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Employer Identification Number 94-6173874

Roosevelt Elementary School PTA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Roosevelt Elementary School PTA
Employer identification number (EIN):94-6173874
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-06-30
Gross receipts from all sourcesUSD $ 86,587
Net assets / fund balances at end of fiscal yearUSD $ 49,226
Net assets / fund balances at beginning of fiscal yearUSD $ 36,497
Contributions, Grants, Gifts etc from current yearUSD $ 20,734
Gross income from fundraising eventsUSD $ 64,479
Direct expenses fromspecial eventsUSD $ 14,838
Total revenueUSD $ 71,749
Fees and other payments to independent contractorsUSD $ 590
Total of all other expensesUSD $ 58,430
Total of all expensesUSD $ 59,020
Net assets or fund balances at end of yearUSD $ 12,729
Revenue from membership duesUSD $ 1,374
Net difference of special event income minus expensesUSD $ 49,641
2023-06-30
Gross receipts from all sourcesUSD $ 81,507
Net assets / fund balances at end of fiscal yearUSD $ 36,497
Net assets / fund balances at beginning of fiscal yearUSD $ 33,049
Contributions, Grants, Gifts etc from current yearUSD $ 24,027
Gross income from fundraising eventsUSD $ 56,790
Direct expenses fromspecial eventsUSD $ 16,468
Total revenueUSD $ 65,039
Fees and other payments to independent contractorsUSD $ 1,465
Total of all other expensesUSD $ 60,126
Total of all expensesUSD $ 61,591
Net assets or fund balances at end of yearUSD $ 3,448
Revenue from membership duesUSD $ 690
Net difference of special event income minus expensesUSD $ 40,322
2022-06-30
Gross receipts from all sourcesUSD $ 52,683
Net assets / fund balances at end of fiscal yearUSD $ 33,049
Net assets / fund balances at beginning of fiscal yearUSD $ 34,136
Contributions, Grants, Gifts etc from current yearUSD $ 47,023
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 5,050
Direct expenses fromspecial eventsUSD $ 3,661
Cost of goods soldUSD $ 0
Total revenueUSD $ 49,022
Grants and similar amounts paidUSD $ 1,000
Fees and other payments to independent contractorsUSD $ 1,365
Total of all other expensesUSD $ 46,990
Total of all expensesUSD $ 50,109
Net assets or fund balances at end of yearUSD $ -1,087
Revenue from membership duesUSD $ 610
Net difference of special event income minus expensesUSD $ 1,389
2021-06-30
Gross receipts from all sourcesUSD $ 26,993
Net assets / fund balances at end of fiscal yearUSD $ 34,136
Net assets / fund balances at beginning of fiscal yearUSD $ 41,155
Contributions, Grants, Gifts etc from current yearUSD $ 24,742
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 1,504
Direct expenses fromspecial eventsUSD $ 4,969
Cost of goods soldUSD $ 0
Total revenueUSD $ 22,024
Grants and similar amounts paidUSD $ 1,000
Fees and other payments to independent contractorsUSD $ 1,150
Total of all other expensesUSD $ 24,367
Total of all expensesUSD $ 29,043
Net assets or fund balances at end of yearUSD $ -7,019
Revenue from membership duesUSD $ 747
Net difference of special event income minus expensesUSD $ -3,465
2020-06-30
Gross receipts from all sourcesUSD $ 90,188
Net assets / fund balances at end of fiscal yearUSD $ 41,155
Net assets / fund balances at beginning of fiscal yearUSD $ 24,404
Contributions, Grants, Gifts etc from current yearUSD $ 63,767
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 25,696
Direct expenses fromspecial eventsUSD $ 23,796
Cost of goods soldUSD $ 0
Total revenueUSD $ 66,392
Grants and similar amounts paidUSD $ 5,000
Fees and other payments to independent contractorsUSD $ 1,225
Total of all other expensesUSD $ 41,229
Total of all expensesUSD $ 48,642
Net assets or fund balances at end of yearUSD $ 17,750
Revenue from membership duesUSD $ 720
Net difference of special event income minus expensesUSD $ 1,900
2019-06-30
Gross receipts from all sourcesUSD $ 94,406
