ILLINOIS CONGRESS OF PARENTS TEACHERS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS CONGRESS OF PARENTS TEACHERS (EIN 36-3674220)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-10
- IRS object ID
- 201212849349200201
- Schema version
- 2011v1.2
- 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 | 2012-10-10T06:15:01-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD FALKENTHAL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 DARTFORD COURT | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 60540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363674220 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKDALE ELEMENTARY PTA OF NAPERVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROO | NameControl |
| Phone | 6304286800 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH SIWICKI | Name |
| Title | TREASURER | Title |
| Phone | 6304286800 | Phone |
| Date Signed | 2012-10-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD F FALKENTHAL CPA | Name |
| Phone | 6305485707 | Phone |
| Date Prepared | 2012-10-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 9405 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 56090 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 2473 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 27316 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12790 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 14526 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 26301 | GrossSalesOfInventory |
| Cost Of Goods Sold | 19180 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 7121 | GroProfitLossSalesOfInventory |
| Total Revenue | 24120 | TotalRevenue |
| Grants And Similar Amounts Paid | 100 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 27239 | OtherExpensesTotal |
| Total Expenses | 27639 | TotalExpenses |
| Excess Or Deficit For Year | -3519 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 24842 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21323 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24842 | BOY |
| EOY | 21323 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24842 | BOY |
| EOY | 21323 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24842 | BOY |
| EOY | 21323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ELEMENTARY SCHOOL PTA | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | STUDENT SUPPORT, ENRICHMENT AND EDUCATION | DescriptionProgramServiceAccom |
| Grants And Allocations | 100 | GrantsAndAllocations |
| Program Service Expenses | 59609 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 59609 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JENNIFER SANCHEZ | ||||||
| 1200 REFIELD RD | NAPERVILLE | IL | 60563 | PRESIDENT | 10.00 | 0 |
| JOSE GUAJARDO | ||||||
| 1200 REFIELD RD | NAPERVILLE | IL | 60563 | VICE PRESIDENT | 5.00 | 0 |
| BRANDON PETTIGREW | ||||||
| 1200 REFIELD RD | NAPERVILLE | IL | 60563 | SECRETARY | 5.00 | 0 |
| BETH SIWICKI | ||||||
| 1200 REFIELD RD | NAPERVILLE | IL | 60563 | TREASURER | 10.00 | 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 |
| 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 | BETH SIWICKI | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 6304286800 | 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 |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2473 | CurrentTaxYear |
| Total | 16051 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 42123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53617 | CurrentTaxYear |
| Total | 230844 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 48503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56090 | CurrentTaxYear |
| Total | 246895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 246895 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 83 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35 | CurrentTaxYearMinus1Year |
| Total | 158 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 83 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35 | CurrentTaxYearMinus1Year |
| Total | 158 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247053 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | After School Enrichment | NameOfEvent1 |
| Gross Receipts Event1 | 8234 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8234 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7971 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fun Run | NameOfEvent2 |
| Gross Receipts Event2 | 5737 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5737 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 172 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 13971 | GrossReceiptsTotal |
| Gross Revenue Total Events | 13971 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8143 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8143 | DirectExpenseSummaryEvents |
| Net Income Summary | 5828 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | IPPS SCHOLORSHIP SCHOLORSHIP 100. |
| Form 990EZ, Part I, Line 16 | BANK FEES 247. CONVENTION REGISTRATION 80. INSURANCE 270. REGISTRATION FEES TO STATE 125. OFFICE SUPPLIES 58. MEMBERSHIP FLYERS 51. MISCELLANEOUS EXPENSE 192. GRADE LEVEL EDUCATIONAL PROGRAMS 4000. ASSEMBLIES 3072. FIELD TRIPS 5280. LMC 1900. TEACHER ALLOCATIONS 2925. STEM 1236. MISC. EDUCATION AND CURRICULUM COSTS 1089. SOCIAL(PARTIES, PICNICS, ETC.) 3193. HOSPITALITY 1477. SERVICES 2044. |
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