2025-09-15T10:01:11-05:00 2025-07-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2024-08-01 364022741 HIGHCREST MIDDLE SCHOOL PARENT TEACHER ORGANIZATION HIGH 8475126500 569 HUNTER ROAD WILMETTE IL 60091 CONNIE MORAN PRESIDENT 8475126500 2025-09-15 0 CHERYL K ROHLFS CPA P01387972 8477539200 2024 2025-03-06 01:10:19Z X X HIGHCRESTPTO.ORG X X 163927 X 50115 69006 11800 25487 22448 3039 7519 141479 250 849 111709 112808 28671 223294 0 251965 223294 251965 223294 251965 0 0 223294 251965 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 112808 112808 LAUREL NELSON PRESIDENT 2.00 0 0 0 MELISSA DAHM SECRETARY 2.00 0 0 0 REKHA BADLANI TREASURER 2.00 0 0 0 JENNY THROM 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 MARY MARTIN VP ENRICHMENT 2.00 0 0 0 KATIE HILTON VP HOSPITALITY 2.00 0 0 0 NOELA SCARANO VP SPECIAL EVENTS 2.00 0 0 0 JANET CHOY-HUBBARD VP COMMUNICATIONS 2.00 0 0 0 LAURA BUTTS VP STUDENT PROGRAMS 2.00 0 0 0 CONNIE MORAN PRESIDENT ELECT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL REKHA BADLANI 569 HUNTER ROAD WILMETTE IL 60091 8475126500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14456 14199 13605 62745 61915 166920 27729 100068 120066 68025 94493 410381 42185 114267 133671 130770 156408 577301 0 0 0 577301 19 2232 8026 6708 16985 19 2232 8026 6708 16985 811 811 42185 114286 135903 138796 163927 595097 0.97010 0.98300 0.02850 0.01700 X SPRING EVENT 10795 10795 10488 FALL EVENT 10452 10452 8456 2 4240 4240 3504 25487 25487 22448 22448 3039 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 6,708. DESCRIPTION: MISCELLANEOUS. AMOUNT: 811. TOTAL TO FORM 990-EZ, LINE 8: 7,519. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WILMETTE D39 ANGEL FOUNDATION. GRANTEE ADDRESS: 615 LOCUST RD. WILMETTE, IL 60091. DATE OF GIFT: 07/31/25. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 5TH AND 6TH GRADE ENRICHMENT PROGRAMS. AMOUNT: 22,383. DESCRIPTION: OTHER ENRICHMENT PROGRAMS. AMOUNT: 2,347. DESCRIPTION: COPYING AND COMMUNICATIONS. AMOUNT: 850. DESCRIPTION: INSURANCE. AMOUNT: 806. DESCRIPTION: FILING FEES. AMOUNT: 15. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 7,038. DESCRIPTION: BIKE/CIVICS SAFETY. AMOUNT: 238. DESCRIPTION: READING CHALLENGE. AMOUNT: 200. DESCRIPTION: 5TH GDADE CONNECTIONS. AMOUNT: 5,441. DESCRIPTION: TEACHER & STAFF HOLIDAY GIFT CARDS. AMOUNT: 13,433. DESCRIPTION: BIRTHDAY BOOK DONATION. AMOUNT: 2,640. DESCRIPTION: STUDENT COUNCIL STIPENDS. AMOUNT: 2,800. DESCRIPTION: HIGH FIVE CHOIR. AMOUNT: 12,069. DESCRIPTION: YEARBOOK. AMOUNT: 23,770. DESCRIPTION: SCHOOL STORE PURCHASES. AMOUNT: 5,615. DESCRIPTION: BANK, PAYPAL AND CREDIT CARD FEES. AMOUNT: 4,263. DESCRIPTION: MISCELLANEOUS PROGRAM EXPENSES. AMOUNT: 90. DESCRIPTION: MOM'S COMEDY NIGHT OUT. AMOUNT: 2,986. DESCRIPTION: SOCIAL DANCE. AMOUNT: 4,725. TOTAL TO FORM 990-EZ, LINE 16: 111,709. 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.