2026-02-02T09:31:30-06:00 2025-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2024-07-01 363830580 LYONPLEASANT RIDGE PTA LYON 8477293321 1335 WAUKEGAN GLENVIEW IL 60025 KATIE KING PRESIDENT 8477293321 2026-02-02 1 0 CHERYL K ROHLFS CPA P01387972 8477539200 2024 2025-03-06 01:10:19Z X X WWW.LYONPRPTA.ORG X X 102781 X 25254 5937 71296 17381 53915 294 85400 10069 999 87573 98641 -13241 134245 0 121004 134245 121004 134245 121004 0 0 134245 121004 X STUDENT ENRICHMENT PROGRAMS, EDUCATIONAL PROGRAMS AND SUPPORT OF SCHOOL COMMUNITY. STUDENT ENRICHMENT PROGRAMS, EDUCATIONAL PROGRAMS AND SUPPORT OF SCHOOL COMMUNITY. 0 98641 98641 KATIE KING PRESIDENT 2.00 0 0 0 RUTH KARAKOSTA VICE PRESIDENT 2.00 0 0 0 KYLE GIGLIO TREASURER 2.00 0 0 0 MARY GABIS ASSISTANT TREASURER 2.00 0 0 0 JULIE CREMIEUX SECRETARY 2.00 0 0 0 EMILY ALEXANDER ROOM PARENT COORDINATOR 2.00 0 0 0 GEORGETTE KATSOULIS ROOM PARENT COORDINATOR 2.00 0 0 0 LEISL JABERG COMMUNITIONS 2.00 0 0 0 ROSA SCIANNA DIRECTOR OF DEVELOPMENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL KYLE GIGLIO 1335 WAUKEGAN GLENVIEW IL 60025 8477293321 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14813 13130 16027 13083 5937 62990 43154 95602 84234 73965 96550 393505 57967 108732 100261 87048 102487 456495 0 0 0 456495 1063 80 25 25 1193 1063 80 25 25 1193 2055 576 108 10 294 3043 61085 109388 100394 87083 102781 460731 0.99080 0.98900 0.00260 0.00530 X BENEFIT INCOME 48550 48550 7414 8124 BOOK FAIR 9170 9170 743 3 13576 13576 1100 71296 71296 7414 9967 17381 53915 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 294. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GLENVIEW SCHOOL DISTR. 34. GRANTEE ADDRESS: 1401 GREENWOOD ROAD GLENVIEW, IL 60026. DATE OF GIFT: 06/23/25. AMOUNT GIVEN: 10,069. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTERNATIONAL NIGHT EXPENSES. AMOUNT: 2,442. DESCRIPTION: FIFTH GRADE PICNIC. AMOUNT: 8,385. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 179. DESCRIPTION: CULTURAL ENRICHMENT. AMOUNT: 3,218. DESCRIPTION: HOLIDAY HELPER EXPENSE. AMOUNT: 4,438. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 7,088. DESCRIPTION: INSURANCE. AMOUNT: 472. DESCRIPTION: GARDEN MAINTENANCE. AMOUNT: 269. DESCRIPTION: ILLINOIS PTA MEMBERSHIP EXPENSE. AMOUNT: 972. DESCRIPTION: PTA PUBLICITY. AMOUNT: 1,140. DESCRIPTION: SCHOOL SUPPLIES EXPENSE. AMOUNT: 32,369. DESCRIPTION: BANK CHARGES. AMOUNT: 135. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,793. DESCRIPTION: SCIENCE FAIR. AMOUNT: 326. DESCRIPTION: SCHOOL GIFTS. AMOUNT: 10,396. DESCRIPTION: LITERARY PROGRAMS. AMOUNT: 2,925. DESCRIPTION: FILING FEES. AMOUNT: 15. DESCRIPTION: FIELD DAY. AMOUNT: 273. DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 2,786. DESCRIPTION: TEACHER AND SCHOOL SUPPORT. AMOUNT: 2,925. DESCRIPTION: YEARBOOK EXPENSE. AMOUNT: 1,367. DESCRIPTION: STUDENT PROGRAMING EXPENSES. AMOUNT: 1,654. DESCRIPTION: BIRTHDAY BOOKS. AMOUNT: 737. DESCRIPTION: INSTRUCTIONAL AID. AMOUNT: 351. DESCRIPTION: TEACHER RETIREMENT FUND. AMOUNT: 918. TOTAL TO FORM 990-EZ, LINE 16: 87,573. 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.