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BARBARA B ROSE SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BARBARA B ROSE SCHOOL PARENT TEACHER ORGANIZATION (EIN 36-4229461)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-11
IRS object ID
202102849349200610
Schema version
2020v4.0
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)
Return2021-10-11T07:47:02-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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)
PersonVera HilesPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-10-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVeraPersonFirstNm
Person LastHilesPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoann JohnsonPreparerPersonNm
PTINP00132818PTIN
Phone8473598330PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$20,300GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,830ContributionsGiftsGrantsEtcAmt
Investment Income$48InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$18,422FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,794SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,628SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$10,506TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$402FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$14,031OtherExpensesTotalAmt
Total Expenses$14,433TotalExpensesAmt
Excess Or Deficit For Year-$3,927ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,590NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,663NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,590BOYAmt
EOY$94,663EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,590BOYAmt
EOY$94,663EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,590BOYAmt
EOY$94,663EOYAmt
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 (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
TO PROVIDE GIFTS TO THE STAFF AND THE SCHOOL FOR THE BETTERMENT OF THE TEACHING ENVIRONMENT.$6,795
TO PROVIDE CULTURAL ARTS AND ACTIVITIES TO THE STUDENTS TO ENHANCE THEIR LEARNING.$600
TO PROVIDE FUNDS TO SUPPORT OTHER EXPENSES IN THE SCHOOL TO PROMOTE LEARNING.$6,636
FieldValueIRS element (for citing)
Total Program Service Expenses$14,031TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jared Kilgore
Vice President2.00$0
Ronika Goyal
Secretary2.00$0
Barkha Barister
Vice President2.00$0
Cori Cornelissen
President2.00$0
Rebecca Koenig
President5.00$0
Ann Shah
Vice President5.00$0
Vera Hiles
Treasurer5.00$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)
PersonVera HilesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 Lexington 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$45,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,606CurrentTaxYearMinus1YearAmt
Current Tax Year$10,458CurrentTaxYearAmt
Total$288,407TotalAmt

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$45,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,606CurrentTaxYearMinus1YearAmt
Current Tax Year$10,458CurrentTaxYearAmt
Total$288,407TotalAmt

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$288,407PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$356TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$356TotalAmt

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$45,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,665CurrentTaxYearMinus1YearAmt
Current Tax Year$10,506CurrentTaxYearAmt
Total$288,763TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Other Fundraising ActivitiesEvent1Nm
Gross Receipts Event1$17,679GrossReceiptsEvent1Amt
Gross Revenue Event1$17,679GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,294OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,679GrossReceiptsTotalAmt
Gross Revenue Total Events$17,679GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,294OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,294DirectExpenseSummaryEventsAmt
Net Income Summary$11,385NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $79
Other Expenses.1Wish List $2683
Other Expenses.2TEACHER APPRECIATION $2399
Other Expenses.3HOSPITALITY $2224
Other Expenses.4Gifts to school $1539
Other Expenses.55th grade event $1493
Other Expenses.6SCHOOL SUPPLIES $1134
Other Expenses.7Admin expense $680
Other Expenses.8school musical $600
Other Expenses.9BUS DRIVER APPRECIATION $533
Other Expenses.105TH GRADE RECOGNITION $450
Other Expenses.11Life Event Gifts $175
Other Expenses.1255th Grade Gift $42

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