Net assets / fund balances at end of fiscal yearUSD $ 24,404
Net assets / fund balances at beginning of fiscal yearUSD $ 21,512
Contributions, Grants, Gifts etc from current yearUSD $ 66,559
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 26,830
Direct expenses fromspecial eventsUSD $ 27,333
Cost of goods soldUSD $ 0
Total revenueUSD $ 67,073
Grants and similar amounts paidUSD $ 515
Fees and other payments to independent contractorsUSD $ 1,125
Total of all other expensesUSD $ 61,353
Total of all expensesUSD $ 64,181
Net assets or fund balances at end of yearUSD $ 2,892
Revenue from membership duesUSD $ 993
Net difference of special event income minus expensesUSD $ -503
2018-06-30
Gross receipts from all sourcesUSD $ 97,796
Net assets / fund balances at end of fiscal yearUSD $ 21,512
Net assets / fund balances at beginning of fiscal yearUSD $ 30,591
Contributions, Grants, Gifts etc from current yearUSD $ 68,275
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 28,367
Direct expenses fromspecial eventsUSD $ 29,613
Cost of goods soldUSD $ 0
Total revenueUSD $ 68,183
Grants and similar amounts paidUSD $ 500
Fees and other payments to independent contractorsUSD $ 1,175
Total of all other expensesUSD $ 74,399
Total of all expensesUSD $ 77,262
Net assets or fund balances at end of yearUSD $ -9,079
Revenue from membership duesUSD $ 1,127
Net difference of special event income minus expensesUSD $ -1,246
2017-06-30
Gross receipts from all sourcesUSD $ 98,800
Net assets / fund balances at end of fiscal yearUSD $ 30,591
Net assets / fund balances at beginning of fiscal yearUSD $ 39,902
Contributions, Grants, Gifts etc from current yearUSD $ 68,691
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 28,630
Direct expenses fromspecial eventsUSD $ 29,420
Cost of goods soldUSD $ 0
Total revenueUSD $ 69,380
Grants and similar amounts paidUSD $ 7,500
Fees and other payments to independent contractorsUSD $ 1,100
Total of all other expensesUSD $ 66,654
Total of all expensesUSD $ 77,692
Net assets or fund balances at end of yearUSD $ -8,312
Revenue from membership duesUSD $ 1,473
Net difference of special event income minus expensesUSD $ -790
2016-06-30
Gross receipts from all sourcesUSD $ 91,788
Net assets / fund balances at end of fiscal yearUSD $ 39,902
Net assets / fund balances at beginning of fiscal yearUSD $ 27,284
Contributions, Grants, Gifts etc from current yearUSD $ 50,894
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 39,736
Direct expenses fromspecial eventsUSD $ 26,972
Cost of goods soldUSD $ 0
Total revenueUSD $ 64,816
Grants and similar amounts paidUSD $ 7,500
Fees and other payments to independent contractorsUSD $ 1,190
Total of all other expensesUSD $ 41,816
Total of all expensesUSD $ 52,198
Net assets or fund balances at end of yearUSD $ 12,618
Revenue from membership duesUSD $ 1,152
Net difference of special event income minus expensesUSD $ 12,764
2015-06-30
Gross receipts from all sourcesUSD $ 80,220
Net assets / fund balances at end of fiscal yearUSD $ 27,284
Net assets / fund balances at beginning of fiscal yearUSD $ 65,826
Contributions, Grants, Gifts etc from current yearUSD $ 52,642
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 26,509
Direct expenses fromspecial eventsUSD $ 29,814
Cost of goods soldUSD $ 0
Total revenueUSD $ 50,406
Grants and similar amounts paidUSD $ 5,150
Fees and other payments to independent contractorsUSD $ 905
Total of all other expensesUSD $ 80,927
Total of all expensesUSD $ 87,949
Net assets or fund balances at end of yearUSD $ -37,543
Revenue from membership duesUSD $ 1,063
Net difference of special event income minus expensesUSD $ -3,305

Other Company Names associated with EIN

CALIFORNIA CONGRESS OF PARENTS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 946173874

USA Mailing Address
1151 Vancouver Avenue
Burlingame
CA
94010
Date first seen: 2007-01-01
Date last seen: 2025-08-31

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