2022-02-28T14:20:23-06:00 2021-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2020-07-01 363661099 DEWEY SCHOOL PTA DEWE 8478598140 1551 WESLEY AVE EVANSTON IL 60201 ERIN WEISBERG CO PRESIDENT 8478598140 2022-02-22 ERIN WEISBERG XXX-XX-XXXX CHERYL K ROHLFS CPA P01387972 8477539200 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.DEWEY.DISTRICT65.NET/PTA/ X X 16206 X 5497 2905 1490 6314 364 5950 15842 3450 508 1061 29030 34049 -18207 23233 0 5026 23233 5026 23233 5026 0 0 23233 5026 X PROVIDE SUPPORT FOR STUDENTS & STAFF AT DEWEY SCHOOL. STUDENT SUPPORT THROUGH ACADEMIC AND EXTRACURRICULAR ACTIVITIES FOR 430 STUDENTS AND 50 FACULTY AND STAFF MEMBERS AND COMMUNITY SUPPORT DONATIONS. 0 16544 GIFT CARDS - PEP CRISIS FUND 0 17505 34049 ERIN WEISBERG CO PRESIDENT 5.00 0 0 0 DONNA WELCH CO PRESIDENT 5.00 0 0 0 JOAN CHIAO CO PRESIDENT 5.00 0 0 0 JOCELYN DAVIES CO VICE PRESIDENT 5.00 0 0 0 GORDON WRIGHT CO VICE PRESIDENT 5.00 0 0 0 LUPE OROZCO CO VICE PRESIDENT 5.00 0 0 0 CHERIE LEBLANC CO TREASURER 5.00 0 0 0 CHITRA MANUR CO TREASURER 5.00 0 0 0 KATE TYO JAGGARD SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL CHITRA MANUR 1551 WESLEY AVE EVANSTON IL 60201 8478598140 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6070 5140 16564 33585 6987 68346 62754 61363 55905 28598 9219 217839 68824 66503 72469 62183 16206 286185 0 0 0 286185 633 633 69457 66503 72469 62183 16206 286818 0.99780 0.99810 0.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: JUSTIN WYNNE FUND. GRANTEE ADDRESS: PO BOX 1057 EVANSTON, IL 60204. DATE OF GIFT: 06/09/21. AMOUNT GIVEN: 200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOOKS & BREAKFAST. GRANTEE ADDRESS: 419 N. GREENWOOD EVANSTON, IL 60201. DATE OF GIFT: 12/21/20. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ESCCA. GRANTEE ADDRESS: 1500 MCDANIEL AVE. EVANSTON, IL 60201. DATE OF GIFT: 07/01/20. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,450. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 5TH GRADE CELEBRATION PICNIC. AMOUNT: 3,367. DESCRIPTION: CHINESE CLASSES. AMOUNT: 924. DESCRIPTION: BLACK HISTORY MONTH. AMOUNT: 400. DESCRIPTION: CALENDAR & DIRECTORY. AMOUNT: 398. DESCRIPTION: EDIBLE GARDEN EXPENSES. AMOUNT: 178. DESCRIPTION: HISPANIC HERITAGE. AMOUNT: 400. DESCRIPTION: GRADE LEVEL EVENTS. AMOUNT: 200. DESCRIPTION: ASIAN HISTORY. AMOUNT: 400. DESCRIPTION: MLK DAY OF SERVICE. AMOUNT: 891. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 245. DESCRIPTION: PTA STATE AND LOCAL DUES. AMOUNT: 124. DESCRIPTION: PTA ADMINISTRATION CUSTODIAN. AMOUNT: 1,350. DESCRIPTION: CHESS CLUB. AMOUNT: 160. DESCRIPTION: FACULTY SUPPORT. AMOUNT: 2,186. DESCRIPTION: HOSPITALITY. AMOUNT: 200. DESCRIPTION: GIFT CARDS FOR CRISIS FUND. AMOUNT: 17,507. DESCRIPTION: YEA FESTIVAL. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 29,030. 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.