2024-05-01T16:10:13-05:00 2023-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2022-07-01 364465838 GREENBRIAR PARENT TEACHER ORGANIZATION GREE 8474987950 1225 GREENBRIAR LANE NORTHBROOK IL 60062 LORI GREEN PRESIDENT 8474987950 2024-05-01 1 LORI GREEN XXX-XX-XXXX 1 CHERYL K ROHLFS CPA P01387972 8477539200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 84228 X 9492 64443 5070 13 5210 11117 -5907 73111 1803 488 47 68500 70838 2273 103874 0 106147 103874 106147 103874 106147 0 0 103874 106147 X TO PROMOTE THE WELFARE OF CHILDREN, TO DEVELOP A CLOSER RELATIONSHIP BETWEEN PARENTS AND TEACHERS, TO ENRICH THE EDUCATIONAL ENVIRONMENT. TO PROMOTE THE WELFARE OF CHILDREN, TO DEVELOP A CLOSER RELATIONSHIP BETWEEN PARENTS AND TEACHERS, TO ENRICH THE EDUCATIONAL ENVIRONMENT. 0 69035 FUNDRAISER DONATION TO CHARITY 0 1803 70838 LORI GREEN CO-PRESIDENT 3.00 0 0 0 ELLEN PEREZ CO-PRESIDENT 3.00 0 0 0 CARREEN MORRISON TREASURER 3.00 0 0 0 TRACY SARBAUGH RECORDING SECRETARY 3.00 0 0 0 CHRISTINE O'MALLEY CORRESPONDING SECRETARY 3.00 0 0 0 SARA KLADIS VP COMMUNICATIONS 3.00 0 0 0 CARI RAYMOND VP CLASSROOMS/ROOM PARENTS 3.00 0 0 0 ALEXANDRA FRANKLIN VP FUNDRAISING AND ACTIVITIES 3.00 0 0 0 LIZZIE ZIVIN VP FUNDRAISING AND ACTIVITIES 3.00 0 0 0 JENNIFER TURK VP MEMBERSHIP AND INFORMATION 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL CARREEN MORRISON 1225 GREENBRIAR LANE NORTHBROOK IL 60062 8474987950 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2746 10554 10163 25019 14562 63044 72491 50813 33889 49709 69653 276555 75237 61367 44052 74728 84215 339599 0 0 0 339599 28 23 9 10 13 83 28 23 9 10 13 83 44 1717 561 2322 75309 63107 44622 74738 84228 342004 0.99300 0.99370 0.00020 0.00030 X X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 13. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GLENBROOK NORTH HS. GRANTEE ADDRESS: 2300 SHERMER RD. NORTHBROOK, IL 60062. DATE OF GIFT: 03/20/23. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CANINES 4 COMFORT. GRANTEE ADDRESS: PO BOX 22 ROUND LAKE, IL 60073. DATE OF GIFT: 12/02/22. AMOUNT GIVEN: 1,553. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,803. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 5TH GRADE CELEBRATION. AMOUNT: 3,405. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 456. DESCRIPTION: FAMILY PROGRAMS. AMOUNT: 3,515. DESCRIPTION: TEACHER APPRECIATION WEEK LUNCHEON. AMOUNT: 4,024. DESCRIPTION: PLANTERS. AMOUNT: 258. DESCRIPTION: PTO GIFTS TO SCHOOL. AMOUNT: 14,250. DESCRIPTION: CLASS PARTY. AMOUNT: 1,149. DESCRIPTION: SPIRIT WEAR. AMOUNT: 7,158. DESCRIPTION: FILING. AMOUNT: 125. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 690. DESCRIPTION: GB PERMANENT ART COLLECTION. AMOUNT: 578. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,413. DESCRIPTION: HOLIDAY GIFTS TO STAFF. AMOUNT: 510. DESCRIPTION: REMEMBRANCE WALK. AMOUNT: 3,034. DESCRIPTION: WELCOME BACK LUNCHEON. AMOUNT: 1,486. DESCRIPTION: FIELD TRIPS. AMOUNT: 5,078. DESCRIPTION: MEMBERSHIPS. AMOUNT: 692. DESCRIPTION: MUSICAL GIFTS. AMOUNT: 102. DESCRIPTION: PIZZA DAYS. AMOUNT: 15,085. DESCRIPTION: CULTURAL EVENTS. AMOUNT: 1,428. DESCRIPTION: AUTHORS/ARTIST IN RESIDENCE. AMOUNT: 495. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 147. DESCRIPTION: P/T CONFERENCES. AMOUNT: 3,422. TOTAL TO FORM 990-EZ, LINE 16: 68,500. 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.