PARENT TEACHER ORG OF BARRINGTON MIDDLE SCHOOL STATION CAMPUS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PARENT TEACHER ORG OF BARRINGTON MIDDLE SCHOOL STATION CAMPUS (EIN 36-3972641)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-09-11
IRS object ID
201812549349200116
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-09-11T09:01:54-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363972641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Parent Teacher Organization ofBusinessNameLine1Txt
Business Name Line2Barrington Middle School-StationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPAREBusinessNameControlTxt
Phone8477566400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 Eastern AvenueAddressLine1Txt
CityBarringtonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKelly ClaytonPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-09-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoann M JohnsonPreparerPersonNm
PTINP00132818PTIN
Phone8473598330PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$53,381GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$44,905ProgramServiceRevenueAmt
Membership Dues$8,476MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$53,381TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$333FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$32,878OtherExpensesTotalAmt
Total Expenses$33,211TotalExpensesAmt
Excess Or Deficit For Year$20,170ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,158NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,328NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46,158BOYAmt
EOY$66,328EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,158BOYAmt
EOY$66,328EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,158BOYAmt
EOY$66,328EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide for additional purchases of new equipment, technology and support for further education of the students and teachers.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Purchases for school requested by Staff$18,126
Providing for additional purchases of new equipment and technology for the betterment of the teachers and students.$2,132
Providing literacy equipment and school supplies to the students$8,964
Providing discretionary funds to the Principal and staff$3,656
FieldValueIRS element (for citing)
Total Program Service Expenses$32,878TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kelly Clayton
Treasurer3.00$0
Melissa Paris
Vice President1.00$0
Michelle Price
President2.00$0
Catherine Strauss
Secretary1.00$0
Becky Marsh
Vice President1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKelly ClaytonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1642 Concord PlaceAddressLine1Txt
CityBarringtonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd
FieldValueIRS element (for citing)
Phone8479719992PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$4,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,160CurrentTaxYearMinus1YearAmt
Current Tax Year$8,476CurrentTaxYearAmt
Total$30,096TotalAmt

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$4,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,160CurrentTaxYearMinus1YearAmt
Current Tax Year$8,476CurrentTaxYearAmt
Total$30,096TotalAmt

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$30,096PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$4,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,160CurrentTaxYearMinus1YearAmt
Current Tax Year$8,476CurrentTaxYearAmt
Total$30,096TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Summer reading program $8964
Other Expenses.2Student Social $6115
Other Expenses.3Eighth Grade Year End $5401
Other Expenses.4School Supply Packs $2298
Other Expenses.5Giving $2144
Other Expenses.6Fine Arts Programs $1932
Other Expenses.7Staff Appreciation $1513
Other Expenses.8Civil War Days $900
Other Expenses.9Spirit Wear $850
Other Expenses.10School dance $585
Other Expenses.11Ecology and Ground $522
Other Expenses.12pool party expense $506
Other Expenses.13Fees $457
Other Expenses.14HOSPITALITY $316
Other Expenses.15Health Services $200
Other Expenses.16Misc. Donations and Gifts $175

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