2026-03-12T09:01:06-05:00 2025-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2024-07-01 311765441 CARUSO MIDDLE SCHOOL PTO INC CARU 8479458430 1801 MONTGOMERY RD DEERFIELD IL 60015 TARA GOLDFARB CO-PRESIDENT 8479458430 2026-03-12 0 CHERYL K ROHLFS CPA P01387972 8477539200 2024 2025-03-06 01:10:19Z X X N/A X X 51226 X 44861 6050 315 51226 250 48929 49179 2047 38361 0 40408 38361 40408 38361 40408 0 0 38361 40408 TO SUPPORT THE CARUSO MIDDLE SCHOOL TO PROVIDE FINANCIAL SUPPORT FOR THE CARUSO MIDDLE SCHOOL 0 49179 49179 TARA GOLDFARB CO-PRESIDENT 2.00 0 0 0 LESLEY WEILE CO-PRESIDENT 2.00 0 0 0 KRISTEN SMITH VP OF FINANCE 2.00 0 0 0 BARBARA MOONEY VP OF FUNDRAISING 2.00 0 0 0 ANDREA GOLDKIND VP OF HOSPITALITY 2.00 0 0 0 STACI RAYMOND VP OF STUDENT ACTIVITIES 2.00 0 0 0 JENNIFER FITCH VP OF COMMUNICATION 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL TARA GOLDFARB 1801 MONTGOMERY RD DEERFIELD IL 60015 8479458430 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6050 6050 46912 44861 91773 46912 50911 97823 0 0 0 97823 315 315 46912 51226 98138 0.99680 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 315. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DEERFIELD PARENT NETWORK. GRANTEE ADDRESS: 1959 WAUKEGAN ROAD DEERFIELD, IL 60015. DATE OF GIFT: 09/04/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,311. DESCRIPTION: MEMBERSHIP. AMOUNT: 850. DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 29. DESCRIPTION: PTO PRESIDENTS COUNCIL. AMOUNT: 60. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 363. DESCRIPTION: BACK TO SCHOOL. AMOUNT: 582. DESCRIPTION: HOSPITALITY FOR TEACHERS/ADMIN. AMOUNT: 4,337. DESCRIPTION: 6TH GRADE BASH. AMOUNT: 432. DESCRIPTION: 6TH GRADE SOCIAL DANCE. AMOUNT: 2,919. DESCRIPTION: 8TH GRADE FIELD TRIP AND STUDENT GIFT. AMOUNT: 7,184. DESCRIPTION: 8TH GRADE GRADUATION CELEBRATION. AMOUNT: 7,451. DESCRIPTION: CULTURAL ARTS. AMOUNT: 1,600. DESCRIPTION: LOCKER DAY. AMOUNT: 265. DESCRIPTION: CARUSO SPIRIT. AMOUNT: 555. DESCRIPTION: ENCORE REQUESTS. AMOUNT: 900. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 200. DESCRIPTION: STAFF HOLIDAY GIFTS. AMOUNT: 9,139. DESCRIPTION: PRINCIPAL DISCRETIONARY FUND. AMOUNT: 732. DESCRIPTION: DONATIONS TO DISTRICT 109. AMOUNT: 5,511. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 838. DESCRIPTION: TEACHERS' APPRECIATE EXPENSES. AMOUNT: 2,056. DESCRIPTION: ADMINISTRATION. AMOUNT: 220. DESCRIPTION: INSURANCE. AMOUNT: 395. TOTAL TO FORM 990-EZ, LINE 16: 48,929. 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.