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BARBARA B ROSE SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BARBARA B ROSE SCHOOL PARENT TEACHER ORGANIZATION (EIN 36-4229461)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-15
IRS object ID
202032899349200128
Schema version
2019v5.0
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)
Return2020-10-15T08:41:41-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoann JohnsonPreparerPersonNm
PTINP00132818PTIN
Phone8473598330PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$87,797GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,180ContributionsGiftsGrantsEtcAmt
Investment Income$59InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$79,558FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,132SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$58,426SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$66,665TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$376FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$48,036OtherExpensesTotalAmt
Total Expenses$48,412TotalExpensesAmt
Excess Or Deficit For Year$18,253ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,337NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,590NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$80,337BOYAmt
EOY$98,590EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,337BOYAmt
EOY$98,590EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,337BOYAmt
EOY$98,590EOYAmt
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.$9,324
TO PROVIDE CULTURAL ARTS AND ACTIVITIES TO THE STUDENTS TO ENHANCE THEIR LEARNING.
TO PROVIDE FUNDS TO SUPPORT OTHER EXPENSES IN THE SCHOOL TO PROMOTE LEARNING.$38,712
FieldValueIRS element (for citing)
Total Program Service Expenses$48,036TotalProgramServiceExpensesAmt

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
Vice President2.00$0
Rebecca Koenig
President5.00$0
Angela Llerena
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$46,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,483CurrentTaxYearMinus1YearAmt
Current Tax Year$66,606CurrentTaxYearAmt
Total$324,202TotalAmt

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$46,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,483CurrentTaxYearMinus1YearAmt
Current Tax Year$66,606CurrentTaxYearAmt
Total$324,202TotalAmt

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$324,202PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83CurrentTaxYearMinus1YearAmt
Current Tax Year$59CurrentTaxYearAmt
Total$378TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83CurrentTaxYearMinus1YearAmt
Current Tax Year$59CurrentTaxYearAmt
Total$378TotalAmt

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$46,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,566CurrentTaxYearMinus1YearAmt
Current Tax Year$66,665CurrentTaxYearAmt
Total$324,580TotalAmt
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)
Event1Evening SocialEvent1Nm
Gross Receipts Event1$52,273GrossReceiptsEvent1Amt
Gross Revenue Event1$52,273GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,504OtherDirectExpensesEvent1Amt
Event2Other Fundraising ActivitiesEvent2Nm
Gross Receipts Event2$19,710GrossReceiptsEvent2Amt
Gross Revenue Event2$19,710GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,349OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,575GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,575GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,279OthDirectExpnssOtherEventsAmt
Gross Receipts Total$79,558GrossReceiptsTotalAmt
Gross Revenue Total Events$79,558GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,132OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,132DirectExpenseSummaryEventsAmt
Net Income Summary$58,426NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Wish List $38712
Other Expenses.2TEACHER APPRECIATION $2502
Other Expenses.35TH GRADE RECOGNITION $1346
Other Expenses.4Gifts to school $1277
Other Expenses.5HOSPITALITY $1111
Other Expenses.6Admin expense $814
Other Expenses.755th Grade Gift $697
Other Expenses.8BUS DRIVER APPRECIATION $511
Other Expenses.9SCHOOL SUPPLIES $341
Other Expenses.10Author Visit $326
Other Expenses.11Presidents Council $210
Other Expenses.12Life Event Gifts $105
Other Expenses.13PTO Reach $77
Other Expenses.14PTO SOCIAL $40
Other Expenses.24WELLNESS $-33

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