2024-11-13T11:04:06-06:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 15303 S 94TH AVE STE 200 ORLAND PARK IL 60462 990EZ 2023-07-01 363930687 PRAIRIEVIEW JUNIOR HIGH PTO PRAI 7085328540 8500 WEST 175TH STREET TINLEY PARK IL 60477 MAUREEN BOBERG TREASURER 7083539510 2024-11-12 1 1 MELANIE MCPEAK P01346034 7083496999 2023 2024-10-15 13:58:12Z X X N/A X X 141343 X 136808 2949 1586 5570 -3984 135773 6 132628 132634 3139 3734 0 6873 3734 6873 3734 6873 0 0 3734 6873 X COSTS PROVIDED TO STUDENTS, PARENTS, TEACHERS & SCHOOL ADDITIONAL EDUCATIONAL & EXTRACURRICULAR ACTIVITIES. COST PROVIDED TO STUDENTS, PARENTS, TEACHERS & SCHOOL. ADDITIONAL EDUCATIONAL & EXTRACURRICULAR ACTIVITIES. 0 118690 118690 DEANNA TUMAN PRESIDENT 1.00 0 0 0 MAUREEN BOGERG CO-TREASURER 1.00 0 0 0 JOY GALLIVAN CO-TREASURER 1.00 0 0 0 JENNIFER WOLF SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL MAUREEN BOBERG 8512 CARRIAGE LANE TINLEY PARK IL 60487 7088602214 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3096 2949 6045 123558 5525 102677 126580 138394 496734 123558 5525 102677 129676 141343 502779 0 0 0 502779 1 1 1 1 123559 5525 102677 129676 141343 502780 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGE. AMOUNT: 116. DESCRIPTION: INSURANCE. AMOUNT: 255. DESCRIPTION: PAYMENTECH FEE. AMOUNT: 4,036. DESCRIPTION: PINS & AWARDS. AMOUNT: 635. DESCRIPTION: PRINCIPAL FUND. AMOUNT: 500. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 118,690. DESCRIPTION: PTO EXPENSES. AMOUNT: 3,054. DESCRIPTION: PTO TAXES. AMOUNT: 890. DESCRIPTION: RETURNED CHECK. AMOUNT: 263. DESCRIPTION: STAFF APPRECIATION - TOTAL. AMOUNT: 2,836. DESCRIPTION: STUDENT OF THE MONTH. AMOUNT: 1,162. DESCRIPTION: VOLUNTEER DINNER. AMOUNT: 191. TOTAL TO FORM 990-EZ, LINE 16: 132,628. 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.