PARENT TEACHER ORG OF BARRINGTON MIDDLE SCHOOL STATION CAMPUS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PARENT TEACHER ORG OF BARRINGTON MIDDLE SCHOOL STATION CAMPUS (EIN 36-3972641)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-11
IRS object ID
201622859349200407
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)
Return2016-10-11T07:05:45-07:00ReturnTs
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)
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)
PersonLisa MeyerPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-10-11SignatureDt
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 CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$58,890GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$51,225ProgramServiceRevenueAmt
Membership Dues$7,665MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$58,890TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$313FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$69,514OtherExpensesTotalAmt
Total Expenses$69,827TotalExpensesAmt
Excess Or Deficit For Year-$10,937ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,232NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,295NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,232BOYAmt
EOY$24,295EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,232BOYAmt
EOY$24,295EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,232BOYAmt
EOY$24,295EOYAmt
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$28,446
Providing for additional purchases of new equipment and technology for the betterment of the teachers and students.$14,899
Providing literacy equipment and school supplies to the students$7,798
Providing discretionary funds to the Principal and staff$18,371
FieldValueIRS element (for citing)
Total Program Service Expenses$69,514TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Lisa Meyer
Treasurer3.00$0
Gwen Cieslak
Vice President1.00$0
Michelle Price
Vice President1.00$0
Melissa Gott
Secretary1.00$0
Jeanine Stark
President2.00$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)
PersonLisa MeyerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128152 Gray Barn LaneAddressLine1Txt
CityLake BarringtonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd
FieldValueIRS element (for citing)
Phone8477911223PhoneNum
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$8,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,335CurrentTaxYearMinus1YearAmt
Current Tax Year$7,665CurrentTaxYearAmt
Total$33,301TotalAmt

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$8,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,335CurrentTaxYearMinus1YearAmt
Current Tax Year$7,665CurrentTaxYearAmt
Total$33,301TotalAmt

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$33,301PublicSupportTotal509Amt

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$8,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,335CurrentTaxYearMinus1YearAmt
Current Tax Year$7,665CurrentTaxYearAmt
Total$33,301TotalAmt
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.1002Office Expenses $47
Other Expenses.1School Supply Packs $28446
Other Expenses.2Summer reading program $10081
Other Expenses.3Spirit Wear $8735
Other Expenses.4No Stress Gift to School $7798
Other Expenses.5Student Social $5657
Other Expenses.6Eighth Grade Year End $2250
Other Expenses.7Directories $1766
Other Expenses.8Staff Appreciation $1348
Other Expenses.9Fine Arts Programs $1228
Other Expenses.10Civil War Days $830
Other Expenses.11HOSPITALITY $466
Other Expenses.12Ecology and Ground $397
Other Expenses.13Health Services $200
Other Expenses.14Ski Club $181
Other Expenses.15Misc. Donations and Gifts $84

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.