SOUTH PARK ELEMENTARY SCHOOL PTO INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH PARK ELEMENTARY SCHOOL PTO INC (EIN 31-1758299)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-23
- IRS object ID
- 202513579349200711
- Schema version
- 2024v5.2
- 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 | 2025-12-23T10:59:49-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363998687 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL ROHLFS & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 HUEHL ROAD SUITE 1E | AddressLine1Txt |
| City | NORTHBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311758299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH PARK ELEMENTARY PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8479455895 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 HACKBERRY ROAD | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY COHEN | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 8479455895 | PhoneNum |
| Signature | 2025-12-23 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL K ROHLFS CPA | PreparerPersonNm |
| PTIN | P01387972 | PTIN |
| Phone | 8477539200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | WWW.DPS109.ORG/PTO/SOUTHPARKPTO | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,083 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,364 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,270 | ProgramServiceRevenueAmt |
| Membership Dues | $5,975 | MembershipDuesAmt |
| Fundraising Gross Income | $12,626 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,744 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,882 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,848 | OtherRevenueTotalAmt |
| Total Revenue | $62,339 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,865 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $52,734 | OtherExpensesTotalAmt |
| Total Expenses | $60,599 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,740 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,058 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $78,798 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,058 | BOYAmt |
| EOY | $78,798 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,058 | BOYAmt |
| EOY | $78,798 | 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 | $77,058 | BOYAmt |
| EOY | $78,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRIMARY EXEMP PURPOSE - ENRICH THE EDUCATION OF SOUTH PARK ELEMENTARY SCHOOL STUDENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CLUBS/ENRICHMENT-TO ENRICH AND SUPPLEMENT CURRICULUM, IN THE AREAS OF THE FINE ARTS, SCIENCES, PERFORMING ARTS, TEACHER SUPPORTED ACTIVITIES, SAFETY AND OTHER SCHOOL RELATED ACTIVITES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $60,599 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,599 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| COURTNEY COHEN | ||||
| CO-PRESIDENT | 2.00 | $0 | $0 | $0 |
| LARA WILSON | ||||
| CO-PRESIDENT | 2.00 | $0 | $0 | $0 |
| PAULA SKLAR | ||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 |
| JILL FRIEDMAN | ||||
| VP FINANCE | 2.00 | $0 | $0 | $0 |
| JENNIFER SIEGEL | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| BROOKE GOLDBERG | ||||
| VP COMMUNICATION | 2.00 | $0 | $0 | $0 |
| EMILY FRY | ||||
| VP EDUCATION | 2.00 | $0 | $0 | $0 |
| NICOLE LEAN | ||||
| VP EVENTS | 2.00 | $0 | $0 | $0 |
| JILLIAN GRIPPO ACUNA | ||||
| VP FUNDRAISING | 2.00 | $0 | $0 | $0 |
| PAIGE LEDERER | ||||
| VP SCHOOL CONNECTIONS | 2.00 | $0 | $0 | $0 |
| LAUREN PAPPAS | ||||
| VP COMMUNITY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL FRIEDMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 HACKBERRY ROAD | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8479745895 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $8,339 | CurrentTaxYearAmt |
| Total | $8,339 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $55,896 | CurrentTaxYearAmt |
| Total | $55,896 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $64,235 | CurrentTaxYearAmt |
| Total | $64,235 | 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 | $64,235 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,535 | CurrentTaxYearAmt |
| Total | $1,535 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,535 | CurrentTaxYearAmt |
| Total | $1,535 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $313 | CurrentTaxYearAmt |
| Total | $313 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $66,083 | CurrentTaxYearAmt |
| Total | $66,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97200 | PublicSupportCY509Pct |
| Investment Income CY | 0.02320 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 1,535. DESCRIPTION: MISCELLANEOUS. AMOUNT: 313. TOTAL TO FORM 990-EZ, LINE 8: 1,848. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BINGO NIGHT. AMOUNT: 761. DESCRIPTION: MOM'S NIGHT OUT. AMOUNT: 1,873. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 716. DESCRIPTION: SKATE NIGHT. AMOUNT: 660. DESCRIPTION: SPIRIT WEAR. AMOUNT: 1,952. DESCRIPTION: YEARBOOK. AMOUNT: 6,298. DESCRIPTION: MISCELLANEOUS OTHER PROGRAMS. AMOUNT: 785. DESCRIPTION: PHILANTHROPY. AMOUNT: 1,161. DESCRIPTION: TEACHER APPRECIATION WEEK. AMOUNT: 2,587. DESCRIPTION: FIFTH GRADE BASH. AMOUNT: 375. DESCRIPTION: ADMINISTRATIVE & SUPPLIES. AMOUNT: 63. DESCRIPTION: BANK AND CREDIT CARD SERVICE CHARGES. AMOUNT: 1,046. DESCRIPTION: INSURANCE. AMOUNT: 395. DESCRIPTION: DUES AND SUBSCIPTIONS. AMOUNT: 1,319. DESCRIPTION: ANNUAL TEACHER CLASSROOM FUND. AMOUNT: 10,593. DESCRIPTION: FIFTH GRADE GIFT. AMOUNT: 2,340. DESCRIPTION: ART SUPPLEMENT. AMOUNT: 1,000. DESCRIPTION: STEAM SUPPLEMENT. AMOUNT: 1,000. DESCRIPTION: PE SUPPLEMENT. AMOUNT: 500. DESCRIPTION: LIBRARY SUPPLEMENT. AMOUNT: 500. DESCRIPTION: MUSIC SUPPLEMENT. AMOUNT: 500. DESCRIPTION: GIFTS. AMOUNT: 3,207. DESCRIPTION: MEETING. AMOUNT: 348. DESCRIPTION: DAD'S NIGHT. AMOUNT: 179. DESCRIPTION: SECURITY. AMOUNT: 910. DESCRIPTION: ASSEMBLIES. AMOUNT: 4,626. DESCRIPTION: FAMILY FIELD DAY. AMOUNT: 550. DESCRIPTION: FIFTH GRADE PICNIC. AMOUNT: 1,350. DESCRIPTION: HOSPITALITY. AMOUNT: 3,680. DESCRIPTION: ICE CREAM SOCIAL. AMOUNT: 1,460. TOTAL TO FORM 990-EZ, LINE 16: 52,734. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |