2025-04-04T16:05:34-04:00 2024-12-31 261227532 KOCH CONSULTANTS LTD PO BOX 1400 TREMONT IL 61568 990 2024-01-01 370726704 THE CHRISTIAN CENTER % CHAD BAILEY CHRI 3096854218 4100 N BRANDYWINE DR PEORIA IL 61614 CHAD BAILEY MANAGING DIRECTOR 3096854218 2025-04-04 false true NATHAN D KOCH P00742216 3092673796 2024 2025-03-06 01:10:19Z CHAD BAILEY 4100 N BRANDYWINE DR PEORIA IL 61614 1869953 false X WWW.THECHRISTIANCENTER.CC X 1949 IL THE CHRISTIAN CENTER PROCLAIMS THE LIFE-CHANGING MESSAGE OF JESUS CHRIST IN A SAFE ENVIRONMENT TO PEOPLE OF ALL AGES. WE ENCOURAGE SPIRITUAL GROWTH AND CHARACTER DEVELOPMENT THROUGH QUALITY ATHLETIC PROGRAMS, RECREATION AND ACTIVITIES. 9 9 38 200 0 0 776381 843172 414429 491861 7755 53120 73732 69333 1272297 1457486 0 0 504165 544817 50400 51450 89412 469968 527337 1024533 1123604 247764 333882 2230717 2566727 439 163 2230278 2566564 THE CHRISTIAN CENTER PROCLAIMS THE LIFE-CHANGING MESSAGE OF JESUS CHRIST IN A SAFE ENVIRONMENT TO PEOPLE OF ALL AGES. WE ENCOURAGE SPIRITUAL GROWTH AND CHARACTER DEVELOPMENT THROUGH QUALITY ATHLETIC PROGRAMS, RECREATION AND ACTIVITIES. false false 569235 307181 QUALITY, ORGANIZED ATHLETIC PROGRAMS ARE PROVIDED FOR THE YOUTH OF PEORIA. JESUS CHRIST IS PRESENTED TO THE YOUTH AT EACH PROGRAM AND MENTORING IS PROVIDED. ATHLETICS INCLUDE BASEBALL, BASKETBALL AND SOCCER. 2,715 YOUTHS PARTICIPATED IN THESE PROGRAMS. 309558 241078 PROVIDE A CENTER WHICH ALLOWS FOR VARIOUS GROUPS TO MEET, FELLOWSHIP AND HEAR PRESENTATIONS ABOUT JESUS CHRIST WHILE PARTICIPATING IN QUALITY RECREATION PROGRAMS. INCLUDES THE GRILL AND BOWLING ALLEY. GROUPS SERVED RANGE FROM YOUTH TO RETIRED CITIZENS. 878793 true true false false false false false false false true true false false false false true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 18 0 38 true false false false false false true true false false false false false false X 9 9 false false false false false true true true true false false true true true true false true true false false IL X CHAD BAILEY 3096854218 4100 N BRANDYWINE DR PEORIA IL 61614 CHAD BAILEY MANAGING DIRECTOR 40.00 0.00 X X 81333 0 2320 ANDY WUETHRICH DIRECTOR 1.00 0.00 X 0 0 0 BRENT KIESER DIRECTOR 1.00 0.00 X 0 0 0 DAVE SCHUDEL DIRECTOR 1.00 0.00 X 0 0 0 TOM WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 JUSTIN KAUFMAN DIRECTOR 1.00 0.00 X 0 0 0 TERRY CLARK VICE PRESIDENT 1.00 0.00 X X 0 0 0 JOHN MOON TREASURER 1.00 0.00 X X 0 0 0 CHRIS WICHAEL PRESIDENT 1.00 0.00 X X 0 0 0 JOHN ZIMMERMAN SECRETARY 1.00 0.00 X X 0 0 0 81333 0 2320 0 false false false X 38487 804685 162933 843172 RECREATION FEES 713990 186065 186065 YOUTH ATHLETIC FEES 713940 296396 296396 RENTAL INCOME FROM NFPS 531120 9400 9400 491861 39230 39230 14205 14205 14205 14205 365800 351910 13890 13890 13890 37439 38487 25285 12154 12154 65798 35272 30526 30526 MISC OTHER 900099 12448 12448 