2024-11-20T07:29:50-00:00 2024-07-31 204473712 R&J BECKER TAX SERVICE 5014 MILBURN ST LOUIS MO 63129 990EZ 2023-08-01 760708593 TRAUTWEIN PARTNERS IN EDUCATION TRAU 3143688889 5011 AMBS ROAD ST LOUIS MO 631282919 MICHELLE GROTTS TREASURER 3143688889 2024-11-20 true RONALD J BECKER P00068729 3146149720 2024-11-20 X 2023 2024-10-15 13:58:12Z X X N/A X X 42760 X 42760 18035 24725 24725 375 19017 19392 5333 29032 34365 29032 34365 29032 34365 29032 34365 X TO PROMOTE THE SCHOOL, STUDENTS TEACHERS THE FALL FUNDRAISER WAS A RED ENVELOPE DONATION WHERE THE KIDS ARE ASKED TO TRY TO COLLECT MONEY FOR THE SCHOOL SIMPLY AS DONATIONS. NO SALES. THE STUDENTS GET PRIZES BASED ON THE AMOUNT OF MONEY THEY COLLECT. 914 TRIVIA NIGHT - THE ORGANIZATION SPONSORS A TRIVIA NIGHT. TICKETS ARE SOLD TO PARENTS, RELATIVES AND FRIENDS. IN ADDITION, INCOME IS DERIVED FROM THE SALE OF AUCTION ITEMS. 1869 SCHOOL PICNIC - THE ORGANIZATION SPONSORS THE SCHOOL PICNIC. TICKETS ARE SOLD TO PARENTS, GRANDPARENTS, ETC FOR RIDES, GAMES, BOOTHS AND FOOD. IT IS HELD ON THE SCHOOL GROUNDS. 8311 OTHER PROGRAM SERVICES 6941 18035 CINDY KOHLMAN PRESIDENT 005.00 0 COREY CLIFFE VICE-PRESIDENT 005.00 0 ANGIE STAFOS ACCTS PAYABLE 005.00 0 STEPHANIE SLAVEN ACCTS RECEIVABLE 005.00 0 MICHELLE GROTTS TREASURER 005.00 0 PATRICIA BONTHU RECORDING SECRETA 005.00 0 AMANDA SPAETTI CORRESPONDING SECRETARY 005.00 0 JASON SPAETTI PARLAMENTARIAN 005.00 0 RACHEL SCHREMP STAFF REPRESENTATION 005.00 0 false false false false false false false 0 0 0 false false MICHELLE GROTTS 4810 BRUNSTON DRIVE ST LOUIS MO 63128 3143688889 false false false false false false false false false false false false NONE NONE true X 11680 24495 26509 44311 42760 149755 11680 24495 26509 44311 42760 149755 149755 0 0 0 0 11680 24495 26509 44311 42760 149755 1.00000 1.00000 0.00000 X X false FALL FUNDRAISER 9912 9912 914 TRIVIA NIGHT 7904 7904 1794 75 5 24944 24944 2152 452 7219 5429 42760 42760 3066 1794 452 7219 5504 18035 24725 false false false false Form 990-EZ, Part III, Line 31 OTHER PROGRAM SERVICES Grants and allocations 0, Program service expenses 6,941 Form 990-EZ, Part I, Line 16, Other Expenses STUDENT SUPPORT 10,238 Form 990-EZ, Part I, Line 16, Other Expenses STAFF SUPPORT 2,250 Form 990-EZ, Part I, Line 16, Other Expenses PIE INSURANCE 435 Form 990-EZ, Part I, Line 16, Other Expenses PIE ADMINISTRATION 90 Form 990-EZ, Part I, Line 16, Other Expenses SOCIALS 4,297 Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALY EXPENSE 1,707