2026-08-14T09:21:12-05:00 2026-07-31 994173832 EAG CHICAGO NORTHWEST LLC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990EZ 2025-08-01 453137169 GARY D WRIGHT PTO INC GARY 8475332641 1500 KETCHUM ROAD HAMPSHIRE IL 60140 MELANIE VEGE TREASURER 8475332641 2026-08-10 1 CYNTHIA PETSCHKE P01362853 8476952700 2025 2025-03-06 01:10:19Z X X HTTPS://WWW.FACEBOOK.COM/GROUPS/599713283478338/ X X 57982 X 106 57850 28586 29264 26 29396 23084 23084 6312 11957 0 18269 11957 18269 11957 18269 0 0 11957 18269 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 21144 21144 KAITLYN RAPACZ DINE OUT COORD 10.00 0 0 0 LINDSEY SMITH SOCIAL MEDIA 10.00 0 0 0 ANNIE ADAMS PARENT REPRESENTATIVE 5.00 0 0 0 TARA ROSETSKY PARENT REPRESENTATIVE 5.00 0 0 0 MEGAN ARNOLD PARENT REPRESENTATIVE 5.00 0 0 0 AMANDA MANFRED PARENT REPRESENTATIVE 5.00 0 0 0 ANNA DENNIS PRESIDENT 15.00 0 0 0 AMANDA PORRELLO SECRETARY 15.00 0 0 0 KARA CONNOLLY VICE PRESIDENT 15.00 0 0 0 MELANIE VEGE TREASURER 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL MELANIE VEGE 1500 KETCHUM ROAD HAMPSHIRE IL 60140 8475332641 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4107 1130 68 717 106 6128 4107 1130 68 717 106 6128 0 0 0 6128 2 3 2 27 26 60 2 3 2 27 26 60 4109 1133 70 744 132 6188 0.99030 0.99680 0.00970 0.00320 X WALK A THON 25662 25662 1890 SPRING FLOWERS 8841 8841 6714 3 17633 17633 10116 52136 52136 18720 18720 33416 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 26. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING AND LEGAL. AMOUNT: 1,879. DESCRIPTION: DECORATING. AMOUNT: 204. DESCRIPTION: EVENT EXPENSE. AMOUNT: 2,246. DESCRIPTION: SUPPLIES. AMOUNT: 9,379. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 4,437. DESCRIPTION: FIELD TRIPS. AMOUNT: 4,878. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 23,084. 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.