12448 1457486 504309 0 110005 83653 41827 33461 8365 409137 330856 66075 12206 6898 5153 1493 252 6929 6047 718 164 38200 27128 9179 1893 10100 10100 51450 51450 76343 67948 5866 2529 75432 64019 7924 3489 6144 5201 734 209 91707 85278 4492 1937 44122 34985 7112 2025 PROGRAM SUPPLIES 57278 57278 CONTRACT SERVICES 54587 54473 114 PROGRAM RENTAL AND FEES 76402 71993 3081 1328 MISCELLANEOUS 35222 26607 5050 3565 1123604 878793 155399 89412 298799 392827 42187 141514 2393684 1337419 963593 1056265 926138 976121 2230717 2566727 439 163 439 163 X 2101419 2414426 128859 152138 2230278 2566564 2230717 2566727 333882 2404 0 X X false true X true false X 739938 549737 771113 776381 843172 3680341 276084 408629 447255 509104 570107 2211179 19912 21780 25346 31693 37439 136170 1035934 980146 1243714 1317178 1450718 6027690 27865 34805 15375 46675 34430 159150 27865 34805 15375 46675 34430 159150 5868540 130162 225990 685195 653594 419235 2114176 130162 225990 685195 653594 419235 2114176 1166096 1206136 1928909 1970772 1869953 8141866 0.72080 0.70940 0.26000 0.27000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225223 8157 233380 195632 29591 225223 294084 -98452 195632 270929 23155 294084 221187 49742 270929 1.00000 false false 151047 151047 1214836 801275 413561 529532 390486 139046 498269 145658 352611 1056265 X 1485175 2404 25285 27689 1457486 1457486 1148889 25285 25285 1123604 1123604 Part V, Line 4-Intended uses of endowment funds THE GOVERNING BOARD OF THE CENTER HAS ESTABLISHED THE TCC ENDOWMENT FUND WITH THE PURPOSE OF PROVIDING A STABLE SOURCE OF REVENUE FOR THE CENTER. INTEREST AND DIVIDENDS GENERATED BY THE ENDOWMENT FUND ARE UNRESTRICTED AND AVAILABLE FOR USE IN OPERATIONS. Part XI, Line 2d-Other revenue included on Sch D but not on 990 FUNDRAISING DIRECT EXPENSE IS NETTED AGAINST REVENUE ON FORM 990, BUT SHOWN AS EXPENSE IN THE AUDITED FINANCIAL STATEMENTS. Part XII, Line 2d-Other expenses included on Sch D but not on 990 FUNDRAISING DIRECT EXPENSE IS NETTED AGAINST REVENUE ON FORM 990, BUT SHOWN AS EXPENSE IN THE AUDITED FINANCIAL STATEMENTS. Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) THE CENTER IS A CHARITABLE ORGANIZATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS THEREFORE EXEMPT FROM THE PAYMENT OF INCOME TAXES. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CENTERS FINANCIAL POSITION AND ACTIVITIES. X X X X true PHIL NEWTON 2408 W MADERA COURT PEORIA IL 61614 SEE PART IV false 350757 51450 299307 350757 51450 299307 ITEM FUNDRAI 37109 20070 17039 9042 GOLF OUTING 38817 18417 20400 16243 75926 38487 37439 25285 25285 12154 General Explanation Attachment PART I, LINE 2B - PHIL NEWTON IS ENGAGED PRIMARILY AS A GRANT-WRITER AND PROVIDES OTHER CONSULTING ADVICE REGARDING CONTRIBUTIONS. HE IS PAID A FLAT, MONTHLY FEE THAT IS NOT BASED ON FUNDS RAISED. HE DOES NOT HAVE CUSTODY OF CONTRIBUTIONS. X 