2024-01-26T13:10:24-06:00 2023-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990EZ 2022-07-01 201773896 FRIENDS OF IRONMAN FOOTBALL INC FRIE 3095314011 PO BOX 46 NORMAL IL 61761 CANDACE OWENS TREASURER 3095314011 2024-01-26 1 CANDACE OWENS 999009999 1 BENJAMIN J SMITH PARTNER P01272971 3098294303 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.IRONMENFOOTBALL.COM X X 43236 X 7312 13056 13926 2454 11472 8942 40782 1000 257 49163 50420 -9638 45364 0 35726 45364 35726 45364 35726 0 0 45364 35726 X ORGANIZED AS A NON-PROFIT CORPORATION TO INDUCE AND STIMULATE ADULT AND STUDENT PARTICIPATION IN THE ACTIVITIES OF NORMAL COMMUNITY HIGH SCHOOL FOOTBALL. TO AID AND ASSIST ANY OTHER ORGANIZATION WITH LIKE PURPOSE, TO PROVIDE PERSONAL SERVICES, TO ESTABLISH A FUND FROM WHICH THE AFORESAID ACTIVITES MAY BE PROVIDED WITH FIANCIAL SUPPORT NOT AVAILABLE THROUGH SCHOOL FUNDS, AND TO PROMOTE A MORE COMPELTE APPRECIATION OF STUDENT PARTICIPATION IN SPORTS COMPETITION. TO AID AND ASSIST ADULT AND STUDENT PARTICIPATION IN THE ACTIVITES OF NORMAL COMMUNITY HIGH SCHOOL FOOTBALL AND TO PROVIDE PERSONAL SERVICES. TO PROVIDE FINANCIAL SUPPORT NOT AVAIALBLE THROUGH SCHOOL FUNDS. 0 50420 50420 CHRISTINE RUSTEMEYER PRESIDENT 1.00 0 0 0 CANDACE OWENS TREASURER 1.00 0 0 0 STEPHANIE ROBERTS SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CANDACE OWENS PO BOX 46 NORMAL IL 61761 3092692162 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SPONSORSHIPS. AMOUNT: 8,942. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANQUETS. AMOUNT: 153. DESCRIPTION: COACH GIFTS. AMOUNT: 986. DESCRIPTION: COACH WISH LIST. AMOUNT: 5,524. DESCRIPTION: SPIRIT MERCHANDISE. AMOUNT: 752. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 376. DESCRIPTION: SCOREBOARD INSTALLMENT. AMOUNT: 11,000. DESCRIPTION: SENIOR GIFTS. AMOUNT: 595. DESCRIPTION: TEAM FOOD. AMOUNT: 11,165. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 4,802. DESCRIPTION: SPONSORS ADVERTISING BANNERS. AMOUNT: 936. DESCRIPTION: VARSITY DINNER. AMOUNT: 2,037. DESCRIPTION: CHARTER BUSES- VARSITY. AMOUNT: 1,734. DESCRIPTION: CONCESSIONS. AMOUNT: 7,874. DESCRIPTION: WEBSITE FEES. AMOUNT: 236. DESCRIPTION: SIDELINE JACKETS. AMOUNT: 966. DESCRIPTION: YARD SIGN MAINTENANCE. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 49,163. 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.