BRIARGATE SCHOOL PTO: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BRIARGATE SCHOOL PTO (EIN 36-3674489)
- Tax period
- 2015-08-01 to 2016-07-31
- Filed
- 2016-11-02
- IRS object ID
- 201623079349200402
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-02T07:39:23-00:00 | ReturnTs |
| Tax Period End | 2016-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy L Gonsiorek CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3720 Buckhorn Drive | AddressLine1Txt |
| City | Crystal Lake | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363674489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Briargate School PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIA | BusinessNameControlTxt |
| Phone | 8476392348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S Wulff Street | AddressLine1Txt |
| City | Cary | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patti White | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8476392348 | PhoneNum |
| Signature | 2016-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nancy L Gonsiorek CPA | PreparerPersonNm |
| Phone | 8154559462 | PhoneNum |
| Preparation | 2016-11-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http//briargate-school.cary26.org/pto | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,120 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,828 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $26,474 | ProgramServiceRevenueAmt |
| Investment Income | $31 | InvestmentIncomeAmt |
| Fundraising Gross Income | $36,388 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,415 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,973 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $14,399 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,879 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$3,480 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $54,826 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,649 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $560 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $31,639 | OtherExpensesTotalAmt |
| Total Expenses | $44,848 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,978 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,024 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,046 | BOYAmt |
| EOY | $35,024 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,046 | BOYAmt |
| EOY | $35,024 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,046 | BOYAmt |
| EOY | $35,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support Briargate Elementary School | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| Provide an organized body and benefit students, faculty and parents through fundraising, communication and other activities at Briargate School and foster a sense of support, pride and enthusiasm within the community. | $48,938 | |
| Direct support to Briargate Elementary School to benefit student and faculty programs. | $12,649 | $12,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,587 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Tracy Wadzinski | ||
| Co-President | 005.00 | $0 |
| Patti White | ||
| Treasurer | 005.00 | $0 |
| Denise Brock | ||
| Secretary | 003.00 | $0 |
| Cat Barnes | ||
| Director of Fundraising | 003.00 | $0 |
| Tara Haynes | ||
| Vice President | 003.00 | $0 |
| Nora Hyde | ||
| Co-President | 005.00 | $0 |
| Milissa Harvard | ||
| Corresponding Secretary | 003.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patti White | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S Wulff St | AddressLine1Txt |
| City | Cary | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8476392348 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,930 | CurrentTaxYearAmt |
| Total | $73,918 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,771 | CurrentTaxYearAmt |
| Total | $267,757 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $33,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,388 | CurrentTaxYearAmt |
| Total | $70,317 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,089 | CurrentTaxYearAmt |
| Total | $411,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $411,992 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $181 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $181 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,120 | CurrentTaxYearAmt |
| Total | $412,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Discount cards | Event1Nm |
| Gross Receipts Event1 | $17,840 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,840 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,332 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall fundraiser | Event2Nm |
| Gross Receipts Event2 | $10,315 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,315 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,475 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,425 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,192 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,233 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $871 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,737 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $38,580 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,192 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,388 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $871 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,544 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,415 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,973 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Direct support, Grantee Briargate Elementary School 100 S. Wulf St. Cary IL 60013, Cash Grant 12,649, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office and admin expense 730 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Family nights 6,158 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Field Day 745 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Hospitality 830 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Weekly readers 2,052 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fun fair 5,162 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Book fair 2,550 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Assemblies 1,690 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AR Reading 3,322 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Field trips 819 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Learning center 1,037 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Staff appreciation 971 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Summer math program 877 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other program expense 4,696 |