Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 17.”
Central Elementary School PTA
990EZ • Fiscal year 2021 • EIN 36-3221650
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$103,771
Down $22,122 (-18%) from 2020
Net Assets
Down$103,771
Down $22,122 (-18%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$46,504
Down $122,042 (-72%) from 2020
Expenses
Down$68,626
Down $128,930 (-65%) from 2020
Net Income
Up-$22,122
Up $6,888 (+24%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 21, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $47,453
Mission and Program Overview
Mission
Parent teacher association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GIFTS TO WILMETTE SCHOOL DISTRICT 39 | $0 | $35,085 |
| OTHER SCHOOL PROGRAMS | $0 | $33,541 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNE HART | President | PT | $0 | - | - |
| JENNIFER CURCHIN | President Elect | - | $0 | - | - |
| KUNLAKARN VITOORAPARB | Treasurer | - | $0 | - | - |
| KARIN PETERSON GHAI | Assistant Treasurer | - | $0 | - | - |
| SARAH KIRMSER | Secretary | - | $0 | - | - |
| BRIDGET ONORATI | Communication -VP | - | $0 | - | - |
| STACY CAVIN | Enrichment - VP | - | $0 | - | - |
| MELISSA DAHM | Fundraising - VP | - | $0 | - | - |
| REBECCA JOHNSON | Fundraising - VP | - | $0 | - | - |
| MEGAN GEMP | Special Event -VP | - | $0 | - | - |
| EMMY FOGARTY | Volunteers - VP | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Central Elementary School Pta
- EIN
- 36-3221650
- Phone
- 8475126100
- Address
- 910 CENTRAL AVENUE, WILMETTE, IL 60091
Signing Officer
- Name
- Jennifer Curcin
- Title
- President
- Phone
- 8475126100
- Signed
- 2021-12-21
Preparer
- Firm
- Cheryl Rohlfs & Associates Ltd
- Address
- 401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
- Preparer
- Cheryl K Rohlfs CPA
- Phone
- 8477539200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: wilmette public schools district 39. Grantee address: 615 locust wilmette, il 60091. Property description: kindergarten playground, furniture. Date of gift: 06/30/21. Amount given: 35,085.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: birthday books. Amount: 200. Description: merchandise sales. Amount: 4,217. Description: membership expense. Amount: 1,398. Description: administrative. Amount: 2,802. Description: school supplies. Amount: 318. Description: civic and safety. Amount: 164. Description: classroom stipends. Amount: 4,334. Description: d39 angel fund donation. Amount: 553. Description: fourth grade farewell. Amount: 2,435. Description: garden. Amount: 72. Description: green team. Amount: 1,000. Description: hospitality. Amount: 282. Description: landscaping. Amount: 75. Description: mileage club. Amount: 465. Description: one book one central. Amount: 500. Description: teacher appreciation. Amount: 894. Description: teacher gifts. Amount: 12,214. Total to form 990-ez, line 16: 31,923.”
Raw XML Appendix218 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 17. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WILMETTE PUBLIC SCHOOLS DISTRICT 39. GRANTEE ADDRESS: 615 LOCUST WILMETTE, IL 60091. PROPERTY DESCRIPTION: KINDERGARTEN PLAYGROUND, FURNITURE. DATE OF GIFT: 06/30/21. AMOUNT GIVEN: 35,085. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BIRTHDAY BOOKS. AMOUNT: 200. DESCRIPTION: MERCHANDISE SALES. AMOUNT: 4,217. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 1,398. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,802. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 318. DESCRIPTION: CIVIC AND SAFETY. AMOUNT: 164. DESCRIPTION: CLASSROOM STIPENDS. AMOUNT: 4,334. DESCRIPTION: D39 ANGEL FUND DONATION. AMOUNT: 553. DESCRIPTION: FOURTH GRADE FAREWELL. AMOUNT: 2,435. DESCRIPTION: GARDEN. AMOUNT: 72. DESCRIPTION: GREEN TEAM. AMOUNT: 1,000. DESCRIPTION: HOSPITALITY. AMOUNT: 282. DESCRIPTION: LANDSCAPING. AMOUNT: 75. DESCRIPTION: MILEAGE CLUB. AMOUNT: 465. DESCRIPTION: ONE BOOK ONE CENTRAL. AMOUNT: 500. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 894. DESCRIPTION: TEACHER GIFTS. AMOUNT: 12,214. TOTAL TO FORM 990-EZ, LINE 16: 31,923. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHERYL ROHLFS & ASSOCIATES LTD |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8477539200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL K ROHLFS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-24T14:55:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CURCIN |
| 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.
- Assets
- $103,771
- Liabilities
- $0
- Net assets
- $103,771
- Revenue
- $46,504
- Expenses
- $68,626
- Net income
- -$22,122