ILLINOIS CONGRESS OF PARENTS TEACHERS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ILLINOIS CONGRESS OF PARENTS TEACHERS (EIN 36-3674220)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-13
IRS object ID
201713179349203141
Schema version
2016v3.0
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)
Return2017-11-13T15:28:29-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270479293PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PHILIPRAE & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1564 S WASHINGTON ST STE 200AddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60540ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363674220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKDALE ELEMENTARY PTABusinessNameLine1Txt
Business Name Line2OF NAPERVILLEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone6304286800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 REDFIELD ROADAddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60563ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN DIENDORFPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6304286800PhoneNum
Signature2017-11-02SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S MASTRANGELIPreparerPersonNm
PTINP00603315PTIN
Phone6305053620PhoneNum
Preparation2017-11-02PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id739319DC189D42FFB11E9FF589766DF54AE031E0AtSubmissionCreationDeviceId
At Submission Filing Device Id173D0D82A070AD98E761C97C32432EE7A9721773AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption9405GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,401GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,310ContributionsGiftsGrantsEtcAmt
Membership Dues$2,359MembershipDuesAmt
Fundraising Gross Income$29,950FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,236SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,714SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$11,782GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,404CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,378GrossProfitLossSlsOfInvntryAmt
Total Revenue$28,761TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$27,800OtherExpensesTotalAmt
Total Expenses$28,200TotalExpensesAmt
Excess Or Deficit For Year$561ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,633NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,194NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,633BOYAmt
EOY$16,194EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,633BOYAmt
EOY$16,194EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,633BOYAmt
EOY$16,194EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeELEMENTARY SCHOOL PTAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSTUDENT SUPPORT, ENRICHMENT AND EDUCATIONDescriptionProgramSrvcAccomTxt
Program Service Expenses$26,447ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$26,447TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CAROLYN WITTE
PRESIDENT10.00$0
ALISON HANNON
VICE PRESIDE5.00$0
JOHN DIENDORF
TREASURER10.00$0
CARRIE COLE
SECRETARY5.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN DIENDORFPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 REDFIELD RDAddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60563ZIPCd
FieldValueIRS element (for citing)
Phone6304286800PhoneNum
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$2,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,640CurrentTaxYearMinus1YearAmt
Current Tax Year$3,669CurrentTaxYearAmt
Total$14,470TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,731CurrentTaxYearMinus1YearAmt
Current Tax Year$41,732CurrentTaxYearAmt
Total$251,487TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,371CurrentTaxYearMinus1YearAmt
Current Tax Year$45,401CurrentTaxYearAmt
Total$265,957TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$265,957PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,371CurrentTaxYearMinus1YearAmt
Current Tax Year$45,401CurrentTaxYearAmt
Total$265,957TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$9,995GrossReceiptsEvent1Amt
Gross Revenue Event1$9,995GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,122OtherDirectExpensesEvent1Amt
Event2SPRING FLINGEvent2Nm
Gross Receipts Event2$6,643GrossReceiptsEvent2Amt
Gross Revenue Event2$6,643GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,111OtherDirectExpensesEvent2Amt
Gross Receipts Total$16,638GrossReceiptsTotalAmt
Gross Revenue Total Events$16,638GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,233OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,233DirectExpenseSummaryEventsAmt
Net Income Summary$13,405NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16FormAndLineReferenceDesc
ExplanationEXPENSES SCHOLARSHIP 280 ASSEMBLIES 1,032 FIELD TRIPS 4,640 GRADE LEVEL EDUCATION 3,195 LMC 2,099 STEM 1,026 TEACHER ALLOCATIONS 2,820 EDUCATION AND CURRICULUM 2,023 HOSPITALITY EXPENSE 1,159 SERVICES 1,773 SOCIAL EXPENSES 216 MEMBERSHIP DUES TO IL PTA 1,279 SURPLUS GIFTS 4,905 BANK FEES/RETUNED CHECKS 124 OFFICE SUPPLIES 144 INSURANCE 370 MEMBERSHIP FLYERS 49 OPERATIONS MISC. EXPENSE 656 REGISTRATION FEES STATE 10 TOTAL 27,800ExplanationTxt

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