2025-09-02T16:06:44-05:00 2025-07-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2024-08-01 363871221 WILMETTE JUNIOR HIGH SCHOOL PARENT TEACHER ORGANIZATION WILM 8472710707 620 LOCUST ROAD WILMETTE IL 60091 BRETTE WAKEFIELD PRESIDENT 8472710707 2025-09-02 0 CHERYL K ROHLFS CPA P01387972 8477539200 2024 2025-03-06 01:10:19Z X X WWW.WJHSPTO.COM X X 91019 X 44656 38465 6373 1525 91019 350 88066 88416 2603 170483 0 173086 170483 173086 170483 173086 0 0 170483 173086 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 88416 88416 KIMBERLY NEWMAN PRESIDENT 3.00 0 0 0 MEGAN GEMP SECRETARY 3.00 0 0 0 PATRICK PARMENTIER TREASURER 3.00 0 0 0 JOCELYN SHOOK VP LEGISLATION 3.00 0 0 0 TANIA BOUWMAN VP WAYS AND MEANS 3.00 0 0 0 CHRISTINE BLUM VP ENRICHMENT 3.00 0 0 0 JENNY THROM VP VOLUNTEERS 3.00 0 0 0 JOEY TOPPENBERG VP COMMUNICATIONS 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 WILMETTE IL 60091 8472710707 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29543 80301 74218 49831 38465 272358 23480 12912 5340 19497 44656 105885 53023 93213 79558 69328 83121 378243 0 0 0 378243 5 5 25 6276 6373 12684 5 5 25 6276 6373 12684 250 1525 1775 53028 93218 79583 75854 91019 392702 0.96320 0.98520 0.03230 0.01430 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 6,373. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,525. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,505. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,000. DESCRIPTION: FILING. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 995. DESCRIPTION: CLUB STIPEND. AMOUNT: 1,360. DESCRIPTION: ENRICHMENT. AMOUNT: 13,847. DESCRIPTION: GRADUATION PARTY. AMOUNT: 9,126. DESCRIPTION: LANDSCAPING & PLANTERS. AMOUNT: 611. DESCRIPTION: OTHER CLUB EXPENSES. AMOUNT: 1,511. DESCRIPTION: STUDENT COUNCIL STIPEND. AMOUNT: 4,001. DESCRIPTION: TEACHER & STAFF APPRECIATION. AMOUNT: 8,282. DESCRIPTION: TEACHER & STAFF HOLIDAY GIFTS. AMOUNT: 15,895. DESCRIPTION: YEARBOOK STIPENDS. AMOUNT: 3,200. DESCRIPTION: TRANSACTION FEES. AMOUNT: 2,748. DESCRIPTION: CIVICS & SAFATY. AMOUNT: 238. DESCRIPTION: HOMEROOM EXPENDITURES. AMOUNT: 732. DESCRIPTION: PTO GIFTS - PARENT PARTY. AMOUNT: 3,756. DESCRIPTION: YEARBOOK EXPENDITURES. AMOUNT: 19,244. TOTAL TO FORM 990-EZ, LINE 16: 88,066. 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.