PARENT PLACE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PARENT PLACE INC (EIN 37-1013939)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-24
IRS object ID: 201400249349300915
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-24T13:07:37-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ESTES BRIDGEWATER & OGDEN	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	901 S SECOND ST	AddressLine1
City	SPRINGFIELD	City
State	IL	State
ZIP Code	62704	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	371013939	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE PARENT PLACE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PARE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	314 SOUTH GRAND AVE WEST	AddressLine1
City	SPRINGFIELD	City
State	IL	State
ZIP Code	62704	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRIDGETT BURKE	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2014-01-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LORI K MILOSEVICH	Name
Phone	2175288473	Phone
Date Prepared	2014-01-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	263884	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROVIDE PROGRAMS FOR PARENT SUPPORT AND EDUCATION TO THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	280857	ContributionsGrantsPriorYear
Contributions Grants Current Year	163537	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	38472	ProgramServiceRevenuePriorYear
Program Service Revenue CY	39561	ProgramServiceRevenueCY
Investment Income Prior Year	95	InvestmentIncomePriorYear
Investment Income Current Year	209	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52011	OtherRevenuePriorYear
Other Revenue Current Year	60577	OtherRevenueCurrentYear
Total Revenue Prior Year	371435	TotalRevenuePriorYear
Total Revenue Current Year	263884	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	156216	SalariesEtcPriorYear
Salaries Etc Current Year	143544	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16494	TotalFundrsngExpCurrentYear
Other Expense Prior Year	119555	OtherExpensePriorYear
Other Expenses Current Year	120636	OtherExpensesCurrentYear
Total Expenses Prior Year	275771	TotalExpensesPriorYear
Total Expenses Current Year	264180	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	95664	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-296	RevenuesLessExpensesCY
Total Assets BOY	514714	TotalAssetsBOY
Total Assets EOY	507542	TotalAssetsEOY
Total Liabilities BOY	12864	TotalLiabilitiesBOY
Total Liabilities EOY	5988	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	501850	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	501554	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE PROGRAMS FOR PARENT SUPPORT AND EDUCATION TO THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	218679	Expense
Revenue	191396	Revenue
Description	PARENT EDUCATION CLASSES AND SUPPORT GROUPS.	Description
Total Program Service Expense	218679	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRIDGETT BURKE	NamePerson
Telephone Number	2177538730	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	314 SOUTH GRAND AVE WEST	AddressLine1
City	SPRINGFIELD	City
State	IL	State
ZIP Code	62704	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BRIDGETT BURKE
EXECUTIVE DI	40.00	X	X	5000	0	0
WILLIAM MCCARTY
DIRECTOR	2.00	X		0	0	0
DENNIS LAWLER
SECRETARY	2.00	X	X	0	0	0
DANI WALLER
DIRECTOR	2.00	X		0	0	0
GAIL NOLL
PAST PRESIDE	2.00	X	X	0	0	0
JIM AGNEW
DIRECTOR	2.00	X		0	0	0
AMY AGNEW
DIRECTOR	2.00	X		0	0	0
JOHN WILLIAMS
PRESIDENT	2.00	X	X	0	0	0
COLLEEN LAWLESS
DIRECTOR	2.00	X		0	0	0
SOPHIA BEEBE
VICE PRESIDE	2.00	X	X	0	0	0
DAVID HARMON
DIRECTOR	2.00	X		0	0	0
BETSY PARK
DIRECTOR	2.00	X		0	0	0
MAURICE NAGORSKY
DIRECTOR	2.00	X		0	0	0
JANE NEWTON
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	151835	GovernmentGrants
All Other Contributions	11702	AllOtherContributions
Total Contributions	163537	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARENT ED CLASS	28179	28179
MEDIATION	11357	11357
COMMUNITY PRESENTATIONS	25	25

Field	Value	IRS element (for citing)
Total Program Service Revenue	39561	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	209	TotalRevenueColumn
Exclusion	$209	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FUNDRAISING INCOME	59281	59281
MISCELLANEOUS	1296	1296

Field	Value	IRS element (for citing)
Total Other Revenue	60577	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	263884	TotalRevenueColumn
Related Or Exempt Function Income	100138	RelatedOrExemptFunctionIncome
Exclusion	$209	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	131503	Total
Program Services	110462	ProgramServices
Management And General	18411	ManagementAndGeneral
Fundraising	2630	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12041	Total
Program Services	10114	ProgramServices
Management And General	1686	ManagementAndGeneral
Fundraising	241	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3750	Total
Management And General	3750	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6001	Total
Program Services	5041	ProgramServices
Management And General	840	ManagementAndGeneral
Fundraising	120	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2371	Total
Program Services	2371	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13956	Total
Program Services	12560	ProgramServices
Management And General	1396	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9638	Total
Program Services	8674	ProgramServices
Management And General	964	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
CONTRACT FEES	38003	38003
PROGRAM SUPPLIES	14458	14458
FUNDRAISING EXPENSES	13374		13374
TELEPHONE	3703	3111	74	518

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15382	Total
Program Services	13885	ProgramServices
Management And General	1442	ManagementAndGeneral
Fundraising	55	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	264180	Total
Program Services	218679	ProgramServices
Management And General	29007	ManagementAndGeneral
Fundraising	16494	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	183579	BOY
EOY	189985	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2386	BOY
EOY	2764	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	398158	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	83365	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	328749	BOY
EOY	314793	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	514714	BOY
EOY	507542	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3864	BOY
EOY	5338	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9000	BOY
EOY	650	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12864	BOY
EOY	5988	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	496293	BOY
EOY	496139	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5557	BOY
EOY	5415	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	501850	BOY
EOY	501554	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	514714	BOY
EOY	507542	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-296	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	182017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	314944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	280857	CurrentTaxYearMinus1Year
Current Tax Year	163537	CurrentTaxYear
Total	1199267	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	182017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	314944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	280857	CurrentTaxYearMinus1Year
Current Tax Year	163537	CurrentTaxYear
Total	1199267	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	155690	AmountsSubstContributorsTotal
Public Support Total170	1043577	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1790	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	315	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95	CurrentTaxYearMinus1Year
Current Tax Year	209	CurrentTaxYear
Total	2647	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3902	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110139	CurrentTaxYearMinus2Years
Total	114440	Total

Field	Value	IRS element (for citing)
Total Support	1316354	TotalSupport
Gross Receipts From Admissions Etc	100138	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79280	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.65130	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	376376	InvestmentCostOrOtherBasis
Depreciation	63195	Depreciation
Book Value	313181	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	21782	InvestmentCostOrOtherBasis
Depreciation	20170	Depreciation
Book Value	1612	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	314793	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	263884	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	263884	RevenueSubtotal
Total Revenue Per Form990	263884	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	264180	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	264180	ExpensesSubtotal
Total Expenses Per Form990	264180	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 WAS PREPARED BY A CPA AND REVIEWED BY MANAGEMENT.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE PARENT PLACE MONITORS THE CONFICT OF INTEREST POLICY BY REVIEWING THE ANNUAL DISCLOSURES OF OFFICERS AND DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.