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Nonprofiteer
← WINNETKA PARENT TEACHER ORGANIZATION

Form 990 for tax year 2022

Filed by WINNETKA PARENT TEACHER ORGANIZATION.

Totals

Total revenue
$413,050
Total expenses
$340,074
Contributions and grants received
$198,925
Grants paid
$302,698
Program service revenue
$200,746
Investment income
$26
Other revenue
$13,353
Total assets, end of year
$403,048
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$403,048
Program services expenses (Part IX)
$302,698
Management and general expenses
$23,720
Fundraising expenses
$13,656
Program service expenses (Part III)
$302,698

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $46,309

  • 1c · Fundraising events

    $50,612

  • 1f · All other contributions, gifts and grants

    $102,004

  • 2f · All other program service revenue

    total $200,746 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $26 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $50,612

  • 10a · Gross sales of inventory

    $43,018

  • 10b · Cost of goods sold

    $29,665

  • 10c · Net income from sales of inventory

    total $13,353 · related or exempt $13,353

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $302,698 · program services $302,698

  • 11c · Fees: accounting

    total $7,100 · program services $0 · management and general $7,100 · fundraising $0

  • 13 · Office expenses

    total $6,724 · program services $0 · management and general $6,724 · fundraising $0

  • 24a · Other expenses: BENEFIT EXPENSES

    total $13,656 · program services $0 · management and general $0 · fundraising $13,656

  • 24b · Other expenses: FILING FEES

    total $25 · program services $0 · management and general $25 · fundraising $0

  • 24c · Other expenses: BANK & MISCELLANEOUS

    total $213 · program services $0 · management and general $213 · fundraising $0

  • 24d · Other expenses: INSURANCE

    total $2,280 · program services $0 · management and general $2,280 · fundraising $0

  • 24e · All other expenses

    total $7,378 · program services $0 · management and general $7,378 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $330,072 · end of year $403,048

  • 27 · Net assets without donor restrictions

    beginning of year $330,072 · end of year $403,048

Mission and programs · 2022

Mission

PROVIDE FUNDING FOR SPECIAL SCHOOL NEEDS

  • RAISED FUNDS TO SUPPLEMENT GENERAL NEEDS OF THE SCHOOL

    Expenses $302,698 · Revenue $353,362

As filed on the 2022 return.

Listed in Part VII

  • Leigh Dyer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Caitlin Denfeld

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Joanne Wallace

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Lisa Farrell

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Anna Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Becca Wadman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Libby Bogosiam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Amy Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • WINNETKA PUBLIC SCHOOLS

    no cash amount reported

    PROGRAM FUNDING

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202440649349300144

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