2026-09-02T11:18:56-04:00 2026-06-30 990EZ 2025-07-01 956206980 PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC PTAC 5624194250 7731 Muller Street Downey CA 90241 Lisa Miller President 5623209008 2026-09-03 2025 CASH X X X 110434 X 4469 0 1 0 51827 15563 36264 6109 5995 114 48028 88876 33917 33917 54959 30764 1 85724 30764 51804 0 0 30764 51804 30764 51804 STUDENT ENRICHMENT PROGRAM THAT PROVIDES SUPPORT TO THE CHILDREN WHO ATTEND RIO HONDA ELEMENTARY Supported student enrichment yearbook family events school activities and related PTA operations for the Rio Hondo Elementary school community. 0 30805 30805 Lisa Miller PRESIDENT 35 0 0 0 Tamika Johnson Treasurer 10 0 0 0 Marlyn Lomeli 1st VP Programs 10 0 0 0 GABREILA VALLE Recording Secretary 10 0 0 0 BETH GENDREAU PARLIAMENTARIAN 1 0 0 0 BLANCA MARTINEZ Historian 10 0 0 0 Julie Cozort Membership 10 0 0 0 Subrina Covarrubias Hospitality 10 0 0 0 LILY PADILLA 2nd VP Fundraising 10 0 0 0 false false false false false 0 false false false Tamika Johnson 10544 La Reina Ave Apt C Downey CA 90241 5624194250 false false false false false false false false false false false NONE NONE true X 9427 47709 53657 3910 4469 119172 0 0 0 80931 72046 152977 0 0 0 0 0 0 0 0 0 1 1 2 0 0 0 0 0 0 9427 47709 53657 84842 76516 272151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 272151 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 9427 47709 53657 84843 76516 272152 X APEX Leadership Fundraiser 26742 0 26742 0 0 0 0 0 0 Penguin Shop 12904 0 12904 0 0 0 0 0 10314 12181 0 12181 0 0 0 0 0 5249 51827 0 51827 0 0 0 0 0 15563 15563 36264 Part I, line 8 | Other Revenues:, Amount:| Form 990-EZ Part I line 8-Other revenue. Other revenue of 14,110 consists of adjusted bank deposits from related PTA activities that were not separately classified as membership dues fundraising-event receipts merchandise sales or investment income. Source-level merchant and program detail was incomplete so the organization used a consistent bank-record classification and retained the reconciliation workpapers., $14110| Form 990-EZ Part I line 16-other expenses. Other expenses of 33,917 consist of student enrichment scholarships teacher and school reimbursements PTA operations insurance council remittances supplies and other operating disbursements reconstructed from bank and treasurer records. Direct fundraising-event expenses and cost of goods sold are reported separately., $33917| Form 990-EZ Part 1 line 20 other changes. A 1 negative adjustment reconciles whole-dollar rounding between the prior filed ending balance the current-year rounded excess and the ending bank balance., $1| Part III-A student enrichment program that provides support to children who attend Rio Hondo Elementary., $0| Part III line 28 Supported student enrichment scholarships family events school activities teacher and classroom support and related PTA operations for the Rio Hondo Elementary school community., $0| Accounting records reconstruction; The return was prepared on the cash method from available monthly bank statements bank screenshots treasurer reports and the prior filed return for the fiscal year ended June 30 2026. Each month was reconciled to the reported beginning balance deposits savings interest withdrawals and ending balance. Temporary cash advances and matching redeposits of 2,900 were excluded from both receipts and expenses. Complete merchant settlement reports the Apex contract and several full bank-statement pages were not available; the organization used consistent good-faith classifications and retained the reconciliation workpapers., $0| Part I, line 16 | Other Expenses:, Amount:| Operating expenses after direct costs COGS and transfers, $33917| Part I, line 20 | Explanation:, Amount:| Whole dollar rounding reconciliation, $1|