Highcrest Middle School Pto
- Assets
- $164.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wilmette, IL
- Founding
- 03/2001
- Data as of
- 07/2021
- EIN
- 36-4022741
Organization Overview
Highcrest Middle School Pto is located in Wilmette, IL. The organization was established in 2001. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highcrest Middle School Pto is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Highcrest Middle School Pto generated $36.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.5%) each year. All expenses for the organization totaled $37.9k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (14.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
CLUBS/ENRICHMENT- TO ENRICH AND SUPPLEMENT CURRICULUM,IN THE AREAS OF THE FINE ARTS, SCIENCES, PERFORMING ARTS, TEACHER SUPPORTED ACTIVITIES, SAFTY AND OTHER SCHOOL RELATED ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arielle Heneghan VP Ways And Means | 2 | $0 | |
Sara Kirmser VP Community Services | 2 | $0 | |
Amy Schuster VP Communications | 2 | $0 | |
Carolyn Gilbert VP Volunteers/room Parent | 2 | $0 | |
Marie Hirschle VP Special Events | 2 | $0 | |
Jennifer Choi Assistant Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $521 |
| Total Program Service Revenue | $14,515 |
| Membership dues | $13,935 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $36,881 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $4,690 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $30,650 |
| Total expenses | $37,892 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $164,756 |
| Other assets | $0 |
| Total assets | $164,756 |
| Total liabilities | $0 |
| Net assets or fund balances | $164,756 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Highcrest Middle School Pto has recieved totaling $142.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $142 |
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