2025-06-03T12:00:29-05:00 2024-07-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2023-08-01 363871221 WILMETTE JUNIOR HIGH SCHOOL PARENT TEACHER ORGANIZATION WILM 8472710707 620 LOCUST ROAD WILMETTE IL 60091 BRETTE WAKEFIELD PRESIDENT 8472710707 2025-06-03 0 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2025-03-06 01:10:19Z X X WWW.WJHSPTO.COM X X 75854 X 19497 49831 6276 250 75854 2020 66827 68847 7007 163476 0 170483 163476 170483 163476 170483 0 0 163476 170483 X THE ORGANIZATION EXISTS TO ASSIST THE SCHOOL DISTRICT IN EDUCATING AND ASSISTING THE STUDENTS OF THE SCHOOL TO ENRICH AND SUPPLEMENT CURRICULUM IN THE AREAS OF FINE ARTS, SCIENCE, PERFORMING ARTS, TEACHER SUPPORTED ACTIVITIES, SAFETY AND OTHER SCHOOL RELATED ACTIVITIES. 0 68847 68847 BRETTE WAKEFIELD PRESIDENT 3.00 0 0 0 KIMBERLY NEWMAN PRESIDENT ELECT 3.00 0 0 0 MEGAN GEMP SECRETARY 3.00 0 0 0 PATRICK PARMENTIER TREASURER 3.00 0 0 0 TRACI KNUDSON VP LEGISLATION 3.00 0 0 0 AMY SCHUSTER VP WAYS AND MEANS 3.00 0 0 0 SHARON GERTZ VP ENRICHMENT 3.00 0 0 0 SHEFALI NATHAN VP VOLUNTEERS 3.00 0 0 0 DENISE LAM VP COMMUNICATION 3.00 0 0 0 MARYANNE O'KEEFE VP STUDENT PROGRAMS 3.00 0 0 0 CASEY BROWN VP COMMUNITY SERVICES 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL PATRICK PARMENTIER 620 LOCUST ROAD WIMETTE IL 60091 8472710707 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 56278 29543 80301 74218 49831 290171 86613 23480 12912 5340 19497 147842 142891 53023 93213 79558 69328 438013 0 0 0 438013 34 5 5 25 6276 6345 34 5 5 25 6276 6345 250 250 142925 53028 93218 79583 75854 444608 0.98520 0.99990 0.01430 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 6,276. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 250. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,500. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 250. DESCRIPTION: FILING . AMOUNT: 19. DESCRIPTION: INSURANCE. AMOUNT: 950. DESCRIPTION: CLUB STIPEND. AMOUNT: 7,190. DESCRIPTION: ENRICHMENT. AMOUNT: 11,776. DESCRIPTION: GRADUATION PARTY. AMOUNT: 10,911. DESCRIPTION: LANDSCAPING & PLANTERS. AMOUNT: 667. DESCRIPTION: OTHER CLUB EXPENSES. AMOUNT: 1,944. DESCRIPTION: OTHER STUDENT COUNCIL EXPENSES. AMOUNT: 244. DESCRIPTION: STUDENT COUNCIL STIPEND. AMOUNT: 5,500. DESCRIPTION: STUDENT OF THE MONTH BREAKFAST. AMOUNT: 1,385. DESCRIPTION: TEACHER & STAFF APPRECIATION. AMOUNT: 6,554. DESCRIPTION: TEACHER & STAFF HOLIDAY GIFTS. AMOUNT: 15,752. DESCRIPTION: YEARBOOK STIPENDS. AMOUNT: 800. DESCRIPTION: BANK & PAYPAL FEES. AMOUNT: 385. TOTAL TO FORM 990-EZ, LINE 16: 66,827. 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.