Pta California Congrass Of Parents Teachers & Students Inc, operating under the name DIANNE FEINSTEIN ELEMENTARY SCHOOL The Organization, is located in San Francisco, CA. The organization was established in 1943. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. DIANNE FEINSTEIN ELEMENTARY SCHOOL The Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, DIANNE FEINSTEIN ELEMENTARY SCHOOL The Organization generated $143.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $128.3k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO PROMOTE THE WELFARE AND EDUCATION OF CHILDREN AND FAMILIES AT DIANNE FEINSTEIN ELEMENTARY SCHOOL THROUGH SUPPORT OF THE ARTS SCIENCES TECHNOLOGY ENGINEERING MATH AND OTHER EDUCATION MATERIALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THESE COSTS INCLUDE ARTS ENRICHMENT COSTS $20,000 LITERACY SUPPORT $56,000 OUTDOOR EDUCATION SUPPORT $25,000 AND YARD SUPERVISION COSTS $17,341. PTA PROVIDES SUPPORT FOR LITERACY ART OUTDOOR EDUCATION PROGRAMS ACTIVITIES AND SUPPLEMENTAL STAFFING AT THE SCHOOL FOR THE BENEFIT OF THE CHILDREN AND COMMUNITY.
THESE COSTS ARE FOR SUPPORT INSIDE EACH CLASSROOM AND THE SCHOOL IN GENERAL IN SUPPORT OF SCHOOL SUPPLIES SCHOOL CLEANING AND OTHER SCHOOL RELATED COSTS SUCH AS PROFESSIONAL DEVELOPMENT SCHOOL FURNITURE AND OTHER NEEDS OF THE SCHOOL
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Boris Amchislavsky President | OfficerTrustee | 3 | $0 |
Maureen Wong Executive Vice President | OfficerTrustee | 3 | $0 |
Sonia Weiss Vice President Community Building | OfficerTrustee | 3 | $0 |
Lani Schreibstein Secretary | OfficerTrustee | 3 | $0 |
David Byrd Parliamentarian | OfficerTrustee | 3 | $0 |
Alex Chan Auditor | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $61,195 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $61,195 |
Total Program Service Revenue | $0 |
Investment income | $60 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $82,507 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $143,762 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $1,434 |
Total functional expenses | $128,264 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $108,912 |
Savings and temporary cash investments | $100,026 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $208,938 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $208,938 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $208,938 |