Form 990-EZ for tax year 2023
Filed by PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC.
Totals
- Total revenue
- $103,998
- Total expenses
- $94,499
- Contributions and grants received
- $88,724
- Grants paid
- not reported
- Program service revenue
- $25,915
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- -$12,784
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $2,143
- Total assets, end of year
- $48,744
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $48,744
- Program service expenses (Part III)
- $91,167
Program services were 96.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Benefits students families and staff at Love Elementary
-
5th Grade Science Camp
Expenses $21,954
-
Field Trips
Expenses $18,734
-
Classroom Supplies
Expenses $14,227
-
$11,750 garden $4,980 media center $4,574 yearbook $3,483 community events $2,344 Art Docent $2,284 staff appreciation $2,034 student success support $1,509 Principal discretionary $1,503 Fall Festival $666 phys. ed. support $499 science grants $384 recognition of achievements $242 Heritage Night
Expenses $36,252
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Tim McQuillan
President
- Total calculated
- $0
- Hours/week
- 12
-
Margaret Villamil
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Ashley Lorden
VP Membership
- Total calculated
- $0
- Hours/week
- 4
-
Carol Kawamura
Art Docent Chair
- Total calculated
- $0
- Hours/week
- 4
-
Jessy Kyle
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michael Reed
Dads Club Chair
- Total calculated
- $0
- Hours/week
- 2
-
Denise Martell
Communications
- Total calculated
- $0
- Hours/week
- 2
-
Jen Tan
Parliamentarian
- Total calculated
- $0
- Hours/week
- 2
-
Erin Chan-Adams
Historian
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349204480
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