Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 36-3531918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$177,377
Up $26,542 (+18%) from 2019
Net Assets
Up$177,377
Up $26,542 (+18%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$59,713
Down $29,006 (-33%) from 2019
Expenses
Down$33,171
Down $29,841 (-47%) from 2019
Net Income
Up$26,542
Up $835 (+3.2%) from 2019
SEE SHCEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,835 | $177,377 | ▲ $26,542 |
| Total Assets | $150,835 | $177,377 | ▲ $26,542 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $150,835 | $177,377 | ▲ $26,542 |
| Total Net Assets Fund Balance | $150,835 | $177,377 | ▲ $26,542 |
| Total Liabilities and Net Assets / Fund Balance | $150,835 | $177,377 | ▲ $26,542 |
| Name | Title |
|---|---|
| Amy Katz | Co - President |
| Pam Greenfield | President |
| Stephanie Rodgers | Co-predident |
| Carlee London | Fundraising VP |
| Teri Cohen | Fundraising VP |
| Bari Schwartz | General VP |
| Susan Newman | General VP |
| Jenny Serota | Secretary |
| Lesley Weile | Treasurer |
| Mindy Balonick | VP - Communication |
| Jamie Goode | VP - Educational Enrichment |
| Abby Wolff | VP - Philantropy |
| Abby Hollander | VP - Social |
| Line Item | Amount |
|---|---|
| Other Expenses | $25,230 |
| Grants and Similar Amounts Paid | $7,941 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $7,812 | $867 | - | $8,679 |
| Grants to Domestic Orgs | $7,941 | - | - | $7,941 |
| Other Expenses | $2,285 | - | - | $2,285 |
| Total Functional Expenses | $32,304 | $867 | $0 | $33,171 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,323 |
| Expenses per Audited Statements | $33,171 |
| Total Expenses per Form 990 | $33,171 |
| Expenses Not Reported on Form 990 | $152 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Deerfield Sd 109 | Deerfield, IL | - | Assistance | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,477 |
| Fundraising Direct Expenses | $152 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Shop | - | - | - | - |
| Spirit Sales | - | - | - | - |
“The board votes on bringing in new members.”
“The co-presidents and the treasurer review the 990 prior to it being filed.”
“Governing documents and financial statements are made available to the public upon request.”
“Program service expenses:5th grade account: $1,291, angel fund: $1,533, back to school blast: $366, birthday books: $728, book club: $780, celebration books: $1,367, credit card processing fee: $70, cultural arts: $2,600, disability awareness: $1,674, donations: $250, end of year party: $1,279, fifth grade speaker: $754, gifts staff: $88, hospitality: $2,875, kindergarten party: $20, movie night: $279, philanthropy: $1,001, president: $299, pto special purchases: $671, sunshine: $48, teacher appreciation: $3,155, total other program service expenses: $21,128management and general expenses: communications expense: $339, copier: $151, membership: $2868, treasurer expense: $612total other management and general expenses: $3,970”
“Organizations mission or primary exempt purposeto promote the welfare of wilmot elementary school children; to bring closer the relationship from home and school so that parents and teachers may cooperate intelligently; to promote deeper interests concerning educational matters; to promote proper care and protection of children and youth; and to develop between educators and the general public such united efforts that will secure for all children the highest advantage in physical, mental, and social education.”
“This amount is the total of fundraising expenses, it was entered to allow line 5 to agree with form 990, part i line 12. Page 9 statement of revenues takes the net of fundraising to get a total for revenues and this figure carries to form 990, part i, line 12.”
