Civic Intelligence

PTA Ca Con Emerson Elementary School PTA

990 • Fiscal year 2021 • EIN 23-7009171

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 04, 2021

Organization Profileemerson.berkeleypta.org
2800 Forest AveBerkeley, CA 94705

(510) 644-6890

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$266,776

Up $6,393 (+2.5%) from 2020

Net Assets

Up

$266,776

Up $6,393 (+2.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$172,622

Down $123,802 (-42%) from 2020

Expenses

Down

$166,229

Down $77,049 (-32%) from 2020

Net Income

Down

$6,393

Down $46,753 (-88%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $65,052Liabilities 2011: $0Net Assets 2011: $65,0522011Assets 2012: $85,132Liabilities 2012: $0Net Assets 2012: $85,1322012Assets 2013: $49,970Liabilities 2013: $0Net Assets 2013: $49,9702013Assets 2016: $139,528Liabilities 2016: $0Net Assets 2016: $139,5282016Assets 2017: $185,187Liabilities 2017: $0Net Assets 2017: $185,1872017Assets 2018: $216,323Liabilities 2018: $0Net Assets 2018: $216,3232018Assets 2019: $207,237Liabilities 2019: $0Net Assets 2019: $207,2372019Assets 2020: $260,383Liabilities 2020: $0Net Assets 2020: $260,3832020Assets 2021: $266,776Liabilities 2021: $0Net Assets 2021: $266,7762021Assets 2022: $314,209Liabilities 2022: $0Net Assets 2022: $314,2092022Assets 2023: $162,333Liabilities 2023: $0Net Assets 2023: $162,3332023Assets 2024: $235,429Liabilities 2024: $0Net Assets 2024: $235,4292024Assets 2025: $284,146Liabilities 2025: $0Net Assets 2025: $284,1462025

Highlighted filing

2021

Assets$266,776
Liabilities$0
Net Assets$266,776
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $103,046Expenses 2011: $120,259Net Income 2011: -$17,2132011Revenue 2012: $89,413Expenses 2012: $109,487Net Income 2012: -$20,0742012Revenue 2013: $131,656Expenses 2013: $166,818Net Income 2013: -$35,1622013Revenue 2016: $197,033Expenses 2016: $193,298Net Income 2016: $3,7352016Revenue 2017: $280,036Expenses 2017: $234,377Net Income 2017: $45,6592017Revenue 2018: $280,188Expenses 2018: $249,052Net Income 2018: $31,1362018Revenue 2019: $265,730Expenses 2019: $274,816Net Income 2019: -$9,0862019Revenue 2020: $296,424Expenses 2020: $243,278Net Income 2020: $53,1462020Revenue 2021: $172,622Expenses 2021: $166,229Net Income 2021: $6,3932021Revenue 2022: $211,428Expenses 2022: $163,995Net Income 2022: $47,4332022Revenue 2023: $244,949Expenses 2023: $396,825Net Income 2023: -$151,8762023Revenue 2024: $294,751Expenses 2024: $221,655Net Income 2024: $73,0962024Revenue 2025: $298,313Expenses 2025: $249,596Net Income 2025: $48,7172025

Highlighted filing

2021

Revenue$172,622
Expenses$166,229
Net Income$6,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 4, 2021
Return Version
2020v4.1
Gross Receipts
$176,544
Mission and Program Overview

