Nonprofit · EIN 94-6174506
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC
Also known as SOUTHGATE ELEMENTARY PTA
Tax-exempt · HAYWARD, CA 94545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $117,287 | $83,856 | $33,431 | $49,595 | $0 | $78,943 |
| June 30, 2024 | 990-EZ | $48,723 | $63,922 | -$15,199 | $45,512 | $0 | $45,511 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $117,258
- Membership dues
- $858
- Net income from sales of inventory
- -$829
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $860
- Other expenses
- $82,996
- Program services (functional)
- $79,485
Balance sheet and other
- Total assets, start of year
- $45,512
- Total assets, end of year
- $49,595
- Total liabilities, end of year
- $0
- Net assets, end of year
- $78,943
- Cash, savings and investments
- $49,595
- Gross receipts
- $121,919
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER SCHMALZ | Treasurer | 15 | $0 |
| LEAH VILLANUEVA | Vice President | 15 | $0 |
| LOLITA ORTEGA | Secretary | 15 | $0 |
| LISA CORRALES | President | 15 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA CORRALES | President | 15 | $0 |
| JESSICA SOLORANZO | Vice President | 10 | $0 |
| CHRISTOPHER SCHMALZ | Treasurer | 10 | $0 |
| ROSIE PEREZ | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 26601 CALAROGA AVE, HAYWARD, CA 94545-3121
- In care of
- % CHRISTOPHER D SCHMALZ
- Mailing address (990-N for 2022)
- 26601 Calaroga Avenue, Hayward CA 94545
- Principal officer (990-N for 2022)
- Stephanie Clark, 2117 Sleepy Hollow Avenue, Hayward CA 94545
- Signed the 990-EZ
- CHRISTOPHER D SCHMALZ, Treasurer
- Phone
- (408) 613-0055
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6174506 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
Student events, field trips, and classroom supplies
Program accomplishments
- Field trips for all grade levelsExpenses $67,205
- Student events for all grade levelsExpenses $7,812
- Student supplies for classroomsExpenses $4,468
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-6174506
- 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 or 990-EZ
- Assets (IRS master file)
- $49,595
- Income (IRS master file)
- $121,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $117,287 | $83,856 | $49,595 | XML |
| 990-EZ | June 2024 | $48,723 | $63,922 | $45,512 | IRS |
| 990-N for 2022 Officer: Stephanie Clark | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Veronica Herrera | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: Veronica Herrera | June 30, 2018 | ≤ $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 94-6174506).
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 94-6174506.
- 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 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-EZ for the year ended June 2025.
- Who is the principal officer of PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC?
- The 990-N for 2022 names Stephanie Clark.
- Who are the officers and directors of PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 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, 2025 it reported revenue of $117,287, expenses of $83,856 and total assets of $49,595 at year end.
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