ILLINOIS CONGRESS OF PARENTS TEACHERS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS CONGRESS OF PARENTS TEACHERS (EIN 23-7195688)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-18
- IRS object ID
- 201413229349200821
- 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 | 2014-11-18T08:18:10-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TTS Consulting Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1872 North Bluff Road | AddressLine1 |
| City | Collinsville | City |
| State | IL | State |
| ZIP Code | 622347312 | 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 | 237195688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYVILLE PTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 6185209767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6900 W MAIN ST | AddressLine1 |
| City | MARYVILLE | City |
| State | IL | State |
| ZIP Code | 62062 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARLA MERLAK | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Beck | PreparerPersonNm |
| PTIN | P00474875 | PTIN |
| Phone | 6183443084 | PhoneNum |
| 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) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $43,016 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $1,416 | ProgramServiceRevenueAmt |
| Membership Dues | $505 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $41,095 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,095 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $43,016 | TotalRevenueAmt |
| Other Expenses Total | $49,250 | OtherExpensesTotalAmt |
| Total Expenses | $49,250 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,234 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,039 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $10,101 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $9,906 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,039 | BOYAmt |
| EOY | $10,101 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,039 | BOYAmt |
| EOY | $10,101 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $195 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,039 | BOYAmt |
| EOY | $9,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT SCHOOL, TEACHERS AND STUDENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| BENEFITING TEACHERS TO SHOW APPRECIATION | $184 |
| CLASSROOM PARTIES TO SHOW APPRECIATION TO THE STUDENTS | $472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $656 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KIM HARTMAN | ||
| President | 0 | $0 |
| DAWN GONSKI | ||
| Vice President | 0 | $0 |
| AMIE KASSLY | ||
| Secretary | 0 | $0 |
| KARLA MERLAK | ||
| Treasurer | 0 | $0 |
| JILL DUCHATSCHEK | ||
| Vice President | 0 | $0 |
| ERIN GOETTER | ||
| Secretary | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karla Merlak | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1113 SADDLEWOOD DR | AddressLine1 |
| City | MARYVILLE | City |
| State | IL | State |
| ZIP Code | 62062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142889511 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CANDY BAR SALES | NameOfEvent1Amt |
| Gross Receipts Event1 | $16,983 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,983 | GrossRevenueEvent1Amt |
| Name Of Event2 | BOOK FAIR | NameOfEvent2Amt |
| Gross Receipts Event2 | $8,305 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,305 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,461 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,461 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $38,749 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,749 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $38,749 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $379 |
| Other Expenses.1011 | Depletion $2000 |
| Other Expenses.1 | CANDY BARS $11415 |
| Other Expenses.2 | SANTA'S SECRET COTTAGE $7737 |
| Other Expenses.3 | T-SHIRTS $6551 |
| Other Expenses.4 | BOOK FAIR $5754 |
| Other Expenses.5 | FIELD DAY $5272 |
| Other Expenses.6 | TEACHER APPRECIATION $1514 |
| Other Expenses.7 | STUDENT COUNCIL $1388 |
| Other Expenses.8 | HOLIDAY PARTIES $1054 |
| Other Expenses.9 | RED RIBBON WEEK $780 |
| Other Expenses.10 | AWARDS DINNER $689 |
| Other Expenses.11 | STATE & NATIONAL DUES $685 |
| Other Expenses.12 | APPRECIATION DINNER $594 |
| Other Expenses.13 | TEACHER/STAFF HOLIDAY $591 |
| Other Expenses.14 | IMPROVE & EQUIPMENT $567 |
| Other Expenses.15 | HOSPITALITY $491 |
| Other Expenses.16 | SAFETY PATROL $437 |
| Other Expenses.17 | PRINCIPAL AWARDS $282 |
| Other Expenses.18 | TAX PREP $265 |
| Other Expenses.19 | SKATING PARTY $215 |
| Other Expenses.20 | BACK TO SCHOOL DANCE $150 |
| Other Expenses.21 | GRANDPARENTS NIGHT $144 |
| Other Expenses.22 | GIFT FUND $112 |
| Other Expenses.23 | TAX FILING FEE $64 |
| Other Expenses.24 | OTHER EXPENSES $50 |
| Other Expenses.25 | PTA MEETING FUND $44 |
| Other Expenses.26 | WALK TO SCHOOL DAYS $26 |
| Total Liabilities.1 | RECONCILE - Beginning $0 RECONCILE - Ending $195 |
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