2025-01-22T13:49:28-06:00 2023-12-31 452932363 BURWITZ SOSTAK AND WERNER LLC 321 EAST MAIN ST BELLEVILLE IL 62220 990EZ 2023-01-01 376062325 PARENT-TEACHER ORGANIZATION FOR EXCEPTIONAL CHILDREN PARE 6183987083 620 NORTH ILLINOIS ST BELLEVILLE IL 62220 ALYCE LANXON TREASURER 6183987083 2025-01-22 1 0 AUGUST E WERNER III P01067318 6182331466 2023 2024-10-15 13:58:12Z X X PTOEC.ORG X X 65191 X 27219 7520 10086 813 19553 299 19254 64892 4980 600 11386 614 22924 40504 24388 86305 0 110693 X 60935 85939 23480 22864 1890 1890 86305 110693 0 0 86305 110693 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 19363 CAMPS - DAY CAMP AND SUMMER CAMP FOR EXCEPTIONAL CHILDREN IN THE ST LOUIS METRO-EAST AREA 0 3496 EDUCATION - CLASSROOM TRAINING, CLASSROOM SUPPLIES, FIELD TRIPS FOR EXCEPTIONAL CHILDREN IN THE ST LOUIS METRO-EAST AREA 0 3538 26397 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 28314 19095 38293 18421 38942 143065 35388 5693 14248 9213 5883 70425 63702 24788 52541 27634 44825 213490 0 0 0 213490 813 813 813 813 63702 24788 52541 27634 45638 214303 0.99620 1.00000 0.00380 X 19553 299 0 19553 299 299 19254 IL 1 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 811. DESCRIPTION: DIVIDEND. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 813. TOTAL TO FORM 990-EZ, LINE 14: 11,386. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 616. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,770. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTO EXPENSES. AMOUNT: 4,114. DESCRIPTION: BANK CHARGES. AMOUNT: 409. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 628. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: FOOD AND DRINK. AMOUNT: 889. DESCRIPTION: INSURANCE. AMOUNT: 8,321. DESCRIPTION: UNIFORMS. AMOUNT: 3,539. DESCRIPTION: MEMBER ACTIVITIES. AMOUNT: 631. DESCRIPTION: ACCOMODATIONS. AMOUNT: 3,231. DESCRIPTION: EQUIPMENT. AMOUNT: 450. DESCRIPTION: MARKETING. AMOUNT: 562. TOTAL TO FORM 990-EZ, LINE 16: 22,924. 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.