Illinois Congress of Parents Teachers

990EZ • Fiscal year 2021 • EIN 36-3673396

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 24, 2021

Organization Profile westgatepta.com

500 S Dwyer AvenueArlington Heights, IL 60005

(847) 398-4292

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$25,563

Down $5,228 (-17%) from 2020

Net Assets

Down

$25,563

Down $5,228 (-17%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Revenue

Down

$11,116

Down $11,466 (-51%) from 2020

Expenses

Down

$16,344

Down $143 (-0.9%) from 2020

Net Income

Down

-$5,228

Down $11,323 (-186%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2021

Assets$25,563

Liabilities$0

Net Assets$25,563

Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2021

Revenue$11,116

Expenses$16,344

Net Income-$5,228

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Aug 24, 2021
Return Version: 2020v4.1
Gross Receipts: $15,456

Mission and Program Overview

Mission

SEE BELOW

Program Services

Description	Grants	Expenses
WESTGATE PTA PROVIDES A COMPLIMENTARY AND SUPPORTIVE CONNECTION BETWEEN HOME AND SCHOOL THROUGH SOCIAL, SERVICE, AND ENRICHMENT ACTIVITIES TO BENEFIT EVERY CHILD.	-	-

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHELLE HARRIS	President	PT	$0	-	-
JAY NELSON	Treasurer	PT	$0	-	-
MELISSA LENSKI	1st Vice President	PT	$0	-	-
DAN HENRY	2nd Vice President	PT	$0	-	-
FRED NICKEL	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Westgate Pta
EIN: 36-3673396
Address: 500 S DWYER AVENUE, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name: Jay Nelson
Title: Treasurer
Phone: 2243342014
Signed: 2021-08-24
Discuss with paid preparer: Yes

Preparer

Firm: Pap CPA Inc
Address: 102 N EVERGREEN AVENUE SUITE 210, ARLINGTON HEIGHTS, IL 60004
Preparer: Peter a Pacilio
Phone: 8479424946

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBACK TO SCHOOL 984AH SCHOLARSHIP 150FAMILY ACTVITY NIGHT 310FIFTH GRADE RECOGNITION 1,680COMMUNICATION 66COUNCIL AND DISTRICT MEETINGS 25COUNCIL DUES 400FINANCIAL ASSISTANCE 250DIRECTORY SPOT 550HEALTH, WELLNESS AND SAFETY 885ICE CREAM SOCIAL 71INCORPORATION FEE 10INSURANCE LIABILITY 275KINDERGARTEN WELCOMING 1,344MEMBERSHIP EXPENSES AND DUES 2,559NATIONAL WALK TO SCHOOL DAY 201PRESIDENT 151PROGRAMS AND PRESENTATIONS 1,200PTA OFFICE SUPPLIES 149ROOM REP 1,973STAFF APPRECIATION 2,172TREASURER 15VOLUNTEER APPRECIATION 624”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DAN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	FRED NICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	1ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	2ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	16044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE BELOW
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IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	4340
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1608
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	16344
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	11116
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	https://westgatepta.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	4234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	26112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	9487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	29620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	56066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	52638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	46866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	194677
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	220789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	15455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	35759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	61410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	57065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	51100
IRS990ScheduleA/Total509Grp/TotalAmt	0	220789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	15455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	35759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	61410
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	220789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountBACK TO SCHOOL 984AH SCHOLARSHIP 150FAMILY ACTVITY NIGHT 310FIFTH GRADE RECOGNITION 1,680COMMUNICATION 66COUNCIL AND DISTRICT MEETINGS 25COUNCIL DUES 400FINANCIAL ASSISTANCE 250DIRECTORY SPOT 550HEALTH, WELLNESS AND SAFETY 885ICE CREAM SOCIAL 71INCORPORATION FEE 10INSURANCE LIABILITY 275KINDERGARTEN WELCOMING 1,344MEMBERSHIP EXPENSES AND DUES 2,559NATIONAL WALK TO SCHOOL DAY 201PRESIDENT 151PROGRAMS AND PRESENTATIONS 1,200PTA OFFICE SUPPLIES 149ROOM REP 1,973STAFF APPRECIATION 2,172TREASURER 15VOLUNTEER APPRECIATION 624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2243342014
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WESTGATE PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	WEST
ReturnHeader/Filer/EIN	0	363673396
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	500 S DWYER AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	ARLINGTON HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	60005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	475221880
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	102 N EVERGREEN AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ARLINGTON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	60004
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8479424946
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PETER A PACILIO
ReturnHeader/ReturnTs	0	2021-08-24T15:37:15-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	NELSON
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,563
Liabilities: $0
Net assets: $25,563
Revenue: $11,116
Expenses: $16,344
Net income: -$5,228

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$25.4	$0.00	$25.4	$41.1	$32.1	$9.04
2023Detailed filing. Detailed filing data is available for this year.	$16.4	$0.00	$16.4	$36.9	$26.9	$10.0
2022Detailed filing. Detailed filing data is available for this year.	$6.37	$0.00	$6.37	$9.93	$29.1	$19.2
2021Detailed filing. Detailed filing data is available for this year.	$25.6	$0.00	$25.6	$11.1	$16.3	$5.23
2020Detailed filing. Detailed filing data is available for this year.	$30.8	$0.00	$30.8	$22.6	$16.5	$6.10
2019Detailed filing. Detailed filing data is available for this year.	$24.7	$0.00	$24.7	$30.3	$22.3	$8.07
2018Detailed filing. Detailed filing data is available for this year.	$16.2	$0.00	$16.2	$21.2	$17.7	$3.49
2017Detailed filing. Detailed filing data is available for this year.	$12.7	$0.00	$12.7	$13.0	$21.9	$8.89
2016Detailed filing. Detailed filing data is available for this year.	$21.6		$21.6	$21.6	$24.6	$3.03