2024-11-15T09:53:58-06:00 2024-07-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2023-08-01 364022741 HIGHCREST MIDDLE SCHOOL PARENT TEACHER ORGANIZATION HIGH 8475126500 569 HUNTER ROAD WILMETTE IL 60091 LAUREL NELSON PRESIDENT 8475126500 2024-11-15 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2024-10-15 13:58:12Z X X HIGHCRESTPTO.ORG X X 138796 X 49860 36128 12885 31897 27945 3952 8026 110851 1682 1610 88869 92161 18690 204604 0 223294 204604 223294 204604 223294 0 0 204604 223294 X PRIMARY EXEMP PURPOSE - ENRICH THE EDUCATION OF HIGHCREST MIDDLE SCHOOL STUDENTS CLUBS/ENRICHMENT-TO ENRICH AND SUPPLEMENT CURRICULUM, IN THE AREAS OF THE FINE ARTS, SCIENCES, PERFORMING ARTS, TEACHER SUPPORTED ACTIVITIES, SAFETY AND OTHER SCHOOL RELATED ACTIVITES 0 92161 92161 LAUREL NELSON PRESIDENT 2.00 0 0 0 ASHLEY PALM SECRETARY 2.00 0 0 0 JENNY THROM TREASURER 2.00 0 0 0 REKHA BADLANI ASST. TREASURER 2.00 0 0 0 JOCELYN SHOOK VP LEGISLATION 2.00 0 0 0 ELIZA FISHER VP WAYS AND MEANS 2.00 0 0 0 KIMBERLY NEWMAN VP ENRICHMENT 2.00 0 0 0 LAUREN EDWARDS VP COMMUNITY AFFAIRS 2.00 0 0 0 STACY CAVIN VP SPECIAL EVENTS 2.00 0 0 0 JOHANNA TOPPENBERG VP COMMUNICATIONS 2.00 0 0 0 AMY BROWN VP STUDENT PROGRAMS 2.00 0 0 0 MELISSA STAMBOR VP COMMUNITY SERVICES 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL LAUREL NELSON 569 HUNTER ROAD WILMETTE IL 60091 8475126500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 71440 14456 14199 13605 62745 176445 103095 27729 100068 120066 68025 418983 174535 42185 114267 133671 130770 595428 0 0 0 595428 51 19 2232 8026 10328 51 19 2232 8026 10328 174586 42185 114286 135903 138796 605756 0.98300 0.01700 X FALL EVENT 12650 12650 8845 SPRING EVENT 9200 9200 11509 2 10047 10047 7591 31897 31897 27945 27945 3952 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 8,026. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WILMETTE D39 ANGEL FOUNDATION. GRANTEE ADDRESS: 615 LOCUS RD. WILMETTE, IL 60091. DATE OF GIFT: 05/17/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WILMETTE D39 EDUCATION FOUNDATION. GRANTEE ADDRESS: 615 LOCUS RD. WILMETTE, IL 60091. DATE OF GIFT: 05/17/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: HMS ANGEL FUND. GRANTEE ADDRESS: PO BOX 60489 COLORADO SPRINGS, CO 80960. DATE OF GIFT: 07/31/24. AMOUNT GIVEN: 682. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,682. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 5TH AND 6TH GRADE ENRICHMENT PROGRAMS. AMOUNT: 21,752. DESCRIPTION: OTHER ENRICHMENT PROGRAMS. AMOUNT: 2,848. DESCRIPTION: COPYING AND COMMUNICATIONS. AMOUNT: 1,663. DESCRIPTION: INSURANCE. AMOUNT: 806. DESCRIPTION: FILING FEES. AMOUNT: 132. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 8,065. DESCRIPTION: BIKE/CIVICS SAFETY. AMOUNT: 283. DESCRIPTION: OUTDOOR CLASSROOM/PLANTERS. AMOUNT: 666. DESCRIPTION: READING CHALLENGE. AMOUNT: 190. DESCRIPTION: DIRECTORY. AMOUNT: 440. DESCRIPTION: 5TH GDADE CONNECTIONS. AMOUNT: 3,280. DESCRIPTION: TEACHER & STAFF HILIDAY GIFT CARDS. AMOUNT: 13,820. DESCRIPTION: BIRTHDAY BOOK DONATION. AMOUNT: 2,750. DESCRIPTION: STUDENT COUNCIL STIPENDS. AMOUNT: 2,800. DESCRIPTION: HIGH FIVE CHOIR. AMOUNT: 8,186. DESCRIPTION: YEARBOOK. AMOUNT: 14,496. DESCRIPTION: SCHOOL STORE PURCHASES. AMOUNT: 2,469. DESCRIPTION: BANK, PAYPAL AND CREDIT CARD FEES. AMOUNT: 3,435. DESCRIPTION: MISCELLANEOUS PROGRAM EXPENSES. AMOUNT: 788. TOTAL TO FORM 990-EZ, LINE 16: 88,869. 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.