2025-02-07T10:08:34-00:00 2024-06-30 990EZ 2023-07-01 952467018 PTA CALIFORNIA CONGRESS FOURTH DISTRICT PTA % Louise Robertson PTAC 7142410495 1520 Brookhollow Drive STE 40 Santa Ana CA 927055422 Louise Robertson Treasurer 7142410495 2025-02-06 true true Elizabeth A Weber CPA P00853596 9492909333 2025-02-07 X 2023 2025-03-06 01:10:19Z 0646 X X www.fourthdistrictpta.org X X 178170 X 2528 79280 93572 20 1530 1530 1240 178170 32970 1755 5962 92 106961 147740 30430 233601 264031 X 57663 85984 260875 255752 318538 341736 84937 77705 233601 264031 X Schedule O Convention and Leadership Training Delegates Travel. 14379 Legislative Advocacy for the Welfare and Education of Children and their Families. 38324 Administrative Dinner, Honorary Awards, Installation, Reflections Art Program, Holiday Meeting. 21872 74575 Ellen Gravitt President 025.00 0 Vickie Waldo Executive Vice President 025.00 0 Candace Slusser Secretary 010.00 0 Louise Robertson Treasurer 025.00 0 Elizabeth Mordock Financial Secretary 008.00 0 Mika Sernaque Financial Reviewer 002.00 0 Cheri Jones Immediate Past President 002.00 0 Erin Jenks Parliamentarian 020.00 0 Candi Kern Director of Legislation 005.00 0 Angela Hernandez Historian 001.00 0 Claudia Steinmetz VP Parent Ed/Family Engagement 010.00 0 Peggy Kruse-Stodghill VP Leadership 020.00 0 Stacey Wong VP Membership 010.00 0 Stacey Small VP Programs 010.00 0 false false false false false false false 0 0 0 false false CA Louise Robertson 1520 Brookhollow Drive Ste 40 Santa Ana CA 92705 7142410495 false false false false false false false false false false false NONE NONE true X 69787 47560 60827 66181 98870 343225 39827 5536 43116 60816 79280 228575 109614 53096 103943 126997 178150 571800 571800 249 83 3 4 20 359 0 249 83 3 4 20 359 0 0 109863 53179 103946 127001 178170 572159 0.99940 0.00060 X Form 990-EZ, Part I, Line 8, Other Revenue Merchant Rewards 640 Form 990-EZ, Part I, Line 8, Other Revenue Vendor Distribution Revenue 600 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,123 Form 990-EZ, Part I, Line 16, Other Expenses Leadership Programs Funding 14,379 Form 990-EZ, Part I, Line 16, Other Expenses Legislative/Advocacy Programs Funding 38,324 Form 990-EZ, Part I, Line 16, Other Expenses VP/Administrator Programs Funding 21,872 Form 990-EZ, Part I, Line 16, Other Expenses Merchant Account Fees Net 308 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 179 Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees 250 Form 990-EZ, Part I, Line 16, Other Expenses Late Fees 57 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 28 Form 990-EZ, Part I, Line 16, Other Expenses District Insurance 195 Form 990-EZ, Part I, Line 16, Other Expenses Property Insurance 639 Form 990-EZ, Part I, Line 16, Other Expenses Workers Compensation Insurance 1,536 Form 990-EZ, Part I, Line 16, Other Expenses Membership Promotion 500 Form 990-EZ, Part I, Line 16, Other Expenses Convention 150 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 3,644 Form 990-EZ, Part I, Line 16, Other Expenses Membership Supplies 900 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 2,754 Form 990-EZ, Part I, Line 16, Other Expenses Property Taxes 371 Form 990-EZ, Part I, Line 16, Other Expenses Mortgage Interest 4,518 Form 990-EZ, Part I, Line 16, Other Expenses Copy Machine 5,273 Form 990-EZ, Part I, Line 16, Other Expenses Phone and Internet 2,244 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Service charges 1,923 Form 990-EZ, Part I, Line 16, Other Expenses Presidents Expenses 69 Form 990-EZ, Part I, Line 16, Other Expenses Founders Day Expense 765 Form 990-EZ, Part I, Line 16, Other Expenses Subtraction of Non-Cash Donations, needed to balance 960 Form 990-EZ, Part II, Line 26, Liabilities Funds Not 4th District Beginning of year 2,383, End of year 2,383 Form 990-EZ, Part II, Line 26, Liabilities Secured Mortgages and Notes Payable Beginning of year 82,554, End of year 75,322 Form 990-EZ, Part III, Line 28 To empower PTA Councils, Units, Families and Community Members to become effective advocates for all children and youth.