2024-09-09T11:35:31-04:00 2023-12-31 363480013 MATHIESON MOYSKI AUSTIN & CO LLP 155 N PFINGSTEN ROAD SUITE 325 DEERFIELD IL 60015 990PF 2023-01-01 383721154 AVE MARIA RETREAT CENTER AVEM 2177597072 27199 STATE ROUTE 1 DANVILLE IL 61834 JOHN TIMMONS DIRECTOR 2024-08-29 true true LINDA M MALIN CPA P00237467 8474988880 2024-08-26 2023 2024-08-08 14:25:15Z X 115133 X 41303 9995 9995 51298 0 9995 330 330 12159 12159 10 10 16634 81 81 33344 33344 62558 0 45924 0 0 62558 0 45924 -11260 0 9995 1180 2214 2214 5527 4575 5527 5527 5622 5622 5622 212519 58456 160058 154063 1500 1500 1763 390172 148238 249185 241934 100007 422120 410860 115133 0 X 422120 410860 422120 410860 422120 410860 422120 -11260 410860 410860 0 false false false false false false false false true IL true true false false false true AVEMARIARETREATCENTER.ORG MATHIESON MOYSKI AUSTIN & CO 8474988860 155 N PFINGSTEN RD STE 325 DEERFIELD IL 60015 false false false false false false false false false false false false false false false false false false false false JOHN TIMMONS 15571 RIVERWOOD DR DANVILLE IL 61834 DIRECTOR 10.00 0 0 0 MARY TIMMONS 15571 RIVERWOOD DR DANVILLE IL 61834 DIRECTOR 5.00 0 0 0 JOANNE BIBB 15551 RIVERWOOD DR DANVILLE IL 61834 DIRECTOR 1.00 0 0 0 BRIGET KLIES 27195 STATE ROUTE 1 DANVILLE IL 61834 DIRECTOR 5.00 0 0 0 JOHN KLIES 27195 STATE ROUTE 1 DANVILLE IL 61834 DIRECTOR 1.00 0 0 0 NONE NONE RELIGIOUS RETREATS 7039 N/A 0 0 0 0 0 0 0 0 X 45924 45924 45924 45924 45924 2007-10-26 X 0 0 45924 58534 51503 45294 201255 45924 58534 51503 45294 201255 395998 409243 592759 580759 1978759 395998 409243 592759 580759 1978759 JOHN TIMMONS MARY TIMMONS X PROGRAM FEES 3 9740 ROSARY MAKING INCOME 3 255 9995 9995 false false false false false false false false false false X X 1 JOHN TIMMONS 15571 RIVERWOOD DR DANVILLE IL 61834 13602 X 2 MARY TIMMONS 15571 RIVERWOOD DR DANVILLE IL 61834 13601 X INDIRECT ACCOUNTING FEES 330 330 AIR CLEANER 2005-06-30 1410 1410 S/L 10.0000 MATTRESSES 2005-06-30 1923 1923 S/L 10.0000 FURNITURE 2005-06-30 3942 3942 S/L 10.0000 RETREAT SIGNS 2005-06-30 1445 1445 S/L 10.0000 BUNK BEDS 2006-06-30 100 100 S/L 10.0000 SATELLITE DISH 2006-06-30 326 326 S/L 10.0000 FURNITURE 2007-11-29 343 343 S/L 10.0000 SNOW PLOW TRUCK 2007-11-01 1000 1000 S/L 10.0000 MOWER 2008-06-03 8300 8300 S/L 10.0000 FURNITURE & APPLIANCES 2008-06-10 4208 4208 S/L 10.0000 GYM EQUIPMENT 2008-06-18 1969 1969 S/L 10.0000 POLE BARN 2008-10-05 24062 8553 S/L 39.0000 602 CHAPEL & RETREAT CENTER 2008-10-28 106657 37880 S/L 39.0000 2666 LAND-19.54 ACRES 2008-10-28 76004 FURNITURE 2009-05-29 4035 4035 S/L 10.0000 DESK 2009-06-30 492 492 S/L 10.0000 STEEL DOOR 2009-06-30 551 551 S/L 10.0000 EQUIPMENT 2009-06-30 2007 2007 S/L 10.0000 RETREAT CENTER BUILDOUT 2009-06-30 22121 7489 S/L 39.0000 553 ROAD GRAVEL 2009-10-04 3359 BUNK BEDS 2010-06-03 1102 1102 S/L 10.0000 FURNITURE 2010-09-13 780 780 S/L 10.0000 CROCK POT 2010-12-31 150 150 S/L 10.0000 POLE BARN BUILDOUT 2011-01-01 12894 3958 S/L 39.0000 331 BATHROOMS 2011-12-06 19000 5377 S/L 39.0000 487 RV PARK IMPROVEMENTS 2012-05-31 41667 11349 S/L 39.0000 1068 HVAC 2012-12-31 22251 5734 S/L 39.0000 571 CABINS 2013-05-01 11490 2839 S/L 39.0000 295 GARAGE DOOR 