2024-05-07T14:15:10-05:00 2023-06-30 463579543 ODONI PARTNERS LLC 1227 W DEVON AVE CHICAGO IL 60660 990EZ 2022-07-01 363355375 ILLINOIS CONGRESS OF PARENTS LINCOLN PTA ILLI 7733012917 380 GREENFIELD GLEN ELLYN IL 60137 JILL MARTELLI TREASURER 6302348024 2024-05-07 1 JILL MARTELLI 999009999 0 DANTE ODONI P00386225 7737432196 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X ABELINCOLNPTA.ORG X X 98490 X 81305 3020 14165 98490 1729 326 65688 67743 30747 25127 0 55874 25127 55874 25127 55874 0 0 25127 55874 PARENT TEACHER ORGANIZATION CONDUCTED NUMEROUS SPECIAL EDUCATIONAL PROGRMAS FOR CHILDREN AT SCHOOL TO ENHANCE THEIR LEARNING EXPERIENCE AND PRESENTED AWARDS 0 0 0 MARTA SCARLESKI PRESIDENT 0.00 0 0 0 JENNIFER GREENWALT VICE PRESIDENT 0.00 0 0 0 MARTHA FOLEY SECRETARY 0.00 0 0 0 JILL MARTELLI TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JILL MARTELLI 379 VINE GLEN ELLYN IL 60137 6302348024 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 ABRAHAM LINCOLN ELEM 366004503 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 0 X TEACHER GIFT FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHR REVENUE. AMOUNT: 14,165. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EXPENSES FROM GAMING AND FUNDRAISING. AMOUNT: 22,532. DESCRIPTION: DRAMA CLUB. AMOUNT: 10,113. DESCRIPTION: HIGH INTEREST SERVICES. AMOUNT: 5,750. DESCRIPTION: ASSEMBLIES EXPENSE. AMOUNT: 2,724. DESCRIPTION: SPIRIT WEAR EXPENSE. AMOUNT: 2,248. DESCRIPTION: OLYMPIC DAY. AMOUNT: 1,912. DESCRIPTION: TEACHER APPRECIATION LUNCHES EXPENSE. AMOUNT: 1,908. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 1,575. DESCRIPTION: CASH BOX EXPENSE. AMOUNT: 1,425. DESCRIPTION: 5TH GRADE EOY CELEBRATION EXPENSE. AMOUNT: 1,368. DESCRIPTION: SPRECIAL OCCASIONS AND RETIREMENTS. AMOUNT: 1,093. DESCRIPTION: 5TH GRADE T-SHIRT EXPENSE. AMOUNT: 1,034. DESCRIPTION: IL PTA MEMBERSHIP DUES. AMOUNT: 950. DESCRIPTION: TEACHER APPRECIATION WEEK. AMOUNT: 932. DESCRIPTION: KINDNESS COMMITTEE. AMOUNT: 822. DESCRIPTION: ICE CREAM SOCIAL. AMOUNT: 758. DESCRIPTION: HIGH INTEREST DAY ACTIVITIES EXPENSE K AND 1ST GRADE. AMOUNT: 750. DESCRIPTION: YEARBOOK EXPENSE. AMOUNT: 735. DESCRIPTION: CHESS CLUB EXPENSE. AMOUNT: 720. DESCRIPTION: BATTLE OF THE BOOK. AMOUNT: 653. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 588. DESCRIPTION: ONE BOOK/ONE LINCOLN. AMOUNT: 539. DESCRIPTION: SCHOLARSHIP FUND. AMOUNT: 500. DESCRIPTION: PAYPAL TRANSACTION FEE EXPENSE. AMOUNT: 499. DESCRIPTION: BIRTHDAY BOOKS. AMOUNT: 495. DESCRIPTION: DIRECTORY SPOT APP EXPENSE. AMOUNT: 495. DESCRIPTION: TALENT NIGHT. AMOUNT: 441. DESCRIPTION: FIELD TRIPS. AMOUNT: 415. DESCRIPTION: FLOWER POTS EXPENSE. AMOUNT: 273. DESCRIPTION: YEAR END CELEBRATION EXPENSE. AMOUNT: 260. DESCRIPTION: COUNCIL DUES EXPENSE. AMOUNT: 230. DESCRIPTION: COMMITTEE KICK OFF & MONTHLY MEETING EXPENSE. AMOUNT: 219. DESCRIPTION: AMBASSADORS EXPENSE. AMOUNT: 211. DESCRIPTION: 5TH GRADE GIVES BACK. AMOUNT: 200. DESCRIPTION: GIRLS ON THE RUN. AMOUNT: 120. DESCRIPTION: VETERANS DAY. AMOUNT: 116. DESCRIPTION: PBIS ASSEMBLIES EXPENSE. AMOUNT: 65. DESCRIPTION: KINDERGARTEN WELCOMING COMMITTEE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 65,688. 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.