Roosevelt Parent Teacher Organization Of River Forest Illin
- Assets
- $84.4k
- Revenue
- $19.4k
- Investments
- $0.0
- Employees
- 0
- Location
- River Forest, IL
- Founding
- 07/2014
- Data as of
- 06/2021
- EIN
- 46-2983108
Organization Overview
Roosevelt Parent Teacher Organization Of River Forest Illin is located in River Forest, IL. The organization was established in 2014. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roosevelt Parent Teacher Organization Of River Forest Illin is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Roosevelt Parent Teacher Organization Of River Forest Illin generated $19.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.2%) each year. All expenses for the organization totaled $52.6k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FUNDRAISERS FOR STUDENTS OF ROOSEVELT MIDDLE SCHOOL FOR SCHOLARSHIPS FOR NEEDY STUDENTS, MUSIC PROGRAMS, ATHLETICS, STUDENT CLUBS AND OTHER PROJECTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES EDUCATION IN MUSIC, INSTRUMENTALS, SPELLING, LUNCHES AND MANY OTHER PROGRAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Genevieve Jones Co-Oresident | OfficerTrustee | 5 | $0 |
Karen Simon Treasurer | OfficerTrustee | 2 | $0 |
Erin Llanes Secretary | OfficerTrustee | 2 | $0 |
Beth Vlerick Co- President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,045 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,471 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,645 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,423 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $15,503 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $300 |
| Information technology | $150 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $52,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,382 |
| Savings and temporary cash investments | $30,009 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $84,391 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $84,391 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Afterschool Network Indianapolis, IN | $20,410,535 | $4,884,390 |
North Chicago Community Partners Nfp Lake Bluff, IL | $1,892,693 | $3,543,621 |
Pitt Academy Louisville, KY | $2,544,833 | $1,054,257 |
Fenwick Foundation Inc Oak Park, IL | $26,054,511 | $5,711,578 |
Waukee Parent-Teacher Organization Waukee, IA | $283,325 | $492,659 |
Kentucky School Boards Association Educational Foundation Inc Frankfort, KY | $179,866 | $507,563 |
Edmonson County Middle High Schools Extracurricular Activities And Pa Brownsville, KY | $93,989 | $375,296 |
Rice Lake Celebrity Charity Classic Inc Rice Lake, WI | $18,015 | $254,581 |
Friends Of Burley Chicago, IL | $555,030 | $352,482 |
Edgewood Middle School Parentteacher Organization Highland Park, IL | $188,259 | $339,888 |
New Trier Township High School District 203 Educational Foundatio Northfield, IL | $441,360 | $504,821 |
Mclean County Unit Dist 5 Music Parents Association Normal, IL | $123,708 | $244,735 |