2025-02-28T13:27:28-06:00 2024-06-30 300171654 WINTERS & COMPANY LLC 108 S WYNSTONE PARK DRIVE SUITE 100 NORTH BARRINGTON IL 60010 990EZ 2023-07-01 264606340 MAY WHITNEY ELEMENTARY PARENT-TEACHER ORGANIZATION MAYW 8474382351 100 CHURCH STREET LAKE ZURICH IL 60047 MELISSA KHIANI PRESIDENT 6306889891 2025-02-27 1 0 MARICELA OLAGUE EA P01873637 8473826002 2023 2025-03-06 01:10:19Z X X N/A X X 31047 X 972 30075 13410 16665 17637 2787 900 6827 10514 7123 21237 0 28360 21237 28360 21237 28360 0 0 21237 28360 X CHARITABLE AND EDUCATIONAL PROVIDED SUPPLEMENTAL CLASSROOM ENHANCEMENTS, PARENT RELATIONS, SUPPLIES AND OVERALL SCHOOL HOSPITALITY. THE NUMBER OF STUDENTS THAT BENEFITED FROM THIS PROGRAM EXCEEDS 500. 0 5356 PROVIDED FAMILY EVENTS FOR STUDENTS AND THEIR FAMILIES THAT BOOST SCHOOL MORALE. THE NUMBER OF STUDENTS THAT BENEFITED FROM THIS PROGRAM EXCEEDS 500. 0 10345 PROVIDED ALL-SCHOOL ASSEMBLIES TO STUDENTS THAT INCLUDED EDUCATIONAL PRESENTATIONS AND ENRICHMENT. THE NUMBER OF STUDENTS THAT BENEFITED FROM THIS PROGRAM EXCEEDS 500. 0 977 16678 MELISSA KHIANI PRESIDENT 4.00 0 0 0 CASSIE PIOLI TREASURER 4.00 0 0 0 DANIELLE SPECIALE PRESIDENT 0.00 0 0 0 KRISTIN MINTJAL SECRETARY 0.00 0 0 0 KAREN GORE VICE PRESIDENT 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL CASSIE PIOLI 100 CHURCH STREET LAKE ZURICH IL 60047 8473125616 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13160 925 361 242 972 15660 19203 1007 12061 19218 30075 81564 32363 1932 12422 19460 31047 97224 0 0 0 97224 32363 1932 12422 19460 31047 97224 1.00000 1.00000 0.00000 X BOOK FAIR, FAMILY EVENT 15768 15768 11311 KIDS EVENT, HALLOWEEN BASH, DINNER 11186 11186 2099 3 3121 3121 30075 30075 13410 13410 16665 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CUSD 95 - MAY WHITNEY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 100 CHURCH STREET LAKE ZURICH, IL 60047. GRANTEE RELATIONSHIP: SCHOOL. PROPERTY DESCRIPTION: CLASSROOM ALLOCATION. AMOUNT GIVEN: 2,787. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,787. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PTO EXPENSES. AMOUNT: 2,268. DESCRIPTION: FILING FEES. AMOUNT: 15. DESCRIPTION: HOSPITALITY EXPENSES. AMOUNT: 4,351. DESCRIPTION: PTO MARKETING & COMMUNICATION. AMOUNT: 179. DESCRIPTION: TAXES. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 6,827.