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BARBARA B ROSE SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BARBARA B ROSE SCHOOL PARENT TEACHER ORGANIZATION (EIN 36-4229461)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-18
IRS object ID
202432929349200323
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-18T08:32:25-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363957925PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ferracane & Johnson PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 North Brockway Suite 4-7AddressLine1Txt
CityPalatineCityNm
State AbbreviationILStateAbbreviationCd
ZIP60067ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364229461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA B ROSE PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARBBusinessNameControlTxt
Phone8478441200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 WEST PENNY ROADAddressLine1Txt
CitySOUTH BARRINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSyeda MadaniPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-10-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoann JohnsonPreparerPersonNm
PTINP00132818PTIN
Phone8473598330PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$181,957GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,315ContributionsGiftsGrantsEtcAmt
Investment Income$114InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$178,528FundraisingGrossIncomeAmt
Special Events Direct Expenses$49,376SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$129,152SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$132,581TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,288FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$127,519OtherExpensesTotalAmt
Total Expenses$128,807TotalExpensesAmt
Excess Or Deficit For Year$3,774ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$119,853NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$123,627NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$119,853BOYAmt
EOY$123,627EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,853BOYAmt
EOY$123,627EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$119,853BOYAmt
EOY$123,627EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPLY AND ENHANCE EQUIPMENT, PROGRAMS AND SUPPLIES USED BY THE BARBARA R. ROSE SCHOOL IN THE EDUCATION OF THE CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE GIFTS TO THE STAFF AND THE SCHOOL FOR THE BETTERMENT OF THE TEACHING ENVIRONMENT.$106,716
TO PROVIDE FUNDS TO SUPPORT OTHER EXPENSES IN THE SCHOOL TO PROMOTE LEARNING.$20,803
FieldValueIRS element (for citing)
Total Program Service Expenses$127,519TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sonia Patel
Secretary2.00$0
Pattie Kaczorowski
Trustee2.00$0
Madhusreee Ghosh
Vice President2.00$0
Namrate Shah
President2.00$0
Sharon Bellock
President2.00$0
Mona Shah
Vice President2.00$0
Syeda Madani
Treasurer2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSyeda MadaniPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 W Penny RoadAddressLine1Txt
CitySOUTH BARRINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd
FieldValueIRS element (for citing)
Phone8478441200PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,224CurrentTaxYearMinus1YearAmt
Current Tax Year$132,467CurrentTaxYearAmt
Total$308,039TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,224CurrentTaxYearMinus1YearAmt
Current Tax Year$132,467CurrentTaxYearAmt
Total$308,039TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$308,039PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545CurrentTaxYearMinus1YearAmt
Current Tax Year$114CurrentTaxYearAmt
Total$807TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545CurrentTaxYearMinus1YearAmt
Current Tax Year$114CurrentTaxYearAmt
Total$807TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,769CurrentTaxYearMinus1YearAmt
Current Tax Year$132,581CurrentTaxYearAmt
Total$308,846TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99740PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00260InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Evening SocialEvent1Nm
Gross Receipts Event1$138,449GrossReceiptsEvent1Amt
Gross Revenue Event1$138,449GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,261OtherDirectExpensesEvent1Amt
Event2Other Fundraising ActivitiesEvent2Nm
Gross Receipts Event2$18,070GrossReceiptsEvent2Amt
Gross Revenue Event2$18,070GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,428OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$18,673GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$18,673GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,549OthDirectExpnssOtherEventsAmt
Gross Receipts Total$175,192GrossReceiptsTotalAmt
Gross Revenue Total Events$175,192GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$48,238OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,238DirectExpenseSummaryEventsAmt
Net Income Summary$126,954NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Wish List $106717
Other Expenses.2holiday party $5914
Other Expenses.3Admin expense $2112
Other Expenses.4HOSPITALITY $2077
Other Expenses.5TEACHER APPRECIATION $1935
Other Expenses.65th grade parent event $1607
Other Expenses.7gifts to staff $1528
Other Expenses.8pto social $1225
Other Expenses.9rose parade float $859
Other Expenses.10SCHOOL SUPPLIES $718
Other Expenses.11school musical $600
Other Expenses.125th grade gift and recognition $596
Other Expenses.13president council $491
Other Expenses.14BUS DRIVER APPRECIATION $486
Other Expenses.15wellness $368
Other Expenses.16showcase $121
Other Expenses.17pto reach $115
Other Expenses.18Life Event Gifts $50

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