2024-10-01T20:16:08-05:00 2023-12-31 990EZ 2023-01-01 370704631 ILLINOIS JAYCEES USJCC ILLI 2175295379 PO BOX 2222 SPRINGFIELD IL 62705 JESSI NEIGHBORS PRESIDENT 2175295379 2024-08-11 0 2023 2024-10-15 13:58:12Z X X WWW.ILLINOISJAYCEES.ORG X X 95402 X 1780 384 16676 9674 66888 60809 6079 34593 10399 6324 246 19411 36380 -1787 333679 0 331892 X 267679 390210 137375 22054 405054 412264 71375 80372 333679 331892 X TO RENDER CIVIC SERVICES AND PROVIDE ADMINISTRATIVE ASSISTANCE AND SUPPORT TO LOCAL JAYCEE CHAPTERS IN THE STATE OF ILLINOIS. THE ILLINOIS JAYCEES PROVIDE TRAINING SEMINARS AND MEETINGS FOR LOCAL CHAPTER OFFICERS AND MEMBERS. PUBLICATIONS ARE ALSO MADE AVAILABLE TO MEMBERS. 2487 2487 2487 JESSI NEIGHBORS PRESIDENT 10.00 0 0 0 ERIC HIATT CHAIRMAN 5.00 0 0 0 LANNA BARTKO ADMINISTRATIVE VP 5.00 0 0 0 ANDI WHALEN PROGRAM DEVELOPMENT VP 5.00 0 0 0 STEPHANIE MARTIN MEMBERSHIP VP 5.00 0 0 0 ANTHONY COLLETTI FINANCIAL ADVISOR 5.00 0 0 0 VACANT CHAPLAIN 1.00 0 0 0 LINDSAY SCHUBEL-NAGLE DIRECTOR 5.00 0 0 0 ELLYN THORSON DIRECTOR 5.00 0 0 0 DEREK AHLMEYER DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 IL CHERYL KNOCHE PO BOX 2222 SPRINGFIELD IL 62705 2175295379 0 0 0 0 0 0 0 X 0 66888 47723 3705 9381 1 1.00000 66888 47723 3705 9381 60809 6079 IL 1 0 1 0 0.00000 1.00000 CHERYL KNOCHE PO BOX 2222 SPRINGFIELD IL 62705 0 CHERYL KNOCHE CHERYL'S RESPONSIBILITY IS TO KEEP THE RECORDS OF THE GAMING OPERATION AND FILE ALL APPROPRIATE FORMS WITH THE STATE. X 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 9,674. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 218. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,106. TOTAL TO FORM 990-EZ, LINE 14: 6,324. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 4,514. DESCRIPTION: AWARD EXPENSES. AMOUNT: 1,018. DESCRIPTION: BANK CHARGES. AMOUNT: 587. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 528. DESCRIPTION: NATIONAL DUES AND MEETINGS. AMOUNT: 5,245. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 241. DESCRIPTION: PRESIDENT EXPENSES. AMOUNT: 2,644. DESCRIPTION: RECOGNITION PROGRAM. AMOUNT: 2,273. DESCRIPTION: TELEPHONE & INTERNET EXPENSES. AMOUNT: 2,361. TOTAL TO FORM 990-EZ, LINE 16: 19,411. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,389. END OF YEAR AMOUNT: 20,047. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 185. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,533. END OF YEAR AMOUNT: 1,586. DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 115,814. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 454. END OF YEAR AMOUNT: 236. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 60,603. END OF YEAR AMOUNT: 71,372. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,772. END OF YEAR AMOUNT: 9,000. 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.