ILLINOIS CONGRESS OF PARENTS TEACHERS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS CONGRESS OF PARENTS TEACHERS (EIN 36-3674220)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-05
- IRS object ID
- 201413099349201011
- Schema version
- 2013v3.1
- 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 | 2014-11-05T12:27:08-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270479293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIPRAE & ASSOCIATES CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 564 S WASHINGTON ST STE 200 | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 60540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363674220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKDALE ELEMENTARY PTA | BusinessNameLine1 |
| Business Name Line2 | OF NAPERVILLE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 6304286800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 REDFIELD ROAD | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 60563 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETTA STABLES | PersonNm |
| Person Title | TRESURER | PersonTitleTxt |
| Phone | 6304286800 | PhoneNum |
| Signature | 2014-10-28 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S MASTRANGELI | PreparerPersonNm |
| PTIN | P00603315 | PTIN |
| Phone | 6305053620 | PhoneNum |
| Preparation | 2014-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 9405 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $60,240 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $3,104 | MembershipDuesAmt |
| Fundraising Gross Income | $32,145 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,895 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,250 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $24,991 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,023 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $8,968 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $28,322 | TotalRevenueAmt |
| Other Expenses Total | $26,387 | OtherExpensesTotalAmt |
| Total Expenses | $26,387 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,935 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,776 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,711 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,776 | BOYAmt |
| EOY | $24,711 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,776 | BOYAmt |
| EOY | $24,711 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,776 | BOYAmt |
| EOY | $24,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ELEMENTARY SCHOOL PTA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | STUDENT SUPPORT, ENRICHMENT AND EDUCATION | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $58,305 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,305 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBORAH HERVEY | ||
| PRESIDENT | 10.00 | $0 |
| DINA BRADSHAW | ||
| VICE PRESIDE | 5.00 | $0 |
| GRETTA STABLES | ||
| TREASURER | 10.00 | $0 |
| MICHELLE KRZMARZICK | ||
| SECRETARY | 5.00 | $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 |
| 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 | GRETTA STABLES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 REDFIELD RD | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 60563 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6304286800 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,104 | CurrentTaxYearAmt |
| Total | $15,033 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,136 | CurrentTaxYearAmt |
| Total | $298,010 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,240 | CurrentTaxYearAmt |
| Total | $313,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $313,043 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Total | $75 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Total | $75 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,240 | CurrentTaxYearAmt |
| Total | $313,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AFTER SCHOOL EN | NameOfEvent1Amt |
| Gross Receipts Event1 | $12,887 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,887 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,390 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FUN RUN | NameOfEvent2Amt |
| Gross Receipts Event2 | $6,873 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,873 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,161 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,385 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,385 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,344 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $32,145 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,145 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,895 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,895 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,250 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES BANK FEES 46 CONVENTION REGISTRATION 100 INSURANCE 270 REGISTRATION FEES STATE 13 OFFICE SUPPLIES 161 MEMBERSHIP FLYERS 45 MISCELLANEOUS EXPENSE 348 GRADE LEVEL EDUCATIONAL 4,518 ASSEMBLIES 1,945 FIELD TRIPS 4,432 LMC 2,118 TEACHER ALLOCATIONS 2,272 STEM 651 EDUCATION AND CURRICULUM 2,377 SOCIAL EXPENSES 1,459 HOSPITALITY EXPENSES 1,683 SERVICES 2,993 MEMBERSHIP FEES 956 TOTAL 26,387 | ExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| DEBORAH HERVEY |
| DINA BRADSHAW |
| GRETTA STABLES |
| MICHELLE KRZMARZICK |
Comments