Nonprofit · EIN 23-7349936
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC
Also known as ROOFTOP ELEMENTARY PTA
Tax-exempt · SAN FRANCISCO, CA 94131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $429,926 | $374,517 | $55,409 | $751,640 | $0 | $751,640 |
| June 30, 2024 | 990 | $368,265 | $345,376 | $22,889 | $696,231 | $0 | $696,231 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $128,595
- Membership dues
- $1,365
- Program service revenue
- $0
- Investment income
- $48
- Net income from fundraising events
- $297,169
- Net income from sales of inventory
- $2,726
- Other revenue
- $301,283
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Program services (functional)
- $361,398
- Management and general (functional)
- $13,119
Balance sheet and other
- Total assets, start of year
- $696,231
- Total assets, end of year
- $751,640
- Total liabilities, end of year
- $0
- Net assets, end of year
- $751,640
- Net assets without donor restrictions
- $751,640
- Gross receipts
- $481,729
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1973
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lexi Bautista | Secretary Trustee or director, Officer | 1 | $0 |
| Aaron Weis | Tchr Rep-Mayeda Trustee or director | 1 | $0 |
| Marcy Mc Cullaugh | Parliamentarian Trustee or director, Officer | 1 | $0 |
| Courtney Armstrong | President Trustee or director, Officer | 10 | $0 |
| Alicia Pollak | VP Twin Peaks Trustee or director, Officer | 1 | $0 |
| Cate Starr | Membr/Outreach Trustee or director | 1 | $0 |
| Eisa Gray | Tchr Rep-TPeaks Trustee or director | 1 | $0 |
| Karyn Vratimos | Comm Co-Chr Trustee or director | 1 | $0 |
| Stacy Sanders Young | Treasurer Trustee or director, Officer | 5 | $0 |
| Emily Sullivan | F/R Co-Chair Trustee or director | 4 | $0 |
| Valerie Deike | Auditor Trustee or director, Officer | 1 | $0 |
| Kim Nguyen-Ehrenreich | Comm Co-Chr Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lexi Bautista | Secretary Trustee or director, Officer | 5 | $0 |
| Aaron Weis | Tchr Rep-Mayeda Trustee or director | 5 | $0 |
| Marcy Mc Cullaugh | Parliamentarian Trustee or director, Officer | 5 | $0 |
| Courtney Armstrong | President Trustee or director, Officer | 15 | $0 |
| Alicia Pollak | VP Twin Peaks Trustee or director, Officer | 5 | $0 |
| Cate Starr | Membr/Outreach Trustee or director | 5 | $0 |
| Eisa Gray | Tchr Rep-TPeaks Trustee or director | 5 | $0 |
| Karyn Vratimos | Comm Co-Chr Trustee or director | 5 | $0 |
| Waihma Aboud | Treasurer Trustee or director, Officer | 5 | $0 |
| Emily Sullivan | F/R Co-Chair Trustee or director | 5 | $0 |
| Valerie Deike | Auditor Trustee or director, Officer | 5 | $0 |
| Kim Nguyen-Ehrenreich | Comm Co-Chr Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 443 BURNETT AVE, SAN FRANCISCO, CA 94131-1330
- Principal officer (990 for 2024)
- Stacy Sanders Young, 443 Burnett Avenue, San Francisco, CA 94131
- Signed the 990
- Stacy Sanders Young, Treasurer
- Phone
- (415) 695-5691
- Website
- www.rooftopk8.org/pta
- Return prepared by
- Madeleine M Rocamora
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7349936 or by the name PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To positively impact the lives of all children and families by representing the members through empowerment and support with skills in advocacy, leadership, and communication.
Program accomplishments
- The classroom and other instructional support provides key infrastructure support to the faculty and staff as they deliver the curriculum throughout the year. This support includes joint funding of key SFUSD staff positions at the school, provision of after school tutoring, professional development for the faculty, contribution towards basic classroom teaching materias and supplies, library and literacy support and social and emotional support by funding social workers, sensory motor and yoga to help younger students have balance and focus on learning.The Arts Program provides art to each classroom on a regular basis and enablesstudents to become familiar with the elements of art and expand their experiences with art media as they progress through the grades.The Garden Program utilizes and integrates garden sciences into the curriculum as a critical extension of learning in core subject areas and to enhance the physical campus environment through landscaping and urban greening.Expenses $361,398
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7349936
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1943
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $751,640
- Income (IRS master file)
- $481,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $429,926 | $374,517 | $751,640 | XML |
| 990 | June 2024 | $368,265 | $345,376 | $696,231 | XML |
| 990 | June 2023 | $336,953 | $214,160 | $670,586 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7349936).
Questions about PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC
- What is the EIN of PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC?
- The employer identification number (EIN) of PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC is 23-7349936.
- Is PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Which annual return does PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC?
- The 990 for the year ended June 30, 2025 names Stacy Sanders Young.
- Who are the officers and directors of PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $429,926, expenses of $374,517 and total assets of $751,640 at year end.
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