ILLINOIS CONGRESS OF PARENTS TEACHERS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ILLINOIS CONGRESS OF PARENTS TEACHERS (EIN 36-3674220)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-25
IRS object ID
201622999349200437
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-10-25T16:00:25-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonGRETTA STABLESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6304286800PhoneNum
Signature2016-10-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S MASTRANGELIPreparerPersonNm
PTINP00603315PTIN
Phone6305053620PhoneNum
Preparation2016-10-24PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$50,211GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$480ContributionsGiftsGrantsEtcAmt
Membership Dues$2,640MembershipDuesAmt
Fundraising Gross Income$34,212FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,197SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,015SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$12,879GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,544CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,335GrossProfitLossSlsOfInvntryAmt
Total Revenue$28,470TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$43,913OtherExpensesTotalAmt
Total Expenses$44,313TotalExpensesAmt
Excess Or Deficit For Year-$15,843ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,633NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,476BOYAmt
EOY$15,633EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,476BOYAmt
EOY$15,633EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,476BOYAmt
EOY$15,633EOYAmt
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$43,317ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,317TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBORAH HERVEY
PRESIDENT10.00$0
CAROLYN WITTE
VICE PRESIDE5.00$0
GRETTA STABLES
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)
PersonGRETTA STABLESPersonNm

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$2,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,799CurrentTaxYearMinus1YearAmt
Current Tax Year$2,640CurrentTaxYearAmt
Total$13,274TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,735CurrentTaxYearMinus1YearAmt
Current Tax Year$49,731CurrentTaxYearAmt
Total$263,372TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,534CurrentTaxYearMinus1YearAmt
Current Tax Year$52,371CurrentTaxYearAmt
Total$276,646TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$276,646PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,534CurrentTaxYearMinus1YearAmt
Current Tax Year$52,371CurrentTaxYearAmt
Total$276,646TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
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$10,800GrossReceiptsEvent1Amt
Gross Revenue Event1$10,800GrossRevenueEvent1Amt
Other Direct Expenses Event1$980OtherDirectExpensesEvent1Amt
Event2AFTER SCHOOL ENEvent2Nm
Gross Receipts Event2$9,893GrossReceiptsEvent2Amt
Gross Revenue Event2$9,893GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,437OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,265GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,265GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,669OthDirectExpnssOtherEventsAmt
Gross Receipts Total$25,958GrossReceiptsTotalAmt
Gross Revenue Total Events$25,958GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,086OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,086DirectExpenseSummaryEventsAmt
Net Income Summary$12,872NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16FormAndLineReferenceDesc
ExplanationEXPENSES INSURANCE 285 REGISTRATION FEES STATE 13 MEMBERSHIP FLYERS 15 MISCELLANEOUS EXPENSE 283 GRADE LEVEL EDUCATIONAL 2,873 ASSEMBLIES 2,494 FIELD TRIPS 4,544 LMC 2,005 TEACHER ALLOCATIONS 2,354 STEM 1,369 EDUCATION AND CURRICULUM 1,894 SOCIAL EXPENSES 826 HOSPITALITY EXPENSES 1,245 SERVICES 1,555 MEMBERSHIP FEES 1,279 SCHOLARSHIP 320 OTHER GIFTS 435 ELA MATERIALS 10,499 IPADS 4,000 LEVELED LITERACY 5,625 TOTAL 43,913ExplanationTxt

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