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← PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC

Form 990 for tax year 2023

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

Totals

Total revenue
$108,145
Total expenses
$112,430
Contributions and grants received
$3,490
Grants paid
$0
Program service revenue
$64,870
Investment income
$20
Other revenue
$39,765
Total assets, end of year
$128,883
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$128,883
Program services expenses (Part IX)
$106,478
Management and general expenses
$5,952
Fundraising expenses
$0
Program service expenses (Part III)
$106,478

Program services were 94.7% 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

    $2,436

  • 1f · All other contributions, gifts and grants

    $1,054

  • 2a · Program service revenue: SCIENCE CAMP

    total $20,674 · related or exempt $20,674

  • 2b · Program service revenue: BOOK FAIR

    total $20,301 · related or exempt $20,301

  • 2c · Program service revenue: FALL FUNDRAISER

    total $9,901 · related or exempt $9,901

  • 2d · Program service revenue: SPIRIT WEAR

    total $6,171 · related or exempt $6,171

  • 2e · Program service revenue: YEARBOOK SQUARES

    total $5,468 · related or exempt $5,468

  • 2f · All other program service revenue

    total $2,355 · related or exempt $2,355

  • 3 · Investment income

    total $20 · related or exempt $20

  • 8a · Fundraising events: gross income

    $47,367

  • 8b · Fundraising events: direct expenses

    $7,602

  • 8c · Net income from fundraising events

    total $39,765

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $350 · management and general $350

  • 24a · Other expenses: SCIENCE CAMP EXP

    total $24,109 · program services $24,109

  • 24b · Other expenses: BOOK FAIR EXP

    total $20,241 · program services $20,241

  • 24c · Other expenses: CLASSROOM USE

    total $9,288 · program services $9,288

  • 24d · Other expenses: EXCESS FUND EXP

    total $8,000 · program services $8,000

  • 24e · All other expenses

    total $50,442 · program services $44,840 · management and general $5,602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $320,034 · end of year $128,883

  • 31 · Retained earnings, endowment or other funds

    beginning of year $320,034 · end of year $128,883

Mission and programs · 2023

Mission

OUR MISSION IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES.

  • GRANTS

    Expenses $37,301

  • PE PROGRAM/PE & RECESS EQUIPMENT

  • BOOK FAIR

  • OTHER PROGRAM SERVICES

    Expenses $69,177

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dir Dr Mc Barrosa

    PRINCIPAL

    Total calculated
    $0

  • Julian Carter

    TEACHER REPR

    Total calculated
    $0

  • Holley Goldring

    VICE PRESIDE

    Total calculated
    $0

  • Tobias Halbmaier

    SECRETARY FI

    Total calculated
    $0

  • Gabby Houk

    PRESIDENT

    Total calculated
    $0

  • Laura Koneval

    SECRETARY RE

    Total calculated
    $0

  • Julie Lee

    HISTORIAN

    Total calculated
    $0

  • Brigette Merten

    PARLIAMENTAR

    Total calculated
    $0

  • Kate Mudge

    TREASURER

    Total calculated
    $0

  • Diane Parriott

    AUDITOR

    Total calculated
    $0

  • Dawn Shea

    ASSISTANT PR

    Total calculated
    $0

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
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202403389349300920

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