Nonprofit · EIN 77-0322903
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC
Also known as HOLLY OAK ELEMENTARY PTA
Tax-exempt · SAN JOSE, CA 95148
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ (amended) | $50,317 | $69,497 | -$19,180 | $83,148 | $69,497 | $13,651 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $50,018
- Membership dues
- $299
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $7,299
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $42,328
- Printing, publications and postage
- $992
- Other expenses
- $18,878
- Program services (functional)
- $11,500
Balance sheet and other
- Total assets, start of year
- $50,317
- Total assets, end of year
- $83,148
- Total liabilities, end of year
- $69,497
- Net assets, end of year
- $13,651
- Gross receipts
- $50,317
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-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laila Porter | president | 5 | $0 |
| Marissha Phillips | treasurer | 5 | $0 |
| Crystal Madril | secretary | 0.5 | $0 |
| Vanessa Zuniga | historian | 0.5 | $0 |
| May Saechao | financial reviewer | 0.5 | $0 |
| Karen Mikami | teacher representative | 0.5 | $0 |
| Armando Lara | principal | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2995 ROSSMORE WAY, SAN JOSE, CA 95148-3527
- Mailing address (990-N for 2024)
- 2995 Rossmore Way, San Jose CA 95148
- Principal officer (990-N for 2024)
- Marissha Phillips Treasurer, 3044 Plumstead Way, San Jose CA 95148
- Signed the 990-EZ
- Marissha Phillips, Treasurer
- Phone
- (408) 270-4975
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0322903 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
Program accomplishments
- Harvest festival - a schoolfamily centered event where volunteers set up provided foodgamesmusicpicture taking opportunities as well as clean up Open to all students and families Attended by about 200 peopleExpenses $5,194
- Rainbow run - Each grade level came out to field and ran a lap Volunteers used corn starch based color powder to spray onto the students when they ran by Shirts sunglasses and masks provided to all students and teachers Held in May in memory of a student that passed away in May 2023 Attended by about 460 peopleExpenses $6,304
- 6th grade GLOW dance - Dance provided for outgoing 6th graders as a celebration for their promotion Decorations DJ photo booth games and food provided Volunteers decorated and cleaned up parent chapareones on site Attended by about 50 peopleExpenses $2
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 77-0322903
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Marissha Phillips Treasurer | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Marissha Phillips | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2024 | $50,317 | $69,497 | $83,148 | XML |
| 990-N for 2022 Officer: Marissha Phillps | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Laila Porter | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: PTA PRESIDENT | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 77-0322903).
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 77-0322903.
- 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 1967.
- Which annual return does PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- 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-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC?
- The 990-N for 2024 names Marissha Phillips Treasurer.
- Who are the officers and directors of PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC?
- The 990-EZ for the year ended June 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $50,317, expenses of $69,497 and total assets of $83,148 at year end.
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