BRIARGATE SCHOOL PTO: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRIARGATE SCHOOL PTO (EIN 36-3674489)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-09-13
- IRS object ID
- 201342749349200764
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-09-13T01:13:04-00:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy L Gonsiorek CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3720 Buckhorn Drive | AddressLine1 |
| City | Crystal Lake | City |
| State | IL | State |
| ZIP Code | 60012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363674489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Briargate School PTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRIA | NameControl |
| Phone | 8476392348 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S Wulff Street | AddressLine1 |
| City | Cary | City |
| State | IL | State |
| ZIP Code | 60013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patti White | Name |
| Title | Treasurer | Title |
| Phone | 8476392348 | Phone |
| Date Signed | 2013-09-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nancy L Gonsiorek CPA | Name |
| Phone | 8154559462 | Phone |
| Date Prepared | 2013-09-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | http//briargate-school.cary26.org/pto | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 53592 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 9027 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 14084 | ProgramServiceRevenue |
| Investment Income | 22 | InvestmentIncome |
| Fundraising Gross Income | 20101 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8545 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11556 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 10358 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8474 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1884 | GroProfitLossSalesOfInventory |
| Total Revenue | 36573 | TotalRevenue |
| Grants And Similar Amounts Paid | 23353 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1668 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 4553 | OtherExpensesTotal |
| Total Expenses | 29574 | TotalExpenses |
| Excess Or Deficit For Year | 6999 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13908 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20907 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13908 | BOY |
| EOY | 20907 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13908 | BOY |
| EOY | 20907 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13908 | BOY |
| EOY | 20907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support Briargate Elementary School | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| 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. | 12603 | |
| Direct support to Briargate Elementary School | 23353 | 23353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 35956 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Kristen Fadden | ||
| President | 005.00 | 0 |
| Nicki Taylor | ||
| Vice President | 005.00 | 0 |
| Patti White | ||
| Treasurer | 003.00 | 0 |
| Denise Brock | ||
| Secretary | 003.00 | 0 |
| Claudine Van Dyne | ||
| Corresponding Secretary | 003.00 | 0 |
| Cat Barnes | ||
| Fundraiser | 003.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Patti White | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S Wulff St | AddressLine1 |
| City | Cary | City |
| State | IL | State |
| ZIP Code | 60013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8476392348 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9027 | CurrentTaxYear |
| Total | 9360 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 79341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44543 | CurrentTaxYear |
| Total | 123884 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 79674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53570 | CurrentTaxYear |
| Total | 133244 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 133244 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 87 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 109 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 87 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 109 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 79761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53592 | CurrentTaxYear |
| Total | 133353 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Market Day | NameOfEvent1 |
| Gross Receipts Event1 | 4685 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 4685 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1309 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fundraiser | NameOfEvent2 |
| Gross Receipts Event2 | 9163 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9163 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 986 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14453 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8200 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6253 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6250 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 28301 | GrossReceiptsTotal |
| Charitable Contributions Total | 8200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20101 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8545 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8545 | DirectExpenseSummaryEvents |
| Net Income Summary | 11556 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Direct support, Grantee Briargate Elementary School 100 S. Wulff Street Cary IL 60013, Cash Grant 23,353, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses Office and admin expense 424 |
| Form 990-EZ, Part I, Line 16, Other Expenses Family nights 584 |
| Form 990-EZ, Part I, Line 16, Other Expenses Field Day 831 |
| Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 814 |
| Form 990-EZ, Part I, Line 16, Other Expenses Clubs committees 1,006 |
| Form 990-EZ, Part I, Line 16, Other Expenses Other program expense 894 |