2024-07-17T08:38:01-07:00 2023-12-31 371258805 ROTHERHAM & ROTHERHAM & CO 2951 MONTVALE DRIVE STE B Springfield IL 62704 990 2023-01-01 460782449 EAST BLUFF COMMUNITY CENTER NFP EAST 3098390781 512 E KANSAS STREET PEORIA IL 61603 JAMES T CUNNINGHAM PRESIDENT 3098390781 2024-06-21 true JAMES CUNNINGHAM XXX-XX-XXXX true JAMES B LINEHAN CPA P00834382 3096923190 2024-07-17 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z JAMES T CUNNINGHAM 512 E KANSAS PEORIA IL 61603 197324 false X N/A X 2012 IL PROMOTES ACTIVITIES AND PROGRAMS THAT WILL FOSTER INDIVIDUAL AND COMMUNITY DEVELOPMENT IN THE EAST BLUFF NEIGHBORHOOD, PRIMARILY THROUGH THE OPERATION OF A COMMUNITY CENTER. 15 15 14 50 0 0 304271 119706 0 50 124 71266 69923 375587 189753 0 0 95297 119677 0 0 224547 138497 319844 258174 55743 -68421 122702 54281 0 122702 54281 PROMOTES ACTIVITIES AND PROGRAMS THAT WILL FOSTER INDIVIDUAL AND COMMUNITY DEVELOPMENT IN THE EAST BLUFF NEIGHBORHOOD, PRIMARILY THROUGH THE OPERATION OF A COMMUNITY CENTER. false false 92591 0 53733 PROMOTE ACTIVITIES AND PROGRAMS THAT WILL FOSTER INDIVIDUAL AND COMMUNITY DEVELOPMENT IN THE EAST BLUFF NEIGHBORHOOD, PRIMARILY THROUGH THE OPERATION OF A COMMUNITY CENTER. 12172 0 0 OPERATE A FOOD PANTRY. 104763 true true false false false false false false false false false false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 5 0 true 14 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true false false false false false false IL X DEMETRIUS RANDLE 3098390781 512 E KANSAS PEORIA IL 61603 KARI JONES DIRECTOR (EX EXEC DIR) 2.00 X X 19800 0 0 TIM CUNNINGHAM PRESIDENT 15.00 X X 0 0 0 BRIAN SECKLER EX-OFFICIO MEMBER 2.00 X 0 0 0 EVONNE FLEMING DIRECTOR 2.00 X 0 0 0 WAYNE CANNON DIRECTOR 2.00 X 0 0 0 JANE GENZEL DIRECTOR 2.00 X X 0 0 0 MICHELLE SANDERS DIRECTOR 2.00 X 0 0 0 BROOKE SOMMERVILE VICE PRESIDENT 2.00 X X 0 0 0 ERIN WINSTEAD DIRECTOR 2.00 X 0 0 0 ROSS BLACK ASST. TREASURER 4.00 X X 0 0 0 JIM SCROGGINS TREASURER/SEC 4.00 X X 0 0 0 TALENA WADE DIRECTOR 2.00 X 0 0 0 YESSINIA DIAZ DIRECTOR 2.00 X 0 0 0 RYAN ANDERSON DIRECTOR 2.00 X 0 0 0 ASHLEY GORDON DIRECTOR 2.00 X 0 0 0 SCURRY MILLER DIRECTOR 2.00 X 0 0 0 JENNIFER WINNE EXECUTIVE DIRECTOR 40.00 X X 22372 0 0 DEMETRIUS RANDLE INTERIM EXEC DIRECTOR 40.00 X 5500 0 0 47672 0 0 0 true false false 0 60737 58969 119706 124 0 124 53733 53733 53733 53733 21806 7571 14235 0 14235 MISCELLANEOUS INCOME 900099 319 319 0 0 REIMBURSED EXPENSES 900099 1636 1636 0 0 1955 189753 55688 0 14359 47672 0 47672 0 63710 0 63710 0 8295 0 8295 0 5363 0 5363 0 10605 0 10605 0 3612 3612 0 0 522 0 522 0 1856 0 1856 0 78537 75401 3136 0 419 0 419 0 3466 0 3466 0 BANK FEES 1 0 1 0 TELEPHONE 2195 0 2195 0 DUES & SUBS 2313 0 2313 0 PROMOTIONS & GIFTS 1449 0 1449 0 28159 25750 2409 0 258174 104763 153411 0 63892 8354 58810 45927 122702 54281 0 0 X 122702 52281 2000 122702 54281 122702 54281 -68421 X X false true X true false X 0 41284 132461 286430 304271 119706 884152 0 0 41284 132461 286430 304271 119706 884152 0 884152 13 15 13 50 124 215 0 54102 71266 69923 195291 1079658 0.81890 0.86750 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: RENTAL INCOME 2021: 47152. 2022: 52007. 2023: 53733. Description: MISCELLANEOUS 2021: 3493. 2022: 7355. 2023: 1955. Description: FUNDRAISING INCOME 2021: 3457. 2022: 11904. 2023: 14235. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189753 189753 189753 258174 258174 258174 RUN 21806 21806 7571 21806 21806 7571 7571 14235 false false false false false false false false false JANE GENZEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JENNIFER WINNE 22372 0 0 0 0 0 0 0 0 0 22372 0 0 0 Pt VI, Line 11b BOARD REVIEWS FORM 990 PRIOR TO ISSUANCE. Pt VI, Line 19 UPON REQUEST. Pt XII, Line 2c BOARD REVIEWS & OKS FINANCIAL STATEMENTS PRIOR TO ISSUANCE. Form 990, Part IX, Line 24e MISCELLANEOUS 5243. 2834. 2409. 0. Form 990, Part IX, Line 24e FOOD PANTRY SUPPLIES 11297. 11297. 0. 0. Form 990, Part IX, Line 24e OTHER PROGRAM SUPPLIES 11619. 11619. 0. 0.