California Teachers Association, Folsom Cordova Education Assn in Rncho Cordova, California (CA)

California Teachers Association, Folsom Cordova Education Assn
Employer Identification Number (EIN)	941706902
Name of Organization	California Teachers Association
Secondary Name	Folsom Cordova Education Assn
In Care of Name	Michael Itkoff
Address	3083 Gold Canal Dr Ste 200, Rncho Cordova, CA 95670-6127
Activities	Professional association
Subsection	Business League
Ruling Date	12/1976
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	08/2014
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$210,858
Amount of Income	$199,785
Form 990 Revenue Amount	$199,785
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Professional Societies, Associations

Non-representatives - add comments:

Amount of income in 2014: $199,785

California Teachers Association, Folsom Cordova Education Assn:	$199,785
Other organizations performing similar types of work:	$1,413,345

Assets in 2014: $210,858

California Teachers Association, Folsom Cordova Education Assn:	$210,858
Other organizations performing similar types of work:	$1,653,668

Expenses in 2013: $188,506

California Teachers Association, Folsom Cordova Education Assn:	$188,506
Other organizations performing similar types of work:	$1,192,210

Income to expenses ratio in 2013: 1.1

This organization:	1.1
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2002: 0.0%

California Teachers Association, Folsom Cordova Education Assn:	0.0%
Other organizations performing similar types of work:	71.2%

Grants share in income in 2013: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	12.7%

Financial snapshot ($)

Revenue for 2013

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$197,735		$193,650
Contributions, gifts, grants, and similar amounts received	$0		$0
Program service revenue including government fees and contracts	$0		$0
Membership dues and assessments	$189,194		$185,162
Investment income	$19		$18
Gain/Loss from sale of assets other than inventory	$0		$0
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory	$0		$0
Other revenue	$8,522		$8,470
Total expenses	$196,728		$188,506
Total net assets	$166,508		$207,455
Excess/Deficit for the year	$1,007		$5,144
Net assets or fund balances at beginning of year	$165,501		$202,311
Other changes in net assets or fund balances	$0		$0
Net assets or fund balances at end of year			$207,455

	2011	2012	2013
Balance Sheets
Total assets	$166,508	$202,311	$207,455
Total liabilities	$0	$0	$0
Net assets or fund balances	$166,508		$207,455

	2011	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No
Were any significant changes made to the organizing or governing documents?		No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No
Has the organization filed a Form 990-T for the year?		No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No
Amount of political expenditures, direct or indirect		$0
Did the organization file Form 1120-POL for this year?		No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No
Total amount involved		$0
Initiation fees and capital contributions	$0	$0
Gross receipts for public use of club facilities	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$175,260	$171,962	$181,749
Contributions, gifts, grants, and similar amounts received	$0	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0	$0
Indirect public support	$0	$0	$0
Government contributions (grants)	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$169,220	$166,621	$179,167
Interest on savings and temporary cash investments	$6,040	$5,341	$2,582
Dividends and interest from securities	$0	$0	$0
Net rental income or (loss)	$0	$0	$0
Gross rents	$0	$0	$0
Less: rental expenses	$0	$0	$0
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0
Gross revenue	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$110,067	$110,309	$114,471
Program services	$0	$0	$0
Management and general	$0	$0	$0
Fundraising	$0	$0	$0
Payments to affiliates	$2,067	$2,182	$0
Net assets or fund balances at end of year	$182,459	$244,112	$311,390
Excess or (deficit) for the year	$65,193	$61,653	$67,278
Net assets or fund balances at beginning of year	$117,266	$182,459	$244,112
Other changes in net assets or fund balances	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2002)
Total functional expenses	$114,472	$0	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$4,600
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$15,369	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$1,372	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$4,192	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$4,749	$0	$0	$0
Telephone	$5,963	$0	$0	$0
Postage and shipping	$413	$0	$0	$0
Occupancy	$42,512	$0	$0	$0
Equipment rental and maintenance	$8,971	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$47	$0	$0	$0
Conferences, conventions, and meetings	$5,415	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$20,868	$0	$0	$0

