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BARBARA B ROSE SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BARBARA B ROSE SCHOOL PARENT TEACHER ORGANIZATION (EIN 36-4229461)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-10
IRS object ID
201612849349200026
Schema version
2015v2.0
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)
Return2016-10-10T10:45:22-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonShazia ArshadPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-10-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoann M JohnsonPreparerPersonNm
PTINP00132818PTIN
Phone8473598330PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$63,417GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,359ContributionsGiftsGrantsEtcAmt
Membership Dues$2,974MembershipDuesAmt
Investment Income$70InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$44,014FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,094SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,920SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$46,323TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$330FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$72,129OtherExpensesTotalAmt
Total Expenses$72,459TotalExpensesAmt
Excess Or Deficit For Year-$26,136ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$118,043NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$364OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$92,271NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,190BOYAmt
EOY$91,623EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,312BOYAmt
EOY$648EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,502BOYAmt
EOY$92,271EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$459BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$118,043BOYAmt
EOY$92,271EOYAmt
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.$65,868
TO PROVIDE CULTURAL ARTS AND ACTIVITIES TO THE STUDENTS TO ENHANCE THEIR LEARNING.$3,761
TO PROVIDE FUNDS TO SUPPORT OTHER EXPENSES IN THE SCHOOL TO PROMOTE LEARNING.$2,500
FieldValueIRS element (for citing)
Total Program Service Expenses$72,129TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Maureen Hawkinson
President5.00$0
Naree Paik
President5.00$0
Jeri Broderick
Vice President2.00$0
Becky Koenig
Vice President2.00$0
Aliyah Kizalbash
Vice President2.00$0
Jolie Davis
Secretary2.00$0
Shazia Arshad
Treasurer5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonSHAZIA ARSHADPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 WEST PENNY 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
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BARBARA B ROSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN362085229EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities Further Exempt PrpsfalseActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntfalseActivitiesEngagedOrgInvlmntInd
Appoint Elect Majority OfficerfalseAppointElectMajorityOfficerInd
Exercise Direction PoliciesfalseExerciseDirectionPoliciesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FAMILY FUN NIGHTEvent1Nm
Gross Receipts Event1$16,314GrossReceiptsEvent1Amt
Gross Revenue Event1$16,314GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,494OtherDirectExpensesEvent1Amt
Event2BOOK FAIREvent2Nm
Gross Receipts Event2$16,207GrossReceiptsEvent2Amt
Gross Revenue Event2$16,207GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,705OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$11,493GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$11,493GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,895OthDirectExpnssOtherEventsAmt
Gross Receipts Total$44,014GrossReceiptsTotalAmt
Gross Revenue Total Events$44,014GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,094OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,094DirectExpenseSummaryEventsAmt
Net Income Summary$26,920NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1WISH LIST $58494
Other Expenses.2Gifts to school $5016
Other Expenses.3PTO SOCIAL $1282
Other Expenses.4HOSPITALITY $1259
Other Expenses.5WELLNESS $1178
Other Expenses.6TEACHER APPRECIATION $1085
Other Expenses.7PROGRAMS $960
Other Expenses.8WEB SITE DEVELPMENT $654
Other Expenses.9SCHOOL MUSICAL $500
Other Expenses.10ART APPRECIATION $482
Other Expenses.11QUICKBOOKS FEE $458
Other Expenses.125TH GRADE RECOGNITION $318
Other Expenses.13BUS DRIVER APPRECIATION $313
Other Expenses.14SCHOOL SUPPLIES $159
Other Expenses.15ADMIN $73
Other Expenses.16Bank Fees $12
Other Expenses.21DONATIONS $-114
Other Assets.2PREPAID EXPENSES - Beginning $12312 PREPAID EXPENSES - Ending $648
Total Liabilities.1ACCOUNTS PAYABLE AND ACCRUED EXPENSE - Beginning $459 ACCOUNTS PAYABLE AND ACCRUED EXPENSE - Ending $0

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