Pta California Congress Of Parents Teachers & Students Inc, Sherman Oaks Center For Enriched Studies Ptsa in Tarzana, California (CA)

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Pta California Congress Of Parents Teachers & Students Inc, Sherman Oaks Center For Enriched Studies Ptsa
Employer Identification Number (EIN)951683870
Name of OrganizationPta California Congress Of Parents Teachers & Students Inc
Secondary NameSherman Oaks Center For Enriched Studies Ptsa
In Care of NameLynn Buechler
Address18605 Erwin Street, Tarzana, CA 91335
ActivitiesOther school related activities, Parent or parent teachers association
SubsectionEducational Organization
Ruling Date11/1943
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,356,465
Amount of Income$4,784,096
Form 990 Revenue Amount$3,394,789
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Parent/Teacher Group


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Amount of income in 2013: $4,784,096
This organization: 

 $4,784,096
Other organizations performing similar types of work: 

 $58,362

Assets in 2013: $8,356,465
This organization: 

 $8,356,465
Other organizations performing similar types of work: 

 $16,497

Expenses in 2013: $3,513,537
This organization: 

 $3,513,537
Other organizations performing similar types of work: 

 $29,802

Income to expenses ratio in 2013: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.4

Expenses allocated to program services in 2006: 84.8%
This organization: 

 84.8%
Other organizations performing similar types of work: 

 0.0%

Employees paid over $100,000 in 2013: 6.7%
Pta California Congress Of Parents Teachers & Students Inc, Sherman Oaks Center For Enriched Studies Ptsa: 

 6.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 18.8%
Pta California Congress Of Parents Teachers & Students Inc, Sherman Oaks Center For Enriched Studies Ptsa: 

 18.8%
Other organizations performing similar types of work: 

