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    <ReturnTs>2024-11-13T15:26:50-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>956207569</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS &amp; STUDENTS INC</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% Gregory Restituito</InCareOfNm>
      <BusinessNameControlTxt>PTAC</BusinessNameControlTxt>
      <ForeignPhoneNum>3108955222</ForeignPhoneNum>
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        <AddressLine1Txt>1214 Park Western Place</AddressLine1Txt>
        <CityNm>San Pedro</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>907322220</ZIPCd>
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      <PersonNm>Gregory Restituito</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <SignatureDt>2024-11-13</SignatureDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
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      <WebsiteAddressTxt>https: parkwesternes.lausd.org apps pages index.jsp?uREC_ID=3798541&amp;type=d&amp;pREC_ID=2458513</WebsiteAddressTxt>
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      <PrimaryExemptPurposeTxt>To benefit the children at Park Western Place Elementary school. We provided items for campus beautification contributed to learning activities supported teachers and children.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Fall Popcornopolis fundraiser. Funds paid for 5th grade trip to Catalina Island Marine Fall Popcornopolis fundraiser. Funds paid for 5th grade trip to Catalina Island Marine</DescriptionProgramSrvcAccomTxt>
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        <DescriptionProgramSrvcAccomTxt>Read A Thon funds raised went towards campus beautification items that will be expensed in the next fiscal year</DescriptionProgramSrvcAccomTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Gregory Restituito</PersonNm>
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        <PersonNm>Park Western Harbor Magnet EL PTA</PersonNm>
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          <AddressLine1Txt>1214 PARK WESTERN PL</AddressLine1Txt>
          <CityNm>SAN PEDRO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>907322220</ZIPCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Campus Beautification - Expense, $1727| Field trips and school events, $10807| Administration Supplies software Insurance membership expenses, $2302|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|</ExplanationTxt>
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