2025-01-13T15:31:53-06:00 2024-05-31 370818432 KEMPER CPA GROUP LLP 1701 BROADMOOR DRIVE STE 200 CHAMPAIGN IL 61821 990 2023-06-01 582213990 NAT'L ASSOC OF AMERICAN 408 GREATER CHAMPAIGN COUNTY AMBUCS NATL 2173670989 PO BOX 592 URBANA IL 61803 ELAINE WINDINGLAND TREASURER 2173691231 2025-01-13 1 0 LONI TRIMBLE P01269451 2173512073 2025-01-13 2023 2024-10-15 13:58:12Z ELAINE WINDINGLAND 804 GOLDENVIEW DR CHAMPAIGN IL 61821 118586 0 X WWW.THEGCCAMBUCS.ORG X 1980 IL TO ASSIST HANDICAPPED INDIVIDUALS 11 11 0 50 0 0 18627 21318 12805 24886 336 1236 37597 41072 69365 88512 0 0 0 0 0 0 0 0 0 95489 89238 95489 89238 -26124 -726 118299 118804 0 0 118299 118804 TO ASSIST HANDICAPPED INDIVIDUALS 0 0 82173 24886 TO ASSIST HANDICAPPED PEOPLE 82173 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 IL X ELAINE WINDINGLAND 2173691231 804 GOLDENVIEW DR CHAMPAIGN IL 61821 X ANDY DURSO SERGEANT AT ARMS 3.00 X 0 0 0 RENAE STRAWBRIDGE MEMBER AT LARGE 3.00 X 0 0 0 RAY GRIEST MEMBER AT LARGE 3.00 X 0 0 0 JODIE HARMON MEMBER AT LARGE 3.00 X 0 0 0 RICHIE VANDERSPOOL MEMBER AT LARGE 3.00 X 0 0 0 ELAINE WINDINGLAND TREASURER 3.00 X 0 0 0 DON DUNLAP PRESIDENT 3.00 X 0 0 0 LARRY WINDINGLAND BIG HAT PRESIDENT 3.00 X 0 0 0 KEITH JAMIESON CHAIRMAN OF THE BOARD 3.00 X 0 0 0 WILL WADE PRESIDENT ELECT 3.00 X 0 0 0 DANA DAUGHERTY SECRETARY 3.00 X 0 0 0 0 0 0 0 0 0 0 0 12357 8961 21318 CENTRAL REGION CONFERE 900099 8205 8205 AMBUCS PARK 900099 5175 5175 AMTRYKE TRAILER 900099 3903 3903 AMTRYKES 900099 2300 2300 SCARECROW FESTIVAL 900099 2002 2002 3301 3301 24886 1236 1236 71146 30074 41072 41072 88512 24886 0 42308 X 790 790 408 408 2671 2671 2198 2198 26473 26473 648 648 857 857 AMTRYKES 25109 25109 DONATIONS 11300 11300 TRUSTEE DESIGNATED 4427 4427 AMBUCS PARK 3354 3354 11003 9597 1406 89238 82173 7065 0 25119 31578 68608 65014 1433 -278 25613 3123 23139 22490 118299 118804 0 0 X 0 0 0 0 118299 118804 118299 118804 118299 118804 -726 1231 0 X 0 0 0 X 19782 18432 21338 18627 21318 99497 8526 2083 3511 12805 24886 51811 28308 20515 24849 31432 46204 151308 0 0 0 151308 1735 62 39 336 1236 3408 1735 62 39 336 1236 3408 30043 20577 24888 31768 47440 154716 0.97800 0.96770 0.02200 0.01640 X 25613 3123 22490 22490 AMBUCS CASH BASH 32329 32329 17854 GOLF OUTING 20192 20192 6202 3 18625 18625 6018 71146 71146 30074 30074 41072 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 50 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ELECTIONS ARE HELD ANNUALLY IN APRIL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE FORM IS REVIEWED BY THE ENTIRE BOARD AS THE TREASURER PROVIDES LINE BY LINE HIGHLIGHTS OF THE YEAR'S ACTIVITIES AS IT IS RECORDED ON THE FORM. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E RAMPS: PROGRAM SERVICE EXPENSES 1,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,511. BIG HAT EXPENSES: PROGRAM SERVICE EXPENSES 1,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,489. SCARECROW FESTIVAL: PROGRAM SERVICE EXPENSES 1,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,415. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,406. LIVING ENDOWMENT: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. INDUCTION/INSTALLATION/BANQUET: PROGRAM SERVICE EXPENSES 975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975. CHALLENGER LEAGUE: PROGRAM SERVICE EXPENSES 888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888. COUNTY TAX: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. SOCIALS: PROGRAM SERVICE EXPENSES 514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514. JOINT TRAILER EXPENSES: PROGRAM SERVICE EXPENSES 323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323. FLOWERS & MEMORIALS: PROGRAM SERVICE EXPENSES 294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. INDIVIDUAL AWARDS: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. TRAILER EXPENSES: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. REGIONAL SPRING ASSESSMENT: PROGRAM SERVICE EXPENSES 63. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63.