,293 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $82,139 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,459 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $55,680 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $59,974 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $150 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $25,686 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $26,761 | OtherExpensesTotalAmt |
| Total Expenses | $52,597 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,377 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,981 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,358 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,981 | BOYAmt |
| EOY | $46,358 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,981 | BOYAmt |
| EOY | $46,358 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,981 | BOYAmt |
| EOY | $46,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OUR MISSION IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO ENRICH THE LEARNING OF STUDENTS | $15,789 |
| TO PROMOTE THE WELFARE OF THE STUDENTS AND THEIR FAMILIES | $3,586 |
| TO SUPPORT THE STAFF AND INCREASE HOME/COMMUNITY INVOLVEMENT | $4,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,591 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MELISSA EGAN | ||
| PRESIDENT | 20.00 | $0 |
| ALDARA PAREDES | ||
| EXEC VICE PR | 15.00 | $0 |
| WILLIAM BERRY | ||
| TREASURER | 10.00 | $0 |
| PATTY SOTO | ||
| SECRETARY | 5.00 | $0 |
| ANGELA GOMEZ | ||
| FINANCIAL SE | 10.00 | $0 |
| DANIELLA MOLINA | ||
| AUDITOR | 5.00 | $0 |
| KAREN BERRY | ||
| PARLIAMENTAR | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 MAGDALENA AVE | AddressLine1Txt |
| City | CHULA VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91913 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6192169226 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,293 | CurrentTaxYearAmt |
| Total | $30,849 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $66,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,988 | CurrentTaxYearAmt |
| Total | $237,260 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,151 | CurrentTaxYearAmt |
| Total | $61,684 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,432 | CurrentTaxYearAmt |
| Total | $329,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $329,793 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $1 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $1 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,433 | CurrentTaxYearAmt |
| Total | $329,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOG-A-THON | Event1Nm |
| Gross Receipts Event1 | $60,988 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $60,988 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $163 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER SMALL EVE | Event2Nm |
| Gross Receipts Event2 | $13,561 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,311 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,880 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,023 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,023 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $478 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,121 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $79,572 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,322 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $478 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,164 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,642 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $55,680 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CHULA VISTA ELEMENTARY COUNCIL ADMIN SUPPORT 150 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 904 INFORMATION TECHNOLOGY 157 CONFERENCES/MEETINGS 942 INSURANCE 272 BANK FEES 338 FILING FEES 75 PAYPAL FEES 437 MEMBERSHIP EXPENSES 45 ASSEMBLIES 623 FAMILY EVENTS 4,216 CURRICULUM SUPPORT 7,839 AWARDS AND RECOGNITION 3,041 LIBRARY SUPPORT 2,000 FIELD TRIPS 1,833 SMALL STUDENT PROGRAMS 966 SCIENCE DAY 2,528 SPORTS SUPPORT 545 TOTAL 26,761 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJ 0 |
| FORM 990-EZ, PART III | OUR MISSION IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES. |