Nonprofit · EIN 94-3145183
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC
Also known as MALCOLM X ARTS AND ACADEMICS MAGNET
Tax-exempt · BERKELEY, CA 94703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $405,485 | $364,053 | $41,432 | $97,265 | $0 | $97,265 |
| June 30, 2024 | 990 | $348,406 | $361,268 | -$12,862 | $55,833 | $0 | $55,833 |
| June 30, 2023 | 990 | $243,768 | $275,626 | -$31,858 | $68,695 | $0 | $68,695 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $192,885
- Membership dues
- $192,885
- Program service revenue
- $159,650
- Investment income
- $0
- Net income from fundraising events
- $52,950
- Other revenue
- $52,950
Expenses
- Grants and similar amounts paid
- $6,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $353,975
- Management and general (functional)
- $10,078
Balance sheet and other
- Total assets, start of year
- $55,833
- Total assets, end of year
- $97,265
- Total liabilities, end of year
- $0
- Net assets, end of year
- $97,265
- Net assets without donor restrictions
- $97,265
- Gross receipts
- $413,274
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1983
- 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 |
|---|---|---|---|
| WILL ROHRER | 1ST VP/FUNDRAIS Trustee or director, Officer | 2 | $0 |
| ERIC AVIRETT | EXECUTIVE VP Trustee or director, Officer | 2 | $0 |
| TAMAR GAFF | RM PARENT COORD Trustee or director | 2 | $0 |
| ALICE YEE | OPERATIONS CH. Trustee or director | 2 | $0 |
| MAUSMI MEHTA | ROLL. DR. CHAIR Trustee or director | 2 | $0 |
| HILARY WINTERS | SECRETARY Trustee or director, Officer | 2 | $0 |
| KARINA DECIMA | Treasurer Trustee or director, Officer | 2 | $0 |
| RAMESH PERERA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JULIA MOSS | SAFE ROUTES Trustee or director | 2 | $0 |
| KAT FIRME | 2ND VP/COMM. Trustee or director, Officer | 2 | $0 |
| LISA ERLICH | PARLIAMENTARIAN Trustee or director | 2 | $0 |
| BALARK MALLIK | 2ND VP/COMM. Trustee or director, Officer | 2 | $0 |
| NAMITA DODEJA | 2ND VP/COMM. Trustee or director, Officer | 2 | $0 |
| CHRISTINA CHUN | E-COMMERCE SEC. Trustee or director | 2 | $0 |
| JACLYN RAPADAS | MEMBERSHIP CH. Trustee or director | 2 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAMON GUTHRIE | BRD MEM @ LARGE Trustee or director | 2 | $0 |
| PATRICK OH | WEBSITE Trustee or director | 2 | $0 |
| JONATHAN ASTMANN | BRD MEM @ LARGE Trustee or director | 2 | $0 |
| SUANNE MIDDLETON FRASER | TEACHER REP. Trustee or director | 2 | $0 |
| DAVID GREGORY | FACILITIES Trustee or director | 2 | $0 |
| ALEXANDER HUNT | STAFF REP. Trustee or director | 2 | $0 |
| YUSEF AULETTA | STAFF REP. Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BURT | 2ND VP/COMM Trustee or director, Officer | 2 | $0 |
| WILL ROHRER | 1ST VP/FUNDRAIS Trustee or director, Officer | 2 | $0 |
| VICKI DAVIS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TAMAR GAFF | RM PARENT COORD Trustee or director | 2 | $0 |
| ERIN RABOURN | STAFF APPREC. Trustee or director | 2 | $0 |
| PAUNY REZAI | TREASURER Trustee or director, Officer | 2 | $0 |
| KASEY KAUFMAN | VOLUNTEER COORD Trustee or director | 2 | $0 |
| MAUSMI MEHTA | BRD MEM @ LARGE Trustee or director | 2 | $0 |
| HILARY WINTERS | SECRETARY Trustee or director, Officer | 2 | $0 |
| LISA SHARP | ONLINE & POPUP Trustee or director | 2 | $0 |
| ZIA MANEKIN-HARDY | TEACHER REP Trustee or director | 2 | $0 |
| KARINA DECIMA | FINANCIAL SEC. Trustee or director, Officer | 2 | $0 |
| JULIA MOSS | SAFE ROUTES Trustee or director | 2 | $0 |
| LISA ERLICH | PARLIAMENTARIAN Trustee or director | 2 | $0 |
| PATRICK OH | WEBSITE Trustee or director | 2 | $0 |
| DAVID GREGORY | FACILITIES Trustee or director | 2 | $0 |
| SARAH TAYLOR | VOLUNTEER COORD Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA MORRIS | EXEC VICE PRES Trustee or director, Officer | 2 | $0 |
| WILL ROHRER | 1ST VP/FUNDRAIS Trustee or director, Officer | 2 | $0 |
| VICKI DAVIS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TAMAR GAFF | RM PARENT COORD Trustee or director | 2 | $0 |
| MAY LYNNE GILL | TEACHER REP Trustee or director | 2 | $0 |
| PAUNY REZAI | TREASURER Trustee or director, Officer | 2 | $0 |
| KASEY KAUFMAN | VOLUNTEER COORD Trustee or director | 2 | $0 |
| MAUSMI MEHTA | BRD MEM @ LARGE Trustee or director | 2 | $0 |
| JULIA MOSS | SAFE ROUTES Trustee or director | 2 | $0 |
| ZIA MANEKIN-HARDY | TEACHER REP Trustee or director | 2 | $0 |
| JENNIFER MENDENHALL | 2ND VP/COMM Trustee or director, Officer | 2 | $0 |
| LISA ERLICH | PARLIAMENTARIAN Trustee or director | 2 | $0 |
| SARAH BURT | 2ND VP/COMM Trustee or director, Officer | 2 | $0 |
| DAVID GREGORY | FACILITIES Trustee or director | 2 | $0 |
| SARAH TAYLOR | VOLUNTEER COORD Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1731 PRINCE ST, BERKELEY, CA 94703-2464
- Principal officer (990 for 2024)
- KARINA DECIMA, 1731 PRINCE STREET, BERKELEY, CA 94703
- Signed the 990
- KARINA DECIMA, Treasurer
- Phone
- (510) 642-2042
- Return prepared by
- BREGANTE COMPANY LLP CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3145183 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
IMPROVE EDUCATION OF STUDENTS
Program accomplishments
- AFTER-SCHOOL & OTHER ENRICHMENT PROGRAMSExpenses $261,468 · revenue $125,309
- CLASSROOM GRANTS & PROGRAM SUPPORTExpenses $92,507 · revenue $34,341
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
- 94-3145183
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1943
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $97,265
- Income (IRS master file)
- $413,274
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $405,485 | $364,053 | $97,265 | IRS |
| 990 | June 2024 | $348,406 | $361,268 | $55,833 | XML |
| 990 | June 2023 | $243,768 | $275,626 | $68,695 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 94-3145183).
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 94-3145183.
- 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 1943.
- 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 KARINA DECIMA.
- 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 22 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 $405,485, expenses of $364,053 and total assets of $97,265 at year end.
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