2025-04-15T15:16:36-07:00 2024-06-30 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990EZ 2023-07-01 363021675 THE ILLINOIS SCHOOL PSYCH ASSN ILLI 6308710670 PO BOX 664 WHEATON IL 60187 JYOTI KOLODZIEJ President 2025-04-15 true true PAUL H WIELAND P00326532 6304064490 2023 2025-03-06 01:10:19Z X X WWW.ILISPA.ORG X X 193113 X 79383 113730 0 0 0 0 193113 5000 117 29438 28518 900 508 77540 142021 51092 270294 27058 348444 X 278765 345418 6111 6416 284876 351834 14582 3390 270294 348444 TO SERVE THE EDUCATIONAL AND MENTAL HEALTH INTERESTS OF ALL CHILDREN BY SUPPORTING THE PROFESSION OF SCHOOL PSYCHOLOGY IN ILLINOIS. CONDUCT THE WINTER CONVENTION TO PROVIDE EDUCATION, PROFESSIONAL ENHANCEMENT AND PROFESSIONAL DEVELOPMENT. 42144 CONDUCT A FALL CONFERENCE TO PROVIDE EDUCATION, PROFESSIONAL ENHANCEMENT AND PROFESSIONAL DEVELOPMENT. 28051 PERFORMED OTHER ACTIVITIES TO ADVANCE THE PROFESSION OF SCHOOL PSYCHOLOGY IN ILLINOIS AND ASSIST MEMBERS IN THEIR PROFESSIONAL DEVELOPMENT. 70195 Susan Whitney Regional Direct 4.00 0 Natalie LaDuke Treasurer 4.00 0 KATHLEEN LOOMOS OSTRY President-Elect 4.00 0 MICHAEL CERMAK Secretary 4.00 0 Katherine Campbell Past President 4.00 0 JYOTI KOLODZIEJ President 4.00 0 false false false true false false false 0 0 0 0 0 false Advantage Bookkeeping Prof 3909 75th St Suite 101 AURORA IL 60504 6304160300 false false false false false false false false NONE NONE false true false false Other Expenses.1002 Office Expenses $266 Other Expenses.1003 Information Technology $7656 Other Expenses.1005 Travel $261 Other Expenses.1007 Conferences, Conventions, and Meetings $50481 Other Expenses.1012 Insurance $1840 Other Expenses.1 CREDIT CARD PROCESSING $11440 Other Expenses.2 TELEPHONE $3762 Other Expenses.3 STORAGE $1571 Other Expenses.5 LICENSES AND FEES $138 Other Expenses.6 BANK CHARGES $125 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $6111 Prepaid Expenses and Deferred Charges - Ending $6416 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $11062 Accounts Payable and Accrued Expenses - Ending $758 Total Liabilities.1003 Deferred Revenue - Beginning $1950 Deferred Revenue - Ending $0 Total Liabilities.1 Accrued Expenses & Refund Due - Beginning $1570 Accrued Expenses & Refund Due - Ending $2632