BRIARGATE SCHOOL PTO: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BRIARGATE SCHOOL PTO (EIN 36-3674489)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-03-20
- IRS object ID
- 202320799349200882
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-20T03:19:00-00:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262366903 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy L Gonsiorek CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3720 Buckhorn Drive | AddressLine1Txt |
| City | Crystal Lake | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363674489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Briargate School PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIA | BusinessNameControlTxt |
| Phone | 2243575250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S Wulff Street | AddressLine1Txt |
| City | Cary | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Cooper-Rodriguez | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2243575250 | PhoneNum |
| Signature | 2023-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Christine | PersonFirstNm |
| Person Last | Cooper-Rodriguez | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nancy L Gonsiorek CPA LLC | PreparerPersonNm |
| PTIN | P00846337 | PTIN |
| Phone | 8154559462 | PhoneNum |
| Preparation | 2023-03-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | briargate-school.cary26.org/pto | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $34,004 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,380 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,190 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $11,089 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,694 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,395 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $4,343 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,018 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$675 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $22,292 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,764 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $560 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $9,916 | OtherExpensesTotalAmt |
| Total Expenses | $20,240 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,052 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,130 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $12,573 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $31,755 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,130 | BOYAmt |
| EOY | $31,755 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,130 | BOYAmt |
| EOY | $31,755 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,130 | BOYAmt |
| EOY | $31,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support Briargate Elementary School | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide an organized body and benefit students, faculty and parents through fundraising, communication and other activities at Briargate School, and foster a sense of support, pride and enthusiasm within the community. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $9,764 | GrantsAndAllocationsAmt |
| Program Service Expenses | $24,214 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,214 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Beth Janczak | ||
| Co-President | 002.00 | $0 |
| Mandie Dekkar | ||
| Co-President | 002.00 | $0 |
| Sara Warren | ||
| Vice President | 001.50 | $0 |
| Crissy Cooper-Rodriguez | ||
| Treasurer | 002.50 | $0 |
| Sarah Nowak | ||
| Secretary | 001.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Crissy Cooper-Rodriguez Treasurer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S Wulff Street | AddressLine1Txt |
| City | Cary | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2243575250 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,380 | CurrentTaxYearAmt |
| Total | $40,709 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $13,533 | CurrentTaxYearAmt |
| Total | $100,701 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $11,089 | CurrentTaxYearAmt |
| Total | $80,459 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,002 | CurrentTaxYearAmt |
| Total | $221,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $221,869 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $125 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $125 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,004 | CurrentTaxYearAmt |
| Total | $221,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Contribution, Grantee Briargate Elementary School 100 S. Wulff Street Cary IL 60013, Cash Grant 9,764, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 686 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Family and student events 3,656 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Book fair 2,958 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 484 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Staff appreciation 741 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Summer math program 1,391 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior period adjustment 12,573 |
| Form 990-EZ, Part I, Line 20 | The Organization researched and corrected old reconciling items on its bank reconciliations, resulting in an adjusting journal entry to properly reflect its cash balances. |