“This amount is the total for fundraising expenses, it was entered to allow line 5 to agree with form 990, parti, line 18. Page 10 statement of functional expenses does not take fundraising expenses into consideration as these funds are already subtracted out on page 9 statement of revenues and this figure is carried to form 990, parti, line 18.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SHCEDULE O |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8679 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLEY WEILE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8479451075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 795 Wilmot Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Deerfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7941 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88 |
| IRS990/CYOtherExpensesAmt | 0 | 25230 |
| IRS990/CYOtherRevenueAmt | 0 | 16326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 33171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EXPENDITURES MADE TO ENHANCE AND SUPPLEMENT THE QUALITY OF EDUCATION PROVIDED AT WILMOT ELEMENTARY SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLEY WEILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARI SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERI COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLEE LONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABBY HOLLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABBY WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MINDY BALONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNY SEROTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PREDIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FUNDRAISING VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FUNDRAISING VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP - EDUCATIONAL ENRICHMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP - SOCIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP - PHILANTROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP - COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 152 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16477 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7941 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7941 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 59865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8069 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SHCEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177377 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16325 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177377 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANGEL FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | CULTURAL ARTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD DAYFIELD TRIP |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHING TOOLS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2285 |
| IRS990/OtherOrganizationDsc | 0 | OTHER NFP |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 1 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL ENRICHMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEFORE SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUN LUNCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YEARBOOK |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YEARBOOK CLASS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 615 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRIBUTIONS TO/FOR THE BENEFIT OF WILMOT ELEMENTARY SCHOOL DEERFIELD PUBLIC SCHOOL DISTRICT 109, ILLINOIS, TO SUPPORT AND PROMOTE THE EDUCATION PROGRAMS AND ACTIVITIES OF THE STUDENTS IN THE SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8678 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87 |
| IRS990/PYOtherExpensesAmt | 0 | 25707 |
| IRS990/PYOtherRevenueAmt | 0 | 23131 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54334 |
| IRS990/PYTotalExpensesAmt | 0 | 34385 |
| IRS990/PYTotalRevenueAmt | 0 | 88719 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26542 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 35229 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE PTO IS SEPARATE AND DISTINCT FROM THE SCHOOL DISTRICT THAT IT SERVES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PTO PROVIDES SUPPORT TO SCHOOL |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Majority of directors or trustees Part IV Sect C |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Support government entity Part IV Sect E line 1c |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 366004888 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DEERFIELD SD 109 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 152 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 33171 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 152 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 152 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 152 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 59713 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THIS AMOUNT IS THE TOTAL OF FUNDRAISING EXPENSES, IT WAS ENTERED TO ALLOW LINE 5 TO AGREE WITH FORM 990, PART I LINE 12. PAGE 9 STATEMENT OF REVENUES TAKES THE NET OF FUNDRAISING TO GET A TOTAL FOR REVENUES AND THIS FIGURE CARRIES TO FORM 990, PART I, LINE 12. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THIS AMOUNT IS THE TOTAL FOR FUNDRAISING EXPENSES, IT WAS ENTERED TO ALLOW LINE 5 TO AGREE WITH FORM 990, PARTI, LINE 18. PAGE 10 STATEMENT OF FUNCTIONAL EXPENSES DOES NOT TAKE FUNDRAISING EXPENSES INTO CONSIDERATION AS THESE FUNDS ARE ALREADY SUBTRACTED OUT ON PAGE 9 STATEMENT OF REVENUES AND THIS FIGURE IS CARRIED TO FORM 990, PARTI, LINE 18. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 33171 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 59713 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 59865 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 33323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPIRIT SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY SHOP |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 15 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DEERFIELD SD 109 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 366004888 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 517 DEERFIELD ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Deerfield |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60015 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD VOTES ON BRINGING IN NEW MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CO-PRESIDENTS AND THE TREASURER REVIEW THE 990 PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM SERVICE EXPENSES:5TH GRADE ACCOUNT: $1,291, ANGEL FUND: $1,533, BACK TO SCHOOL BLAST: $366, BIRTHDAY BOOKS: $728, BOOK CLUB: $780, CELEBRATION BOOKS: $1,367, CREDIT CARD PROCESSING FEE: $70, CULTURAL ARTS: $2,600, DISABILITY AWARENESS: $1,674, DONATIONS: $250, END OF YEAR PARTY: $1,279, FIFTH GRADE SPEAKER: $754, GIFTS STAFF: $88, HOSPITALITY: $2,875, KINDERGARTEN PARTY: $20, MOVIE NIGHT: $279, PHILANTHROPY: $1,001, PRESIDENT: $299, PTO SPECIAL PURCHASES: $671, SUNSHINE: $48, TEACHER APPRECIATION: $3,155, TOTAL OTHER PROGRAM SERVICE EXPENSES: $21,128MANAGEMENT AND GENERAL EXPENSES: COMMUNICATIONS EXPENSE: $339, COPIER: $151, MEMBERSHIP: $2868, TREASURER EXPENSE: $612TOTAL OTHER MANAGEMENT AND GENERAL EXPENSES: $3,970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATIONS MISSION OR PRIMARY EXEMPT PURPOSETO PROMOTE THE WELFARE OF WILMOT ELEMENTARY SCHOOL CHILDREN; TO BRING CLOSER THE RELATIONSHIP FROM HOME AND SCHOOL SO THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY; TO PROMOTE DEEPER INTERESTS CONCERNING EDUCATIONAL MATTERS; TO PROMOTE PROPER CARE AND PROTECTION OF CHILDREN AND YOUTH; AND TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS THAT WILL SECURE FOR ALL CHILDREN THE HIGHEST ADVANTAGE IN PHYSICAL, MENTAL, AND SOCIAL EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DEERFIELD SD 109 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 366004888 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 509A1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 517 DEERFIELD ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Deerfield |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 60015 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 150835 |
| IRS990/TotalAssetsEOYAmt | 0 | 177377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 150835 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8069 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 32304 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 33171 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.