2024-08-21T16:12:44-05:00 2024-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990EZ 2023-07-01 363866218 ALICE GUSTAFSON SCHOOL PARENT-TEACHER ORGANIZATION ALIC 6308799127 905 CARLISLE RD BATAVIA IL 60510 JULIE BLETZINGER TREASURER 6308799127 2024-08-19 1 1 SUSAN PENNO P00906452 7083861433 2024-08-19 2023 2024-08-08 14:25:15Z X X HTTPS://AGSPTO.MEMBERSHIPTOOLKIT.COM/ X X 33810 X 33810 10876 -10876 22934 750 22333 23083 -149 33198 0 33049 33198 33049 33198 33049 0 0 33198 33049 X THE ORGANIZATION'S MAIN PURPOSE IS TO PROMOTE THE EDUCATION OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY. THE ORGANIZATION ALSO MONITOR PUBLIC POLICIES FOR THE EDUCATION, CARE AND PROTECTION OF CHILDREN AND YOUTH. IN ADDITION, BRING INTO CLOSER RELATION THE HOME AND SCHOOL THAT PARENTS AND TEACHERS MAY COOPERATE IN THE EDUCATION OF THE CHILD. THE ORGANIZATION PROVIDES SUPPORT FOR CLASSROOMS AND CURRICULUM SUPPLIES AND EXPENSES. 0 12344 FINANCIAL SUPPORT FOR LEARNING RESOURCE CENTER LIBRARY SUPPLIES AND EXPENSES. 0 1980 FINANCIAL SUPPORT FOR TECHNOLOGY EQUIPMENT AND EXPENSES. 0 90 14414 TONYA COOK PRESIDENT 10.00 0 0 0 HOLLY MILLER 1ST VICE PRESIDENT 2.00 0 0 0 DIANA CROWE SECRETARY 2.00 0 0 0 JULIE BLETZINGER TREASURER 2.00 0 0 0 JANIS STRAND COMMUNICATIONS 2.00 0 0 0 JOCELYN CRAWFORD DIRECTOR OF WAYS AND MEANS 2.00 0 0 0 JOHN HEIM AGS CLASSROOM SUPPORT 2.00 0 0 0 STEVE CRONIN TEACHER REPRESENTATIVES 2.00 0 0 0 JULIE THUL TEACHER REPRESENTATIVES 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL THE ORGANIZATION 905 CARLISLE RD BATAVIA IL 60510 6308799127 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63121 8909 41971 34133 33810 181944 63121 8909 41971 34133 33810 181944 0 0 0 181944 63121 8909 41971 34133 33810 181944 1.00000 1.00000 0.00000 X FUN RUN/GATOR GALLOP 14757 14757 844 TRIVIA NIGHT 4825 4825 1579 6 13633 13633 8453 33215 33215 10876 10876 -10876 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 5TH GRADE EVENT. AMOUNT: 492. DESCRIPTION: ADMIN EXPENSE. AMOUNT: 101. DESCRIPTION: ASSEMBLIES. AMOUNT: 1,645. DESCRIPTION: BACK TO SCHOOL CELEBRATION. AMOUNT: 197. DESCRIPTION: BANK FEES. AMOUNT: 1. DESCRIPTION: CLASS CELEBRATION HRP. AMOUNT: 2,092. DESCRIPTION: CLUB. AMOUNT: 66. DESCRIPTION: CURRICULUM SUPPORT. AMOUNT: 3,900. DESCRIPTION: DIRECTORIES A TO Z. AMOUNT: 550. DESCRIPTION: ECC. AMOUNT: 2,934. DESCRIPTION: FIELD TRIP TRANSPORTATION. AMOUNT: 5,560. DESCRIPTION: GATOR FIELD DAY. AMOUNT: 100. DESCRIPTION: ILLINOIS FILING FEES. AMOUNT: 15. DESCRIPTION: LRC. AMOUNT: 1,980. DESCRIPTION: MISCELLANEOUS. AMOUNT: 128. DESCRIPTION: PLAYGROUND IMPROVEMENT. AMOUNT: 150. DESCRIPTION: STAFF WELCOME BACK/APPRECIATION. AMOUNT: 1,883. DESCRIPTION: SWAMP STORE. AMOUNT: 150. DESCRIPTION: WATCH D.O.G.S.. AMOUNT: 300. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 22,333. 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.