 4.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10963736
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1615
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$163,616$162,044
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$20,336$22,460
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
20122013
Total revenue$3,450,817$3,176,641
Contributions, Gifts, Grants and Other Similar Amounts$703,956$595,731
Program Service Revenue$2,476,878$2,253,362
900099$1,075,163$1,049,671
All Other Insurance Related Activities $834,632$829,003
900099$547,568$353,398
900099$19,515$21,290
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$127,770$110,768
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$29,848$65,953
Gross amount from sales of assets other than inventory (Securities / Other)$1,793,763 / $0$919,816 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,763,915 / $0$853,863 / $0
Gain or (loss) (Securities / Other)$29,848 / $0$65,953 / $0
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$101,633$136,952
Gross sales of inventory, less returns and allowances$248,323$239,197
Less: cost of goods sold$146,690$102,245
Miscellaneous Revenue$10,732$13,875
900099$0$13,875
All other revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$3,806,707$3,513,537
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$114,262$113,910
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$184,537$184,504
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$560,850$584,870
Pension plan accruals and contributions$10,394$10,819
Other employee benefits$64,795$66,238
Payroll taxes$55,501$58,502
Fees for services (non-employees)
Management$0$0
Legal$19,090$14,665
Accounting$19,034$13,622
Lobbying$0$0
Professional fundraising services$0$0
Investment management fees$36,387$37,835
Other$345,641$180,009
Advertising and promotion$0$0
Office expenses$294,359$238,428
Information technology$17,999$56,558
Royalties$0$0
Occupancy$158,590$227,293
Travel$442,098$398,299
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$510,441$321,498
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$147,836$137,139
Insurance$682,444$705,289
Other expenses$113,970$131,373
Other expenses$19,518$19,399
Other expenses$4,679$9,782
Other expenses$4,282$3,505
Balance Sheet
20122013
Total assets$8,273,115$8,009,190
Cash - non-interest-bearing$83,677$86,283
Savings and temporary cash investments$650,523$317,430
Pledges and grants receivable, net$0$0
Accounts receivable, net$108,658$35,548
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$52,175$69,935
Prepaid expenses and deferred charges$372,477$401,648
Land, buildings, and equipment: cost or other basis$2,970,479$2,875,026
Investments - publicly traded securities$3,999,263$4,206,664
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$18,131$5,160
Other assets$17,732$11,496
Total liabilities$222,797$149,435
Accounts payable and accrued expenses$222,797$149,435
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$8,050,318$7,859,755
Unrestricted net assets$8,050,318$7,859,755
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$15,920,442
Subtotal$15,920,442
Gifts, grants, contributions, and membership fees received$8,107,588
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$7,812,854
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$16,721,614
Public support$15,920,442
Subtotal$801,172
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$801,172
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220052006
Total revenue$2,964,668$2,746,620$3,228,481$9,713,021$3,259,636
Contributions, gifts, grants, and similar amounts received$25,858$5,028$28,876$145,235$211,230
Contributions to donor advised funds$0
Direct public support$25,858$5,028$28,876$145,235$211,230
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$658,593$771,631$760,612$1,574,378$1,329,663
Membership dues and assessments$1,942,809$1,911,230$2,227,204$1,257,571$1,238,540
Interest on savings and temporary cash investments$20,881$9,972$87,075$22,967$133,397
Dividends and interest from securities$160,689$167,666$45,094$96,516$64,944
Net rental income or (loss)$55,095$63,207$80,207$89,530$0
Gross rents$55,095$63,207$80,207$89,530$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$34,100$-132,847$-97,617$6,435,768$137,370
Gross amount from sales of assets other than inventory$948,143$399,340$476,097$7,157,501$851,647
Less: cost or other basis and sales expenses$914,043$532,187$573,714$721,733$714,277
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$59,144$-49,267$63,785$91,056$144,492
Gross sales of inventory, less returns and allowances$143,641$112,446$93,309$257,340$297,471
Less: cost of goods sold$84,497$161,713$29,524$166,284$152,979
Other revenue$7,499$0$33,245$0$0
Total expenses$3,292,094$3,062,475$3,433,168$3,223,486$3,412,951
Program services$2,998,080$2,790,344$3,180,483$2,728,136$2,893,488
Management and general$287,683$272,131$252,685$331,265$351,946
Fundraising$6,331$0$0$164,085$167,517
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$3,821,728$3,381,018$3,304,040$10,554,095$10,580,433
Excess or (deficit) for the year$-327,426$-315,855$-204,687$6,489,535$-153,315
Net assets or fund balances at beginning of year$4,264,036$3,821,728$3,381,018$4,035,661$10,587,398
Other changes in net assets or fund balances$-114,882$-124,855$127,709$28,899$146,350
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,412,951$2,893,488$351,946$167,517
Grants paid from donor advised funds$0
Other grants and allocations$147,530
