2024-03-01T19:25:10-05:00 2023-12-31 370265152 ESTES BRIDGEWATER & OGDEN 901 S 2ND ST STE 300 SPRINGFIELD IL 62704 990 2023-01-01 362055318 ILLINOIS SHERIFFS' ASSOCIATION ILLI 2177532372 3050 MONTVALE DR SUITE D SPRINGFIELD IL 62704 JAMES KAITSCHUK EXECUTIVE DIRECTOR 2177532372 2024-02-16 true JAMES KAITSCHUK XXX-XX-XXXX true DANIEL J CODY P00529465 2175288473 2024-03-01 2023 2023-04-26 12:10:37Z X ANDREW HIRES 2610000 false X WWW.ILSHERIFF.ORG X IL TO PROMOTE AND PROVIDE ASSISTANCE TO COUNTY SHERIFFS OF ILLINOIS 14 14 5 -6203 1263703 1947745 434123 496963 -1082491 43616 27657 36806 642992 2525130 50500 54800 3250 4500 313652 281311 0 314446 1399725 1920280 1767127 2260891 -1124135 264239 2847185 3424067 2050677 2277190 796508 1146877 TO PROMOTE AND PROVIDE ASSISTANCE TO COUNTY SHERIFFS OF ILLINOIS false false 1654758 ASSOCIATE MEMBERSHIP FUND PROVIDES COMMUNITY TRAINING, SEMINARS, EDUCATION AND VARIOUS OTHER COMMUNITY SERVICES. 54800 54800 ASSOCIATE MEMBERSHIP FUND PROVIDES STUDENT SCHOLARSHIPS TO ILLINOIS COLLEGES. 4500 DEATH BENEFIT FUND AND HEALTH BENEFIT FUND PROVIDE ASSISTANCE TO FAMILIES OF SICK AND DECEASED MEMBERS. 1714058 true false false true false false false false false true true false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 5 0 false 5 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false IL X JAMES KAITSCHUK 2177532372 3050 MONTVALE DR SUITE D SPRINGFIELD IL 62704 X JAMES KAITSCHUK EXECUTIVE DI 40.00 X 192070 0 0 DWIGHT BAIRD 1ST VICE PRE 2.00 X X 0 0 0 DARBY BOEWE DIRECTOR 2.00 X 0 0 0 JACK CAMPBELL DIRECTOR 2.00 X 0 0 0 MIKE DOWNEY DIRECTOR 2.00 X 0 0 0 PAT HARTSHORN PAST PRESIDE 2.00 X X 0 0 0 ANDREW HIRES PRESIDENT 2.00 X X 0 0 0 SHAWN KAHL DIRECTOR 2.00 X 0 0 0 MARK LANDERS DIRECTOR 2.00 X 0 0 0 JEFF LOWER DIRECTOR 2.00 X 0 0 0 J DEREK MORGAN DIRECTOR 2.00 X 0 0 0 NICHOLAS PETITGOUT 2ND VICE PRE 2.00 X X 0 0 0 ANDY SULLIVAN DIRECTOR 2.00 X 0 0 0 KEVIN TURNER DIRECTOR 2.00 X 0 0 0 BRIAN VANVICKLE SECRETARY/TR 2.00 X X 0 0 0 192070 1 false true false 760111 1187634 1947745 CONFERENCES 422246 422246 MEMBERSHIP DUES 74717 74717 496963 43616 43616 78667 84870 -6203 -6203 MISCELLANEOUS INCOME 31546 31546 SCHOLARSHIP INCOME 11463 11463 43009 2525130 539972 -6203 43616 54800 54800 4500 4500 192070 48018 96035 48017 37884 15775 14834 7275 51357 17436 22323 11598 57593 6968 46111 4514 33789 18183 15606 109946 71388 21550 17008 11893 5946 5947 38773 38542 156 75 6874 1910 3320 1644 193113 193113 9777 9777 13883 6631 6694 558 GRANT EXPENSES 1096166 1096166 MEMBERSHIP SUPPORT 261244 98586 162658 DONATIONS 54312 54312 YOUTH PROGRAMS 22556 22556 10361 3763 5758 840 2260891 1714058 232387 314446 2204348 2268503 20447 6623 2715 2715 32064 13424 137038 105798 22838 31240 564773 614480 487082 2847185 3424067 58747 106140 1941312 1632002 50618 539048 2050677 2277190 X 784814 1105087 11694 41790 796508 1146877 2847185 3424067 X 264239 11130 75000 X false true X false false X 1077061 1007177 1085099 1263703 1947745 6380785 1077061 1007177 1085099 1263703 1947745 6380785 6380785 17045 20692 25581 30613 43616 137547 2084 2084 6520416 1994301 0.97860 0.97690 X false true false false false false true 55688 false false 55688 false 6192 6192 6192 6192 6192 6192 6192 6192 6192 false false ROU OPERATING LEASE ASSET, NET 487082 487082 RIGHT OF USE LEASE LIABILITY 487382 DUE TO AFFILIATES 40688 PAYROLL LIABILITIES 10978 539048 2621130 11130 11130 2610000 -84870 -84870 2525130 2345761 84870 84870 2260891 2260891 SCHEDULE D, PAGE 4, PART XI, LINE 2D MERCHANDISE COGS 0 BOOK OVER TAX GAIN 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B MERCHANDISE COGS -84,870 RENTAL EXPENSES 0 TAX OVER BOOK GAIN 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D MERCHANDISE COGS 84,870 RENTAL EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B MERCHANDISE COGS 0 TAX OVER BOOK DEPRECIATION 0 true SCHOLARSHIPS 54800 false false false false false false false false false JAMES KAITSCHUK EXECUTIVE DIRECTOR 192070 192070 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 TO BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS ARE DISCUSSED AT MONTHLY BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT AN ANNUAL BUDGET MEETING FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT AN ANNUAL BUDGET MEETING FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 DEBT FORGIVENESS 75,000 TAX OVER BOOK DEPRECIATION 0 BOOK OVER TAX GAIN 0 IMPAIRED VALUE OF ASSETS 0 TAX OVER BOOK GAIN 0 TOTAL 75,000