Nonprofit · EIN 94-6184910
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC
Also known as NORTH DAVIS ELEMENTARY PTA
Tax-exempt · DAVIS, CA 95616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $94,307 | $64,638 | $29,669 | $165,652 | – | $165,652 |
| June 30, 2024 | 990-EZ | $125,341 | $74,234 | $51,107 | $135,983 | – | $129,483 |
| June 30, 2023 | 990-EZ | $72,027 | $61,698 | $10,329 | $78,376 | – | $78,376 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,218
- Investment income
- $1,650
- Net income from fundraising events
- $90,261
- Net income from sales of inventory
- -$4,822
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $75
- Other expenses
- $64,563
- Program services (functional)
- $63,517
Balance sheet and other
- Total assets, start of year
- $135,983
- Total assets, end of year
- $165,652
- Total liabilities, end of year
- –
- Net assets, end of year
- $165,652
- Cash, savings and investments
- $165,652
- Gross receipts
- $110,438
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISON SCHOENFIELD | Director | 3 | $0 |
| TODD ROBERTSON | Treasurer | 3 | $0 |
| JUSTINE KASTAN | Director | 3 | $0 |
| James Yoon | President | 3 | $0 |
| KATIE DIETRICH | Secretary | 3 | $0 |
| ISABEL SNODGRASS | Director | 3 | $0 |
| ANN CARROLL | Vice President | 3 | $0 |
| WILLY HSU | Director | 3 | $0 |
| KIANA SANTOS | Director | 3 | $0 |
| TRACEY MCHUGH | Director | 3 | $0 |
| SHARON TAN | Director | 3 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN WANG | Treasurer | 3 | $0 |
| TODD ROBERTSON | Director | 3 | $0 |
| JUSTINE KASTAN | Director | 3 | $0 |
| James Yoon | Vice President | 3 | $0 |
| KATIE DIETRICH | Secretary | 3 | $0 |
| HANNA NAKANO | Director | 3 | $0 |
| ANN CARROL | President | 3 | $0 |
| WILLY HSU | Director | 3 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAKINA BEGUM | VP-COMMUNIC. | 3 | $0 |
| JACKIE TERAN | Secretary | 3 | $0 |
| MARYAM ASHRAFI | INT. AUDITOR | 3 | $0 |
| James Yoon | Treasurer | 3 | $0 |
| KATIE DIETRICH | Historian | 3 | $0 |
| ANN CARROLL | President | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 555 E 14TH ST, DAVIS, CA 95616-2032
- Signed the 990-EZ
- TODD ROBERTSON, CURRENT TREASURER
- Phone
- (530) 757-7475
- Website
- https://ndepta.com/
- Return prepared by
- WEHNER ACCOUNTING & TAX INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6184910 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
PARENT/TEACHER ASSOCIATION
Program accomplishments
- provided support and resources to connect parents, teachers, and staff for the benefit of the students. hosted and assisted with multiple fundraisers.Expenses $63,517
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-6184910
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $165,652
- Income (IRS master file)
- $110,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $94,307 | $64,638 | $165,652 | XML |
| 990-EZ | June 2024 | $125,341 | $74,234 | $135,983 | XML |
| 990-EZ | June 2023 | $72,027 | $61,698 | $78,376 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 94-6184910).
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 94-6184910.
- 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 1967.
- 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-EZ for the year ended June 2025.
- Who are the officers and directors of PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $94,307, expenses of $64,638 and total assets of $165,652 at year end.
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- YOLO HOSPICE INC EIN 94-2597528 · last filed 990 for 2025
- CONNECTIVITY STANDARDS ALLIANCE EIN 38-3655436 · last filed 990 for 2024
- CALIFORNIA STATEWIDE CERTIFIED DEVELOPMENT CORPORATION EIN 94-3064064 · last filed 990 for 2025
- COMMUNITY ALLIANCE WITH FAMILY FARMERS FOUNDATION EIN 94-2914745 · last filed 990 for 2024
- YOLO COUNTY CHILDRENS ALLIANCE EIN 68-0526185 · last filed 990 for 2025
- PUBLIC HEALTH ADVOCATES EIN 95-4723901 · last filed 990 for 2024