2021-02-02T17:41:38-06:00 2020-07-31 260476995 TIGHE KRESS & ORR PC 2001 LARKIN AVENUE SUITE 202 ELGIN IL 60123 990EZ 2019-08-01 453137169 GARY D WRIGHT PTO INC GARY 6309650516 1500 KETCHUM ROAD HAMPSHIRE IL 60140 JENNIFER ABBINANTE TREASURER 6309650516 2021-02-02 1 CYNTHIA M PETSCHKE CPA CVA P01362853 8476952700 2021-02-02 2019 2022-09-23 18:48:47Z X X HTTPS://WWW.FACEBOOK.COM/GROUPS/5997132834783 X X 75339 X 376 21313 53626 10198 43428 24 65141 34 51749 51783 13358 32998 0 46356 32998 46356 32998 46356 0 0 32998 46356 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 ORGANZIATION TO SUPPORT PARENT, TEACHER AND STUDENT ACTIVITIES 0 51648 51648 JANET STROMME PARENT REP 10.00 0 0 0 COLLEEN LICHTHARDT PARENT REP 5.00 0 0 0 AMBER KUBIAK PARENT REP 5.00 0 0 0 DEVON HANKLA TEACHER REP 5.00 0 0 0 JUDITH LATIMER TEACHER REP 5.00 0 0 0 ANGIE GETZELMAN PRESIDENT 15.00 0 0 0 LISA COFFEY VICE PRESIDENT 15.00 0 0 0 KATIE PETRIW VICE PRESIDENT 5.00 0 0 0 KATELYN VELAZQUEZ TREASURER 5.00 0 0 0 JENNIFER ABBINANTE TREASURER 15.00 0 0 0 JODI ENGLISH SECRETARY 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL JENNIFER ABBINANTE 923 CATAMARAN CIRCLE PINGREE GROVE IL 60140 6309650516 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37565 37565 38134 38134 75699 75699 0 0 0 75699 24 24 24 24 75723 75723 0.99970 0.00030 X SPRING FLOWERS 9662 9662 6693 WALK-A-THON 35857 35857 505 287 172 2510 4 8107 8107 31 53626 53626 505 287 172 9234 10198 43428 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 24. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 52. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 356. DESCRIPTION: BOOKS. AMOUNT: 4,400. DESCRIPTION: CUSTODIAL FEES. AMOUNT: 675. DESCRIPTION: DECORATING. AMOUNT: 3,194. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,900. DESCRIPTION: EVENT EXPENSE. AMOUNT: 4,623. DESCRIPTION: FIELD TRIPS. AMOUNT: 4,000. DESCRIPTION: FOLDERS. AMOUNT: 1,080. DESCRIPTION: FOOD. AMOUNT: 3,486. DESCRIPTION: GIFT CARDS. AMOUNT: 25. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,715. DESCRIPTION: MAGAZINES. AMOUNT: 5,981. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 550. DESCRIPTION: PLAYGROUND EQUIPMENT. AMOUNT: 235. DESCRIPTION: PRIZES. AMOUNT: 217. DESCRIPTION: SPIRITWEAR. AMOUNT: 5,436. DESCRIPTION: SUPPLIES. AMOUNT: 9,960. DESCRIPTION: TEACHER MEALS. AMOUNT: 1,256. DESCRIPTION: VENUE RENTAL. AMOUNT: 1,608. TOTAL TO FORM 990-EZ, LINE 16: 51,749. 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.