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$27,338$27,338$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$492,713$418,806$49,271$24,636
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$37,763$32,099$3,776$1,888
Payroll taxes$43,783$37,216$4,378$2,189
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$95,935$81,545$9,593$4,797
Occupancy$180,315$153,268$18,031$9,016
Equipment rental and maintenance$104,751$89,038$10,475$5,238
Printing and publications$43,720$37,162$4,372$2,186
Travel$384,041$326,435$38,404$19,202
Conferences, conventions, and meetings$257,814$219,142$25,781$12,891
Interest$0$0$0$0
Depreciation, depletion, etc.$152,758$129,844$15,276$7,638
Other expenses not covered above$1,444,490$1,194,065$172,589$77,836
Balance Sheets
20002001200220052006
Total assets$4,675,312$4,267,421$4,583,429$10,881,558$10,752,002
Cash - non-interest-bearing$214,445$29,486$29,086$10,059$737,151
Savings and temporary cash investments$591,638$378,113$259,624$7,682,057$1,181,045
Accounts receivable less allowance for doubtful accounts$0$0$30,330$21,037$42,043
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$50,854$43,860$7,981$0$0
Inventories for sale or use$174,556$89,129$91,823$88,445$57,693
Prepaid expenses and deferred charges$302,495$309,427$765,298$479,917$448,147
Investments - publicly-traded securities$4,686,307
Investments - other securities$2,973,129$3,074,730$3,070,237$1,791,934$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$368,195$342,676$329,050$801,175$3,424,744
Other assets, including program-related investments$0$0$0$6,934$174,872
Total liabilities$853,584$886,403$1,279,389$327,463$171,569
Accounts payable and accrued expenses$128,752$151,062$112,316$303,886$171,569
Grants payable$0$0$0$0$0
Deferred revenue$724,832$735,341$1,167,073$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0
Other liabilities$0$0$0$23,577$0
Total liabilities and net assets/fund balances$4,675,312$4,267,421$4,583,429$10,881,558$10,752,002
Total net assets or fund balances$3,821,728$3,381,018$3,304,040$10,554,095$10,580,433
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220052006
Total revenue$2,964,668$2,746,620$3,228,481$0$3,259,636
Total revenue, gains, and other support per audited financial statements$2,934,282$2,783,478$3,385,714$0$3,351,792
Other expenses$0$0$157,233$0$108,650
Net unrealized gains on investments$0$0$127,709$0$108,650
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$29,524$0$0
Other revenue$30,386$-36,858$0$0$16,494
Investment expenses$0$0$0$0$16,494
Other$30,386$-36,858$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220052006
Total expenses$3,292,094$3,062,475$3,433,168$0$3,412,951
Total expenses and losses per audited financial statements$3,376,591$3,224,188$3,462,692$0$3,396,457
Other revenue$84,497$161,713$29,524$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$84,497$161,713$29,524$0$0
Other expenses$0$0$0$0$16,494
Investment expenses$0$0$0$0$16,494
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200612
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$335,711$2,712,695
Program service revenue
Program service revenue 1000000$000$0$497,533
Program service revenue 2000000$000$0$819,773
Program service revenue 3000000$000$0$12,357
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$1,238,540
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$133,397$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$64,944$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$137,370$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$144,492
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$68,400$947$4,236
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$56,263
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120042005
Total$3,137,125$3,015,065$3,025,764$4,136,324$3,382,131
Gifts, grants, and contributions received$20,802$25,858$5,028$79,461$153,530
Membership fees received$1,976,389$1,942,809$1,911,230$1,741,280$1,246,257
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$905,239$802,234$898,623$2,083,415$1,754,452
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$217,835$236,665$177,638$232,168$227,892
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$16,860$7,499$33,245$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$3,396,457
Total lobbying expenditures$56,377
Total lobbying expenditures to influence public opinion (grassroots lobbying)$114
Total lobbying expenditures to influence a legislative body (direct lobbying)$56,263
Other exempt purpose expenditures$3,340,080
Lobbying nontaxable amount$319,823
Grassroots nontaxable amount$79,956
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Pta California Congress Of Parents Teachers & Students Inc, 5611 Scotts Valley Middle Schl Pta8 Bean Creek Rd, Scotts Valley, CA 95066-4109CA1943-11$66,189
2Pta California Congress Of Parents Teachers & Students Inc, 5932 Veterans Elementary Pta1550 Magdalena Ave, Chula Vista, CA 91913-3948CA1943-11$60,406
3Pta California Congress Of Parents Teachers And Students Inc810 Silver Avenue, San Francisco, CA 94134CA$56,521
4Pta California Congress Of Parents Teachers & Students Inc, 3681 Thomas Page Elementary Pta1075 Madrone Ave, Cotati, CA 94931-5130CA1943-11$50,433
5Pta California Congress Of Parents Teachers & Students Inc, Somerset Middle School Ptsa1037 Floyd Avenue, Modesto, CA 95350CA1943-11$5,430
6Pta California Congress Of Parents Teachers & Students Inc24850 Delphinium Ave, Moreno Valley, CA 92553CA1943-11$0
7Pta California Congress Of Parents Teachers & Students Inc4314 Piedmont Avenue, Oakland, CA 94611CA1943-11$0
