2025-08-25T15:36:15-05:00 2025-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990EZ 2024-07-01 363866218 ALICE GUSTAFSON SCHOOL PARENT-TEACHER ORGANIZATION ALIC 6308799127 905 CARLISLE RD BATAVIA IL 60510 JANIS STRAND TREASURER 6308799127 2025-08-21 1 1 SUSAN PENNO P00906452 7083861433 2025-08-21 2024 2025-03-06 01:10:19Z X X HTTPS://AGSPTO.MEMBERSHIPTOOLKIT.COM/ X X 32696 X 32696 9229 -9229 23467 788 20564 21352 2115 33049 0 35164 33049 35164 33049 35164 0 0 33049 35164 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 11356 FINANCIAL SUPPORT FOR LEARNING RESOURCE CENTER LIBRARY SUPPLIES AND EXPENSES. 0 560 FINANCIAL SUPPORT FOR TECHNOLOGY EQUIPMENT AND EXPENSES. 0 473 12389 TONYA COOK PRESIDENT 10.00 0 0 0 STEVE SIWEK 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 BRITTANY BRANDENBURG DIRECTOR OF WAYS AND MEANS 2.00 0 0 0 JOCELYN CRAWFORD AGS CLASSROOM SUPPORT 2.00 0 0 0 TAMRA ASHBY TEACHER REPRESENTATIVES 2.00 0 0 0 EMILY IBERL TEACHER REPRESENTATIVES 2.00 0 0 0 AMANDA MISTRETTA 2ND VICE PRESIDENT 2.00 0 0 0 NOE MACIAS EARLY CHILDHOOD CENTER REP 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 8909 41971 34133 33810 32696 151519 8909 41971 34133 33810 32696 151519 0 0 0 151519 8909 41971 34133 33810 32696 151519 1.00000 1.00000 0.00000 X FUN RUN/GATOR GALLOP 14731 14731 1667 TRIVIA NIGHT 3767 3767 792 6 13007 13007 6770 31505 31505 9229 9229 -9229 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 2. DESCRIPTION: ADMIN EXPENSE. AMOUNT: 93. DESCRIPTION: WATCH D.O.G.S.. AMOUNT: 137. DESCRIPTION: SWAMP STORE. AMOUNT: 150. DESCRIPTION: PLAYGROUND IMPROVEMENT. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 370. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 473. DESCRIPTION: LRC. AMOUNT: 560. DESCRIPTION: CLASS CELEBRATION HRP. AMOUNT: 1,556. DESCRIPTION: STAFF WELCOME BACK/APPRECIATION. AMOUNT: 2,062. DESCRIPTION: CURRICULUM SUPPORT. AMOUNT: 2,606. DESCRIPTION: ASSEMBLIES. AMOUNT: 2,750. DESCRIPTION: ECC. AMOUNT: 3,505. DESCRIPTION: FIELD TRIP TRANSPORTATION. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 20,564. 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.