2024-01-30T17:51:12-06:00 2023-08-31 371119790 MARTIN HOOD LLC 2507 S NEIL ST CHAMPAIGN IL 61820 990 2022-09-01 274463741 SJO FAN CLUB SJOF 2172460549 301 N MAIN ST JOSEPH IL 61873 STACY FISHER PRESIDENT 2172460549 2023-11-21 1 STACY FISHER 999009999 0 DONNA LAWSON CPA P01787169 2173512000 2023-11-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACY FISHER 301 N MAIN ST JOSEPH IL 61873 205013 0 X N/A X 2011 IL ST. JOSPEH-OGDEN SPARTAN FAN CLUB PROVIDES RESOURCES AND ACTIVITIES TO SUPPORT THE STUDENTS, PARENTS, COACHES, AND SPORTS FANS OF THE ST. JOSEPH-OGDEN HIGH SCHOOL. 14 14 0 22 0 0 73054 50036 26708 43465 9 43 69010 76746 168781 170290 20000 9330 0 0 0 0 0 0 0 111353 136439 131353 145769 37428 24521 196395 220916 30 30 196365 220886 ST. JOSPEH-OGDEN SPARTAN FAN CLUB PROVIDES RESOURCES AND ACTIVITIES TO SUPPORT THE STUDENTS, PARENTS, COACHES, AND SPORTS FANS OF THE ST. JOSEPH-OGDEN HIGH SCHOOL. 0 0 141570 9330 43508 ST. JOSPEH-OGDEN SPARTAN FAN CLUB PROVIDES RESOURCES AND ACTIVITIES TO SUPPORT THE STUDENTS, PARENTS, COACHES, AND SPORTS FANS OF THE ST. JOSEPH-OGDEN HIGH SCHOOL. 141570 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 IL X CARRIE SIEMS 2173043225 504 S GLOVER CT ST JOSEPH IL 61873 X STACY FISHER PRESIDENT 1.44 X X 0 0 0 NIKKI PRUEMER VICE PRESIDENT 1.44 X X 0 0 0 RENEE OSTERBUR TREASURER 1.44 X X 0 0 0 JENNIFER BROOKS CO-SECRETARY & FB HANDLER 1.44 X X 0 0 0 ALISON JONES CO-SECRETARY 1.44 X X 0 0 0 BRIAN ALTENBAUMER BOARD MEMBER 0.48 X 0 0 0 APRIL BARROWMAN BOARD MEMBER 0.48 X 0 0 0 ERIN CHRISTIANS BOARD MEMBER/MERCHANDISE CHAIR 0.48 X 0 0 0 ERIN JOHNSON BOARD MEMBER 0.48 X 0 0 0 CHRIS LACKEY BOARD MEMBER 0.48 X 0 0 0 MISTY LOCKHART BOARD MEMBER/AAF COORDINATOR 1.44 X 0 0 0 RYAN LOSCHEN GOLF COMMITTEE 0.48 X 0 0 0 NATHAN MASSEY GOLF COMMITTEE 0.48 X 0 0 0 ANGIE MIDKIFF BOARD MEMBER 0.48 X 0 0 0 0 0 0 0 0 0 0 0 45650 4386 50036 CAMP INCOME 611620 17773 17773 CONCESSIONS 611620 10950 10950 PLAYER/COACH REIMBURSE 611620 9895 9895 MERCHANDISE SALES 611620 4847 4847 43465 43 43 19905 45650 14741 5164 5164 91564 19982 71582 71582 170290 43508 0 76746 X 9330 9330 2860 2860 12142 12142 900 900 308 308 300 300 12703 12703 902 902 UNIFORMS 33419 33419 PROGRAM EQUIPMENT 22859 22859 SUMMER CAMP EXPENSE 9636 9636 TOURNAMENT EXPENSES 8425 8425 31985 31856 129 145769 141570 4199 0 196395 220916 196395 220916 30 30 30 30 X 155854 192905 40511 27981 196365 220886 196395 220916 24521 0 X 0 0 0 X 39368 41343 7136 73054 50036 210937 20941 9189 22278 28708 43465 124581 94244 71370 113106 101449 111469 491638 154553 121902 142520 203211 204970 827156 0 0 0 827156 9 43 52 9 43 52 323 953 104 810 2190 154876 122855 142624 204030 205013 829398 0.99730 0.99740 0.00010 X GOLF OUTING 65555 45650 19905 11645 2254 842 65555 45650 19905 11645 2254 842 14741 5164 91564 9800 5222 4960 0 91564 9800 5222 4960 19982 71582 0 THE ORGANIZATION CONFIRMED WITH THE COUNTY CLERK REGARDING CHAMPAIGN COUNTY REQUIREMENTS FOR A RAFFLE PERMIT. THE CLERK'S OFFICE CONFIRMED THAT AS LONG AS THE DRAWINGS OCCURED WITH IN CITY/VILLAGE LIMITS THEN NO ADDITIONAL PERMITTING WAS REQUIRED. ALL DRAWINGS OCCUR ON SCHOOL PROPERTY AND ARE WITHIN ST. JOSEPH VILLAGE LIMITS, THUS VILLAGE REQUIREMENTS APPLY AND THE VILLAGE HAS NO REQUIREMENTS. 0 1 0 1.00000 CARRIE SIEMS 504 S GLOVER CT ST JOSEPH IL 61873 0 0 1 ST JOSEPH-OGDEN HIGH SCHOOL 301 N MAIN STREET ST JOSEPH IL 61873 376002583 9330 0 TO SUPPORT ST. JOSEPH-OGDEN HIGH SCHOOL'S SPORTS PROGRAM IN BUILDING A NEW WEIGHT ROOM FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON WHO HAS A CHILD PARTICIPATING IN ST. JOSEPH-OGDEN HIGH SCHOOL ATHLETICS OR HAS AN INTEREST IN SJO SPORTS IS A MEMBER OF THE SPARTAN FAN CLUB. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE FAN CLUB MAY PARTICIPATE IN MEETINGS AND VOICE THEIR IDEAS AND OPINIONS. MEMBERS ARE ALSO INVITED TO SERVE ON COMMITTEES. ONLY MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELGIBLE TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 WILL BE DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,863. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,611. MERCHANDISE EXPENSE: PROGRAM SERVICE EXPENSES 4,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,396. CONCESSIONS EXPENSE: PROGRAM SERVICE EXPENSES 4,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,153. TEAM MEALS/DINNERS: PROGRAM SERVICE EXPENSES 2,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,613. FIELD PAINT: PROGRAM SERVICE EXPENSES 2,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,580. TROPHIES: PROGRAM SERVICE EXPENSES 2,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,445. STUDENT-ATHLETE YARD SIGNS: PROGRAM SERVICE EXPENSES 856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 856. COACH FEES: PROGRAM SERVICE EXPENSES 824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824. GIFTS: PROGRAM SERVICE EXPENSES 568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568. SUPPLIES: PROGRAM SERVICE EXPENSES 482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482. COACHES GEAR: PROGRAM SERVICE EXPENSES 465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49.