2024-10-07T10:17:20-05:00 2024-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2023-07-01 363661864 ORRINGTON SCHOOL PTA ORRI 8478598790 2636 ORRINGTON AVENUE EVANSTON IL 60201 ANDREA JACKSON PRESIDENT 8478598790 2024-10-07 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2024-10-15 13:58:12Z X X ORRINGRONPTA.MEMBERSHIPTOOLKIT.COM X X 51481 X 18793 8960 23728 5669 18059 45812 312 1230 273 41105 42920 2892 38558 -31652 9798 38558 9798 0 38558 9798 0 0 38558 9798 X ENHANCE EDUCATION BY PROVIDING PROGRAMS AND SERVICES. ADDITIONAL SUPPLIES AND MATERIALS FOR CLASSROOMS, CONTRIBUTIONS TO THE SCHOOL FOR NEEDS NOT PROVIDED FOR BY THE SCHOOL DISTRICT, FUNDING FOR AFTER-SCHOOL PROGRAMS AND ACTIVITIES, AND FEE REIMBURSEMENT FOR STUDENT UNABLE TO AFFORD NORMAL AND CUSTOMARY FEES. 0 42920 42920 ANDREA JACKSON PRESIDENT 2.00 0 0 0 SHEILA SEYFRIED PRESIDENT 2.00 0 0 0 BRIDGET WILD PRESIDENT ELECT 2.00 0 0 0 AMY OWEN PRESIDENT ELECT 2.00 0 0 0 JILLIAN BANKS SECRETARY 2.00 0 0 0 KATIE SHOOK BUDGETING TREASURER 2.00 0 0 0 CHETHANA ACHAR DAILY TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL KATIE SHOOK 2636 ORRINGTON AVENUE EVANSTON IL 60201 8478598790 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8208 30523 27053 13617 18793 98194 42342 30598 28149 32688 133777 50550 30523 57651 41766 51481 231971 0 0 0 231971 38 4 42 38 4 42 5946 5946 50588 36473 57651 41766 51481 237959 0.97480 0.97860 0.00020 0.00020 X FUN RUN 11004 11004 4598 BOOK FAIR 11536 11536 1059 2 1188 1188 12 23728 23728 5669 5669 18059 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: EISMA. GRANTEE ADDRESS: PO BOX 1945 EVANSTON, IL 60204. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 312. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SPIRIT WEAR. AMOUNT: 3,780. DESCRIPTION: COMMUNITY PROGRAMS. AMOUNT: 1,776. DESCRIPTION: INSURANCE. AMOUNT: 245. DESCRIPTION: DIRECTORY. AMOUNT: 300. DESCRIPTION: BOOK NOOK. AMOUNT: 718. DESCRIPTION: TEACHER/STAFF APPRECIATION HOSPITALITY. AMOUNT: 9,623. DESCRIPTION: CULTURAL FESTIVAL. AMOUNT: 475. DESCRIPTION: CONTRIBUTION TO PTA EQUITY FUND. AMOUNT: 19,205. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 102. DESCRIPTION: KINDERGARTEN TRANSITION. AMOUNT: 133. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 90. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 147. DESCRIPTION: FILING FEES. AMOUNT: 173. DESCRIPTION: FIFTH GRADE TRANSITION. AMOUNT: 2,801. DESCRIPTION: GARDEN . AMOUNT: 1,290. DESCRIPTION: SUBSCRIPTION. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 16: 41,105. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEAR CASH ADJUSTMENT FOR OUTSTANDING CHECKS. AMOUNT: -31,652. 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.