Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Members of the organization (pta) consist of the students' parents and administrators of pleasant hill elementary school.”
990 • Fiscal year 2021 • EIN 94-6183821
Scores are not available for this record yet.
Assets
Up$412,498
Up $46,855 (+13%) from 2020
Net Assets
Up$412,498
Up $46,855 (+13%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$152,812
Down $51,751 (-25%) from 2020
Expenses
Down$105,957
Down $29,609 (-22%) from 2020
Net Income
Down$46,855
Down $22,142 (-32%) from 2020
To support and rnrich educational opportunities of the students of Pleasant Hill Elementary, increase parent participation and educate parents.
To support and enrich educational opportunities of the students of pleasant hill elementary, increase parent participation and educate parents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $338,374 | $385,210 | ▲ $46,836 |
| Savings and Temporary Cash Investments | $27,269 | $27,288 | ▲ $19 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $365,643 | $412,498 | ▲ $46,855 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $365,643 | $412,498 | ▲ $46,855 |
| Total Net Assets Fund Balance | $365,643 | $412,498 | ▲ $46,855 |
| Total Liabilities and Net Assets / Fund Balance | $365,643 | $412,498 | ▲ $46,855 |
| Name | Title |
|---|---|
| Jessica Clark | Exec President |
| Lina Arbic | Vice President |
| Shannon Valdez | Auditor |
| Rhonda Henshall-powell | Communications |
| Genevieve Brshears | Fin Secretary |
| Ria Dicostanzo | Hd Room Parent |
| Niccole Demeyere | Membership |
| Aurelia Buscemi | Principal |
| Anna Morozovsky | Secretary |
| Angelica Reddy | Treasurer |
| Jennifer Canova | Treasurer |
| Linda Yee | VP Hospitality |
| Robin Parks | VP Programs |
| Denise Blake | VP-hospitality |
| Lindsey Airola | Ways and Means |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,557 |
| Grants and Similar Amounts Paid | $1,400 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $8,605 | $178 | - | $8,783 |
| Other Expenses | $4,384 | - | - | $4,384 |
| Grants to Domestic Orgs | $1,400 | - | - | $1,400 |
| Fees for Services Accounting | - | $650 | - | $650 |
| Information Technology | $406 | $101 | - | $507 |
| Insurance | $206 | $52 | - | $258 |
| Fees for Services Other | $38 | $104 | - | $142 |
| Total Functional Expenses | $104,872 | $1,085 | $0 | $105,957 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,454 |
| Fundraising Direct Expenses | $29,481 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraise | $72,489 | $72,489 | $25,108 | $47,381 |
| Spring Gala | $20,219 | $20,219 | $1,987 | $18,232 |
| Total Events | $98,270 | $98,270 | $29,481 | $68,789 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Members of the organization (pta) consist of the students' parents and administrators of pleasant hill elementary school.”
“A slate of proposed officers is compiled. The list is then voted on by all participating members of pleasant hill elementary school pta.”
“In general, during a school year, the organization (pta) conducts meetings once a month. During each meeting, various school issues are being addressed, and proposed solutions are being discussed. Then, participating members vote to decide which action should be taken for addressing a certain issue. The elected officers and the assigned volunteers carry out the act of voting.”
“Annual federal and state tax returns (including form 990 and ca form 199) are prepared by an independent cpa. Each prepared annual tax return is then reviewed by the organization's members of the board. The organization's treasurer, upon the board's approval,signs and dates the e-file authorization forms and the tax returns then electronically submitted to the department of treasury and ca franchise tax board.”
“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and its members of the management and the members of the board are strictly prohibited. The organization seeks full transparency related to any such relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the orgnization's policies and procedures, and in accordance with applicable rules set out by california parent teacher association.”
“There are no employees. All pleasant hill pta members are volunteers and do not receive compensation.”
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities, other govermental agencies and the general public. All copies of the annually filed tax returns are posted to www.guidestar.org and available for a public review. In addition, original copies of these tax returns are also available upon request at the organization's location in pleasant hill, ca. These copies of the tax returns are also posted to the organization's website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND ENRICH EDUCATIONAL OPPORTUNITIES OF THE STUDENTS OF PLEASANT HILL ELEMENTARY, INCREASE PARENT PARTICIPATION AND EDUCATE PARENTS. |
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| IRS990/Desc | 0 | THE PLEASANT HILL ELEMENTARY PTA IS AN ORGANIZATION THAT PROMOTES HEALTH, EDUCATION, WELL-BEING OF THE STUDENTS. THE ORGANIZATION IS COMMITED TO SUPPORT THE STUDENTS AND THEIR FAMILIES THROUGH COORDINATING FUNDRAISING EVENTS AND CREATING PROGRAMS. ALL FUNDS COLLECTED FROM THE FUNDRAISING EVENTS, DISTRICT FUNDINGS AND DONATIONS FROM FAMILIES OF THE STUDENTS ARE USED IN SUPPORTING VARIOUS STUDENT ENRICHMENT PROGRAMS, SCHOOL ACTIVITIES AND TEACHERS' SUPPORT. A LIST OF THE ORGANIZATION'S FUNDRAISING EVENTS AND PROGRAMS INCLUDESBOOK FAIR,CARNOWEEN,FALL FUNDRAISER,SPELL-A-THON,SPIRIT WEAR,SPRING GALA,GARDEN CLUB,SCIENCE FAIR,OUTDOOR EDUCATION,PARENT EDUCATIONPOSITIONS-PROGRAM,CLASSROOM SUPPORT,SCHOOL TECHNOLOGY-PROGRAM,AFTER SCHOOL ENRICHMENT PROGRAM,EMERGENCY PREPAREDNESS,AND OTHER SCHOOL AND STUDENT SUPPORT PROGRAMS. |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1060 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT AND ENRICH EDUCATIONAL OPPORTUNITIES OF THE STUDENTS OF PLEASANT HILL ELEMENTARY, INCREASE PARENT PARTICIPATION AND EDUCATE PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 365643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 412498 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70973 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70973 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4080 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4080 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 365643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 412498 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 424 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSITIONS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM SERVICE EXP. |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTDOOR EDU |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4384 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART CARDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BIRTHDAY MARQUEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SERVICE PROGRAM REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OUTDOOR EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TECHNOLOGY PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87388 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17491 |
| IRS990/PYInvestmentIncomeAmt | 0 | 181 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 118075 |
| IRS990/PYOtherRevenueAmt | 0 | 107088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68997 |
| IRS990/PYTotalExpensesAmt | 0 | 135566 |
| IRS990/PYTotalRevenueAmt | 0 | 204563 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46855 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6544 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27269 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27288 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 360144 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 710782 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 425 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1070926 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 152769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 204382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325943 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.