ILLINOIS CONGRESS OF PARENTS TEACHERS: Form 990EZ, tax year 2021
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- Organization
- ILLINOIS CONGRESS OF PARENTS TEACHERS (EIN 36-3661864)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202331329349203488
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2023-05-12T15:29:44-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363998687 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL ROHLFS & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 HUEHL ROAD SUITE 1E | AddressLine1Txt |
| City | NORTHBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363661864 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORRINGTON SCHOOL PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORRI | BusinessNameControlTxt |
| Phone | 8478598790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2636 ORRINGTON AVENUE | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN MCCARVILLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8478598790 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEGAN | PersonFirstNm |
| Person Last | MCCARVILLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL K ROHLFS CPA | PreparerPersonNm |
| PTIN | P01387972 | PTIN |
| Phone | 8477539200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | ORRINGRONPTA.MEMBERSHIPTOOLKIT.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,651 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,698 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,532 | ProgramServiceRevenueAmt |
| Membership Dues | $1,355 | MembershipDuesAmt |
| Fundraising Gross Income | $24,066 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,818 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,248 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $50,833 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,767 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $14,681 | OtherExpensesTotalAmt |
| Total Expenses | $18,448 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,385 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,140 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $37,525 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,140 | BOYAmt |
| EOY | $37,525 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,140 | BOYAmt |
| EOY | $37,525 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,140 | BOYAmt |
| EOY | $37,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ENHANCE EDUCATION BY PROVIDING PROGRAMS AND SERVICES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ADDITIONAL SUPPLIES AND MATERIALS FOR CLASSROOMS, CONTRIBUTIONS TO THE SCHOOL FOR NEEDS NOT PROVIDED FOR BY THE SCHOOL DISTRICT, FUNDING FOR AFTER-SCHOOL PROGRAMS AND ACTIVITIES, AND FEE REIMBURSEMENT FOR STUDENT UNABLE TO AFFORD NORMAL AND CUSTOMARY FEES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $18,448 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,448 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DARYL GARDNER | ||||
| CO-PRESIDENT | 2.00 | $0 | $0 | $0 |
| MEGAN MCCARVILLE | ||||
| CO-PRESIDENT | 2.00 | $0 | $0 | $0 |
| KRISTEN COWAN | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| JONG WON HYUN | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| PAULA BODNAR SCHMITT | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| ANDREA JACKSON | ||||
| VP COMMUNITY | 2.00 | $0 | $0 | $0 |
| KRISTI RAFTERY | ||||
| VP CLUBS AND ENRICHMENTS | 2.00 | $0 | $0 | $0 |
| KIRSTEN EVERSPAUGH | ||||
| VP FUNDRAISING | 2.00 | $0 | $0 | $0 |
| RENEE FELDMAN | ||||
| VP FUNDRAISING | 2.00 | $0 | $0 | $0 |
| AMANDA GOODWILLIE | ||||
| VP EVENTS | 2.00 | $0 | $0 | $0 |
| SACHA KRASNEY | ||||
| VP EVENTS | 2.00 | $0 | $0 | $0 |
| JENNIFER MCDONOUGH | ||||
| VP EVENTS | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONG WON HYUN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2636 ORRINGTON AVENUE | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8478598790 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $6,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,053 | CurrentTaxYearAmt |
| Total | $87,001 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $30,598 | CurrentTaxYearAmt |
| Total | $229,337 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,651 | CurrentTaxYearAmt |
| Total | $316,338 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $316,338 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Total | $77 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Total | $77 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $5,946 | CurrentTaxYearMinus1YearAmt |
| Total | $6,099 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,651 | CurrentTaxYearAmt |
| Total | $322,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98240 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUN RUN | Event1Nm |
| Gross Receipts Event1 | $9,839 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,839 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,400 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,482 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $8,836 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,836 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,458 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $428 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,391 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,391 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $25,066 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,066 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,858 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,910 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,818 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,248 | 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 - OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: COMMUNICATIONS. AMOUNT: 400. DESCRIPTION: COMMUNITY PROGRAMS. AMOUNT: 2,794. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,306. DESCRIPTION: INSURANCE. AMOUNT: 160. DESCRIPTION: CLUB ENRICHMENT. AMOUNT: 723. DESCRIPTION: FILING FEES. AMOUNT: 26. DESCRIPTION: BOOK NOOK. AMOUNT: 236. DESCRIPTION: TEACHER/STAFF APPRECIATION HOSPITALITY. AMOUNT: 4,848. DESCRIPTION: MISCELLANEOUS. AMOUNT: 255. DESCRIPTION: SPIRIT WEAR. AMOUNT: 2,933. TOTAL TO FORM 990-EZ, LINE 16: 14,681. | ExplanationTxt |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |