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BARBARA B ROSE SCHOOL PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BARBARA B ROSE SCHOOL PARENT TEACHER ORGANIZATION (EIN 36-4229461)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-26
IRS object ID
201502999349200105
Schema version
2014v5.0
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)
Return2015-10-26T07:37:14-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoann M JohnsonPreparerPersonNm
PTINP00132818PTIN
Phone8473598330PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$55,423GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,550ContributionsGiftsGrantsEtcAmt
Membership Dues$2,279MembershipDuesAmt
Investment Income$95InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$47,499FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,779SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,720SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$31,644TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$783FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$26,090OtherExpensesTotalAmt
Total Expenses$26,873TotalExpensesAmt
Excess Or Deficit For Year$4,771ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,408NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,864OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$118,043NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$124,110BOYAmt
EOY$106,190EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,269BOYAmt
EOY$12,312EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,379BOYAmt
EOY$118,502EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,971BOYAmt
EOY$459EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,408BOYAmt
EOY$118,043EOYAmt
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.$14,958
TO PROVIDE CULTURAL ARTS AND ACTIVITIES TO THE STUDENTS TO ENHANCE THEIR LEARNING.$3,629
TO PROVIDE FUNDS TO SUPPORT OTHER EXPENSES IN THE SCHOOL TO PROMOTE LEARNING.$7,503
FieldValueIRS element (for citing)
Total Program Service Expenses$26,090TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Maureen Hawkinson
President5.00$0
Naree Paik
President5.00$0
Shabnam Singh
Vice President2.00$0
Apexa Patel
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 Type6OrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt

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$20,989GrossReceiptsEvent1Amt
Gross Revenue Event1$20,989GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,154OtherDirectExpensesEvent1Amt
Event2OTHER FUNDRAISINGEvent2Nm
Gross Receipts Event2$15,226GrossReceiptsEvent2Amt
Gross Revenue Event2$15,226GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,433OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$11,284GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$11,284GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,192OthDirectExpnssOtherEventsAmt
Gross Receipts Total$47,499GrossReceiptsTotalAmt
Gross Revenue Total Events$47,499GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,779OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,779DirectExpenseSummaryEventsAmt
Net Income Summary$23,720NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1WISH LIST $10076
Other Expenses.2Gifts to school $3500
Other Expenses.3PROGRAMS $2475
Other Expenses.4WELLNESS $1286
Other Expenses.5PTO SOCIAL $1178
Other Expenses.6HOSPITALITY $1126
Other Expenses.7TEACHER APPRECIATION $1123
Other Expenses.8DONATIONS $1000
Other Expenses.9BACK TO SCHOOL MEET AND GREET $941
Other Expenses.10WEB SITE DEVELPMENT $599
Other Expenses.11SCHOOL MUSICAL $500
Other Expenses.12SCHOOL SUPPLIES $484
Other Expenses.13QUICKBOOKS FEE $458
Other Expenses.14ART APPRECIATION $425
Other Expenses.15BUS DRIVER APPRECIATION $259
Other Expenses.16ADMIN $232
Other Expenses.175TH GRADE RECOGNITION $200
Other Expenses.18Bank Fees $131
Other Expenses.19MEMBERSHIP TEA $57
Other Expenses.20ROSE GARDEN $27
Other Expenses.21ROOM PARENT COORDINATORS $13
Other Assets.1ACCOUNTS RECEIVABLE - Beginning $900 ACCOUNTS RECEIVABLE - Ending $0
Other Assets.2PREPAID EXPENSES - Beginning $14369 PREPAID EXPENSES - Ending $12312
Total Liabilities.1ACCOUNTS PAYABLE AND ACCRUED EXPENSE - Beginning $791 ACCOUNTS PAYABLE AND ACCRUED EXPENSE - Ending $459
Total Liabilities.2DEFERRED REVENUE - Beginning $29180 DEFERRED REVENUE - Ending $0

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