ILLINOIS CONGRESS OF PARENTS AND TEACHERS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS CONGRESS OF PARENTS AND TEACHERS (EIN 36-3662355)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-25
- IRS object ID
- 201302689349200120
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-09-25T15:46:35-07:00 | 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 | RICHARD FALKENTHAL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 DARTFORD COURT | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 60540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363662355 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS CONGRESS OF PARENTS AND TEACHERS-WHEATLAND PTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ILLI | NameControl |
| Phone | 6307179559 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4008 CHINABERRY LANE | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 60564 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIZ VESTA | Name |
| Title | TREASURER | Title |
| Phone | 6307179559 | Phone |
| Date Signed | 2013-09-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD F FALKENTHAL CPA | Name |
| Phone | 6305485707 | Phone |
| Date Prepared | 2013-09-25 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 9405 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 65553 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1650 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 15175 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 22458 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14645 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7813 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 26270 | GrossSalesOfInventory |
| Cost Of Goods Sold | 17798 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 8472 | GroProfitLossSalesOfInventory |
| Total Revenue | 33110 | TotalRevenue |
| Other Expenses Total | 27420 | OtherExpensesTotal |
| Total Expenses | 27420 | TotalExpenses |
| Excess Or Deficit For Year | 5690 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 14829 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20519 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14829 | BOY |
| EOY | 20519 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14829 | BOY |
| EOY | 20519 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14829 | BOY |
| EOY | 20519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE ED. SUPPORT FOR PETERSON SCHOOL & SPONSORS SOCIAL & EXTRACURRICULAR ACTIVITIES FOR THE STUDENTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPORT ENRICHMENT AND EDUCATION FOR APPROX. 450 STUDENTS, THEIR PARENTS AND TEACHERS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 36699 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 36699 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BETH YOUNCE | ||
| PRESIDENT | 25.00 | 0 |
| JENNIFER TEDROW | ||
| CO-VICE PRES | 10.00 | 0 |
| JENNIFER PALLASCHKE | ||
| CO-VICE PRES | 10.00 | 0 |
| LIZ VESTA | ||
| TREASURER | 15.00 | 0 |
| MARNEE FRIEDMAN | ||
| SECRETARY | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LIZ VESTA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4008 CHINABERRY LANE | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 60564 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6307179559 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16825 | CurrentTaxYear |
| Total | 50395 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48728 | CurrentTaxYear |
| Total | 193511 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65553 | CurrentTaxYear |
| Total | 243906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 243906 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Total | 100 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Total | 100 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244006 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BRAX SPIRIT CUPS | NameOfEvent1 |
| Gross Receipts Event1 | 22458 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22458 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13645 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 22458 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22458 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13645 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13645 | DirectExpenseSummaryEvents |
| Net Income Summary | 8813 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990EZ, Part I, Line 16 | Identifier |
| Explanation | ART 200. ASSEMBLIES 1795. BANK FEES 151. CLASSROOM ENRICHMENT 3331. DUES TO STATE 786. EDUCATIOM CITY 1520. FIELD TRIPS 1250. IL. INC FEE 15. INSURANCE 225. IPPC DUES 60. LICENSE 345. LMC 1855. MUSIC 200. PE 198. PTA OPERATING 521. RECESS 300. TECHNOLOGY EQUIPMENT (SMART BOARDS) 8911. HOSPITALITY 2150. IPPC 100. FIFTH GRADE GRADUATION 1000. FIFTH GRADE T SHIRTS 642. PTA DIRECTORY 92. SCIENCE FAIR 350. STEM 688. PRIDE 368. NEWSLETTER 7. GOLDEN PAW APPRECIATION 28. STUDENT COUNCIL 243. SUNSHINE FU | Explanation |