2026-01-22T10:43:18-06:00 2025-06-30 300171654 WINTERS & COMPANY LLC 108 S WYNSTONE PARK DRIVE SUITE 100 NORTH BARRINGTON IL 60010 990EZ 2024-07-01 264606340 MAY WHITNEY ELEMENTARY PARENT-TEACHER ORGANIZATION MAYW 8474382351 100 CHURCH STREET LAKE ZURICH IL 60047 KAREN GORE PRESIDENT 8478260239 2026-01-20 1 1 MARICELA OLAGUE EA P01873637 8473826002 2026-01-20 2024 2025-03-06 01:10:19Z X X N/A X X 37956 X 1579 36377 15958 20419 21998 7664 950 7002 15616 6382 28360 0 34742 28360 34742 28360 34742 0 0 28360 34742 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 7316 PROVIDED FAMILY EVENTS FOR STUDENTS AND THEIR FAMILIES THAT BOOST SCHOOL MORALE. THE NUMBER OF STUDENTS THAT BENEFITED FROM THIS PROGRAM EXCEEDS 500. 0 9882 PROVIDED ALL-SCHOOL ASSEMBLIES TO STUDENTS THAT INCLUDED EDUCATIONAL PRESENTATIONS AND ENRICHMENT. THE NUMBER OF STUDENTS THAT BENEFITED FROM THIS PROGRAM EXCEEDS 500. 0 1900 19098 KAREN GORE PRESIDENT 4.00 0 0 0 CASSIE PIOLI TREASURER 4.00 0 0 0 EMILY VIZCARRA SECRETARY 0.00 0 0 0 NICOLE PERSON VICE PRESIDENT 0.00 0 0 0 SHAWN HOOTS VICE PRESIDENT 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL KAREN GORE 100 CHURCH STREET LAKE ZURICH IL 60047 8473125616 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 925 361 242 972 1579 4079 1007 12061 19218 30075 36377 98738 1932 12422 19460 31047 37956 102817 0 0 0 102817 1932 12422 19460 31047 37956 102817 1.00000 1.00000 0.00000 X BOOK FAIR, FAMILY EVENT 28350 28350 9882 KIDS EVENT, HALLOWEEN BASH, DINNER 5777 5777 6075 3 2250 2250 1 36377 36377 15958 15958 20419 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: 7,664. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,664. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILING FEES. AMOUNT: 15. DESCRIPTION: HOSPITALITY EXPENSES. AMOUNT: 6,308. DESCRIPTION: PTO MARKETING & COMMUNICATION. AMOUNT: 179. DESCRIPTION: SUPPLIES. AMOUNT: 256. DESCRIPTION: PTO REIMBURSEMENT EXPENSES. AMOUNT: 244. TOTAL TO FORM 990-EZ, LINE 16: 7,002. 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.