Barbara B Rose School Parent Teacher Organization in S Barrington, Illinois (IL)
Table of contents:
| Barbara B Rose School Parent Teacher Organization | |
| Employer Identification Number (EIN) | 364229461 |
| Name of Organization | Barbara B Rose School Parent Teacher Organization |
| In Care of Name | Barbara B Rose |
| Address | 61 W Penny Rd, S Barrington, IL 60010-9127 |
| Subsection | Charitable Organization |
| Ruling Date | 04/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $139,379 |
| Amount of Income | $156,137 |
| Form 990 Revenue Amount | $93,196 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $156,137 (it was $110,828 in 2013)
| This organization: | $156,137 |
| Other organizations performing similar types of work: | $74,829 |
Assets in 2014: $139,379 (it was $61,372 in 2013)
| This organization: | $139,379 |
| Other organizations performing similar types of work: | $36,669 |
Expenses in 2014: $20,042
| This organization: | $20,042 |
| Other organizations performing similar types of work: | $48,324 |
Income to expenses ratio in 2014: 7.8
| Barbara B Rose School Parent Teacher Organization: | 7.8 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 4.6%
| This organization: | 4.6% |
| Other organizations performing similar types of work: | 3.5% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $43,691 | $48,002 | $35,829 | $93,196 |
| Contributions, gifts, grants, and similar amounts received | $21,056 | $26,341 | $15,285 | $4,278 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $4,645 | $3,265 | $3,493 | $5,022 |
| Investment income | $61 | $25 | $13 | $48 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $17,929 | $18,371 | $17,038 | $25,206 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $95,412 | $100,834 | $92,037 | $88,147 |
| Less: direct expenses from gaming and fundraising events | $77,483 | $82,463 | $74,999 | $62,941 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $58,642 |
| Total expenses | $47,130 | $47,109 | $31,091 | $20,042 |
| Total net assets | $30,623 | $31,516 | $36,254 | $109,408 |
| Excess/Deficit for the year | $-3,439 | $893 | $4,738 | $73,154 |
| Net assets or fund balances at beginning of year | $34,062 | $30,623 | $31,516 | $36,254 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $36,254 | $109,408 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $52,529 | $53,521 | $61,372 | $139,379 |
| Total liabilities | $21,906 | $22,005 | $25,118 | $29,971 |
| Net assets or fund balances | $30,623 | $31,516 | $36,254 | $109,408 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $9,300 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Scago Educational Facilities Corporation For Spartanburg School | 100 N Danzler Rd, Duncan, SC 29334-9380 | SC | 2008-08 | $10,595,942 |
| 2 | The Visual Arts Center Of Richmond | 1812 W Main St, Richmond, VA 23220-4520 | VA | 1966-08 | $1,752,921 |
| 3 | San Marcos Baptist Academy Foundation | 2801 Ranch Road 12, San Marcos, TX 78666-2433 | TX | 1964-12 | $29,104 |
| 4 | Kipp Chicago | 1945 S Halsted St Ste 101, Chicago, IL 60608-3435 | IL | 2011-07 | $3,245,142 |
| 5 | Raymond B And Genevieve Culwell Foundation, R & G Culwell Tua Foundation | 135 S Lasalle St, Chicago, IL 60603-4177 | IL | 2004-08 | $652,078 |
| 6 | Russell Farley Tr Fbo Centenary Col | 10 S Dearborn 21 Fl, Chicago, IL 60603-2300 | IL | 2008-03 | $355,390 |
| 7 | South Elgin High School Booster Foundation | 760 E Main St, South Elgin, IL 60177-1702 | IL | 2005-12 | $347,152 |
| 8 | Noble Network Education Foundation | 1 North State Street Floor 7-L, Chicago, IL 60602-3302 | IL | 2012-03 | $261,219 |
| 9 | Solomon Schechter Day Schools Endowment Foundation | 30 South Wells No 4049, Chicago, IL 60606-5054 | IL | 2002-03 | $250,370 |
| 10 | Glenbard East Booster Club | C/O Athletic Dept 1014 S Main Stree, Lombard, IL 60148 | IL | 2011-05 | $245,936 |
| 11 | Sullivan Singers Booster Club Inc | PO BOX 122, Sullivan, IL 61951-0122 | IL | 2000-11 | $186,098 |
| 12 | Warren Township Cheer & Pom Nfp | PO BOX 7556, Gurnee, IL 60031-7000 | IL | 2003-08 | $177,847 |
| 13 | Maine South Hawkette Boosters Nfp | 608 S Lincoln Ave, Park Ridge, IL 60068-4507 | IL | 2011-06 | $175,342 |
| 14 | Wolf Branch District 113 Ptc | 125 Huntwood Rd, Swansea, IL 62226-1923 | IL | 2012-03 | $159,716 |
| 15 | Eagles Hockey Club | PO BOX 663, Orland Park, IL 60462-0663 | IL | 2003-07 | $153,664 |
| 16 | West Aurora Blackhawk Sportsboosters, Blackhawk Sports Boosters | 2122 W Galena Blvd, Aurora, IL 60506 | IL | 2006-06 | $151,172 |
| 17 | G B Athletic Boosters Club | 990 Kuhn Rd, Carol Stream, IL 60188-9294 | IL | 2010-11 | $150,783 |
| 18 | Disney Ii Educational Foundation Inc | 3815 N Kedvale Ave, Chicago, IL 60641-3113 | IL | 2010-12 | $132,326 |
| 19 | The Winnetka Public Schools Foundation | PO BOX 97, Winnetka, IL 60093-0097 | IL | 1996-09 | $130,254 |
| 20 | Lasalle Ii Pto | 1148 N Honore St, Chicago, IL 60622-3705 | IL | 2009-03 | $119,184 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,349 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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