Nonprofit · EIN 94-6183893
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC
Also known as JOHN SWETT ELEMENTARY PTA
Tax-exempt · MARTINEZ, CA 94553
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $182,754 | $167,788 | $14,966 | $225,159 | $0 | $225,159 |
| June 30, 2024 | 990 | $175,059 | $173,709 | $1,350 | $210,193 | $0 | $210,193 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $135,092
- Membership dues
- $776
- Program service revenue
- $47,100
- Investment income
- $599
- Net income from fundraising events
- -$37
- Other revenue
- -$37
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $41,051
- Program services (functional)
- $122,032
- Management and general (functional)
- $4,705
- Fundraising (functional)
- $41,051
Balance sheet and other
- Total assets, start of year
- $210,193
- Total assets, end of year
- $225,159
- Total liabilities, end of year
- $0
- Net assets, end of year
- $225,159
- Net assets without donor restrictions
- $225,159
- Gross receipts
- $206,468
- Employees
- 0
- Volunteers
- 125
- Year formed
- 2012
- 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 |
|---|---|---|---|
| MICHELLE KORN | President Trustee or director, Officer | 10 | $0 |
| LISA WILLIS | EXECUTIVE VP Trustee or director, Officer | 10 | $0 |
| JESSICA HANDLEY | Financial Sec. Trustee or director | 2 | $0 |
| JULIANNA CHEQUER | Secretary Trustee or director, Officer | 2 | $0 |
| STACEY INTHAVONG | COMMUNICATIONS Trustee or director | 2 | $0 |
| GUS CICALA | Treasurer Trustee or director, Officer | 4 | $0 |
| KELLY GINELLI | MEMBERSHIP Trustee or director | 6 | $0 |
| JACQUELYNE LI | WAYS/MEANS Trustee or director | 1 | $0 |
| JULIET NORTON | HISTORIAN Trustee or director | 6 | $0 |
| ELEANOR MILLS | PARLIAMENTARIAN Trustee or director | 1 | $0 |
| LAURA GRAY | AUDITOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE KORN | President Trustee or director, Officer | 10 | $0 |
| LISA WILLIS | EXECUTIVE VP Trustee or director, Officer | 10 | $0 |
| JESSICA HANDLEY | Financial Sec. Trustee or director | 2 | $0 |
| JULIANNA CHEQUER | Secretary Trustee or director, Officer | 2 | $0 |
| STACEY INTHAVONG | COMMUNICATIONS Trustee or director | 2 | $0 |
| GUS CICALA | Treasurer Trustee or director, Officer | 4 | $0 |
| KELLY GINELLI | MEMBERSHIP Trustee or director | 6 | $0 |
| JACQUELYNE LI | WAYS/MEANS Trustee or director | 1 | $0 |
| JULIET NORTON | HISTORIAN Trustee or director | 6 | $0 |
| ELEANOR MILLS | PARLIAMENTARIAN Trustee or director | 1 | $0 |
| LAURA GRAY | AUDITOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4955 ALHAMBRA VALLEY RD, MARTINEZ, CA 94553-5747
- Principal officer (990 for 2024)
- MICHELLE KORN PRESIDENT
- Signed the 990
- MICHELLE KORN, President
- Phone
- (925) 335-5860
- Website
- https://www.jsepta.com/
- Return prepared by
- Krisch & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6183893 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
SUPPORT EDUCATIONAL PROGRAMS AND EVENTS THAT ENRICH THE STUDENTS' EDUCATIONAL EXPERIENCS AND PROMOTE PARTNERSHIPS BETWEEN PARENTS, STUDENTS, AND TEACHES WHICH CREATES A POSITIVE LEARNING ENVIRONMENT.
Program accomplishments
- PROVIDE YEARBOOKS, CREATIVE, COMPETITIVE, AND COMMUNITY BUILDING ACTIVITIES TO PROMOTE SCHOOL SPIRIT AND PERSONAL DEVELOPMENT. BENEFITS ENTIRE SCHOOL COMMUNITY.Expenses $50,269
- PROVIDE FUNDS TO SUPPORT TEACHERS AND CLASSROOMS WITH GRADE-LEVEL APPROPRIATE INSTRUCTIONAL SUPPLIES, BOOKS, PROGRAMS, FIELD TRIPS. BENEFITS ALL STUDENTS AND TEACHERS.Expenses $40,773
- PROVIDE FUNDS TO INCREASE SCIENCE AND EDUCATIONAL AND HANDS-ON OPPORTUNITIES TO SUPPORT INCREASED FOCUS ON STEAM LEARNING. BENEFITS ALL STUDENTS.Expenses $22,024
- PROVIDES FUNDS TO SUPPORT TECHNOLOGY IN THE CLASSROOMS AND OTHER GENERAL SUPPORT TO BENEFIT ENTIRE SCHOOL.Expenses $3,821
- PROVIDES FUNDS FOR TEACHER PROFESSIONAL DEVELOPMENT. BENEFITS ENTIRE SCHOOL.Expenses $3,645
- ENCOURAGE ACADEMIC EXCELLENCE BY PROVIDING ACHIEVEMENT AND NEED-BASED SCHOLARSHIPS TO LOCAL STUDENTS.Expenses $1,500
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
- 94-6183893
- 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)
- $225,159
- Income (IRS master file)
- $206,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $182,754 | $167,788 | $225,159 | XML |
| 990 | June 2024 | $175,059 | $173,709 | $210,193 | IRS |
| 990 | June 2023 | $159,555 | $107,284 | $208,843 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | 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 94-6183893).
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 94-6183893.
- 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 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 MICHELLE KORN PRESIDENT.
- 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 11 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 $182,754, expenses of $167,788 and total assets of $225,159 at year end.
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