2025-12-23T14:47:37-05:00 2025-09-30 990EZ 2024-10-01 370986610 PEORIA AREA INTERGROUP ASSOCIATION PEOR 3096871329 3701 N Sheridan Road PEORIA IL 616146125 Jane Pulh Chairman 3096871329 2025-12-24 2024 2025-03-06 01:10:19Z X X X X 501C 47814 X 21596 951 0 6811 3323 3488 18456 12811 5645 31680 0 0 15600 101 10930 1503 4409 32543 -863 27401 26538 X 16678 17132 0 0 11207 10477 27885 27609 484 1071 27401 26538 The Peoria Area Intergroup is organized and operated exclusively for charitable purposes. The principal purposes of our organization are to perform functions which are common to the aims of the groups of Alcoholics Anonymous in this area and assist in the education of the general public concerning the disease of alcoholism and the role of AA in combatting the disease. 24 hour hotline to help chemical dependent people and the general public donations of literature and a Quarterly Newsletter 0 0 See Schedule O 0 0 See Schedule O 0 0 Jane Puhl Chairperson 2 0 0 0 Rob Zell Vice Chairperson 2 0 0 0 Robin Snyder Secretary 2 0 0 0 G Richard Spencer Treasurer 6 0 0 0 false false false false false 0 false false false false IL G Richard Spencer 3701 N Sheridan Road PEORIA IL 616146125 3096871329 false false false false false false false false false false false NONE NONE true X 19602 29569 30568 31967 21596 133302 17867 17031 18889 19231 18456 91474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37469 46600 49457 51198 40052 224776 0 0 0 0 0 0 12867 12031 13889 14231 13456 66474 12867 12031 13889 14231 13456 66474 158302 613 617 937 990 951 4108 0 0 0 0 0 0 613 617 937 990 951 4108 0 0 0 0 0 0 0 0 0 0 0 0 38082 47217 50394 52188 41003 228884 0.6916 0.7289 0.0179 0.0172 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| No Grants, $0| Part I, line 16 | Other Expenses:, Amount:| Education Committee, $404| Advertising, $404| IL State Sale Tax, $817| Insurance, $929| Travel, $1065| Finance Charge, $50| Credit Card Reader Fee, $740| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Furnishings, $947, $947| Rent Deposit, $500, $500| Ameren Deposit, $420, $0| Inventory, $8231, $8232| Club Accounts, $1109, $798| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Card, $15, $931| Vendor - World Service, $219, $2| Womens Luncheon, $250, $0| Vendor - Wendells, $0, $138|