Nonprofit · EIN 95-6206521
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC
Also known as LINCOLN MIDDLE SCHOOL PTA INC
Tax-exempt · SANTA MONICA, CA 90403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $217,311 | $123,834 | $93,477 | $207,744 | $0 | $207,744 |
| June 30, 2024 | 990 | $175,718 | $221,822 | -$46,104 | $114,267 | $0 | $114,267 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $77,541
- Membership dues
- $1,380
- Program service revenue
- $0
- Investment income
- $1,861
- Net income from fundraising events
- $137,909
- Other revenue
- $137,909
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
- Program services (functional)
- $83,708
- Management and general (functional)
- $40,126
Balance sheet and other
- Total assets, start of year
- $114,267
- Total assets, end of year
- $207,744
- Total liabilities, end of year
- $0
- Net assets, end of year
- $207,744
- Land, buildings and equipment
- $316
- Net assets without donor restrictions
- $207,744
- Gross receipts
- $370,602
- Employees
- 0
- 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 |
|---|---|---|---|
| ELISABETH BEKEN | Secretary Officer | 8 | $0 |
| JINYEN CAREW | Vice President Officer | 8 | $0 |
| JOHN JERICIAU | Treasurer Officer | 8 | $0 |
| HALIMA MOHAMMED | President Officer | 8 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONNIE GREGORY | Secretary Officer | 8 | $0 |
| LESLIE LOUGHLIN | President Officer | 8 | $0 |
| JOHN JERICIAU | Treasurer Officer | 8 | $0 |
| HALIMA MOHAMMED | Vice President Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 CALIFORNIA AVE, SANTA MONICA, CA 90403-4305
- Principal officer (990 for 2024)
- JOHN JERICIAU, 1501 CALIFORNIA AVE, SANTA MONICA, CA 90403
- Signed the 990
- JOHN JERICIAU, Treasurer
- Phone
- (310) 393-9227
- Website
- WWW.LINCOLN.SMMUSD.ORG
- Return prepared by
- FARZAN & FARZAN AN ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6206521 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
THE ORGANIZATION PROMOTES AND SPONSORS ACTIVITIES THAT HAVE A DIRECT OR INDIRECT EDUCATIONAL PURPOSE IN ADDITION TO FOSTERING INTERACTION AMONG THE SCHOOL ADMINISTRATION, TEACHERS, STUDENTS AND PARENTS.
Program accomplishments
- STUDENT SUPPORT, ENRICHMENT AND EDUCATIONExpenses $83,708
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
- 95-6206521
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $207,744
- Income (IRS master file)
- $370,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $217,311 | $123,834 | $207,744 | XML |
| 990 | June 2024 | $175,718 | $221,822 | $114,267 | XML |
| 990 | June 2023 | $97,848 | $125,103 | $160,371 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 95-6206521).
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 95-6206521.
- 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 JOHN JERICIAU.
- 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 4 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 $217,311, expenses of $123,834 and total assets of $207,744 at year end.
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