2024-03-07T12:51:41-06:00 2023-07-31 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990EZ 2022-08-01 363871221 WILMETTE JUNIOR HIGH SCHOOL PARENT TEACHER ORGANIZATION WILM 8472710707 620 LOCUST ROAD WILMETTE IL 60091 BRETTE WAKEFIELD PRESIDENT 2245006466 2024-01-31 1 BRETTE WAKEFIELD 999009999 0 RYAN J GUEDEL CPA P01258736 8479452888 2024-01-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.WJHSPTO.COM X X 79584 X 23566 38858 11785 25 5350 1040 4310 78544 500 55141 55641 22903 140573 0 163476 140573 163476 140573 163476 0 0 140573 163476 X THE ORGANIZATION EXISTS TO ASSIST THE SCHOOL DISTRICT IN EDUCATING AND ASSISTINGTHE STUDENTS OF THE SCHOOL. CLUBS/ENRICHMENT - TO ENRICH AND SUPPLEMENT CURRICULUM IN THE AREAS OF FINE ARTS, SCIENCE, PERFORMING ARTS, TEACHER SUPPORTED ACTIVITIES, SAFETY AND OTHER SCHOOL RELATED ACTIVITIES. 0 53079 53079 X KATIE MCCALLA COMMUNITY 3.00 0 0 0 TRACI KNUDSON VP LEGISLATION 3.00 0 0 0 MARGARET CAROLL-PRESCOTT PRESIDENT 3.00 0 0 0 BARB BENTIVENGA SECRETARY 3.00 0 0 0 ANNIE O'BRIEN TREASURER 3.00 0 0 0 LUCY BURNE VP COMMUNICATIONS 3.00 0 0 0 CARRIE DIAMOND VP ENRICHMENT 3.00 0 0 0 KRISTEN VAUGHAN VP STUDENT PROGRAMS 3.00 0 0 0 AMY SCHUSTER VP WAYS & MEANS 3.00 0 0 0 BRETTE WAKEFIELD PRESIDENT ELECT 3.00 0 0 0 ARIELLE HENEGHAN VP WAYS & MEANS 3.00 0 0 0 KIMBERLY NEWMAN VP ENRICHMENT 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL ANN O'BRIEN 620 LOCUST ROAD WILMETTE IL 60091 8472710707 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 158957 56278 29543 80301 74218 399297 86613 23480 12912 5340 128345 158957 142891 53023 93213 79558 527642 0 0 0 527642 8 34 5 5 25 77 8 34 5 5 25 77 158965 142925 53028 93218 79583 527719 0.99990 0.99990 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 25. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,350. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,040. GROSS PROFIT: 4,310. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,040. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,040. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: SCHOOL DISTRICT 39. DATE OF GIFT: 05/12/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE. AMOUNT: 258. DESCRIPTION: CIVICS AND SAFETY. AMOUNT: 303. DESCRIPTION: CLUBS. AMOUNT: 10,635. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,829. DESCRIPTION: ENRICHMENT. AMOUNT: 11,989. DESCRIPTION: GIFTS AND AWARDS. AMOUNT: 10,776. DESCRIPTION: GRADUATION PARTY. AMOUNT: 8,770. DESCRIPTION: HOSPITALITY. AMOUNT: 6,775. DESCRIPTION: STUDENT OF THE MONTH BREAKFAST. AMOUNT: 1,015. DESCRIPTION: STUDENT PROGRAMS. AMOUNT: 15. DESCRIPTION: LANDSCAPING. AMOUNT: 659. DESCRIPTION: STUDENT COUNCIL. AMOUNT: 2,117. TOTAL TO FORM 990-EZ, LINE 16: 55,141. 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.