2025-10-15T16:26:32-05:00 2024-11-30 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990 2023-12-01 832758163 STEAM ON WHEELS STEA 7085278994 2104 4TH AVE ROCK ISLAND IL 61201 INDIGO ROCKOMORE PRESIDENT 7085278994 2025-10-15 1 0 GABRIELA URSU CPA P01776905 8479452888 2025-10-15 2023 2025-03-06 01:10:19Z X INDIGO ROCKOMORE 2104 4TH AVE ROCK ISLAND IL 61201 507907 0 X HTTPS://WWW.STEAMONWHEELS.ORG X 2018 IL EMPOWERS FUTURE GENERATIONS WITH HANDS-ON EXPERIENCES AND SKILL DEVELOPMENT BY USING NEW AND EMERGING TECHNOLOGIES THAT PROVIDE LIMITLESS POSSIBILITIES FOR DESIGN AND INVENTION 5 4 0 3 0 0 131367 499452 130162 0 3021 8455 0 0 264550 507907 0 0 0 0 0 143420 0 0 30893 203835 101846 203835 245266 60715 262641 136950 587909 6901 195219 130049 392690 STEAM ON WHEELS EMPOWERS FUTURE GENERATIONS WITH HANDS-ON EXPERIENCES AND SKILL DEVELOPMENT BY USING NEW AND EMERGING TECHNOLOGIES THAT PROVIDE LIMITLESS POSSIBILITIES FOR DESIGN AND INVENTION. 0 0 167850 0 STEAM ON WHEELS EMPOWERS FUTURE GENERATIONS WITH HANDS-ON EXPERIENCES AND SKILL DEVELOPMENT BY USING NEW AND EMERGING TECHNOLOGIES THAT PROVIDE LIMITLESS POSSIBILITIES FOR DESIGN AND INVENTION.ALL PROGRAMMING DURING FISCAL YEAR 2024 TOOK PLACE AT COMMUNITY CENTERS OR SCHOOLS WITH NO TUITION REVENUE. 167850 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 IL X SAMUEL MCCULLUM 7085278994 2104 4TH AVE ROCK ISLAND IL 61201 X INDIGO ROCKOMORE PRESIDENT 1.00 X X 0 0 0 SHARON HUNLEY SECRETARY/TREASURER 1.00 X X 0 0 0 ALEJO ORETGA DIRECTOR 1.00 X X 0 0 0 TY LEWIS DIRECTOR 1.00 X 0 0 0 CHEYANNE MCCANN DIRECTOR 1.00 X 0 0 0 SAMUEL MCCULLUM EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 499452 499452 8455 8455 507907 0 0 8455 X 132691 86249 26538 19904 10729 6974 2146 1609 4147 2696 829 622 4839 3145 968 726 306 199 61 46 5863 3811 1173 879 4100 2665 820 615 8131 5285 1626 1220 MATERIAL & CONSUMABLE E 24891 24891 FUEL & TRANSPORTATION 6912 4493 1382 1037 EVENT & OUTREACH COST 6912 4493 1382 1037 MISCELLANEOUS 5940 3861 1188 891 29805 19088 8410 2307 245266 167850 46523 30893 13147 46771 61108 129365 419973 8200 62695 411773 136950 587909 140683 6901 5704 0 48832 6901 195219 X 130049 392690 130049 392690 136950 587909 262641 0 X 0 0 0 X 17400 54600 131367 499452 702819 17347 54176 130162 0 201685 34747 108776 261529 499452 904504 0 0 0 904504 1087 3021 8455 12563 1087 3021 8455 12563 34747 109863 264550 507907 917067 0.98630 0.99000 0.01370 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 113500 113500 66795 8200 58595 169678 169678 411773 PAYROLL TAX LIABILITY 48832 48832 SAMUEL MCCULLUM EXECUTIVE DIRECTOR GENERAL LOAN DUE 2025 X 124390 129365 0 1 0 129365 SAMUEL MCCULLUM EXECUTIVE DIRECTOR HOUSING NON-CASH HOUSING ASSISTANCE AT THE ORGANIZATION PROPERTY FORM 990, PART VI, SECTION A, LINE 2 PARENT-CHILD RELATIONSHIP: SAMUEL MCCULLUM, THE EXECUTIVE DIRECTOR IS THE SON OF SHARON HUNLEY, BOARD SECRETARY/TREASURER FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO EACH PERSON WHO IS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED BEFORE ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 3,837. MANAGEMENT AND GENERAL EXPENSES 1,180. FUNDRAISING EXPENSES 885. TOTAL EXPENSES 5,902. TECHNOLOGY & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,530. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,334. FOOD & SNACKS: PROGRAM SERVICE EXPENSES 2,696. MANAGEMENT AND GENERAL EXPENSES 829. FUNDRAISING EXPENSES 622. TOTAL EXPENSES 4,147. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,504. MANAGEMENT AND GENERAL EXPENSES 770. FUNDRAISING EXPENSES 577. TOTAL EXPENSES 3,851. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 3,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,556. PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 715. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 165. TOTAL EXPENSES 1,100. UTILITIES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 58. TOTAL EXPENSES 385.