2024-05-08T16:17:13-05:00 2023-06-30 390912608 HAWKINS ASH CPAS LLP 11501 N PORT WASHINGTON ROAD SUITE 220 MEQUON WI 53092 990EZ 2022-07-01 396077269 LAKE BLUFF PARENT TEACHER ORGANIZATION LAKE 4149636972 1600 E LAKE BLUFF BLVD SHOREWOOD WI 53211 ANNE STORCK TREASURER 4149636972 2024-04-24 1 ANNE STORCK 999009999 1 CHRISTIE A FELTON P00640478 2622439610 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.LAKEBLUFFPTO.MEMBERSHIPTOOLKIT.COM X X 69460 X 3911 34217 2 28346 14839 13507 2984 782 2202 53839 11269 47611 58880 -5041 64600 -3308 56251 64600 56251 64600 56251 0 0 64600 56251 PARENT TEACHER ORGANIZATION COMMUNITY AWARENESS AND STUDENT ENRICHMENT PROGRAMS 0 34986 STAFF APPRECIATION 0 11617 EDUCATION GRANTS 0 11269 57872 SARAH KEEFE PRESIDENT 8.00 0 0 0 ANNE STORCK TREASURER 2.00 0 0 0 NICOLE TOERPE MASON SECRETARY 2.00 0 0 0 CATIE BOON WEBSITE MANAGER 2.00 0 0 0 KIM ROBINSON COMMUNICATIONS 2.00 0 0 0 TRACY YOTHSACKDA COMMUNICATIONS 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANNE STORCK 4300 N PROSPECT AVE SHOREWOOD WI 53211 4143356574 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3058 3911 6969 59277 42099 29195 41391 65547 237509 59277 42099 29195 44449 69458 244478 0 0 0 244478 3 2 2 0 2 9 3 2 2 2 9 59280 42101 29197 44449 69460 244487 1.00000 1.00000 0.00000 X SPRING PLANT SALES 5599 5599 4082 ORIGINAL WORKS 9150 9150 6109 8 13596 13596 4648 28345 28345 14839 14839 13506 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,984. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 782. GROSS PROFIT: 2,202. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 782. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 782. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: LAKE BLUFF SCHOOL. GRANTEE ADDRESS: 1600 E LAKE BLUFF BLVD SHOREWOOD, WI 53211. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 11,269. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 46,603. DESCRIPTION: SOFTWARE. AMOUNT: 147. DESCRIPTION: EQUIPMENT. AMOUNT: 391. TOTAL TO FORM 990-EZ, LINE 16: 47,611. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -3,308. 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.