CLARENDON HILLS MIDDLE SCHOOL PAREN TEACHER ORGANIZATION: Form 990EZ, tax year 2018
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- Organization
- CLARENDON HILLS MIDDLE SCHOOL PAREN TEACHER ORGANIZATION (EIN 36-4390010)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-09
- IRS object ID
- 201923139349200717
- 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 | 2019-11-09T13:45:01-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEINZ & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 BURLINGTON AVE | AddressLine1Txt |
| City | CLARENDON HILLS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60514 | 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 | 364390010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLARENDON HILLS MIDDLE SCHOOL PARENT-TEACHER ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAR | BusinessNameControlTxt |
| Phone | 6308874260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 CHICAGO AVE | AddressLine1Txt |
| City | CLARENDON HILLS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60514 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE BORUFF | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6308874260 | PhoneNum |
| Signature | 2019-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J HEINZ | PreparerPersonNm |
| PTIN | P00655701 | PTIN |
| Phone | 6309860475 | PhoneNum |
| Preparation | 2019-11-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.167.83.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-09 | IPDt |
| IP Tm | 13:44:54 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 20B8D89172C60B0F4F2CBA80DB9B2C3DF6B3BE29 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 70263922FBC91108FDD04935DE81DB1273B98BD7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,906 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,075 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $18,000 | MembershipDuesAmt |
| Investment Income | $40 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $48,791 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,090 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,701 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $62,816 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $79,012 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $4,352 | OtherExpensesTotalAmt |
| Total Expenses | $83,364 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,548 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $141,388 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,840 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,388 | BOYAmt |
| EOY | $120,840 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,388 | BOYAmt |
| EOY | $120,840 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,388 | BOYAmt |
| EOY | $120,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PARENT TEACHER ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CULTURAL ARTS PROGRAMS (ASSEMBLIES) AND CURRICULUM AND CLASSROOM SUPPORT FOR 640 STUDENTS IN GRADES 6TH, 7TH, AND 8THAND MUSIC PROGRAM (ENCORE)SEE ATTACHED STMT#4 | $29,078 | $29,078 |
| BOOKS, LEARNING AIDS, TECHNOLOGY, ETC. FOR LIBRARYAND CLASSROOMSSEE ATTACHED STMT#5 | $46,849 | $46,849 |
| (SEE ATTACHMENT#6) | $3,085 | $3,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,012 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| THERESA GANNON | ||||
| CO-PRESIDENT | 4.00 | $0 | $0 | $0 |
| LISA ROMBERGER | ||||
| CO-PRESIDENT | 4.00 | $0 | $0 | $0 |
| JULIE BORUFF | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| STEPHANIE STERN | ||||
| ASSISTANT TREASURER | 2.00 | $0 | $0 | $0 |
| BRIDGET O'MEARA | ||||
| VP COMMUNICATIONS | 1.00 | $0 | $0 | $0 |
| KATHIE CIHLAR | ||||
| CO-VICE PRESIDENTS | 4.00 | $0 | $0 | $0 |
| JILL CONLEY | ||||
| CO-VICE PRESIDENTS | 4.00 | $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 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE BORUFF | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 CHICAGO AVENUE | AddressLine1Txt |
| City | CLARENDON HILLS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6304555646 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,075 | CurrentTaxYearAmt |
| Total | $117,376 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,791 | CurrentTaxYearAmt |
| Total | $388,998 | 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 |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,866 | CurrentTaxYearAmt |
| Total | $506,374 | 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 | $506,374 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $236 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $236 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PHANTOM BALL | Event1Nm |
| Gross Receipts Event1 | $26,925 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,925 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $26,925 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,925 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $26,925 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | SEE ATTACHED STATEMENT #1 |
| Other | PART I LINE 10 SEE ATTACHED STATEMENT #2 |
| Other | PART I LINE 16 SEE ATTACHED STATEMENT #3 |
| Other | PART III LINE 28 & 29 ATTACHED STATEMENT #4 & 5 |
| Pt III, Line 31 | PART III LINE 31 ATTACHED STATEMENT #6 |
| Form 990EZ, Part I, Line 10 | CHMS PTO GRANTS; SERVICES; CLARENDON HILLS MIDDLE SCHOOL: 301 CHICAGO AVE., CLARENDON HILLS, IL, 60514; NONE, 79012. |
| Form 990EZ, Part I, Line 16 | SEE ATTACHED STATEMENT #3. 4352. |