Mission

To support children, parents and staff

to support children, parents and staff at Emerson Elementary School through enrichment activities, additional educational support and community wide activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,383$266,776▲ $6,393
Rtn Earn Endowment Incm Other Fnds$260,383$266,776▲ $6,393
Total Assets$260,383$266,776▲ $6,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,383$266,776▲ $6,393
Total Liabilities and Net Assets / Fund Balance$260,383$266,776▲ $6,393
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike RobinsonFund Raising Co Chair
Rana ChoiFund Raising Co Chair
Elif Kale-LostuvaliCo President
Tyler BlackCo President
Helen Choi Yishai BoyarinAdvocacy
Aya NaganoAsst Treasurer
Bruk AbebeCo Communications
Jen PetrucelliCo Communications
Arabelle MalinisCo School Support
Rahul BrownCo School Support
Erica CarterCo Secretary
Kyla PortugalCo Secretary
Crystal GoldsmithCommunity Outreach
Krysten CurtisCommunity Outreach
Katy DavisEquity Liaison
Kelly ShimodaEquity Liaison
Vivian WhiteEquity Liaison
Dana RasmussenExecutive VP
Chris MerhigeParliamentarian
Lori Barnes Molly SalykTeacher Representatives
Scott HofmeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,048
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,426
All Other Contributions
$138,780
Change in Net Assets
$6,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,432$1,495-$18,927
Total Functional Expenses$164,734$1,495$0$166,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Readathon$37,230-$3,251-
Total Events$37,230-$3,251$-3,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The PTA has parent and staff members”

Member election for additional members Part VI line 7A

“Members vote for the officers annually.”

Governing body decisions Part VI line 7B

“The operating budget is approved annually by the members.”

Form 990 governing body review Part VI line 11

“The officers will make the Form 990 available upon request.”

Conflict of interest policy compliance Part VI line 12C

“The PTA uses the CA State PTA Conflict of Interest policy.”

Governing documents etc available to public Part VI line 19

“All documents and financial data are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emerson Elementary School PTA
EIN
23-7009171
Address
2800 Forest Ave, Berkeley, CA 94705
Doing Business As
PTA CA Con Emerson Elem Sch PT

Signing Officer

Name
Scott Hofmeister
Title
Treasurer
Phone
5106446890
Signed
2021-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
70

Preparer

Firm
Susan P Pines
Address
4109 Donald Dr, Palo Alto, CA 94306
Preparer
Susan P Pines
Phone
6504932314
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IRS990/OtherExpensesGrp/Desc2Family Activities
IRS990/OtherExpensesGrp/Desc3Administrative & Covid19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01495
IRS990/OtherExpensesGrp/ProgramServicesAmt019174
IRS990/OtherExpensesGrp/ProgramServicesAmt1123268
IRS990/OtherExpensesGrp/ProgramServicesAmt24860
IRS990/OtherExpensesGrp/ProgramServicesAmt317432
IRS990/OtherExpensesGrp/TotalAmt019174
IRS990/OtherExpensesGrp/TotalAmt1123268
IRS990/OtherExpensesGrp/TotalAmt24860
IRS990/OtherExpensesGrp/TotalAmt318927
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The PTA covered the expenses for teacher grants, teacher development, teacher appreciation, library, software and Covid-19 related expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036606
IRS990/ProgSrvcAccomActy3Grp/Desc0The PTA sponsored Family and Parent Education activities including the Equity Events and other activities to foster community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0243278
IRS990/PYOtherRevenueAmt012671
IRS990/PYProgramServiceRevenueAmt0111783
IRS990/PYRevenuesLessExpensesAmt053146
IRS990/PYTotalExpensesAmt0243278
IRS990/PYTotalRevenueAmt0296424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0260383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0266776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0782556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0615584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01398140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316630
IRS990ScheduleA/Total509Grp/TotalAmt01398140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01398140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Readathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The PTA has parent and staff members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote for the officers annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The operating budget is approved annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers will make the Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The PTA uses the CA State PTA Conflict of Interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents and financial data are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,776
Liabilities
$0
Net assets
$266,776
Revenue
$172,622
Expenses
$166,229
Net income
$6,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.98$2.50$0.49
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.95$2.22$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.45$3.97$1.52
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.11$1.64$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.73$1.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.96$2.43$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.66$2.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.80$2.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.80$2.34$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.97$1.93$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.32$1.67$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.89$1.09$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.03$1.20$0.17