2024-10-21T10:37:59-05:00 2024-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2023-07-01 363296781 HENKING HOFFMAN PTA HENK 8476576411 2000 HARRISON STREET GLENVIEW IL 60025 KRISTEN DALLMAN CO-PRESIDENT 8476576411 2024-10-21 1 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2024-10-15 13:58:12Z X X WWW.HEHOPTA.ORG X X 100953 X 5268 47295 3935 298 38631 13693 24938 5526 87260 100 2509 163693 166302 -79042 139913 0 60871 139913 60871 139913 60871 0 0 139913 60871 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 EQUIPMENTS. STUDENT ACTIVITIES INCLUDING OUTDOOR/FIELD DAY, SPECIAL EVENT ACTIVITIES, SCHOOL GIFTS 0 166302 166302 KRISTEN DALLMAN CO-PRESIDENT 4.00 0 0 0 LINDSAY COLBERT CO-PRESIDENT 4.00 0 0 0 LAURA HEWITT TREASURER 4.00 0 0 0 ALYSSA STOREY ASSISTANT TREASURER 4.00 0 0 0 SARAH SKOLNIK SECRETARY 4.00 0 0 0 URSZULA POJAWIS DIRECTOR 2.00 0 0 0 MICHELLE GREENHAW DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL LAURA HEWITT 2000 HARRISON STREET GLENVIEW IL 60025 8476576411 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17065 8946 13050 10640 9203 58904 92725 11684 43184 95462 85926 328981 109790 20630 56234 106102 95129 387885 0 0 0 387885 162 41 13 153 298 667 162 41 13 153 298 667 339 516 185 5526 6566 110291 20671 56763 106440 100953 395118 0.98170 0.99610 0.00170 0.00130 X SPRING BENEFIT 16408 16408 4448 2028 BOOK FAIR 8139 8139 5973 3 14084 14084 1244 38631 38631 4448 9245 13693 24938 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 298. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,526. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MINISTRY LUTHERAN CHURCH CHARITIES. GRANTEE ADDRESS: 3020 MILWAUKEE AVE. NORTHBROOK, IL 60062. DATE OF GIFT: 03/12/24. AMOUNT GIVEN: 50. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: RAINBOW ANIMAL ASSISTED THERAPY. GRANTEE ADDRESS: 6042 OAKTON ST. MORTON GROVE, IL 60053. DATE OF GIFT: 03/12/24. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 100. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: HOLIDAY HELPER. AMOUNT: 915. DESCRIPTION: QUICKBOOKS SUBSCRIPTION. AMOUNT: 655. DESCRIPTION: INSURANCE. AMOUNT: 245. DESCRIPTION: SIGN UP PARTIES. AMOUNT: 40. DESCRIPTION: INTERNATIONAL NIGHT. AMOUNT: 3,707. DESCRIPTION: SCHOOL GIFTS. AMOUNT: 6,087. DESCRIPTION: WEBSITE/EMAIL ADMINISTRATION. AMOUNT: 150. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 1,087. DESCRIPTION: 2ND GRADE PICNIC. AMOUNT: 2,279. DESCRIPTION: TEACHER GIFTS. AMOUNT: 1,663. DESCRIPTION: CONFERENCE LUNCHES. AMOUNT: 6,832. DESCRIPTION: MISCELLANEOUS. AMOUNT: 245. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 997. DESCRIPTION: 5TH GRADE PICNIC. AMOUNT: 3,440. DESCRIPTION: 5TH GRADE PLAY. AMOUNT: 1,555. DESCRIPTION: MOVIE NIGHT. AMOUNT: 767. DESCRIPTION: BATTLE OF THE BOOKS. AMOUNT: 635. DESCRIPTION: BIKE MAINTENANCE. AMOUNT: 268. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 79,953. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 1,592. DESCRIPTION: TREASURER SUPPLIES. AMOUNT: 303. DESCRIPTION: PLAYGROUND SHADE DONATION. AMOUNT: 50,000. DESCRIPTION: FIELD DAY. AMOUNT: 278. TOTAL TO FORM 990-EZ, LINE 16: 163,693. 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.