2024-05-14T14:54:52-04:00 2023-12-31 832887554 COURTNEY & ALDRICH LLC 200 E MAIN ST STE 300 GALESBURG IL 61401 990EZ 2023-01-01 371396234 TRIUMPH SERVICES INC TRIU 3093442600 2015 WINDISH DR GALESBURG IL 61401 RICK BARNHILL BOARD CHAIR 3093442600 2024-05-13 RICK BARNHILL 999009999 true ALEX C COURTNEY P00518266 8663451915 2024-05-13 2023 2023-04-26 12:10:37Z X N/A X X 114033 X 104930 9075 28 119 -119 113914 73847 715 4919 39822 119303 -5389 95491 90102 X 81680 76553 13811 13549 95491 90102 95491 90102 PROVIDE A SUMMER DAY CAMP FOR CHILDREN WITH DISABILITIES. PROVIDE A 6-8 WEEK SUMMER DAY CAMP FOR CHILDREN WITH MENTAL AND PHYSICAL DISABILITIES. 113577 113577 RICK BARNHILL BOARD CHAIR 0.25 0 SHERRY ALLEN VICE CHAIR 0.25 0 BILL NELSON SECRETARY 0.25 0 PAM GREEN TREASURER 0.25 0 DENISE GERSTENBERGER DIRECTOR 0.25 0 LISA HUGHS DIRECTOR 0.25 0 LUAN STATHAM DIRECTOR 0.25 0 KERI DODSON DIRECTOR 0.25 0 CINDY BAINTER DIRECTOR 0.25 0 false false false false false false false false false IL TJ GREEN 2015 WINDISH DR GALESBURG IL 61401 3093442600 false false false false false false false false false false false NONE NONE true X 74499 51670 101688 77525 104930 410312 74499 51670 101688 77525 104930 410312 6825 403487 48 44 39 33 28 192 410504 28243 0.98290 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 8,389 TRAVEL 19,439 CONFERENCES/MEETINGS 80 INSURANCE 7,955 MISCELLANEOUS 366 CAMPER RECREATION 2,993 NON-INVESTMENT DEPRECIATION 600 TOTAL 39,822 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 2,832 3,079 EQUIPMENT 23,786 23,039 LESS ACCUMULATED DEPRECIATION 12,807 12,569 TOTAL 13,811 13,549