PARENT PLACE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PARENT PLACE INC (EIN 37-1013939)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-06
IRS object ID: 201240669349300809
Schema version: 2010v3.7
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	2012-03-06T08:06:17-06:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	DINA COATES KOEBLER	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-10-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LORI K MILOSEVICH	Name
Phone	2175288473	Phone
Date Prepared	2012-03-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	425398	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	314944	ContributionsGrantsCurrentYear
Program Service Revenue CY	45152	ProgramServiceRevenueCY
Investment Income Current Year	315	InvestmentIncomeCurrentYear
Other Revenue Current Year	64987	OtherRevenueCurrentYear
Total Revenue Current Year	425398	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	184975	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4238	TotalFundrsngExpCurrentYear
Other Expenses Current Year	90056	OtherExpensesCurrentYear
Total Expenses Current Year	275031	TotalExpensesCurrentYear
Revenues Less Expenses CY	150367	RevenuesLessExpensesCY
Total Assets BOY	348011	TotalAssetsBOY
Total Assets EOY	416589	TotalAssetsEOY
Total Liabilities BOY	92192	TotalLiabilitiesBOY
Total Liabilities EOY	10403	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	255819	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	406186	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	233621	Expense
Revenue	230720	Revenue
Description	PARENT EDUCATION CLASSES AND SUPPORT GROUPS.	Description
Total Program Service Expense	233621	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	14	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	DINA COATES-KOEBLER	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM MCCARTY
DIRECTOR	5.00	X	X	0	0	0
DENNIS LAWLER
SECRETARY	5.00	X	X	0	0	0
DANI WALLER
DIRECTOR	5.00	X	X	0	0	0
GAIL NOLL
PRESIDENT	5.00	X	X	0	0	0
JIM AGNEW
DIRECTOR	5.00	X	X	0	0	0
AMY AGNEW
DIRECTOR	5.00	X	X	0	0	0
DANIELLE LACHANCE
DIRECTOR	5.00	X	X	0	0	0
JOHN WILLIAMS
VICE PRESIDE	5.00	X	X	0	0	0
COLLEEN LAWLESS
DIRECTOR	5.00	X	X	0	0	0
SOPHIA BEEBE
DIRECTOR	5.00	X	X	0	0	0
MAURICE NAGORSKY
DIRECTOR	5.00	X	X	0	0	0
DAVID HARMON
DIRECTOR	5.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	280339	GovernmentGrants
All Other Contributions	34605	AllOtherContributions
Total Contributions	314944	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PARENT ED CLASSES	Description
Total Revenue Column	45152	TotalRevenueColumn
Related Or Exempt Function Income	45152	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	45152	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	315	TotalRevenueColumn
Exclusion	$315	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FUNDRAISING EVENTS	51954	51954
INSURANCE CLAIM	9920	9920
MISCELLANEOUS	3113	3113

Field	Value	IRS element (for citing)
Total Other Revenue	64987	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	425398	TotalRevenueColumn
Related Or Exempt Function Income	110139	RelatedOrExemptFunctionIncome
Exclusion	$315	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	135030	Total
Program Services	113425	ProgramServices
Management And General	18904	ManagementAndGeneral
Fundraising	2701	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48946	Total
Program Services	41954	ProgramServices
Management And General	6992	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	999	Total
Fundraising	999	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3365	Total
Management And General	3365	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6901	Total
Program Services	5915	ProgramServices
Management And General	986	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24381	Total
Program Services	21737	ProgramServices
Management And General	2644	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1986	Total
Program Services	1986	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3155	Total
Program Services	2840	ProgramServices
Management And General	315	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10079	Total
Program Services	9071	ProgramServices
Management And General	1008	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14259	Total
Program Services	12376	ProgramServices
Management And General	1883	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES	15103	15103
OTHER	4080	3497	583
EQUIPMENT	2502	2252	250
COMPUTER MAINT.	2089	1880	209
STAFF & BOARD DEVELOPMENT	710	710

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1446	Total
Program Services	875	ProgramServices
Management And General	33	ManagementAndGeneral
Fundraising	538	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	275031	Total
Program Services	233621	ProgramServices
Management And General	37172	ManagementAndGeneral
Fundraising	4238	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	169154	BOY
EOY	144743	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10225	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	329302	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	57456	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	168632	BOY
EOY	271846	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	348011	BOY
EOY	416589	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5995	BOY
EOY	10403	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	86197	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	92192	BOY
EOY	10403	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	238568	BOY
EOY	398436	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17251	BOY
EOY	7750	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	255819	BOY
EOY	406186	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	348011	BOY
EOY	416589	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	150367	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	192098	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	182017	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	257912	CurrentTaxYearMinus1Year
Current Tax Year	314944	CurrentTaxYear
Total	1144386	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192098	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	182017	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	257912	CurrentTaxYearMinus1Year
Current Tax Year	314944	CurrentTaxYear
Total	1144386	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	548436	AmountsSubstContributorsTotal
Public Support Total170	595950	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	238	CurrentTaxYearMinus1Year
Current Tax Year	315	CurrentTaxYear
Total	4453	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	399	CurrentTaxYearMinus1Year
Total	5856	Total

Field	Value	IRS element (for citing)
Total Support	1154695	TotalSupport
Gross Receipts From Admissions Etc	114183	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.51610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96420	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	308244	InvestmentCostOrOtherBasis
Depreciation	38701	Depreciation
Book Value	269543	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	21058	InvestmentCostOrOtherBasis
Depreciation	18755	Depreciation
Book Value	2303	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	271846	TotalOfBookValueLandBuildings

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.