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Nonprofiteer
← PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC

Form 990 for tax year 2022

Filed by PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC.

Totals

Total revenue
$138,713
Total expenses
$98,544
Contributions and grants received
$116,638
Grants paid
$0
Program service revenue
$1,266
Investment income
$97
Other revenue
$20,712
Total assets, end of year
$126,503
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$126,503
Program services expenses (Part IX)
$93,992
Management and general expenses
$3,002
Fundraising expenses
$1,550
Program service expenses (Part III)
$93,992

Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $2,132

  • 1c · Fundraising events

    $55,068

  • 1f · All other contributions, gifts and grants

    $59,438

  • 1g · Noncash contributions included above

    $55,068

  • 2a · Program service revenue: Programs

    total $1,266 · related or exempt $1,266

  • 3 · Investment income

    total $97 · excluded $97

  • 8a · Fundraising events: gross income

    $91,235

  • 8a · Fundraising events: contributions included on line 1c

    $55,068

  • 8b · Fundraising events: direct expenses

    $73,769

  • 8c · Net income from fundraising events

    total $17,466 · unrelated business $17,466

  • 10a · Gross sales of inventory

    $3,646

  • 10b · Cost of goods sold

    $400

  • 10c · Net income from sales of inventory

    total $3,246 · related or exempt $3,246

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $4,552 · management and general $3,002 · fundraising $1,550

  • 24a · Other expenses: Classroom Expenses

    total $33,923 · program services $33,923

  • 24b · Other expenses: Enrichment Programs

    total $37,408 · program services $37,408

  • 24c · Other expenses: All Other Activities

    total $22,661 · program services $22,661

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,334 · end of year $24,353

  • 2 · Savings and temporary cash investments

    end of year $102,150

  • 31 · Retained earnings, endowment or other funds

    beginning of year $86,334 · end of year $126,503

Mission and programs · 2022

Mission

to support and enhance the educationals experience for students at Amy Imai Elementary School and to support staff and parents

  • The PTA supports enrichment activities for all grades.

    Expenses $37,408

  • The PTA funds classroom supplies for all grades.

    Expenses $33,923

  • The PTA funds library purchases, Kindergarten PE, staff appreciation and community building activities.

    Expenses $22,661 · Revenue $1,266

As filed on the 2022 return.

Listed in Part VII

  • Carmen Ng

    Historian

    Total calculated
    $0
    Hours/week
    1

  • Nivi Gopathi

    Financial Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sangeeta Singh

    VP Volunteers

    Total calculated
    $0
    Hours/week
    1

  • Rim Yazigi

    Parliamentarian

    Total calculated
    $0
    Hours/week
    1

  • Olivia Hwang

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Minfang Chang

    VP Membership

    Total calculated
    $0
    Hours/week
    2

  • Mona Patel Shastry

    President

    Total calculated
    $0
    Hours/week
    10

  • Kashyap Paidmarri

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sarinya Teng

    VP Membership

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202312819349300506

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