Form 990, Part VI, Section B, Line 11B
“The board of directors reviews the form 990 before filing.”
Central Elementary School PTA
990 • Fiscal year 2024 • EIN 36-3221650
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$259,020
Up $90,430 (+54%) from 2023
Net Assets
Up$259,020
Up $90,430 (+54%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue And Expenses
Revenue
Up$220,401
Up $25,833 (+13%) from 2023
Expenses
Down$129,971
Down $82,755 (-39%) from 2023
Net Income
Up$90,430
Up $108,588 (+598%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 21, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $298,260
Mission and Program Overview
Mission
Parent teacher association
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $168,590 | $184,540 | ▲ $15,950 |
| Cash and Non-Interest-Bearing Accounts | - | $74,480 | - |
| Total Assets | $168,590 | $259,020 | ▲ $90,430 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $168,590 | $259,020 | ▲ $90,430 |
| Total Net Assets Fund Balance | $168,590 | $259,020 | ▲ $90,430 |
| Total Liabilities and Net Assets / Fund Balance | $168,590 | $259,020 | ▲ $90,430 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Connie Moran | President |
| Courtney Cook | President Elect |
| Janet Cavanaught | Director |
| Karin Peterson Ghai | Assistant Treasurer |
| Amy Senical | Communication -VP |
| Regan Presten | Enrichment - VP |
| Ashley Elhman | Fundraising - VP |
| Ashley Ziemba | Fundraising - VP |
| Krisitn Decastro | Fundraising - VP |
| Bridget Onorati | Secretary |
| Melissa Dahm | Special Event - VP |
| Mary Martin | Treasurer |
| Kristin Alcala | Volunteers - VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $72,090
- Program Service Revenue
- $19,714
- Investment Income
- $5,474
- Other Revenue
- $123,123
- All Other Contributions
- $17,165
- Change in Net Assets
- $90,430
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $129,971 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $67,586 | $6,580 | - | $74,166 |
| Other Expenses | $9,450 | - | - | $9,450 |
| Total Functional Expenses | $123,391 | $6,580 | $0 | $129,971 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $200,982 |
| Fundraising Direct Expenses | $77,859 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ignite Fundraiser | $48,150 | - | $1,464 | - |
| Fundraiser - Fox Trot | $47,232 | $47,232 | $9,900 | $37,332 |
| Total Events | $249,132 | $200,982 | $77,859 | $123,123 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section C, Line 18
“Form 990 is available for inspection upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements are available upon request,”
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
- Courtney Cook
- Title
- President
- Phone
- 8475126100
- Signed
- 2024-10-21
Organization Details
- Principal Officer
- Courtney Cook
- Legal Domicile
- Il
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 13
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, Part IX, Line 24E
“Third grade enrichment: program service expenses 8,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,356. First grade enrichment: program service expenses 7,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,433. Year end gifts: program service expenses 6,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,987. Fourth grade enrichment: program service expenses 6,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,848. Second grade enrichment: program service expenses 6,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,749. Classroom stipends: program service expenses 5,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,110. Administrative: program service expenses 0. Management and general expenses 4,459. Fundraising expenses 0. Total expenses 4,459. Teacher appreciation: program service expenses 3,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,466. Kindergarten enrichment: program service expenses 3,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,320. Merchandise sales: program service expenses 3,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,172. Family fun events: program service expenses 2,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,106. Book week: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Enrichment: program service expenses 1,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,680. Dues/directory expenses: program service expenses 0. Management and general expenses 1,563. Fundraising expenses 0. Total expenses 1,563. Fourth grade farewell: program service expenses 1,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,410. Student council stipend and expenses: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Green team: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Art awareness: program service expenses 1,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,185. Mileage club: program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. Open gym superior fee: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. School supplies: program service expenses 688. Management and general expenses 0. Fundraising expenses 0. Total expenses 688. Social responsibility: program service expenses 671. Management and general expenses 0. Fundraising expenses 0. Total expenses 671. Pta goodwill: program service expenses 620. Management and general expenses 0. Fundraising expenses 0. Total expenses 620. Civic and safety: program service expenses 0. Management and general expenses 558. Fundraising expenses 0. Total expenses 558. D39 angel fund donation: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. One book one central: program service expenses 499. Management and general expenses 0. Fundraising expenses 0. Total expenses 499. Engraved bricks: program service expenses 318. Management and general expenses 0. Fundraising expenses 0. Total expenses 318. Hospitality: program service expenses 268. Management and general expenses 0. Fundraising expenses 0. Total expenses 268.”
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58472 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123 |
| IRS990/PYOtherExpensesAmt | 0 | 212726 |
| IRS990/PYOtherRevenueAmt | 0 | 111607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 212726 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 194568 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90430 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25188 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 168590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184540 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 167315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 220696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 209646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 762423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9122 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00970 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 929738 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 292786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194219 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 929738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 298260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 229311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 938860 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 48150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 48150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 77859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | IGNITE FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISER - FOX TROT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 47232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 153750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 249132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 47232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 153750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 200982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 123123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 66495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 77859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIRD GRADE ENRICHMENT: PROGRAM SERVICE EXPENSES 8,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,356. FIRST GRADE ENRICHMENT: PROGRAM SERVICE EXPENSES 7,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,433. YEAR END GIFTS: PROGRAM SERVICE EXPENSES 6,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,987. FOURTH GRADE ENRICHMENT: PROGRAM SERVICE EXPENSES 6,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,848. SECOND GRADE ENRICHMENT: PROGRAM SERVICE EXPENSES 6,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,749. CLASSROOM STIPENDS: PROGRAM SERVICE EXPENSES 5,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,110. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,459. TEACHER APPRECIATION: PROGRAM SERVICE EXPENSES 3,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,466. KINDERGARTEN ENRICHMENT: PROGRAM SERVICE EXPENSES 3,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,320. MERCHANDISE SALES: PROGRAM SERVICE EXPENSES 3,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,172. FAMILY FUN EVENTS: PROGRAM SERVICE EXPENSES 2,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,106. BOOK WEEK: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. ENRICHMENT: PROGRAM SERVICE EXPENSES 1,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,680. DUES/DIRECTORY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,563. FOURTH GRADE FAREWELL: PROGRAM SERVICE EXPENSES 1,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,410. STUDENT COUNCIL STIPEND AND EXPENSES: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. GREEN TEAM: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. ART AWARENESS: PROGRAM SERVICE EXPENSES 1,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,185. MILEAGE CLUB: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. OPEN GYM SUPERIOR FEE: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688. SOCIAL RESPONSIBILITY: PROGRAM SERVICE EXPENSES 671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671. PTA GOODWILL: PROGRAM SERVICE EXPENSES 620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620. CIVIC AND SAFETY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558. D39 ANGEL FUND DONATION: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. ONE BOOK ONE CENTRAL: PROGRAM SERVICE EXPENSES 499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499. ENGRAVED BRICKS: PROGRAM SERVICE EXPENSES 318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318. HOSPITALITY: PROGRAM SERVICE EXPENSES 268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 168590 |
| IRS990/TotalAssetsEOYAmt | 0 | 259020 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 168590 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 259020 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 72090 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6580 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 123391 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 129971 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 168590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 259020 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 123391 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19714 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 123123 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25188 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 220401 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 168590 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 259020 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 910 CENTRAL AVENUE |
| IRS990/USAddress/CityNm | 0 | WILMETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60091 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $259,020
- Liabilities
- $0
- Net assets
- $259,020
- Revenue
- $220,401
- Expenses
- $129,971
- Net income
- $90,430