BIG HOLLOW PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2022
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- Organization
- BIG HOLLOW PARENT TEACHER ORGANIZATION (EIN 26-3169817)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-25
- IRS object ID
- 202322989349200827
- Schema version
- 2022v5.0
- 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 | 2023-10-25T12:32:10-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364416989 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A&A Accounting Associates LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2419 W Johnsburg Rd | AddressLine1Txt |
| City | Johnsburg | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263169817 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG HOLLOW PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33315 N FISH LAKE RD | AddressLine1Txt |
| City | INGLESIDE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH JOHNSONBAUGH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8473639416 | PhoneNum |
| Signature | 2023-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARAH | PersonFirstNm |
| Person Last | JOHNSONBAUGH | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cynthia A Harris CPA | PreparerPersonNm |
| PTIN | P00234864 | PTIN |
| Phone | 8153449482 | PhoneNum |
| Preparation | 2023-10-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $93,981 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,938 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $91,043 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $40,402 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $50,641 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $53,579 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $485 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $36,839 | OtherExpensesTotalAmt |
| Total Expenses | $37,324 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,255 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,849 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,594 | BOYAmt |
| EOY | $26,849 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,594 | BOYAmt |
| EOY | $26,849 | 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 | $10,594 | BOYAmt |
| EOY | $26,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE SUPPORT TO BIG HOLLOW SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO PROVIDE DIRECT FUNDING TO THE BIG HOLLOW SCHOOL DISTRICT 38 TO SUPPLEMENT THE EDUCATIONAL PROGRAMS AND FACILITIES PROVIDED BY THE DISTRICT. | $27,683 |
| TO PROVIDE EDUCATIONAL AND ENTERTAINING PROGRAMS TO FAMILIES OF BIG HOLLOW DISTRICT 38 | $6,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,502 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CYNTHIA PRUIM HARAN | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| JAIME DEMPSEY | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| SARAH JOHNSONBAUGH | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| SARAH WHEATON | ||||
| DISTRICT LIAISON | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH JOHNSONBAUGH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 S WATERFORD DR | AddressLine1Txt |
| City | ROUND LAKE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8478867443 | 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 |
| 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 |
| 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,938 | CurrentTaxYearAmt |
| Total | $15,997 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,043 | CurrentTaxYearAmt |
| Total | $315,901 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,981 | CurrentTaxYearAmt |
| Total | $331,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $331,898 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Total | $99 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Total | $99 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,981 | CurrentTaxYearAmt |
| Total | $331,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CASINO NIGHT | Event1Nm |
| Gross Receipts Event1 | $35,196 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,196 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,869 | OtherDirectExpensesEvent1Amt |
| Event2 | STEP IT UP | Event2Nm |
| Gross Receipts Event2 | $37,505 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,505 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,667 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,342 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,342 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,866 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $91,043 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $91,043 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,402 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,402 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,641 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTENTERTAINMENT PROGRAMS 6,819FUNDING TO DISTRICT 38 27,683OFFICE EXPENSE 910SUPPLIES 1,374BANK FEES 53 | ExplanationTxt |