	2000	2001	2002
Balance Sheets
Total assets	$182,459	$244,112	$311,390
Cash - non-interest-bearing	$0	$0	$0
Savings and temporary cash investments	$182,459	$244,112	$311,390
Accounts receivable less allowance for doubtful accounts	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0
Grants receivable	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Other assets, including program-related investments	$0	$0	$0
Total liabilities	$0	$0	$0
Accounts payable and accrued expenses	$0	$0	$0
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0
Other liabilities	$0	$0	$0
Total liabilities and net assets/fund balances	$182,459	$244,112	$311,390
Total net assets or fund balances	$182,459	$244,112	$311,390

	2000	2001	2002
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$175,260	$171,962	$181,749
Total revenue, gains, and other support per audited financial statements	$175,260	$171,962	$181,749
Other expenses	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$0	$0	$0
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

	2000	2001	2002
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$110,067	$110,309	$114,471
Total expenses and losses per audited financial statements	$110,067	$110,309	$114,471
Other revenue	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$0	$0
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	No
Did the organization make only in-house lobbying expenditures of $2,000 or less?	No
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2002)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$181,749
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$179,167
Interest on savings and temporary cash investments	000000	$0	00	$0	$2,582
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001
Support Schedule
Total	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Vesper Society	115 Sansome St Ste 1250, San Francisco, CA 94104-3636	CA	2001-09	$3,725,635
2	Music Teachers Association Of California, Group Return	833 Market St Ste 900, San Francisco, CA 94103-1814	CA	1967-03	$2,028,575
3	Edvoice	1107 9th St Ste 730, Sacramento, CA 95814-3612	CA	1998-03	$350,027
4	American Contract Bridge League Unit 503, 503 Palo Alto Unit	432 A Stierlin Rd, Mountain View, CA 94043-4622	CA	2010-09	$205,559
5	California Teachers Association, Folsom Cordova Education Assn	3083 Gold Canal Dr Ste 200, Rncho Cordova, CA 95670-6127	CA	1976-12	$199,785
6	Ca Law Enforcement Assoc Of Records Supervisors Inc, C L E A R S	PO BOX 3106, Lompoc, CA 93438-3106	CA	1986-08	$142,629
7	National Speakers Association, Northern California Nsa	117 Bernal Rd 70 305, San Jose, CA 95119-1375	CA	2015-02	$52,277
8	Texas Association Of Developing Colleges	1140 Empire Central Dr Ste 550, Dallas, TX 75247-4392	TX	1967-05	$1,159,701
9	Quilt Inc	2442 Nw Market St 68, Seattle, WA 98107-4137	WA	2009-01	$521,453
10	Paris Church Of The Holy Cross Parish Day School	436 S Church, Paris, TX 75460	TX	2007-11	$179,551
11	The Chicago Component Of The Illinois Academy Of General, Giering Robert	C/O William Wax 9513 Overhill Ave, Morton Grove, IL 60053	IL	2001-08	$52,667
12	Wisconsin Education Association Professional Development Academy I	PO BOX 8003, Madison, WI 53708-8003	WI	1996-02	$43,870
13	Society Of Georgia Archivists Inc	Po Box 688, Decatur, GA 30031	GA	2004-07	$35,608
14	International Reading Association Inc, Greater Cincinnati Chapter Of The Ira	6644 Chaparral Court, Cincinnati, OH 45233	OH	1965-05	$200
15	Womens Leadership Network	24391 Las Naranjas Dr, Laguna Niguel, CA 92677-2118	CA	2005-02	$1
16	International Reading Association Inc	1283 Tamarack Drive 20126, Jasper, GA 30143	GA	1965-05	$0
17	International Reading Association Inc	3480 Daniels St, Dubuque, IA 52002	IA	1965-05	$0
18	International Reading Association Inc, 36060 Blue Ridge Reading Council	9474 Holly Ridge Ct, Hildebran, NC 28637-8051	NC	1965-05	$0
19	International Reading Association Inc, Mossy Creek Literacy Council	4745 Rutledge Pike, Rutledge, TN 37861	TN	1965-05	$0
20	International Reading Association Inc, North Central Area Reading Council	116 Sylvan Drive, Valparaiso, IN 46385	IN	1965-05	$0

Number of organizations performing similar types of work

Alaska	1
Arkansas	1
Arizona	1
California	8
Connecticut	1
District of Columbia	7
Georgia	3
Iowa	2
Illinois	3
Indiana	4
Kansas	2
Kentucky	3
Maryland	1
Michigan	2
Missouri	3
Mississippi	1
North Carolina	3

North Dakota	1
Nebraska	1
New Hampshire	1
New Jersey	3
New Mexico	1
New York	4
Ohio	4
Oklahoma	1
Oregon	2
Pennsylvania	3
South Dakota	1
Tennessee	2
Texas	10
Utah	1
Virginia	6
Washington	1
Wisconsin	2

Total

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	California Teachers Association, Millbrae Education Association	401 Ludeman Lane, Millbrae, CA 94010	CA	1976-12	$226,300,462
Subordinate	California Teachers Association, S Orange Co Comm Coll Dist Fa	19175 Echo Pass Rd, Trabuco Cyn, CA 92679-1023	CA	1976-12	$757,574
Subordinate	California Teachers Association, Elk Grove Education Association	9297 Office Park Circle, Elk Grove, CA 95758-8071	CA	1976-12	$707,029
Subordinate	California Teachers Association, Stockton Teachers Assn	7330 West Ln, Stockton, CA 95210-3310	CA	1976-12	$669,018
Subordinate	California Teachers Association, Santa Ana Educators Association	2107 N Broadway Ste 305, Santa Ana, CA 92706-2634	CA	1976-12	$647,505
Subordinate	California Teachers Association, Montebello Teachers Association	918 W Whittier Blvd, Montebello, CA 90640-4738	CA	1976-12	$594,340
Subordinate	California Teachers Association, San Jose Teachers Association	5444 Thornwood Dr, San Jose, CA 95123-1214	CA	1976-12	$585,812
Subordinate	California Teachers Association, Capistrano Unified Education Assn	27422 Aliso Creek Rd Ste 100, Aliso Viejo, CA 92656-5337	CA	1976-12	$572,672
Subordinate	California Teachers Association, Antioch Education Association	2730 Lone Tree Way Ste 1, Antioch, CA 94509-4964	CA	1976-12	$244,940
Subordinate	California Teachers Association, Folsom Cordova Education Assn	3083 Gold Canal Dr Ste 200, Rncho Cordova, CA 95670-6127	CA	1976-12	$199,785
Subordinate	California Teachers Association, Ua Of Conejo Teachers	100 E Thousand Oaks Blvd Ste 124, Thousand Oaks, CA 91360-8121	CA	1976-12	$168,975
Subordinate	California Teachers Association, Fremont Education Assn	525 W Remington Dr Ste 102, Sunnyvale, CA 94087-2459	CA	1976-12	$111,700
Subordinate	California Teachers Association, Vallejo Ea	701 Southampton Rd Ste 103, Benicia, CA 94510-2076	CA	1976-12	$104,934
Subordinate	California Teachers Association, Ventura Classified Employees Associ	1727 Mesa Verde Ave Ste 120b, Ventura, CA 93003-6502	CA	1976-12	$94,979
Subordinate	California Teachers Association, Escondido Secondary Teachers Associ	PO BOX 1623, Escondido, CA 92033-1623	CA	1976-12	$74,200
Subordinate	Rim Of The World Teachers Assoc	P O Box 2355, Blue Jay, CA 92317	CA	1976-12	$44,416
Subordinate	California Teachers Association, Centralia Educators Association	6625 La Palma Ave, Buena Park, CA 90620	CA	1976-12	$41,230
Subordinate	California Teachers Association, Associated Calexico Teachers	2419 La Brucherie Rd, Imperial, CA 92251-9501	CA	1976-12	$37,439
Subordinate	California Teachers Association, Bakersfield Elementary Teachers Asn	837 H St, Bakersfield, CA 93304-1309	CA	1976-12	$1,703,058
Subordinate	California Teachers Assoc, Orange Unified Education Assoc	1224 E Katella Ave Ste 203, Orange, CA 92867-5049	CA	1976-12	$1,369,282

Number of affiliated organizations

California

775