2026-02-18T10:45:49-06:00 2025-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2024-07-01 364418480 KIPLING SCHOOL PTO INC KIPL 8479485151 700 KIPLING PLACE DEERFIELD IL 60015 CAREN ETTLEMAN CO-PRESIDENT 8479485151 2026-02-18 0 CHERYL K ROHLFS CPA P01387972 8477539200 2024 2025-03-06 01:10:19Z X X HTTPS://KIPLINGPTO.MEMBERSHIPTOOLKIT.COM X X 143043 X 2299 83734 8550 48460 22300 26160 120743 1300 4798 90034 96132 24611 131403 0 156014 131403 156014 131403 156014 0 0 131403 156014 TO SUPPORT THE KIPLING SCHOOL TO PROVIDE FINANCIAL SUPPORT FOR THE KIPLING SCHOOL 0 73600 THEATER WORKSHOP 0 22532 96132 X CAREN ETTLEMAN CO-PRESIDENT 1.00 0 0 0 ISABEL GARZA CO-PRESIDENT 1.00 0 0 0 ANNA GRINBERG CO-TREASURER 1.00 0 0 0 LAUREN STEIN CO-TREASURER 1.00 0 0 0 MICHELLE MIGDOW SECRETARY 1.00 0 0 0 DAYNA KATZ VP APPRECIATION 1.00 0 0 0 BETH LINDERMAN VP APPRECIATION 1.00 0 0 0 TALIA LEVIN VP OUTREACH 1.00 0 0 0 SAM RUBIN VP SCHOOL RELATIONS 1.00 0 0 0 LACEY WEISBAUM VP SCHOOL RELATIONS 1.00 0 0 0 JOREE BERGER VP FUNDRAISING 1.00 0 0 0 MELISSA BERMAN VP FUNDRAISING 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL ANNA GRINBERG 700 KIPLING PLACE DEERFIELD IL 60015 8479485151 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10849 10849 155153 132194 287347 155153 143043 298196 0 0 0 298196 155153 143043 298196 1.00000 0.00000 X PUMPKINFEST 33382 33382 15441 VALENTINE'S DAY 2886 2886 710 8 12192 12192 6149 48460 48460 22300 22300 26160 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: BABY2BABY. GRANTEE ADDRESS: 5830 W. JEFFERSON BLVD. LOS ANGELES, CA 90016. DATE OF GIFT: 06/21/25. AMOUNT GIVEN: 1,300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 5TH GRADE LEGACY EXSPENSE. AMOUNT: 8,114. DESCRIPTION: ANGEL FUND EXPENSE. AMOUNT: 868. DESCRIPTION: DONATE A BOOK CELEBRATE. AMOUNT: 3,731. DESCRIPTION: FIELD DAY . AMOUNT: 206. DESCRIPTION: GIFTS. AMOUNT: 12,495. DESCRIPTION: HOSPITALITY. AMOUNT: 13,429. DESCRIPTION: BACK TO SCHOOL PARTY. AMOUNT: 3,054. DESCRIPTION: PTO EVENTS. AMOUNT: 4,473. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,546. DESCRIPTION: INSURANCE. AMOUNT: 121. DESCRIPTION: TAXES. AMOUNT: 11. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 294. DESCRIPTION: SPIRIT WEAR. AMOUNT: 2,339. DESCRIPTION: TEACHER ANNUAL STIPEND. AMOUNT: 5,295. DESCRIPTION: THEATER EXPENSES. AMOUNT: 22,532. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,150. DESCRIPTION: YEARBOOK. AMOUNT: 9,050. DESCRIPTION: PTO MISCELLANEOUS EXPENSES. AMOUNT: 326. TOTAL TO FORM 990-EZ, LINE 16: 90,034. 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.