2025-12-23T10:59:49-06:00 2025-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2024-07-01 311758299 SOUTH PARK ELEMENTARY PTO SOUT 8479455895 1421 HACKBERRY ROAD DEERFIELD IL 60015 COURTNEY COHEN CO-PRESIDENT 8479455895 2025-12-23 0 CHERYL K ROHLFS CPA P01387972 8477539200 2024 2025-03-06 01:10:19Z X X WWW.DPS109.ORG/PTO/SOUTHPARKPTO X X 66083 X 2364 43270 5975 12626 3744 8882 1848 62339 7865 52734 60599 1740 77058 0 78798 77058 78798 77058 78798 0 0 77058 78798 X PRIMARY EXEMP PURPOSE - ENRICH THE EDUCATION OF SOUTH PARK ELEMENTARY SCHOOL STUDENTS CLUBS/ENRICHMENT-TO ENRICH AND SUPPLEMENT CURRICULUM, IN THE AREAS OF THE FINE ARTS, SCIENCES, PERFORMING ARTS, TEACHER SUPPORTED ACTIVITIES, SAFETY AND OTHER SCHOOL RELATED ACTIVITES 0 60599 60599 COURTNEY COHEN CO-PRESIDENT 2.00 0 0 0 LARA WILSON CO-PRESIDENT 2.00 0 0 0 PAULA SKLAR PAST PRESIDENT 2.00 0 0 0 JILL FRIEDMAN VP FINANCE 2.00 0 0 0 JENNIFER SIEGEL SECRETARY 2.00 0 0 0 BROOKE GOLDBERG VP COMMUNICATION 2.00 0 0 0 EMILY FRY VP EDUCATION 2.00 0 0 0 NICOLE LEAN VP EVENTS 2.00 0 0 0 JILLIAN GRIPPO ACUNA VP FUNDRAISING 2.00 0 0 0 PAIGE LEDERER VP SCHOOL CONNECTIONS 2.00 0 0 0 LAUREN PAPPAS VP COMMUNITY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL JILL FRIEDMAN 1421 HACKBERRY ROAD DEERFIELD IL 60015 8479745895 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8339 8339 55896 55896 64235 64235 0 0 0 64235 1535 1535 1535 1535 313 313 66083 66083 0.97200 0.02320 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 1,535. DESCRIPTION: MISCELLANEOUS. AMOUNT: 313. TOTAL TO FORM 990-EZ, LINE 8: 1,848. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BINGO NIGHT. AMOUNT: 761. DESCRIPTION: MOM'S NIGHT OUT. AMOUNT: 1,873. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 716. DESCRIPTION: SKATE NIGHT. AMOUNT: 660. DESCRIPTION: SPIRIT WEAR. AMOUNT: 1,952. DESCRIPTION: YEARBOOK. AMOUNT: 6,298. DESCRIPTION: MISCELLANEOUS OTHER PROGRAMS. AMOUNT: 785. DESCRIPTION: PHILANTHROPY. AMOUNT: 1,161. DESCRIPTION: TEACHER APPRECIATION WEEK. AMOUNT: 2,587. DESCRIPTION: FIFTH GRADE BASH. AMOUNT: 375. DESCRIPTION: ADMINISTRATIVE & SUPPLIES. AMOUNT: 63. DESCRIPTION: BANK AND CREDIT CARD SERVICE CHARGES. AMOUNT: 1,046. DESCRIPTION: INSURANCE. AMOUNT: 395. DESCRIPTION: DUES AND SUBSCIPTIONS. AMOUNT: 1,319. DESCRIPTION: ANNUAL TEACHER CLASSROOM FUND. AMOUNT: 10,593. DESCRIPTION: FIFTH GRADE GIFT. AMOUNT: 2,340. DESCRIPTION: ART SUPPLEMENT. AMOUNT: 1,000. DESCRIPTION: STEAM SUPPLEMENT. AMOUNT: 1,000. DESCRIPTION: PE SUPPLEMENT. AMOUNT: 500. DESCRIPTION: LIBRARY SUPPLEMENT. AMOUNT: 500. DESCRIPTION: MUSIC SUPPLEMENT. AMOUNT: 500. DESCRIPTION: GIFTS. AMOUNT: 3,207. DESCRIPTION: MEETING. AMOUNT: 348. DESCRIPTION: DAD'S NIGHT. AMOUNT: 179. DESCRIPTION: SECURITY. AMOUNT: 910. DESCRIPTION: ASSEMBLIES. AMOUNT: 4,626. DESCRIPTION: FAMILY FIELD DAY. AMOUNT: 550. DESCRIPTION: FIFTH GRADE PICNIC. AMOUNT: 1,350. DESCRIPTION: HOSPITALITY. AMOUNT: 3,680. DESCRIPTION: ICE CREAM SOCIAL. AMOUNT: 1,460. TOTAL TO FORM 990-EZ, LINE 16: 52,734. 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.