2019-12-16T13:13:43-06:00 2019-07-31 363614997 EDER CASELLA & CO 5400 W ELM STREET SUITE 203 MCHENRY IL 60050 990EZ 2018-08-01 363674489 BRIARGATE SCHOOL PTO BRIA 8476392348 100 S WULFF STREET CARY IL 60013 PATTI WHITE TREASURER 8476392348 2019-12-16 CHERYDEN N JUERGENSEN P01252676 8153441300 2019-12-16 52.38.98.93 2019-12-16 13:13:43 CS P CB000F37CE8FAE44B7EB97F79A89D7004651EC5F E239B0134808776A5D3BBE8D3D070E54B44E5BD0 2018 2020-04-17 16:48:07Z X X HTTP://BRIARGATE-SCHOOL.CARY26.ORG/PTO X X 54436 X 3202 18135 62 2385 19259 12012 9632 11393 11795 -402 30629 6811 314 29978 37103 -6474 45419 38945 45419 38945 45419 38945 45419 38945 TO SUPPORT BRIARGATE ELEMENTARY SCHOOL. PROVIDE AN ORGANIZED BODY AND BENEFIT STUDENTS, FACULTY AND PARENTS THROUGH FUNDRAISING, COMMUNICATION AND OTHER ACTIVITIES AT BRIARGATE SCHOOL; AND FOSTER A SENSE OF SUPPORT, PRIDE AND ENTHUSIASM WITHIN THE COMMUNITY. 41353 DIRECT SUPPORT TO BRIARGATE ELEMENTARY SCHOOL TO BENEFIT STUDENT AND FACULTY PROGRAMS. 6811 6811 48164 JASON KEDROK CO-PRESIDENT 2.00 0 NORA HYDE CO-PRESIDENT 4.00 0 JODI STELMACHOWSKI VICE PRESIDE 4.00 0 PATTI WHITE TREASURER 4.00 0 SARAH NOWAK SECRETARY 1.00 0 KATE DEPINTO CORRESPONDIN 1.00 0 false false false false false false false false false PATTI WHITE 100 S WILFF STREET CARY IL 60013 8476392348 false false false false false false false false false false false NONE NONE true X 8358 18930 12493 11311 3202 54294 50132 42771 33968 34738 29528 191137 33929 36388 40669 28192 21644 160822 92419 98089 87130 74241 54374 406253 406253 25 31 40 51 62 209 25 31 40 51 62 209 92444 98120 87170 74292 54436 406462 0.99950 0.99960 0.01000 0.01000 X GIFT CARDS 7540 7540 8204 WALK-A-THON 6641 6641 557 771 1 5078 5078 952 1528 19259 19259 952 557 10503 12012 7247 FORM 990-EZ, PART I, LINE 10 NAME: BRIARGATE ELEMENTARY SCHOOL ADDRESS: 100 S. WULFF STREET CARY, IL 60013 CASH CONTRIBUTION: 6,811 FORM 990-EZ, PART I, LINE 16 EXPENSES MISCELLANEOUS 420 ASSEMBLIES 2,900 BOOK FAIR 1,624 CHALLENGER MISSION 1,555 FAMILY NIGHT 9,435 FIELD DAY & TRIPS 1,723 HOSPITALITY 849 LEARNING CENTER 1,172 WEEKLY READER 2,998 SPECIAL PROGRAMS 1,539 STAFF APPRECIATION 1,674 SUMMER MATH PROGRAM 867 OTHER PROGRAM EXPENSE 3,175 BOX TOPS 47 TOTAL 29,978