2024-10-23T10:07:02-05:00 2024-06-30 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990EZ 2023-07-01 363361124 MCKENZIE PARENT-TEACHER ASSOCIATION MCKE 7735171526 649 PRAIRIE AVENUE WILMETTE IL 60091 RACHEL GOLD PRESIDENT 7735171526 2024-10-23 1 0 GABRIELA URSU CPA P00094643 8479452888 2024-10-23 2023 2024-10-15 13:58:12Z X X HTTPS://WWW.MCKENZIEPTA.COM/ X X 189266 X 22016 40826 6831 116768 30868 85900 2812 2542 270 13 155856 4556 271764 276320 -120464 211054 -17000 73590 X 214054 73590 0 214054 73590 3000 0 211054 73590 X THE PURPOSES OF MCKENZIE PTA ARE: A) TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, PLACES OF WORSHIP, AND THROUGHOUT THE COMMUNITY; B) TO ADVOCATE FOR LAWS THAT FURTHER THE EDUCATION, HEALTH, WELFARE, AND SAFETY OF CHILDREN AND YOUTH; C) TO RAISE THE STANDARDS OF HOME LIFE; D) TO ADVOCATE FOR FISCAL RESPONSIBILITY REGARDING PUBLIC TAX DOLLARS IN PUBLIC EDUCATION FUNDING; E) TO PROMOTE THE COLLABORATION AND ENGAGEMENT OF FAMILIES AND EDUCATORS IN THE EDUCATION OF CHILDREN AND YOUTH; F) TO ENGAGE THE PUBLIC IN UNITED EFFORTS TO SECURE THE PHYSICAL, MENTAL, EMOTIONAL, SPIRITUAL, AND SOCIAL WELL-BEING OF ALL CHILDREN AND YOUTH. PLAYGROUND IMPROVEMENTS 0 208036 TEACHER AND STAFF SUPPORT AND APPRECIATION 0 35875 SCHOOL ENRICHMENT PROGRAMS 0 38700 COMMUNITY BUILDING EVENTS 0 768 283379 X ERIC BERTRAM PRESIDENT 10.00 0 0 0 RACHEL GOLD PRESIDENT ELECT 10.00 0 0 0 GRETCHEN CAPPIELLO TREASURER 10.00 0 0 0 ERIKA BURKEMPER TREASURER ELECT 10.00 0 0 0 COURTNEY RADDE SECRETARY 1.00 0 0 0 DANI BOWDEN VP FUNDRAISING 5.00 0 0 0 SARA KENNEDY VP ENRICHMENT 5.00 0 0 0 STEPHANIE STRANO VP COMMUNITY BUILDING 1.00 0 0 0 ARIEL KNAUFF VP COMMUNICATIONS 1.00 0 0 0 ALICIA BROWN VP ROOM PARENTS 1.00 0 0 0 JEFF TOTH VP DIVERSITY AND INCLUSION 1.00 0 0 0 LORA AMIGO WEBMASTER ASSISTANT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL ERIKA BURKEMPER 649 PRAIRIE AVENUE WILMETTE IL 60091 7735171526 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57736 52775 67971 44019 28847 251348 38129 21946 46990 52288 43638 202991 88548 26271 39887 156107 116768 427581 184413 100992 154848 252414 189253 881920 0 0 0 881920 95 16 22 30 13 176 95 16 22 30 13 176 184508 101008 154870 252444 189266 882096 0.99980 0.99970 0.00020 0.00030 X PARENT PARTY 12880 12880 12564 VARIETY SHOW 33038 1000 32038 11693 4 71850 71850 6611 117768 1000 116768 30868 30868 85900 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,812. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,542. GROSS PROFIT: 270. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,542. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,542. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 13. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,457. DESCRIPTION: INSURANCE . AMOUNT: 730. DESCRIPTION: PLAYGROUND . AMOUNT: 191,036. DESCRIPTION: DUES. AMOUNT: 2,272. DESCRIPTION: PRESIDENT FUND. AMOUNT: 470. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 35,875. DESCRIPTION: COMMUNITY BUILDING. AMOUNT: 768. DESCRIPTION: BIKE SAFETY. AMOUNT: 450. DESCRIPTION: CIVICS AND SAFETY. AMOUNT: 283. DESCRIPTION: COMEDY CLUB. AMOUNT: 2,508. DESCRIPTION: CUSTODIAL. AMOUNT: 230. DESCRIPTION: DIVERSITY, EQUITY, INCLUSION AND BELONGING. AMOUNT: 559. DESCRIPTION: FINE ARTS. AMOUNT: 61. DESCRIPTION: EDUKIT. AMOUNT: 577. DESCRIPTION: FIELD DAY. AMOUNT: 169. DESCRIPTION: FOURTH GRADE FAREWELL. AMOUNT: 1,878. DESCRIPTION: FUN RUN. AMOUNT: 270. DESCRIPTION: GARDEN. AMOUNT: 4,172. DESCRIPTION: GREEN. AMOUNT: 128. DESCRIPTION: IGNITE GRADE. AMOUNT: 20,032. DESCRIPTION: MUSIC PROGRAM. AMOUNT: 2,003. DESCRIPTION: OPEN GYM NIGHT. AMOUNT: 1,125. DESCRIPTION: SHARING. AMOUNT: 1,465. DESCRIPTION: YEAR BOOK. AMOUNT: 246. TOTAL TO FORM 990-EZ, LINE 16: 271,764. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: LOAN PAYMENT (SHORT TERM LOAN FOR PLAYGROUND COSTS). AMOUNT: -17,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PRINCIPAL'S SCHOLARSHIP. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. 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.