2024-09-30T16:41:31-05:00 2024-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2023-07-01 363661871 SPRINGMAN-ATTEA SCHOOLS PTA SPRI 8479985020 2701 CENTRAL RD GLENVIEW IL 60025 KATE AHMED CO-PRESIDENT 8479985020 2024-09-30 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2024-10-15 13:58:12Z X X WWW.SP-ATPTA.ORG X X 55226 X 27035 8975 1 19215 251 18964 54975 2019 46507 48526 6449 60371 0 66820 60371 66820 60371 66820 0 0 60371 66820 X CULTURAL ART PROGRAM FOR STUDENTS INCLUDING MUSIC APPRECIATION, HISTORICAL FIGURES AND EVENTS, OUTDOOR/FIELD DAY SPECIAL EVENT ACTIVITIES, SUPPLEMENTING SCHOOL SUPPLIES AND PLAY GROUND EQUIPMENT. STUDENTS ACTIVITIES INCLUDING OUTDOOR/FIELD DAY SPECIAL EVENT ACTIVITIES AND GRADUATION EXPENSES 0 48526 48526 NICOLE VAN VUREN PRESIDENT 5.00 0 0 0 EVELYN CALIENDO TREASURER 5.00 0 0 0 TARA CALL SECRETARY 5.00 0 0 0 KAREN KLEIN VICE PRESIDENT 5.00 0 0 0 BECKY THALMANN VICE PRESIDENT 5.00 0 0 0 LYNETTE POLLOCK ASSITANT TREASURER 5.00 0 0 0 KATE AHMED DIRECTOR 5.00 0 0 0 LEISL JABERG DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL EVELYN CALIENDO 2701 CENTRAL RD GLENVIEW IL 60025 8479985020 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7363 6466 7343 6851 8975 36998 60380 24068 58152 52868 46250 241718 67743 30534 65495 59719 55225 278716 0 0 0 278716 94 17 3 2 1 117 94 17 3 2 1 117 300 300 68137 30551 65498 59721 55226 279133 0.99850 0.99790 0.00040 0.00070 X SPATAVINIA 15862 15862 251 6 3352 3352 19214 19214 251 251 18963 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SPIRITWEAR. AMOUNT: 645. DESCRIPTION: CONFERENCE LUNCHEONS. AMOUNT: 3,102. DESCRIPTION: FILING FEES. AMOUNT: 29. DESCRIPTION: GRADUATION EXPENSES. AMOUNT: 16,319. DESCRIPTION: INSURANCE. AMOUNT: 564. DESCRIPTION: PTA COUNCIL DUES AND MEMBERSHIP EXPENSES. AMOUNT: 1,693. DESCRIPTION: COMMUNICATION/WEBSITE. AMOUNT: 881. DESCRIPTION: TEACHER AND STAFF APPRECIATION. AMOUNT: 7,378. DESCRIPTION: WISH LIST. AMOUNT: 8,077. DESCRIPTION: START OF YEAR BREAKFAST. AMOUNT: 811. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 416. DESCRIPTION: HOLIDAY LUNCH. AMOUNT: 2,373. DESCRIPTION: A TO Z DIRECTORY. AMOUNT: 300. DESCRIPTION: PTA BOARD SUPPLIES/PRINTING. AMOUNT: 104. DESCRIPTION: WINTER BASH. AMOUNT: 1,229. DESCRIPTION: COMMUNITY SERVICES. AMOUNT: 617. DESCRIPTION: SHARE THE LOVE. AMOUNT: 1,317. DESCRIPTION: BANK CHARGES. AMOUNT: 77. DESCRIPTION: VISITING STUDENT BREAKFAST. AMOUNT: 325. DESCRIPTION: STAFF AND RETIREMENT GIFTS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 46,507. 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.