2025-03-14T10:07:13-05:00 2024-12-31 452932363 BURWITZ SOSTAK AND WERNER LLC 321 EAST MAIN ST BELLEVILLE IL 62220 990EZ 2024-01-01 376062325 PARENT-TEACHER ORGANIZATION FOR EXCEPTIONAL CHILDREN PARE 6183987083 620 NORTH ILLINOIS ST BELLEVILLE IL 62220 ALYCE LANXON TREASURER 6183987083 2025-02-19 1 0 AUGUST E WERNER III P01067318 6182331466 2024 2025-03-06 01:10:19Z X X PTOEC.ORG X X 118982 X 10399 42647 9452 1952 54532 34644 19888 84338 15509 4000 11700 200 32051 63460 20878 110693 0 131571 X 85939 107433 22864 22248 1890 1890 110693 131571 0 0 110693 131571 X PROVIDING PLANNED RECREATION, SOCIALIZATION AND INSTRUCTIONAL OPPORTUNITIES FOR HANDICAPPED CHILDREN IN THE ST LOUIS METRO-EAST AREA SPEACIAL OLYMPICS - PHYSICAL ACTIVITIES FOR EXCEPTIONAL CHILDREN IN THE ST LOUIS METRO-EAST AREA 0 17729 CAMPS - DAY CAMP AND SUMMER CAMP FOR EXCEPTIONAL CHILDREN IN THE ST LOUIS METRO-EAST AREA 0 21032 EDUCATION - CLASSROOM TRAINING, CLASSROOM SUPPLIES, FIELD TRIPS FOR EXCEPTIONAL CHILDREN IN THE ST LOUIS METRO-EAST AREA 0 3126 41887 JAN PFEIL DIRECTOR 0.00 0 0 0 EMILY WITENAUER DIRECTOR 0.00 0 0 0 BEVERLY LOVE DIRECTOR 0.00 0 0 0 SCOTT LANXON DIRECTOR 0.00 0 0 0 JENNIFER LEUCK DIRECTOR 0.00 0 0 0 DAVE WETTIG PRESIDENT 0.00 0 0 0 JERRY RUSSELL VICE PRESIDENT 0.00 0 0 0 MARCIA MORGAN SECRETARY 0.00 0 0 0 ALYCE LANXON TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL ALYCE LANXON 321 E MAIN ST BELLEVILLE IL 62220 6182331466 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19095 38293 18421 38942 19851 134602 5693 14248 9213 5883 42647 77684 24788 52541 27634 44825 62498 212286 0 0 0 212286 813 1952 2765 813 1952 2765 24788 52541 27634 45638 64450 215051 0.98710 0.99620 0.01290 0.00380 X 54532 34644 0 54532 34644 34644 19888 IL 1 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1,952. TOTAL TO FORM 990-EZ, LINE 14: 11,700. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 616. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,084. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTO EXPENSES. AMOUNT: 3,022. DESCRIPTION: BANK CHARGES. AMOUNT: 422. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 120. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 160. DESCRIPTION: FOOD AND DRINK. AMOUNT: 1,404. DESCRIPTION: INSURANCE. AMOUNT: 11,831. DESCRIPTION: UNIFORMS. AMOUNT: 235. DESCRIPTION: MEMBER ACTIVITIES. AMOUNT: 285. DESCRIPTION: ACCOMODATIONS. AMOUNT: 4,313. DESCRIPTION: EQUIPMENT. AMOUNT: 408. DESCRIPTION: INTEREST. AMOUNT: 15. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 643. DESCRIPTION: DECORATIONS. AMOUNT: 305. DESCRIPTION: MEMORIALS & GIFTS. AMOUNT: 4,081. DESCRIPTION: SUMMER CAMP. AMOUNT: 3,621. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,186. TOTAL TO FORM 990-EZ, LINE 16: 32,051. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,890. END OF YEAR AMOUNT: 1,890. 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.