2013-05-23 975 241 S/L 39.0000 25 MOWER 2013-02-11 7000 6300 S/L 10.0000 350 BUNK BEDS 2013-04-26 2926 2636 S/L 10.0000 146 REFRIGERATOR 2013-05-20 500 450 S/L 10.0000 25 ART WORK 2013-05-31 50 46 S/L 10.0000 3 OUTDOOR BENCH 2013-08-29 100 90 S/L 10.0000 5 STATUES 2013-10-30 225 206 S/L 10.0000 11 PICNIC TABLES 2013-12-31 1500 1350 S/L 10.0000 75 PATIO FURNITURE 2013-12-31 869 782 S/L 10.0000 43 ROAD IMPROVEMENTS 2013-12-31 8000 EXMARK MOWER REPAIR 2014-11-09 5248 4003 S/L 10.0000 262 TABLE & CHAIRS 2014-11-22 1000 763 S/L 10.0000 50 VOLLEYBALL FENCE 2014-06-06 840 683 S/L 10.0000 42 HORSE BARN 2014-09-16 3800 804 S/L 39.0000 97 POLE BARN/TEEN CENTER 2014-05-31 77742 17192 S/L 39.0000 1993 TEEN CENTER BUILDOUT 2015-05-27 17299 3386 S/L 39.0000 444 CHAINSAW 2015-03-30 400 280 S/L 10.0000 20 FIXTURES 2015-05-09 50 36 S/L 10.0000 3 MATTRESS 2015-12-31 293 204 S/L 10.0000 15 GENERATORS 2016-03-23 11448 6869 S/L 10.0000 572 MOWER ENGINE 2016-12-10 2375 1428 S/L 10.0000 119 BOUNCE HOUSE 2016-12-31 900 540 S/L 10.0000 45 TEEN CENTER LIGHTING 2016-12-31 2250 350 S/L 39.0000 58 PASTURE FENCE 2017-03-25 4144 2232 S/L 10.0000 207 ROAD GRAVEL 2017-04-11 1125 ROAD GRADER 2017-05-05 2200 1136 S/L 10.0000 110 GARAGE DOOR-TEEN CENTER 2017-05-20 685 101 S/L 39.0000 18 HFP SACRISTY 2017-05-25 2755 399 S/L 39.0000 71 BENCHES 2017-10-12 100 47 S/L 10.0000 5 GENERATOR 2017-12-31 2000 943 S/L 10.0000 106 SOLAR GENERATOR 2017-12-31 2500 1178 S/L 10.0000 132 MATTRESSES 2017-12-31 465 221 S/L 10.0000 24 LAKE ROAD CULVERT 2018-04-27 505 RIVER ROAD 2018-05-21 6125 SPRAYER 2018-06-07 161 67 S/L 10.0000 9 MOWER OVERHAUL-60 MOWER 2018-09-13 3725 1547 S/L 10.0000 218 MOWER 2019-07-03 22196 7215 S/L 10.0000 1498 TEEN CENTER WALL 2020-01-15 3269 768 S/L 10.0000 250 CHAINSAW 2020-04-27 398 94 S/L 10.0000 30 GAS GRILL 2020-05-15 232 55 S/L 10.0000 18 FENCE 2020-10-15 1723 405 S/L 10.0000 132 CHAINSAW 2020-06-15 572 135 S/L 10.0000 44 STATUE 2020-07-29 895 211 S/L 10.0000 68 BARN SIDING 2020-05-15 3757 883 S/L 10.0000 288 ROAD ROCK 2020-06-15 1850 STOVE 2021-01-28 471 69 S/L 10.0000 40 DINING ROOM REMODEL 2021-05-20 2108 88 S/L 39.0000 54 MAJOR MOWER REPAIR 2021-12-08 6305 914 S/L 10.0000 539 HUMIDIFIER 2021-12-21 640 93 S/L 10.0000 55 GAS OVEN 2021-01-31 521 76 S/L 10.0000 45 GARBAGE DISPOSAL 2021-06-01 316 46 S/L 10.0000 27 FOUNTAIN 2021-09-30 1027 149 S/L 10.0000 88 AERATOR 2021-09-30 612 89 S/L 10.0000 52 ROAD GRAVEL 2022-04-18 1540 COMPUTER 2022-04-20 1722 1722 S/L 10.0000 MOWER OVERHAUL 2022-07-22 3281 3281 S/L 10.0000 BENCHES 2023-01-11 390 S/L 10.0000 316 BENCHES-REC CENTER 2023-05-03 270 S/L 10.0000 219 GAS GRILL 2023-05-13 389 S/L 10.0000 315 RIP RAP 2023-06-24 1000 RIP RAP 2023-07-09 500 BENCHES-LAKE 2023-07-09 840 S/L 10.0000 680 LEASEHOLD IMPROVEMENTS 212519 58456 154063 INVESTMENTS 1500 1763 290165 148238 141927 100007 100007 100007 EXPENSES BANK CHARGES 311 311 GIFT SHOP EXPENSE 113 113 INSURANCE 1683 1683 LESSONS & TEACHING EXPENSE 656 656 MEALS EXPENSE 160 160 OFFICE SUPPLIES 1973 1973 RETREAT EXPENSES 7039 7039 UTILITIES & MAINTENANCE 21409 21409 PROGRAM FEES 9740 9740 ROSARY MAKING INCOME 255 255 HIRED LABOR 3594 3594 LEASED EMPLOYEE 8565 8565 IL. SEC. OF STATE FILING FEE 10 10