2025-11-13T17:07:10-06:00 2025-06-30 463579543 OPCPAS 1227 W DEVON AVE CHICAGO IL 60660 990EZ 2024-07-01 363355375 ILLINOIS CONGRESS OF PARENTS LINCOLN PTA ILLI 7733012917 380 GREENFIELD GLEN ELLYN IL 60137 JILL MARTELLI TREASURER 6302348024 2025-11-12 1 1 DANTE ODONI P00386225 7737432196 2024 2025-03-06 01:10:19Z X X ABELINCOLNPTA.ORG X X 90782 X 75823 1780 17315 -17315 13179 73467 1000 57821 58821 14646 31835 0 46481 31835 46481 0 31835 46481 0 0 31835 46481 PARENT TEACHER ORGANIZATION CONDUCTED NUMEROUS SPECIAL EDUCATIONAL PROGRMAS FOR CHILDREN AT SCHOOL TO ENHANCE THEIR LEARNING EXPERIENCE AND PRESENTED AWARDS 0 0 0 CAROLINE RADKIEWICZ VICE PRESIDENT 0.00 0 0 0 KARLY SINISE VP CURRICULUM ENHANCEMENT 0.00 0 0 0 LISA MAY SECRETARY 0.00 0 0 0 MIKE RENFRO TREASURER 0.00 0 0 0 JON KOHLER PRESIDENT 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MIKE RENFRO 380 GREENFIELD GLEN ELLYN IL 60137 7733012917 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 ABRAHAM LINCOLN ELEM 366004503 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 0 X TEACHER GIFT 30648 30648 10789 FALL 25377 25377 615 1 5178 5178 5911 61203 61203 17315 17315 -17315 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BOX TOPS. AMOUNT: 23. DESCRIPTION: DRAMA CLUB INCOME. AMOUNT: 12,880. DESCRIPTION: PAYPAL CONVENIENCE FEE. AMOUNT: 276. TOTAL TO FORM 990-EZ, LINE 8: 13,179. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EXPENSES FROM GAMING AND FUNDRAISING. AMOUNT: 17,803. DESCRIPTION: DRAMA CLUB. AMOUNT: 12,651. DESCRIPTION: HIGH INTEREST SERVICES. AMOUNT: 5,761. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 1,573. DESCRIPTION: SPRECIAL OCCASIONS AND RETIREMENTS. AMOUNT: 174. DESCRIPTION: ICE CREAM SOCIAL. AMOUNT: 1,850. DESCRIPTION: CHESS CLUB EXPENSE. AMOUNT: 1,229. DESCRIPTION: SCHOLARSHIP FUND. AMOUNT: 500. DESCRIPTION: BIRTHDAY BOOKS. AMOUNT: 466. DESCRIPTION: FLOWER POTS EXPENSE. AMOUNT: 400. DESCRIPTION: AMBASSADORS EXPENSE. AMOUNT: 664. DESCRIPTION: GIRLS ON THE RUN. AMOUNT: 438. DESCRIPTION: CURRICULUM ENHANCEMENT. AMOUNT: 1,226. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 2,519. DESCRIPTION: 5TH GRADE EVENTS. AMOUNT: 1,215. DESCRIPTION: OLYMPIC DAY. AMOUNT: 1,344. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 873. DESCRIPTION: PAYPAL TRANSACTION FEES. AMOUNT: 452. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,797. DESCRIPTION: TALENT NIGHT. AMOUNT: 159. DESCRIPTION: KINERGARTEN WELCOMING COMMITTEE. AMOUNT: 84. DESCRIPTION: VETERANS DAY. AMOUNT: 96. DESCRIPTION: INTERNATIONAL NIGHT. AMOUNT: 47. DESCRIPTION: SCIENCE NIGHT. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 57,821. 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.