2026-09-17T20:32:28-04:00 2026-06-30 990EZ 2025-07-01 371521462 WILLARD SCHOOL PTA INC PTAW 8472248214 2700 Hurd Ave Evanston IL 60201 YU JIN GAYDOSH TREASURER 8472248214 2026-09-18 2025 X X X X 44201 X 18247 0 23111 771 22340 0 2843 43430 300 71417 71717 -28287 137708 109421 X 137708 39496 0 69925 137708 109421 137708 109421 X TO SUPPORT AND STRENGTHEN THE WILLARD SCHOOL COMMUNITY FAMILIES STAFF STUDENTS AND TO PROVIDE FOR THE EDUCATION ACADEMIC CULTURAL SOCIAL CIVIC DEVELOPMENT OF ALL WILLARD SCHOOL CHILDREN CONTRIBUTION TO EVANSTON PEP 0 41794 SPECIAL COLLECTIONS - YEARBOOK & EDUCATOR APPRECIATION EVENTS 0 6031 TEACHER APPRECIATION AND DISCRETIONARY 0 1475 BOOKS & BREAKFAST 0 3000 52300 JAMIE DEUTCH NOLL CO-PRESIDENT 5 0 0 0 TOMEKA HILL-THOMAS CO-PRESIDENT 5 0 0 0 CELIA CARLIN0 CO-PRESIDENT 5 0 0 0 YU JIN GAYDOSH CO-TREASURER 5 0 0 0 NICOLE WINOKOUR CO-TREASURER 1 0 0 0 GREER BECKMAN SECRETARY 3 0 0 0 MIRIAM KENDALL VP OF FUNDRAISING 3 0 0 0 TONY COLANERI VP OF COMMUNICATIONS 3 0 0 0 JACOB NOLL VP OF EQUITY 3 0 0 0 false false false false false 0 false false false false YU JIN GAYDOSH 2703 LAWNDALE AVE EVANSTON IL 60201 8472248214 false false false false false false false false false false false NONE NONE true X 66528 46358 42950 49035 43430 248301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66528 46358 42950 49035 43430 248301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248301 4 48 0 0 0 52 0 0 0 0 0 0 4 48 0 0 0 52 0 0 0 0 0 0 0 0 0 0 0 0 66532 46406 42950 49035 43430 248353 0.9998 0.9999 0.0002 0.0001 X Read-A-Thon 10458 0 10458 0 0 0 0 0 271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10458 0 10458 0 0 0 0 0 271 271 10187 Part I, line 8 | Other Revenues:, Amount:| Year-End Adjustments - Write-off of historically old checks and adjustment for a historical carryover balance error., $2843| Part I, line 16 | Other Expenses:, Amount:| Admin - Liability Insurance, $375| Admi - Bank Fees, $75| PTA Community Meeting Expenditures - Pizza childcare supplies and materials needed to host community meetings., $1051| Fundraising Expenses - Supplies media and rewards related to promoting fundraising events., $1100| Admin -Online and software subscriptions., $340| IL Annual Report Fee, $11| Tax Software E-filing Fee, $100| Teacher Appreciation Events, $1475| Social - End of Year Celebration, $1694| School Projects - 5th Grade Promotion Reception and Photos, $557| School Projects - Library, $498| School Projects - Science Fair, $456| School Projects - Field Trips, $500| School Projects - Community Garden, $465| School Projects - Books for every student., $330| School Projects - Compostable supplies and materials, $195| School T-shirts for every student, $2599| Donation to Books & Breakfast., $3000| Equity - African Diaspora Celebration, $1470| Equity - Hispanic Heritage Celebration, $1208| Equity - Asian American Pacific Islander Heritage Celebration, $1110| Equity - Scholarships, $1000| Special Collections - Yearbook Expense, $4800| Special Collections - Educator Appreciation Committee expenses, $1231| Contributions to Evanston PEP One Fund for school yr 2024 2025, $26824| Contributions to Evanston PEP One Fund for school yr 2025 2026, $14970| Depreciation Expense, $3983| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Furniture & Fixtures - Picnic Tables 2 25 2026 - Cost 7,554 less accumulated depreciation., $0, $7134| Furniture & Fixtures - Small Shed For gym equipment & garden tools 2 25 2026 - Cost 1,321 less accumulated depreciation., $0, $1163| Furniture & Fixtures - Shelf for shed 2 25 2026 - Cost 86 less accumulated depreciation., $0, $72| Furniture & Fixtures - 1 Drum Fan 2 25 2026 - Cost 606 less accumulated depreciation., $0, $505| Land Improvement - Mural to be placed-in-service in 2027 - 50% deposit of 10,00 or 5,100., $0, $5100| Land Improvement - Asphalt 2 25 2026 - Cost 42,000 less accumulated depreciation., $0, $39666| Land Improvement - Fence around dumpsters 2 25 2026 - Cost 9,600 less accumulated depreciation., $0, $9067| Land Improvement - Basketball Hoop 2 25 2026 - Cost 1,237 less accumulated depreciation., $0, $1169| Land Improvement - Gaga Ball Pit 2 25 2026 - Cost 6,405 less accumulated depreciation., $0, $6049|