2022-02-11T12:01:19-06:00 2021-07-31 260476995 TIGHE KRESS & ORR PC 2001 LARKIN AVENUE SUITE 202 ELGIN IL 60123 990EZ 2020-08-01 453137169 GARY D WRIGHT PTO INC GARY 8477121556 1500 KETCHUM ROAD HAMPSHIRE IL 60140 LEANNE LEITE TREASURER 8477121556 2022-02-08 1 LEANNE LEITE XXX-XX-XXXX CYNTHIA M PETSCHKE CPA CVA P01362853 8476952700 2022-02-08 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X HTTPS://WWW.FACEBOOK.COM/GROUPS/5997132834783 X X 24617 X 2701 4071 17830 10050 7780 15 14567 73 34068 34141 -19574 46356 0 26782 46356 26782 46356 26782 0 0 46356 26782 X GARY D WRIGHT PTO IS A CHARITABLE ORGANIZATION THAT HELPS PROMOTE THE EDUCATIONAL, RECREATIONAL, AND SOCIAL GOALS OF FAMILIES THROUGH FINANCIAL SUPPORT AND PERSONAL EFFORTS OF MEMBERS WHILE PROMOTING OPEN COMMUNICATION BETWEEN PARENTS, TEACHERS, AND THE ADMINISTRATION. PARENT, TEACHER AND STUDENT ACTIVITIES 0 31143 31143 X DEVON HANKLA STAFF REPRESENTATIVE 10.00 0 0 0 JUDITH LATIMER STAFF REPRESENTATIVE 5.00 0 0 0 KATELYN VELAZQUEZ PARENT REPRESENTATIVE 5.00 0 0 0 AMBER MARTIN-PENCE PARENT REPRESENTATIVE 5.00 0 0 0 GINA LAND PARENT REPRESENTATIVE 5.00 0 0 0 DIANA GALTO PARENT REPRESENTATIVE 5.00 0 0 0 NICKI CHELBIAN PARENT REPRESENTATIVE 5.00 0 0 0 ERIN UPSHAW PARENT REPRESENTATIVE 5.00 0 0 0 ANGIE GETZELMAN PRESIDENT 15.00 0 0 0 LISA COFFEY VICE PRESIDENT 15.00 0 0 0 JENNIFER ABBINANTE TREASURER 5.00 0 0 0 LEANNE LEITE TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL LEANNE LEITE 1500 KETCHUM ROAD HAMPSHIRE IL 60140 6309650516 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37565 17830 55395 38134 6771 44905 75699 24601 100300 0 0 0 100300 24 15 39 24 15 39 75723 24616 100339 0.99960 0.99970 0.00040 0.00030 X SPRING FLOWERS 14222 14222 10050 RESTAURANT NIGHTS 1715 1715 0 3 1893 1893 0 17830 17830 10050 10050 7780 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 15. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING AND LEGAL. AMOUNT: 2,366. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 22. DESCRIPTION: CLASSROOM MATERIALS. AMOUNT: 12,279. DESCRIPTION: CUSTODIAL FEES. AMOUNT: 537. DESCRIPTION: DECORATING. AMOUNT: 244. DESCRIPTION: EVENT EXPENSE. AMOUNT: 2,297. DESCRIPTION: FOOD. AMOUNT: 440. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 5,346. DESCRIPTION: SUPPLIES. AMOUNT: 406. DESCRIPTION: TEACHER MEALS. AMOUNT: 876. DESCRIPTION: PRIZES. AMOUNT: 1,761. DESCRIPTION: MAINTENANCE. AMOUNT: 7,494. TOTAL TO FORM 990-EZ, LINE 16: 34,068. 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.