2024-06-24T16:22:05-05:00 2023-12-31 364051858 JOHN KASPEREK CO INC 1471 RING RD CALUMET CITY IL 60409 990EZ 2023-01-01 364272390 SOUTH SUBURBAN MAJOR CRIMES TASK SOUT 7087484085 16240 WAUSAU AVE SOUTH HOLLAND IL 60473 SHAWN STAPLES CHAIRMAN 7087484085 2024-06-24 true SHAWN STAPLES true JOHN J KASPEREK JR P00121404 7088622262 2024-04-05 2023 2023-04-26 12:10:37Z X X X X 133227 X 6737 89800 9 27833 19188 8645 8848 114039 19530 9 61959 81498 32541 99283 131824 X 57599 106109 41184 25215 500 500 99283 131824 99283 131824 SOLVING MAJOR CRIMES Share resources and personnel to enhance the capability of local law enforcement agencies in solving major crimes. 11993 11993 SHAWN STAPLES CHAIRMAN 1 0 ERIC ROSSI SECRETARY 1 0 MARLON PARKS DIRECTOR 1 0 TIM GAINER TASK FORCE COMMANDER 1 0 JOSE CHAIREZ DIRECTOR 1 0 SEAN GLEASON DIRECTOR 1 0 ERIC BURNSON TASK FORCE COMMANDER 1 0 MIKE JONES TREASURER 1 0 BRIAN WILLIAMS ADMINISTRATIVE DIRECTOR 2 16030 DAN LIKENS DIRECTOR 1 0 JOHN PARNITZKE ASSISTANT TASK FORCE COMMANDER 1 0 JOSE NEVAREZ ASSISTANT TASK FORCE COMMANDER 1 0 PAUL KLIMEK VICE-CHAIRMAN 1 0 DOUG KEIN ASSISTANT TASK FORCE COMMANDER 1 0 JASON REID DIRECTOR 1 0 MIKAL ELAMIN DIRECTOR 1 0 false false false false false false false false false MIKE JONES 20500 S CICERO AVENUE MATTESON IL 60443 7087484085 false false false false false false false false false false false true X 77620 80039 149588 95702 124370 527319 77620 80039 149588 95702 124370 527319 527319 20 8 8 9 9 54 20 8 8 9 9 54 5585 1194 1044 822 8848 17493 83225 81241 150640 96533 133227 544866 0.9678 0.98164 0.0001 0.00015 X PART III, LINE 12 Other Income - Training Fees $2,600; Badge Reimbursement $2,788; Fines (Missed Callouts) $1,500; Sales of Coins and Patches $1,960. X false GOLF OUTING 27833 27833 3276 5670 10242 27833 27833 3276 5670 10242 19188 8645 false false false false false false false false false Part I, line 8 Other Revenue: OTHER INCOME Amount: 8848 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 24910 Part I, line 16 Description: MAINTENANCE CONTRACT Amount: 299 Part I, line 16 Description: OFFICE EXPENSE Amount: 1238 Part I, line 16 Description: SUPPLIES Amount: 1549 Part I, line 16 Description: BADGES Amount: 3977 Part I, line 16 Description: LEASE EXPENSE Amount: 1507 Part I, line 16 Description: PAGING CONTRACT Amount: 305 Part I, line 16 Description: CALLOUT SUPPLIES Amount: 250 Part I, line 16 Description: TELEPHONE Amount: 1729 Part I, line 16 Description: EQUIPMENT LICENSE Amount: 29 Part I, line 16 Description: TRAINING Amount: 9680 Part I, line 16 Description: TRAVEL Amount: 2415 Part I, line 16 Description: SPECIAL EVENTS Amount: 4695 Part I, line 16 Description: ADMIN EXPENSES Amount: 9376 Part II, line 24 Description: SECURITY DEPOSIT BOY Amount: 500 EOY Amount: 500