2024-02-14T11:34:41-06:00 2023-12-31 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990EZ 2023-01-01 362934513 ILLINOIS CCIM CHAPTER 14 CHICAGO REAL ESTATE BOARD CCIM 8158064908 20960 S FRANKFORT SQUARE RD B FRANKFORT IL 60423 ZANE PETERSON PRESIDENT 8158064908 2024-02-06 1 ZANE PETERSON 999009999 0 ASHLEY FRIEDMAN P02269435 7083861433 2024-02-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.CCIMILCHAPTER.ORG X X 82442 X 24000 21656 36786 82442 37935 221 36424 74580 7862 50429 0 58291 50429 58291 50429 58291 0 0 50429 58291 X TO PROVIDE THE HIGHEST QUALITY OF MARKETING AND NETWORKING OPPORTUNITIES, SERVICES AND EDUCATION THAT WILL ENSURE OUR MEMBER'S ABILITY TO CONDUCT BUSINESS SUCCESSFULLY. SEMINARS & MEETINGS - THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES BY CONDUCTING VARIOUS SEMINARS AND MEETINGS USING HIGHLY SKILLED SPEAKERS WITH RELEVANT TECHNICAL EXPERTISE. THESE INDIVIDUALS DELIVER COURSES ON CURRENT ECONOMIC AND TECHNOLOGICAL TRENDS. 0 30006 NEWSLETTERS & WEBSITES - THE ORGANIZATION PROVIDES OPPORTUNITIES FOR MEMBER COMMERCIAL REAL ESTATE PROFESSIONALS TO ACTIVELY PURSUE NETWORKING AND CIVIC INVOLVEMENT. THESE OPPORTUNITIES ARE CONVEYED THROUGH THE ORGANIZATION'S NEWSLETTERS AND WEBSITE. 0 2445 32451 X ZANE PETERSON PRESIDENT 4.00 0 0 0 SHANE ALLEN TREASURER 4.00 0 0 0 GRAHAM GOLD SECRETARY 4.00 0 0 0 THOMAS C BOTHEN DIRECTOR 1.00 0 0 0 PETER GIADLA DIRECTOR 1.00 0 0 0 AMY HALL DIRECTOR 1.00 0 0 0 MOSES HALL DIRECTOR 1.00 0 0 0 KAREN KULCZYCKI DIRECTOR 1.00 0 0 0 ANASTASIA LOZHKINA DIRECTOR 1.00 0 0 0 DELPHINE NGUYEN DIRECTOR 1.00 0 0 0 SHAUN PINKSTON DIRECTOR 1.00 0 0 0 JAMES CONRAD EXECUTIVE ADVISORY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 GLATZ MANAGEMENT SERVICES INC 20960 S FRANKFORT SQUARE RD B FRANKFORT IL 60423 8158064908 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,265. DESCRIPTION: CHAPTER AWARDS. AMOUNT: 745. DESCRIPTION: INFORMATION & TECHNOLOGY. AMOUNT: 2,224. DESCRIPTION: INSURANCE. AMOUNT: 1,489. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 137. DESCRIPTION: TRAVEL. AMOUNT: 5,403. DESCRIPTION: REGISTRATION EXPENSES. AMOUNT: 55. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 25,106. TOTAL TO FORM 990-EZ, LINE 16: 36,424. 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.