BRIARGATE SCHOOL PTO: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BRIARGATE SCHOOL PTO (EIN 36-3674489)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2019-12-16
- IRS object ID
- 201933509349200223
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-16T13:13:43-06:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363614997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDER CASELLA & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 W ELM STREET SUITE 203 | AddressLine1Txt |
| City | MCHENRY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | 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 | 8476392348 | 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 | PATTI WHITE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8476392348 | PhoneNum |
| Signature | 2019-12-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYDEN N JUERGENSEN | PreparerPersonNm |
| PTIN | P01252676 | PTIN |
| Phone | 8153441300 | PhoneNum |
| Preparation | 2019-12-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-16 | IPDt |
| IP Tm | 13:13:43 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CB000F37CE8FAE44B7EB97F79A89D7004651EC5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E239B0134808776A5D3BBE8D3D070E54B44E5BD0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | HTTP://BRIARGATE-SCHOOL.CARY26.ORG/PTO | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $54,436 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,202 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,135 | ProgramServiceRevenueAmt |
| Investment Income | $62 | InvestmentIncomeAmt |
| Gaming Gross Income | $2,385 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $19,259 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,012 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,632 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $11,393 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,795 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$402 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $30,629 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,811 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $314 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,978 | OtherExpensesTotalAmt |
| Total Expenses | $37,103 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,474 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,419 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,945 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,419 | BOYAmt |
| EOY | $38,945 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,419 | BOYAmt |
| EOY | $38,945 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,419 | BOYAmt |
| EOY | $38,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT BRIARGATE ELEMENTARY SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| 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. | $41,353 | |
| DIRECT SUPPORT TO BRIARGATE ELEMENTARY SCHOOL TO BENEFIT STUDENT AND FACULTY PROGRAMS. | $6,811 | $6,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,164 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JASON KEDROK | ||
| CO-PRESIDENT | 2.00 | $0 |
| NORA HYDE | ||
| CO-PRESIDENT | 4.00 | $0 |
| JODI STELMACHOWSKI | ||
| VICE PRESIDE | 4.00 | $0 |
| PATTI WHITE | ||
| TREASURER | 4.00 | $0 |
| SARAH NOWAK | ||
| SECRETARY | 1.00 | $0 |
| KATE DEPINTO | ||
| CORRESPONDIN | 1.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTI WHITE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S WILFF STREET | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8476392348 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,202 | CurrentTaxYearAmt |
| Total | $54,294 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,528 | CurrentTaxYearAmt |
| Total | $191,137 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,644 | CurrentTaxYearAmt |
| Total | $160,822 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,374 | CurrentTaxYearAmt |
| Total | $406,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $406,253 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62 | CurrentTaxYearAmt |
| Total | $209 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62 | CurrentTaxYearAmt |
| Total | $209 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,436 | CurrentTaxYearAmt |
| Total | $406,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIFT CARDS | Event1Nm |
| Gross Receipts Event1 | $7,540 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,540 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,204 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK-A-THON | Event2Nm |
| Gross Receipts Event2 | $6,641 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,641 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $557 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $771 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,078 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,078 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $952 | CashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,528 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $19,259 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,259 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $952 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $557 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,503 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,012 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,247 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: BRIARGATE ELEMENTARY SCHOOL ADDRESS: 100 S. WULFF STREET CARY, IL 60013 CASH CONTRIBUTION: 6,811 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MISCELLANEOUS 420 ASSEMBLIES 2,900 BOOK FAIR 1,624 CHALLENGER MISSION 1,555 FAMILY NIGHT 9,435 FIELD DAY & TRIPS 1,723 HOSPITALITY 849 LEARNING CENTER 1,172 WEEKLY READER 2,998 SPECIAL PROGRAMS 1,539 STAFF APPRECIATION 1,674 SUMMER MATH PROGRAM 867 OTHER PROGRAM EXPENSE 3,175 BOX TOPS 47 TOTAL 29,978 |