2024-09-19T11:36:18-05:00 2023-12-31 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990 2023-01-01 743169662 WAUKEGAN REGIONAL AIRSHOW WAUK 8479759515 2601 W PLANE REST DRIVE WAUKEGAN IL 60087 SKIP GOSS PRESIDENT 8472440055 2024-09-19 1 0 JEFFREY T STUART CPA P00542652 8479452888 2024-09-18 2023 2024-08-08 14:25:15Z NORTHERN ILLINOIS AIRSHOW SKIP GOSS 2601 W PLANE REST DR WAUKEGAN IL 60087 211970 0 X WWW.NORTHERNILLINOISAIRSHOW.COM X 2006 IL TO SHARE THE AVIATION EXPERIENCE WITH PEOPLE OF ALL AGES BY SHOWCASING PREMIER AVIATION EXHIBITS OF HISTORY, RESTORATION, PRESERVATION, EDUCATION, AND TO INSPIRE THE PASSION OF FLIGHT WITH ALL AGES. 8 8 0 108 0 0 20050 84100 0 127870 0 0 0 0 20050 211970 0 4250 0 0 0 0 0 0 5854 7956 190319 7956 194569 12094 17401 88381 105782 0 0 88381 105782 TO SHARE THE AVIATION EXPERIENCE WITH PEOPLE OF ALL AGES BY SHOWCASING PREMIER AVIATION EXHIBITS OF HISTORY, RESTORATION, PRESERVATION, EDUCATION, AND TO INSPIRE THE PASSION OF FLIGHT WITH ALL AGES. 0 0 151124 4250 127870 ORGANIZING AND PRESENTING ANNUAL AIRSHOW FOR THE COMMUNITY 151124 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X JEFFREY STUART 8479759515 2601 W PLANE REST DR WAUKEGAN IL 60087 X THOMAS COOGAN VICE PRESIDENT 2.00 X 0 0 0 PEYTON METZEL SECRETARY 2.00 X X 0 0 0 KRISTEN CARSELLO MARKETING DIRECTOR 2.00 X X 0 0 0 PAUL WOOD DIRECTOR 2.00 X 0 0 0 MARGIE FREEMAN DIRECTOR 2.00 X 0 0 0 TOM KITTLER DIRECTOR 2.00 X 0 0 0 SKIP GOSS PRESIDENT 4.00 X X 0 0 0 KERRY TRUNKETT DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 84100 84100 GATE RECEIPTS 900099 80899 80899 TICKET SALES 900099 39041 39041 FOOD VENDOR REVENUE 900099 7930 7930 127870 211970 127870 0 0 X 4250 4250 6 6 25497 25497 2136 2136 1065 1065 4353 4353 PERFORMER FEE 48650 48650 HOUSING AND TRANSPORTAT 27838 27838 AIRFIELD TEMPORARY IMPR 23376 23376 FUEL 19142 19142 38256 27868 4534 5854 194569 151124 37591 5854 88381 103782 0 2000 88381 105782 0 0 X 88381 105782 88381 105782 88381 105782 17401 0 X 0 0 0 X 85228 10050 59250 20050 84100 258678 85228 10050 59250 20050 84100 258678 258678 258678 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B ON AN ANNUAL BASIS, THE DRAFT OF FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTING FIRM AND A COPY IS PROVIDED FOR INFORMATION PURPOSES TO EACH BOARD MEMBER BEFORE THE FINAL RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E CASH BOX SEED MONEY: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. FOOD: PROGRAM SERVICE EXPENSES 8,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,911. SPONSOR SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,854. TOTAL EXPENSES 5,854. VOLUNTEER SUPPORT: PROGRAM SERVICE EXPENSES 3,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,758. OTHER BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,558. POLICE, FIRE AND AMBULANCE FEES: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. T SHIRT: PROGRAM SERVICE EXPENSES 2,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,374. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,583. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378. PORTAPOTTY EXPENSE: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15.