2025-08-08T17:15:41-05:00 2024-12-31 990EZ 2024-01-01 370704631 UNITED STATES JUNIOR CHAMBER OF COMMERCE ILLINOIS JAYCEES UNIT 2175295379 PO BOX 2222 SPRINGFIELD IL 62705 ANDI WHALEN PRESIDENT 2175295379 2025-08-04 0 2024 2025-03-06 01:10:19Z X X WWW.ILLINOISJAYCEES.ORG X X 90891 X 1625 1179 14819 10082 63186 58254 4932 32637 8995 2224 249 19052 30520 2117 331892 0 334009 X 390210 381755 22054 21566 412264 403321 80372 69312 331892 334009 X TO RENDER CIVIC SERVICES AND PROVIDE ADMINISTRATIVE ASSISTANCE AND SUPPORT TO LOCAL JAYCEE CHAPTERS IN THE STATE OF ILLINOIS. THE ILLINOIS JAYCEES PROVIDE TRAINING SEMINARS AND MEETINGS FOR LOCAL CHAPTER OFFICERS AND MEMBERS. PUBLICATIONS ARE ALSO MADE AVAILABLE TO MEMBERS. 844 844 844 ANDI WHALEN PRESIDENT 10.00 0 0 0 JESSI NEIGHBORS CHAIRMAN 5.00 0 0 0 VACANT ADMINISTRATIVE VP 5.00 0 0 0 MEGAN O'BRIEN PROGRAM DEVELOPMENT VP 5.00 0 0 0 LANNA BARTKO MEMBERSHIP VP 5.00 0 0 0 ANTHONY COLLETTI FINANCIAL ADVISOR 5.00 0 0 0 VACANT CHAPLAIN 1.00 0 0 0 VACANT DIRECTOR 5.00 0 0 0 JASON DICK DIRECTOR 5.00 0 0 0 NEAL DARR DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 IL CHERYL KNOCHE PO BOX 2222 SPRINGFIELD IL 62705 2175295379 0 0 0 0 0 0 0 X 0 63186 44601 4200 9453 1 1.00000 63186 44601 4200 9453 58254 4932 IL 1 0 1 0 0.00000 1.00000 CHERYL KNOCHE PO BOX 2222 SPRINGFIELD IL 62705 0 CHERYL KNOCHE CHERYL'S RESPONSIBILITY IS TO KEEP THE RECORDS OF THE GAMING OPERATION AND FILE ALL APPROPRIATE FORMS WITH THE STATE. X 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 10,082. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 129. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,095. TOTAL TO FORM 990-EZ, LINE 14: 2,224. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 2,831. DESCRIPTION: BANK CHARGES. AMOUNT: 552. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 623. DESCRIPTION: NATIONAL DUES AND MEETINGS. AMOUNT: 4,664. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 669. DESCRIPTION: PRESIDENT EXPENSES. AMOUNT: 3,921. DESCRIPTION: RECOGNITION PROGRAM. AMOUNT: 4,090. DESCRIPTION: TELEPHONE & INTERNET EXPENSES. AMOUNT: 1,702. TOTAL TO FORM 990-EZ, LINE 16: 19,052. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,047. END OF YEAR AMOUNT: 19,149. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 185. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,586. END OF YEAR AMOUNT: 2,125. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 236. END OF YEAR AMOUNT: 107. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 71,372. END OF YEAR AMOUNT: 61,308. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 8,004. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.