2 162933 FMVIMMEDIATELY SOLD Member election for additional members Part VI line 7a PER THE CENTERS CONSTITUTION, ARTICLE V - MANAGEMENT, SECTION 4 - LEGISLATIVE POWER OVER ALL THINGS PERTAINING TO THE CHRISTIAN CENTER AND ITS ACTIVITIES, EXCEPTING SUCH THINGS AS ARE ALREADY COVERED BY THE CONSTITUTION AND BYLAWS, SHALL BE PRIMARILY VESTED IN THE GENERAL COMMITTEE. THE GENERAL COMMITTEE SHALL HAVE AND RETAIN THE RIGHT, HOWEVER, AS THE NEED MAY APPEAR, TO DELEGATE OR ASSIGN ANY CONSISTENT AMOUNT OF AUTHORITY, EITHER TEMPORARILY OR INDEFINITELY AND UNTIL FURTHER ACTION, INTO THE HANDS OF THE BOARD OF DIRECTORS, PROVIDED, HOWEVER THAT THE GENERAL COMMITTEE SHALL ALWAYS HAVE THE POWER TO RESCIND OR TO RE-APPROPRIATE TO ITSELF ANY SUCH DELEGATED OR ASSIGNED AUTHORITY, WITHOUT PRIOR NOTICE. SECTION 8 - MANAGEMENT AND OVERSIGHT OF THE PROPERTY OF THE CHRISTIAN CENTER SHALL BE IN THE HANDS OF THE BOARD OF DIRECTORS. BOARD MEMBERSHIP SHALL NOT BE LESS THAN 9 IN NUMBER ELECTED FROM THE GENERAL COMMITTEE, AND MAY BE INCREASED TO 12 MEMBERS WITH UP TO 3 SPECIAL MEMBERS (OR MEMBERS-AT-LARGE) BEING ELECTED FROM OUTSIDE THE GENERAL COMMITTEE. THESE SPECIAL BOARD MEMBERS SHALL BE NOMINATED BY THE BOARD AND ELECTED BY THE GENERAL COMMITTEE. Governing body decisions Part VI line 7b PER THE CENTERS CONSTITUTION, ARTICLE V - MANAGEMENT, SECTION 11 - THE BOARD OF DIRECTORS SHALL BE FINALLY ANSWERABLE TO THE GENERAL COMMITTEE, AND SHALL IN GENERAL CONDUCT ITS ACTIVITIES IN HARMONY WITH ANY RULES LAID DOWN BY THAT COMMITTEE. Form 990 governing body review Part VI line 11 FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTANT. BOTH THE MANAGING DIRECTOR AND TREASURER REVIEW A DRAFT COPY OF THE FORM PRIOR TO FILING. OTHER BOARD MEMBERS HAVE OPPORTUNITY TO REVIEW. Conflict of interest policy compliance Part VI line 12c ALL BOARD MEMBERS FILE ANNUAL STATEMENTS, AS MONITORED BY THE MANAGING DIRECTOR AND BOARD OFFICERS. CEO executive director top management comp Part VI line 15a THE MANAGING DIRECTORS SALARY IS DETERMINED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. GEOGRAPHICAL AND INDUSTRY DATA IS CONSULTED DURING THIS PROCESS. Governing documents etc available to public Part VI line 19 THESE DOCUMENTS ARE ALL MADE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC. Other or change in accounting method Part XII line 1 MODIFIED CASH BASIS - RECEIVABLES AND PAYABLES ARE NOT RECORDED. NON-CASH ASSETS AND LIABILITIES RESULT FROM PREVIOUS CASH TRANSACTIONS. DONATED REAL PROPERTY IS RECORDED AT FAIR VALUE. DEPRECIATION EXPENSE IS PROVIDED ON THE PROPERTY AND EQUIPMENT. Part VIII response or note to any line in Part VIII LINE 2C - THE CENTER OWNS A LARGE FACILITY AND RENTS OFFICE SPACE TO SEVERAL OTHER 501(C)(3) NOT FOR PROFIT ENTITIES AT LESS THAN FAIR RENTAL VALUE. IN ACCORDANCE WITH THE INSTRUCTIONS, THIS REVENUE IS REPORTED ON LINE 2.