8Pta California Congress Of Parents Teachers & Students Inc1355 Kelton Rd, San Diego, CA 92114CA1943-11$0
9Pta California Congress Of Parents Teachers & Students Inc415 Daniels Ave, Vallejo, CA 94590CA1943-11$0
10Pta California Congress Of Parents Teachers & Students Inc21800 Canyon Drive, Wildomar, CA 92595CA1943-11$0
11Pta California Congress Of Parents Teachers & Students Inc, 1493 Castle Park High School1395 Hilltop Dr, Chula Vista, CA 91911-4529CA1943-11$0
12Pta California Congress Of Parents Teachers & Students Inc, 1706 Bethune Middle School Ptsa155 W 69th St, Los Angeles, CA 90003-1823CA1943-11$0
13Pta California Congress Of Parents Teachers & Students Inc, 1753 Daniel Webster Middle School11330 Graham Pl, Los Angeles, CA 90064-3725CA1943-11$0
14Pta California Congress Of Parents Teachers & Students Inc, 2002 Cohasset Elementary School9932 Cohasset Rd, Cohasset, CA 95973-8836CA1943-11$0
15Pta California Congress Of Parents Teachers & Students Inc, 4053 Oak Hill Middle School14409 Lakeshore Dr, Clearlake, CA 95422-8119CA1943-11$0
16Pta California Congress Of Parents Teachers & Students Inc, 4074 Solano Middle School Out-181025 Corcoran Ave, Vallejo, CA 94589-1844CA1943-11$0
17Pta California Congress Of Parents Teachers & Students Inc, 4638 Landmark15261 Legendary Dr, Moreno Valley, CA 92555-5801CA1943-11$0
18Pta California Congress Of Parents Teachers & Students Inc, 5928 Columbia Middle School Ptsa14409 Aster Rd, Adelanto, CA 92301CA1943-11$0
19Pta California Congress Of Parents Teachers & Students Inc, 5955 Pleasant Grove High School9531 Bond Rd, Elk Grove, CA 95624-1440CA1943-11$0
20Pta California Congress Of Parents Teachers & Students Inc, Armada Elementary Pta25201 John F Kennedy Dr, Moreno Valley, CA 92551CA1943-11$0
Number of organizations performing similar types of work
Alaska1
Alabama3
Arkansas1
Arizona2
California76
Colorado5
Connecticut5
District of Columbia1
Florida7
Georgia7
Hawaii1
Illinois10
Indiana3
Kansas4
Kentucky3
Massachusetts1
Maryland5
Michigan4
Minnesota3
Missouri3
North Carolina10
New Hampshire1
New Jersey9
New Mexico8
Nevada1
New York111
Ohio4
Oklahoma1
Oregon2
Pennsylvania4
Rhode Island1
South Carolina1
South Dakota1
Tennessee5
Texas286
Utah1
Virginia13
Vermont1
Washington6
Wisconsin2
Total613
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralPta California Congress Of Parents Teachers & Students Inc, Sherman Oaks Center For Enriched Studies Ptsa18605 Erwin Street, Tarzana, CA 91335CA1943-11$4,784,096
SubordinatePta California Congress Of Parents Teachers & Students Inc, Venetia Valley Pta177 N San Pedro Rd, San Rafael, CA 94903-4200CA1943-11$189,651
SubordinatePta California Congress Of Parents Teachers & Students Inc, Benjamin Fox Elementary Pta3100 Saint James Rd, Belmont, CA 94002-2956CA$176,405
SubordinatePta California Congress Of Parents Teachers & Students Inc, Travis Ranch Pta5200 Via De La Escuela, Yorba Linda, CA 92887-2556CA1943-11$158,596
SubordinatePta California Congress Of Parents Teachers & Students Inc, Edna Brewer Middle School Ptsa3748 13th Ave, Oakland, CA 94610-2820CA1943-11$156,570
SubordinatePta California Congress Of Parents Teachers & Students Inc, Hedenkamp Pta930 E Palomar St, Chula Vista, CA 91913-2895CA1943-11$140,851
SubordinatePta California Congress Of Parents Teachers & Students Inc, Arroyo Vista Charter Elementary Pta2491 School House Rd, Chula Vista, CA 91915-2534CA1943-11$104,647
SubordinatePta California Congress Of Parents Teachers & Students Inc, Kumeyaay Elementary Pta6475 Antigua Blvd, San Diego, CA 92124-4031CA1943-11$91,661
SubordinatePta California Congress Of Parents Teachers & Students Inc, Laguna Hills High Ptsa25401 Paseo De Valencia, Laguna Hills, CA 92653-5342CA1943-11$78,882
SubordinatePta California Congress Of Parents Teachers & Students Inc, West Wind Elementary Pta44044 36th St W, Lancaster, CA 93536-6205CA1943-11$77,744
SubordinatePta California Congress Of Parents Teachers & Students Inc, Lake Tahoe Environmental Science Ma1095 E San Bernardino Ave, S Lake Tahoe, CA 96150-5235CA1943-11$77,639
SubordinatePta California Congress Of Parents Teachers & Students Inc, Ocotillo Elementary Pta38737 Ocotillo School Drive, Palmdale, CA 93551CA1943-11$65,644
SubordinatePta California Congress Of Parents Teachers & Students Inc, Camino Grove Elementary Pta700 E Camino Grove Ave, Arcadia, CA 91006CA1967-09$64,483
SubordinatePta California Congress Of Parents Teachers & Students Inc21601 Treetop Lane, Laguna Beach, CA 92651CA1943-11$61,296
SubordinatePta California Congress Parent Teachers Students Inc, Garden Park Pta6562 Stanford Ave, Garden Grove, CA 92845-2243CA1943-11$47,317
SubordinatePta California Congress Of Parents Teachers & Students Inc, Taylor Middle School Pta611 Taylor Blvd, Millbrae, CA 94030CA1967-09$44,378
SubordinatePta California Congress Of Parents Teachers & Students Inc, Beverly Hills Council255 S Lasky Dr, Beverly Hills, CA 90212-3644CA1967-09$24,361
SubordinatePta California Congress Of Parents Teachers & Students Inc, Los Penasquitos Elementary Pta14125 Cuca Street, San Diego, CA 92129CA1943-11$23,884
SubordinatePta California Congress Of Parents Teachers & Students Inc, Joe Walker Middle School Pta5632 West Avenue L-8, Quartz Hill, CA 93536CA1943-11$15,348
SubordinatePta California Congress Of Parents Teachers & Students Inc3200 Forbes Avenue, Santa Clara, CA 95051CA1943-11$12,269
Number of affiliated organizations
California4,877
Total4,877

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