ILLINOIS CONGRESS OF PARENTS AND TEACHERS: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS CONGRESS OF PARENTS AND TEACHERS (EIN 36-3662355)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-29
- IRS object ID
- 202011209349200821
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-29T11:36:53-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270479293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PhilipRae & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 564 S WASHINGTON STREET 200 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363662355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON PTA DISTRICT 204 NAPERVILLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PETE | BusinessNameControlTxt |
| Phone | 6304285678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4008 CHINABERRY LANE | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60564 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAVITA ARORA | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John S Mastrangeli | PreparerPersonNm |
| PTIN | P00603315 | PTIN |
| Phone | 6305053620 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 9405 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,096 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,882 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,914 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $37,300 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,228 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,072 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $40,868 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $100 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $34,539 | OtherExpensesTotalAmt |
| Total Expenses | $35,639 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,229 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,830 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,601 | BOYAmt |
| EOY | $26,622 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,601 | BOYAmt |
| EOY | $26,622 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,792 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,601 | BOYAmt |
| EOY | $22,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE EDUCATIONAL SUPPORT FOR PETERSON SCHOOL, SPONSOR SOCIAL EVENTS AND EXTRACURRICULAR EVENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SUPPORT ENRICHMENT AND EDUCATION FOR APPROX. 650 STUDENTS, THEIR PARENTS AND TEACHERS | $32,262 | |
| DONATIONS AND GIFTS TO ORGANIZATIONS | $100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,362 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOANN FRISBY | ||
| President | 10.00 | $0 |
| VAN RUGGERI | ||
| Secretary | 3.00 | $0 |
| ANGELA KANE | ||
| CO-VICE PRES. | 5.00 | $0 |
| VALERIE GREMILLION | ||
| CO-VICE PRES. | 5.00 | $0 |
| KAVITA ARORA | ||
| Treasurer | 10.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | KAVITA ARORA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4008 CHINABERRY LANE | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60564 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6304285678 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $15,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $10,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,287 | CurrentTaxYearAmt |
| Total | $60,190 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,809 | CurrentTaxYearAmt |
| Total | $244,761 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,096 | CurrentTaxYearAmt |
| Total | $304,951 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $304,951 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,096 | CurrentTaxYearAmt |
| Total | $304,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ORANGE RULER FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $26,405 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,405 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,994 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRAISE | Event2Nm |
| Gross Receipts Event2 | $10,895 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,895 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,234 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $37,300 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,300 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,228 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,228 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,072 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | PROGRAM EVENTS $17132 |
| Other Expenses.2 | ENRICHMENT EXPENSE $14277 |
| Other Expenses.3 | OFFICE & ADMINISTRATION $1180 |
| Other Expenses.4 | DUES, SUBSCRIPTIONS, FEES $787 |
| Other Expenses.5 | SUPPLIES $696 |
| Other Expenses.6 | INSURANCE $310 |
| Other Expenses.7 | MEMBER SERVICES $157 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3792 |