ILLINOIS CONGRESS OF PARENTS AND TEACHERS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS CONGRESS OF PARENTS AND TEACHERS (EIN 36-3662355)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-11
- IRS object ID
- 201831019349200008
- Schema version
- 2016v3.1
- 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 | 2018-04-11T08:32:52-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 ST STE 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 | 2016-07-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | NAPERVILLE | BusinessNameLine2Txt |
| 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 | JESSICA ELLIOTT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6307179559 | PhoneNum |
| Signature | 2018-04-05 | 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 |
| Preparation | 2018-04-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 739319DC189D42FFB11E9FF589766DF54AE031E0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 57B14D957342564C4B65593CDFBF38B254ED7566 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $60,814 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $13,202 | ProgramServiceRevenueAmt |
| Membership Dues | $5,660 | MembershipDuesAmt |
| Fundraising Gross Income | $41,952 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,497 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,455 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $41,317 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $83 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,210 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $58,165 | OtherExpensesTotalAmt |
| Total Expenses | $61,458 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,141 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,437 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,578 | BOYAmt |
| EOY | $13,989 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,578 | BOYAmt |
| EOY | $13,989 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,552 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,578 | BOYAmt |
| EOY | $6,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE EDUCATIONAL SUPPORT FOR PETERSON SCHOOL, SPONSOR SOCIAL EVENTS AND EXTRACURRICULAR EVENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT ENRICHMENT AND EDUCATION FOR APPROX. 670 STUDENTS, THEIR PARENTS AND TEACHERS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $83 | GrantsAndAllocationsAmt |
| Program Service Expenses | $55,080 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,080 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER TEDROW | ||
| PRESIDENT | 10.00 | $0 |
| KAREN HYNES | ||
| CO VICE PRES | 5.00 | $0 |
| JEN WATSON | ||
| CO VICE PRES | 5.00 | $0 |
| DENISE MASCARI | ||
| SECRETARY | 3.00 | $0 |
| DEVIN TUCH | ||
| TREASURER | 10.00 | $0 |
| CHRISTINE FICKS | ||
| PRESIDENT | 10.00 | $0 |
| SANGEETA PRASAD | ||
| CO VICE PRES | 5.00 | $0 |
| JOANN FRISBY | ||
| SECRETARY | 3.00 | $0 |
| JESSICA ELLIOTT | ||
| 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 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA ELLIOTT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PETERSON ELEMENTARY SCHOOL | AddressLine1Txt |
| Address Line2 | 4008 CHINABERRY LANE | AddressLine2Txt |
| City | CHINABERRY LANE | 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 |
| 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 | $16,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Total | $46,800 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,814 | CurrentTaxYearAmt |
| Total | $282,301 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,814 | CurrentTaxYearAmt |
| Total | $329,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $329,101 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,814 | CurrentTaxYearAmt |
| Total | $329,101 | 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 |
| 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 | BOOSTERTHON FUN | Event1Nm |
| Gross Receipts Event1 | $41,952 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $41,952 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,497 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $41,952 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,952 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,497 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,497 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,455 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 1,173 LMC REMODEL 9,098 ENRICHMENT EXPENSE 24,882 PROGRAM EVENTS 19,844 INSURANCE 410 OFFICE & ADMINISTRATION 1,730 DUES, SUBSCRIPTIONS, FEES 1,028 TOTAL 58,165 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,552 |
| FORM 990-EZ, PART III | PROVIDE EDUCATIONAL SUPPORT FOR PETERSON SCHOOL, SPONSOR SOCIAL EVENTS AND EXTRACURRICULAR EVENTS |