2026-07-31T18:48:58-07:00 2026-06-30 990EZ 2025-07-01 822421820 BOOTH TARKINGTON PTO NFP BOOT 8473730490 310 SCOTT STREET WHEELING IL 60090 Kristyna O'Donnell Treasurer 8473730490 2026-07-31 2025 2025-03-06 01:10:19Z X X https://tarkington.ccsd21.org/parent-resources/pto/ X X 24066 X 3384 0 650 0 0 0 0 0 14456 7689 6767 4045 6936 -2891 1531 9441 0 0 0 355 0 0 11873 12228 -2787 28170 0 25383 28170 25383 0 0 0 0 28170 25383 0 0 28170 25383 SUPPLEMENT CHILDREN'S EDUCATION ENHANCE OUR CHILDREN'S EDUCATION BY PROVIDING ARTS & ADDITIONAL EDUCATIONAL ACTIVITES & SUPPLIES FOR STUDENTS & FAMILIES 0 7689 7689 JENNIFER QUINLAN SECRETARY 0 0 0 0 KATHLEEN RAMIREZ VICE PRESIDENT 0 0 0 0 KATHERINE JASIENIECKI PRESIDENT 0 0 0 0 KRISTYNA O'DONNELL TREASURER 0 0 0 0 LETICIA LOPEZ SOCIAL MEDIA COORDINATOR 0 0 0 0 QUETINA KAISER-MCCAW VOLUNTEER COORDINATOR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL KRISTYNA O'DONNELL 242 ANTHONY COURT BUFFALO GROVE IL 60089 8473730490 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 286 893 860 540 650 3229 23853 27232 24176 22536 22145 119942 0 0 24139 28125 25036 23076 22795 123171 123171 0 0 0 0 0 0 0 24139 28125 25036 23076 22795 123171 1 1 0 0 X Form 990-EZ, Part I, Line 8 Miscellaneous Revenue and Reimbursements: * Other revenue consists of miscellaneous refunds, reimbursements of bank fees, and Book Fair receipts that were deposited into the PTO account and subsequently disbursed to the Book Fair vendor. The related Book Fair payment is reflected in expenses. $1531.15 Form 990-EZ, Part I, Line 16 * The PTO purchased student t-shirts that were provided to students as part of school community activities. Revenue reported in Line 7 primarily relates to teacher t-shirt sales. As a result, cost of goods sold exceeded inventory sales revenue during the year. 5th Grade Party Admin Printing/Supplies/Budget Annual Report/Secretary of State Bank Fees Book Fair Classroom Gifts College Wk Bingo Prizes Holiday Parties Multi-Cultural Night Playground Ribbon Cutting Steam Night Teacher Appreciation Week Teacher Start Up