2025-02-04T08:08:28-05:00 2024-09-30 990EZ 2023-10-01 370986610 PEORIA AREA INTERGROUP ASSOCIATION % Matt Bartusek PEOR 3096871329 3701 N Sheridan Road PEORIA IL 616146125 Matthew Bartusek President 2025-02-04 false 2023 2025-03-06 01:10:19Z X X X X 501C 52188 X 31967 990 0 0 19231 12301 6930 39887 15300 151 8590 1301 11007 36349 3538 23863 0 27401 X 15723 16678 9379 11207 25102 27885 1239 484 23863 27401 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 Matthew Bartusek Chairperson 2 0 0 0 Robert Beckenbaugh Vice Chairperson 2 0 0 0 Julie Parker Griffiths Secretary 2 0 0 0 Pamela Reel Treasurer 10 0 0 0 false false false false false false false false false IL Pamela Reel 3701 N Sheridan Road Peoria IL 61604 3096871329 false false false false false false false false false false false NONE NONE true X 24040 19602 29569 30568 31967 135746 7965 17867 17031 18889 19231 80983 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32005 37469 46600 49457 51198 216729 0 0 0 0 0 0 2965 12867 12031 13889 14231 55983 2965 12867 12031 13889 14231 55983 160746 636 613 617 937 990 3793 0 0 0 0 0 0 636 613 617 937 990 3793 0 0 0 0 0 0 0 0 0 0 0 0 32641 38082 47217 50394 52188 220522 0.7289 0.7489 0.0172 0.0178 X Part I, line 16 | Other Expenses:, Amount:| Advertising, $543.00| Bank Charge, $10.00| Credit Card Fees, $1169.00| Fundraiser 2025 Expenses "From Darkness...", $630.00| Fundraiser 2024 Expenses "Rocketed in the 4th Dimension", $3726.00| Fundraiser Dunk Tank, $195.00| 2024 Moving Expenses, $2967.00| Illinois Sales Tax, $531.00| Insurance, $929.00| Travel, $307.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Furniture, $947, $947| Accounts Receivable, $731, $2029| Inventory, $7701, $8231| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1239, $484|