2024-05-14T18:18:45-05:00 2023-06-30 431910319 ARCO BUSINESS SERVICES INC 8300 EAGER RD SUITE 500 BRENTWOOD MO 63144 990EZ 2022-07-01 421589305 HAGEMANN PARENT ORGANIZATION HAGE 3144675700 6401 HAGEMANN ROAD ST LOUIS MO 63128 LAUREN AMSLER TREASURER 3144675700 2024-05-14 1 LAUREN AMSLER XXX-XX-XXXX 1 DARIN WINKELMAN P02116236 3149182119 2024-05-14 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 73980 X 73980 19591 54389 54389 460 56126 56586 -2197 35937 0 33740 35937 33740 35937 33740 0 0 35937 33740 X PROVIDE PROJECTS AND RESOURCES TO ENHANCE LEARNING. PURCHASED NEW PLAYGROUND EQUIPMENT TO REPLACE DETERIORATING PLAYGROUND EQUIPMENT. THIS EQUIPMENT IS USED DAILY BY ALL STUDENTS DURING RECESS AND SPECIAL EVENTS. NEW EQUIPMENT PROVIDES SOME INCLUSIVENESS AVAILABLE FOR STUDENTS OF ALL ABILITIES. 0 27430 PURCHASED NEW TABLES AND CHAIRS FOR THE ART ROOM TO REPLACE DETERIORATING AND UNSAFE TABLES AND CHAIRS. NEW TABLES AND CHAIRS ARE USED BY ALL STUDENTS DURING ART TIME WEEKLY, AND ARE SAFER FOR STUDENTS OF ALL AGES. 0 11749 FUNDED FIELD TRIPS FOR OVER 400 STUDENTS. EXPENSES COVERED BUS TRANSPORTATION AND ENTRANCE FEES. STUDENTS IN EACH GRADE LEVEL ATTENDED 1-2 FIELD TRIPS DESIGNED TO ENHANCE LEARNING OPPORTUNITIES IN THE CLASSROOM. 0 4678 OTHER PROGRAM SERVICES INCLUDE THE PURCHASE OF RECESS SUPPLIES, CLASSROOM SUPPLIES NOT OTHERWISE PROVIDED BY THE DISTRICT, FAMILY AND STUDENT EVENTS DURING AND AFTER SCHOOL, 5TH GRADE GRADUATION ACTIVITIES, AND LIBRARY/READING AIDS USED BY ALL STUDENTS. 0 12269 56126 ALLISON AGNEW PRESIDENT 4.00 0 0 0 TIERNEY CRONIN VICE PRESIDENT 4.00 0 0 0 CRYSTAL EBERHARDT EVENT COORDINATOR 4.00 0 0 0 LAUREN AMSLER TREASURER 4.00 0 0 0 LAURA METZ CAC REPRESENTATIVE 4.00 0 0 0 CAT BURTON SECRETARY 4.00 0 0 0 JENNIFER ALBRECHT PARLIAMENTARIAN 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUREN AMSLER 6401 HAGEMANN ROAD ST LOUIS MO 63128 3144675700 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 HAGEMANN ELEMENTARY SCHOOL PART OF THE MEHLVILLE OAKVILLE SCHOOL DISTRICT 431517971 6 1 56126 0 1 56126 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FALL FUNDRAISER 23092 23092 11220 SPRING FUN RUN 21101 21101 4135 1 20094 20094 3816 64287 64287 19171 19171 45116 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 56,126. 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.