2025-11-17T17:22:09-06:00 2024-12-31 934764842 Lueken & Sackrider LLC 208 E Jasper St Paris IL 61944 990 2024-01-01 463437369 YOUTH & COMMUNITY RECREATION CENTER OF EAST CENTRAL IL INC YOUT 2174669622 109 E MADISON ST PARIS IL 61944 DREW GRIFFIN PRESIDENT 2174669622 2025-11-17 1 0 Bernard Lueken P01404687 2174658562 2025-11-12 2024 2025-03-06 01:10:19Z DREW GRIFFIN 109 E MADISON ST PARIS IL 61944 1151274 0 X WWW.PARISREC.ORG X 2014 IL THE YOUTH & COMMUNITY RECREATION CENTER OF EAST CENTRAL ILLINOIS INSPIRES AND PROMOTES A HEALTHY LIFESTYLE THROUGH DIVERSE, QUALITY RECREATIONAL OPPORTUNITIES AND SERVICES TO ENRICH MIND AND BODY WHILE ENHANCING LIFELONG LEARNING 10 10 51 0 0 0 1383174 901917 123275 109504 4068 13497 107399 96818 1617916 1121736 0 0 0 0 342084 351157 0 0 0 312355 265706 654439 616863 963477 504873 1462927 2016803 321886 370889 1141041 1645914 THE YOUTH & COMMUNITY RECREATION CENTER OF EAST CENTRAL ILLINOIS INSPIRES AND PROMOTES A HEALTHY LIFESTYLE THROUGH DIVERSE, QUALITY RECREATIONAL OPPORTUNITIES AND SERVICES TO ENRICH MIND AND BODY WHILE ENHANCING LIFELONG LEARNING 0 0 277148 THE YOUTH & COMMUNITY RECREATION CENTER OF EAST CENTRAL ILLINOIS INSPIRES AND PROMOTES A HEALTHY LIFESTYLE THROUGH DIVERSE, QUALITY RECREATIONAL OPPORTUNITIES AND SERVICES TO ENRICH MIND AND BODY WHILE ENHANCING LIFELONG LEARNING 277148 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X BERNARD G LUEKEN 2174669622 109 E MADISON ST PARIS IL 61944 X JULEE DENNIS DIRECTOR 0.00 X 0 0 0 ROBORT MORRIS DIRECTOR 0.00 X 0 0 0 AMANDA NEAL DIRECTOR 0.00 X 0 0 0 SUSAN PUNZELT DIRECTOR 0.00 X 0 0 0 GLENN STROW DIRECTOR 0.00 X 0 0 0 SUSAN PUNZELT DIRECTOR 0.00 X 0 0 0 DREW GRIFFIN PRESIDENT 0.00 X 0 0 0 STEVE BENEFIEL VICE PRESIDENT 0.00 X 0 0 0 CAROL JONES TREASURER 0.00 X 0 0 0 MARY BETH WALLS SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 203142 12500 686275 901917 CAMP 50096 50096 CHILDCARE 30843 30843 YOUTH SPORTS 12630 12630 ADULT PROGRAMS 10463 10463 FITNESS 5472 5472 109504 13497 13497 111606 29538 82068 82068 GUEST FEES 12160 12160 BAD DEBT REVENUE 1430 1430 MISCELLANEOUS 821 821 339 339 14750 1121736 0 0 219819 319135 137228 181907 5201 5201 26821 11533 15288 22891 22891 4433 4433 5374 2311 3063 42204 18148 24056 24582 24582 66997 28809 38188 27654 11891 15763 LICENSES & DUES 21660 21660 SUPPLIES 21030 21030 CAPITAL CAMPAIGN EXPENS 8582 8582 BANK SERVICE CHARGES 7137 7137 13162 3400 9762 616863 277148 339715 0 449928 19451 349066 374902 371200 754100 5394 4041 2056227 1191918 286228 864309 1111 1462927 2016803 27122 79773 9880 11607 284884 279509 321886 370889 X 1141041 1645914 1141041 1645914 1462927 2016803 504873 0 X 0 1 X 1 0 X 229435 384955 299857 1383174 901917 3199338 229435 384955 299857 1383174 901917 3199338 3199338 98 134 288 4068 13497 18085 150367 173912 220844 230674 206322 982119 4199542 0.76180 0.74140 X PART II, LINE 10 - OTHER INCOME DETAIL PROGRAM, NET FUNRAISING & OTHER INCOME - $982,119 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29982 29982 1533368 712559 820809 492877 479359 13518 864309 1121736 0 1121736 0 1121736 616863 0 616863 0 616863 X X X X X 0 BENEFIT AUCTION 85516 85516 18973 BOURBON RAFFLE 19360 19360 7775 2 6730 6730 2790 111606 111606 29538 29538 82068 Form 990, Part VI, Section A, line 6 ORGANIZATION ALLOWS MEMBERS Form 990, Part VI, Section A, line 7a MEMBERS ARE ON THE BOARD AND CAN APPOINT BOARD MEMBERS Form 990, Part VI, Section B, line 11b BOARD REVIEWED THE FORM 990 AND ALL ATTACHMENTS AT ANNUAL BOARD MEETING Form 990, Part VI, Section B, line 12c BOARD REVIEWS CONFLICT OF INTEREST STATMENTS ANNUALLY Form 990, Part VI, Section B, line 15 THE BOARD DETERMINES THE EXECUTIVE DIRECTORS ANNUAL RATE OF PAYTHE BOARD REVIEWS KEY EMPLOYEES SALARIES ANNUALLY Form 990, Part VI, Section C, line 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUET