NETTELHORST PARENT TEACHER ORGANIZATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NETTELHORST PARENT TEACHER ORGANIZATION (EIN 36-3779010)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-12
IRS object ID
201332249349301188
Schema version
2012v2.1
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)
Timestamp2013-08-12T10:45:56-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STROH JOHNSON & COMPANY LLP CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11201 DEFIANCE STAddressLine1
CityWAPAKONETACity
StateOHState
ZIP Code458951059ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363779010EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NETTELHORST COMMUNITY GROUPBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNETTNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line13252 N BROADWAY AVEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60657ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALISON LANGEName
TitlePRESIDENTTitle
Date Signed2013-08-07DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEPHANIE I SHUTT CPAName
Phone4197389661Phone
Date Prepared2013-08-08DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALISON LANGE PRESIDENTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1498 W BELMONTAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60657ZIPCode
FieldValueIRS element (for citing)
Gross Receipts221021GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NETTELHORST.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO ENHANCE THE QUALITY OF EDUCATION PROVIDED BY NETTELHORST SCHOOL.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year245492ContributionsGrantsPriorYear
Contributions Grants Current Year220877ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year122InvestmentIncomePriorYear
Investment Income Current Year144InvestmentIncomeCurrentYear
Other Revenue Prior Year105294OtherRevenuePriorYear
Other Revenue Current Year-57778OtherRevenueCurrentYear
Total Revenue Prior Year350908TotalRevenuePriorYear
Total Revenue Current Year163243TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year347110OtherExpensePriorYear
Other Expenses Current Year158514OtherExpensesCurrentYear
Total Expenses Prior Year347110TotalExpensesPriorYear
Total Expenses Current Year158514TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3798RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4729RevenuesLessExpensesCY
Total Assets BOY205049TotalAssetsBOY
Total Assets EOY209778TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY205049NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY209778NetAssetsOrFundBalancesEOY
Mission DescriptionTO ENHANCE THE QUALITY OF EDUCATION PROVIDED BY NETTELHORST SCHOOL.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense151541Expense
DescriptionTO ENHANCE THE QUALITY OF EDUCATION PROVIDED BY NETTELHORST SCHOOL, TO EDUCATE THE PUBLIC ABOUT THE SCHOOL, AND TO MAKE CHARITABLE CONTRIBUTIONS FOR CHARITABLE, EDUCATIONAL, RELIGIOUS OR SCIENTIFIC PURPOSES.Description
Total Program Service Expense151541TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included1NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonALISON LANGENamePerson
Telephone Number7732481699TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1498 W BELMONTAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60657ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ELIZABETH CAYA
BOARD MEMBER1.00X000
JENNIFER HOWELL
BOARD MEMBER1.00X000
KRISTEN CUNNINGHAM
BOARD MEMBER1.00X000
ALISON LANGE
PRESIDENT/TR5.00000X
BETH HOPSON
SECRETARY5.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events179931FundraisingEvents
All Other Contributions40946AllOtherContributions
Noncash Contributions30521NoncashContributions
Total Contributions220877TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column144TotalRevenueColumn
Related Or Exempt Function Income144RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events179931CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses51082FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-51082TotalRevenueColumn
Exclusion-$51,082ExclusionAmount
FieldValueIRS element (for citing)
Gaming Direct Expenses6696GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column-6696TotalRevenueColumn
Exclusion-$6,696ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column163243TotalRevenueColumn
Related Or Exempt Function Income144RelatedOrExemptFunctionIncome
Exclusion-$57,778ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4044Total
Management And General4044ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
TEACHER COST130114130114
OUTDOOR CLASSROOM1070010700
BLACKHAWKS PROJECT71957195
COMMUNITY CARE13471347

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5114Total
Program Services2185ProgramServices
Management And General2929ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total158514Total
Program Services151541ProgramServices
Management And General6973ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY205049BOY
EOY209778EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY205049BOY
EOY209778EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY205049BOY
EOY209778EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY205049BOY
EOY209778EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY205049BOY
EOY209778EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses4729ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years229310CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years422065CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years446475CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year245492CurrentTaxYearMinus1Year
Current Tax Year220877CurrentTaxYear
Total1564219Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years2521CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years818CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year122CurrentTaxYearMinus1Year
Current Tax Year144CurrentTaxYear
Total3605Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year134601CurrentTaxYearMinus1Year
Total134601Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years229310CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years424586CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years447293CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year380215CurrentTaxYearMinus1Year
Current Tax Year221021CurrentTaxYear
Total1702425Total
FieldValueIRS element (for citing)
Public Support Total5091702425PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2403CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2521CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years818CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year122CurrentTaxYearMinus1Year
Current Tax Year144CurrentTaxYear
Total6008Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2403CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2521CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years818CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year122CurrentTaxYearMinus1Year
Current Tax Year144CurrentTaxYear
Total6008Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years231713CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years427107CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years448111CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year380337CurrentTaxYearMinus1Year
Current Tax Year221165CurrentTaxYear
Total1708433Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99650PublicSupportPercentage509
Prior Year Support Percentage0.99630PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt163243TotRevenueEtcAuditedFinclStmt
Revenue Subtotal163243RevenueSubtotal
Total Revenue Per Form990163243TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt158514TotExpensesEtcAuditedFinclStmt
Expenses Subtotal158514ExpensesSubtotal
Total Expenses Per Form990158514TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISINGNameOfEvent1
Gross Receipts Event1179931GrossReceiptsEvent1
Charitable Contributions Event1179931CharitableContributionsEvent1
Other Direct Expenses Event151082OtherDirectExpensesEvent1
Gross Receipts Total179931GrossReceiptsTotal
Charitable Contributions Total179931CharitableContributionsTotal
Other Direct Expenses Total Events51082OtherDirectExpensesTotalEvents
Direct Expense Summary Events51082DirectExpenseSummaryEvents
Net Income Summary-51082NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99030521NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BCOPY OF 990 PROVIDED TO GOVERNING BODY
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION DIRECTLY OR ANY BOARD MEMBER

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