Skip to content
Nonprofiteer
← WINNETKA PARENT TEACHER ORGANIZATION

Form 990 for tax year 2023

Filed by WINNETKA PARENT TEACHER ORGANIZATION.

Totals

Total revenue
$466,106
Total expenses
$464,851
Contributions and grants received
$224,302
Grants paid
$396,567
Program service revenue
$237,575
Investment income
$10
Other revenue
$4,219
Total assets, end of year
$404,303
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$404,303
Program services expenses (Part IX)
$396,567
Management and general expenses
$29,485
Fundraising expenses
$38,799
Program service expenses (Part III)
$396,567

Program services were 85.3% 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

    $60,610

  • 1c · Fundraising events

    $83,292

  • 1f · All other contributions, gifts and grants

    $80,400

  • 2f · All other program service revenue

    total $237,575 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $10 · unrelated business $0 · excluded $0

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

    $83,292

  • 10a · Gross sales of inventory

    $33,463

  • 10b · Cost of goods sold

    $29,244

  • 10c · Net income from sales of inventory

    total $4,219 · related or exempt $4,219

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $396,567 · program services $396,567

  • 11c · Fees: accounting

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

  • 13 · Office expenses

    total $9,071 · program services $0 · management and general $9,071 · fundraising $0

  • 24a · Other expenses: BENEFIT EXPENSES

    total $38,799 · program services $0 · management and general $0 · fundraising $38,799

  • 24b · Other expenses: FILING FEES

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

  • 24c · Other expenses: BANK & MISCELLANEOUS

    total $207 · program services $0 · management and general $207 · fundraising $0

  • 24d · Other expenses: INSURANCE

    total $4,810 · program services $0 · management and general $4,810 · fundraising $0

  • 24e · All other expenses

    total $8,272 · program services $0 · management and general $8,272 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $403,048 · end of year $404,303

  • 27 · Net assets without donor restrictions

    beginning of year $403,048 · end of year $404,303

Mission and programs · 2023

Mission

PROVIDE FUNDING FOR SPECIAL SCHOOL NEEDS

  • RAISED FUNDS TO SUPPLEMENT GENERAL NEEDS OF THE SCHOOL

    Expenses $396,567 · Revenue $401,267

As filed on the 2023 return.

Listed in Part VII

  • Nisa Cox

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Maggie Williamson

    COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    3

  • Anna Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Mary Scordo

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Maria Shidler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Stephanie Wheat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Grith Funk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Molly Lang

    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
2023
Filed
13 November 2024
IRS schema version
2023v6.0
Source object
202530589349301713

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.