2024-08-15T06:56:46-05:00 2024-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2023-07-01 370844061 ILLINOIS ELEMENTARY SCHOOL ASSOCIATION ILLI 3098290114 1015 MAPLE HILL ROAD BLOOMINGTON IL 61705 NICOLE SCHAEFBAUER EXEC. DIRECTOR 3098290114 2024-08-15 1 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2024-08-15 2023 2024-08-08 14:25:15Z NICOLE SCHAEFBAUER 1015 MAPLE HILL ROAD BLOOMINGTON IL 61705 2787855 0 X WWW.IESA.ORG X 1965 IL PROMOTE AND REGULATE, THROUGHOUT THE STATE OF ILLINOIS, THE VARIOUS EDUCATIONAL OBJECTIVES OF HEALTHY MINDS AND BODIES, WISE USE OF LEISURE TIME AND SOCIAL AND VOCATIONAL ACTIVITIES. 15 15 11 0 0 0 848753 1044642 1636876 1692121 5475 47066 27101 4026 2518205 2787855 0 0 0 0 653451 694191 0 383373 383373 978489 1064783 1631940 2142347 886265 645508 2899424 3543969 3076 2113 2896348 3541856 PROMOTE AND REGULATE, THROUGHOUT THE STATE OF ILLINOIS, THE VARIOUS EDUCATIONAL OBJECTIVES OF HEALTHY MINDS AND BODIES, WISE USE OF LEISURE TIME AND SOCIAL AND VOCATIONAL ACTIVITIES. 0 0 1377034 1696147 PROMOTE AND REGULATE, THROUGHOUT THE STATE OF ILLINOIS, THE VARIOUS EDUCATIONAL OBJECTIVES OF HEALTHY MINDS AND BODIES, WISE USE OF LEISURE TIME AND SOCIAL AND VOCATIONAL ACTIVITIES. 1377034 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 11 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X NICOLE SCHAEFBAUER 3098290114 1015 MAPLE HILL ROAD BLOOMINGTON IL 61705 TIM HAUPT DIRECTOR 1.00 X 0 0 0 SCOTT MCALISTER DIRECTOR 1.00 X 0 0 0 BRIAN YODER DIRECTOR 1.00 X 0 0 0 MICHELLE CHAVERS DIRECTOR 1.00 X 0 0 0 JULIE MARQUARDT DIRECTOR 1.00 X 0 0 0 PATRICK DREES VICE PRESIDENT 2.00 X X 0 0 0 DARRYL HOGUE SEC/TREASURER 2.00 X X 0 0 0 ALLEN DUNCAN DIRECTOR 1.00 X 0 0 0 ANTONIO JOHNSON DIRECTOR 1.00 X 0 0 0 TOD DAVIS DIRECTOR 1.00 X 0 0 0 RENEE MARSKI DIRECTOR 1.00 X 0 0 0 TONY INGOLD PRESIDENT 2.00 X X 0 0 0 TIM KERR DIRECTOR 1.00 X 0 0 0 JEFF ISENHOWER DIRECTOR 1.00 X 0 0 0 JARED VANAUSDOLL DIRECTOR 1.00 X 0 0 0 NICOLE SCHAEFBAUER EXEC. DIRECTOR 40.00 X 155435 0 12567 CHRIS FRASCO ASST. EXEC. DIR. 40.00 X 96068 0 8122 SHERI STROHL COMPTROLLER 40.00 X 81911 0 4813 JACKIE LITWILLER ASST. EXEC. DIR. 40.00 X 33939 0 5904 CHARLIE SHEMPF ASST. EXEC. DIR. 40.00 X 71844 0 5856 439197 0 37262 1 0 1 0 0 265500 779142 1044642 EVENTS & ENTRIES 711300 1692121 1692121 1692121 47066 47066 MISCELLANEOUS REVENUE 711300 4026 4026 4026 2787855 1696147 0 47066 439197 285478 153719 161368 104889 56479 42809 27826 14983 50817 33031 17786 4923 4923 7676 7676 383373 383373 22810 22810 64360 32181 32179 79652 71687 7965 29624 14812 14812 24236 12118 12118 20510 10255 10255 27342 13671 13671 EVENTS/FEES/HOSTING 411012 411012 ATHLETIC - OTHER EXPENS 196171 196171 NON-ATHLETIC EXPENSES 151339 151339 MISCELLANEOUS 25128 12564 12564 2142347 1377034 381940 383373 2487486 3149964 937005 543000 411938 394005 2899424 3543969 3076 2113 3076 2113 X 2896348 3541856 2896348 3541856 2899424 3543969 645508 0 X 0 1 X 1 0 X 116571 560497 785508 848753 1044642 3355971 1100796 438695 1340820 1636876 1692121 6209308 1217367 999192 2126328 2485629 2736763 9565279 0 0 0 9565279 418 202 342 5475 47066 53503 418 202 342 5475 47066 53503 16500 18532 27101 4026 66159 1217785 1015894 2145202 2518205 2787855 9684941 0.98760 0.99200 0.00550 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26061 26061 675054 326329 348725 235890 216671 19219 394005 X 2787855 0 2787855 0 2787855 2142347 0 2142347 0 2142347 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2021 ARE CLOSED. X X 1 TEALL PROPERTIES GROUP LLC 500 WEST FIFTH STREET SUITE 1200 WINSTONSALEM NC 27101 ADVERTISING RELATED TO ATHLETIC EVENTS 0 335000 0 335000 335000 335000 IL SCHEDULE G, PART I, LINE 2B, COLUMN (V) GOVERNED BY WRITTEN CONTRACT. X 0 0 0 0 0 0 0 0 0 NICOLE SCHAEFBAUER EXEC. DIRECTOR 155435 0 0 0 0 0 12567 0 0 0 168002 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - REVIEWED & APPROVED AT MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AT MONTHLY MEETINGS FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST