2025-04-08T09:29:16-07:00 2024-12-31 364007938 GEORGE ROACH & ASSOC PC 44 N WALKUP AVE CRYSTAL LAKE IL 60014 990EZ 2024-01-01 208628876 WALLEYES UNLIMITED USA WALL 8477071827 PO BOX 890 GRAYSLAKE IL 60030 Robert Needles Treasurer 2025-04-08 true true George Roach CPA P00357348 8154590700 2024 2025-03-06 01:10:19Z X X WWW.WALLEYESUNLIMITEDUSA.ORG X X 52016 X 10358 1566 0 2403 36934 20793 18544 755 512 243 30711 2279 587 2000 235 26091 31192 -481 50129 49648 X 47343 44683 5001 4965 52344 49648 2215 50129 49648 THE PURPOSE OF THE ASSOCIATION IS TO EDUCATE, CONSERVE, ESTABLISH, PROMOTE AND PRESERVE MULTI SPECIES FISHERIES ACROSS THE USA THROUGH EDUCATION, SERVICE, CONSERVIATION, CUTTING EDGE APPROACHES, CATCH AND RELEASE AND SERVICE PROJECTS BY THE MEMBERS AND GENERAL PUBLIC BI MONTHLY MEETINGS IN ILLINOIS AND WISCONSIN. MEETINGS FEATURE A SPEAKER. THEN THE CLUB MEMBERS DEDICATE TIME FOR SHARING INFORMATION AND TEACHING THE MEMBERS AND PUBLIC HOW TO FISH. 20723 ANNUAL AWARDS BANQUET 9346 30069 Robert Clark President 1.00 0 Robert Needles Treasurer 1.00 0 ROBERT CLARK Secretary 1.00 0 John Papa Jr Trustee 1.00 0 false false false false false false false 0 0 0 false 0 0 false BOB NEEDLES PO BOX 890 GRAYSLAKE IL 60030 8473664983 false false false false false false false false false false false NONE NONE true X 14320 20684 38157 55726 29956 158843 0 0 14320 20684 38157 55726 29956 158843 0 158843 0 0 0 158843 1.00000 0.99920 X ICE JAMBOREE 2023 25009 25009 1723 12127 Annual Banquet 10040 10040 4394 35049 35049 1723 4394 12127 18244 16805 Other Expenses.1001 Advertising and Promotion $936 Other Expenses.1002 Office Expenses $1974 Other Expenses.1003 Information Technology $420 Other Expenses.1012 Insurance $2591 Other Expenses.1 BANQUET EXPENSES $9346 Other Expenses.2 MEETINGS AND OUTINGS $5220 Other Expenses.3 Scholarships $3000 Other Expenses.4 MISCELLANEOUS EXPENSES $1973 Other Expenses.5 Scales $341 Other Expenses.6 BENEVOLENT FUNDS $290 Other Assets.1010 Inventories - Beginning $607 Inventories - Ending $750 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4394 Prepaid Expenses and Deferred Charges - Ending $4215 Total Liabilities.1003 Deferred Revenue - Beginning $2215 Deferred Revenue - Ending $0