2024-11-14T14:34:40-05:00 2024-06-30 472378004 Reeder CPA Group 807 Waukegan Rd Ste 121 Deerfield IL 60015 990EZ 2023-07-01 363930528 Willard School P T O WILL 1250 Ashland Ave River Forest IL 60305 Ursula Canli Treasurer 7083593837 2024-11-14 true true Michael Reeder CPA P01696338 8472415800 2024-11-14 X 2023 2024-10-15 13:58:12Z X X http://willard.district90pto.org X X 156108 X 154318 980 510 84731 -84731 4732 -4732 300 66645 33362 33770 67132 -487 101379 -736 100156 X 101379 101326 0 0 0 0 101379 101326 0 1170 101379 100156 School Support Organization School Events, Parent Teacher Conferences, Welcome To School, Field Day, Ice Cream Social, Pancake Breakfast, Parent Social, Room Parties, Staff Appreciation, Welcome Wagon, YA Con 31584 Gifts to School For Trips 26143 Teacher Grants, Project Grants, Class Tshirts 12943 70670 Hadley Lewno VP Communications 5.00 0 0 0 Nikki Kidd VP Technology 15.00 0 0 0 Camille McLamb Co-President 20.00 0 0 0 Kathleen Luttschyn Secretary 5.00 0 0 0 Megan Seliga Co-President 20.00 0 0 0 Ursula Canli Treasurer 10.00 0 0 0 false false false false false false false false false IL Ursula Canli 1250 Ashland Ave River Forest IL 60305 7083593837 false false false false false false false false false false false NONE NONE true X 2295 285 700 1475 980 5735 123140 152805 13364 130319 124218 543846 125435 153090 14064 131794 125198 549581 549581 62 64 42 309 510 987 62 64 42 309 510 987 125497 153154 14106 132103 125708 550568 0.99820 0.99890 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountOther Revenue 300 List of grants and similar amounts paid Part I line 10 Activity School Programs Grantee Willard Elementary Street 1250 Ashland Ave City, State, Zip River Forest, IL 60305Amount 14,906Activity Staff Appreciation Grantee Willard Elementary Street 1250 Ashland Ave City, State, Zip River Forest, IL 60305Amount 5,513Activity Teacher Project Grants Grantee Willard Elementary Street 1250 Ashland Ave City, State, Zip River Forest, IL 60305Amount 12,943 Description of other expenses Part I line 16 Description AmountSlowFire Expenses 274Family Care Committee Expense 461Family Reading Night Expense 226Field Day Expense 600Fourth Grd Recog. & Bfast Exp. 1,920Gifts to School 23,1631st Day of School Welcome 162Admin Expenses 6,964 Other changes in net assets or fund balances Part I line 20 Description AmountPrior Period Adjustments (736) Description of total liabilities Part II line 26 Category Beginning of Year End of YearOther current Assets 0 190Accounts Payables 0 980