2025-10-29T10:58:05-05:00 2024-12-31 366156412 GROSS KAPLAN & OSIOL LLC 9450 W BRYN MAWR AVE STE 310 ROSEMONT IL 600185272 990EZ 2024-01-01 132929913 CONFERENCE ON CONSUMER FINANCE LAW CONF 7134857241 PO BOX 130852 SPRING TX 77393 ERIC JOHNSON CHAIRMAN 7134857241 2025-10-29 1 0 JAMES M OSIOL CPA P00077138 8479289820 2025-10-27 2024 2025-03-06 01:10:19Z X X CCFLONLINE.ORG X X 156613 X 36095 3467 117051 156613 7633 175599 183232 -26619 190057 0 163438 190057 163438 190057 163438 0 0 190057 163438 X TRADE ASSOCIATION TO PROMOTE AND PROVIDE CONTINUING LEGAL EDUCATION TO LAWYERS AND CONSUMERS TO PROMOTE AND ENCOURAGE STUDY AND RESEARCH IN THE FIELD OF CONSUMER FINANCE LAW INCLUDING THE PUBLISHING OF A QUARTERLY CONSUMER FINANCE LAW REPORT. TRADE ASSOCIATION TO PROMOTE AND PROVIDE CONTINUING LEGAL EDUCATION TO LAWYERS AND CONSUMERS TO PROMOTE AND ENCOURAGE STUDY AND RESEARCH IN THE FIELD OF CONSUMER FINANCE LAW INCLUDING THE PUBLISHING OF A QUARTERLY CONSUMER FINANCE LAW REPORT. 0 0 X JAMES M MILANO IMMEDIATE PAST CHAIRMAN 0.00 0 0 0 ERIC L JOHNSON CHAIRMAN 0.00 0 0 0 MONIKA MCCARTHY FORMER VICE PRESIDENT - MEETINGS 0.00 0 0 0 SABRINA NEFF PRESIDENT 0.00 0 0 0 JEFFREY PILGRIM FORMER VICE PRESIDENT - MEMBERSHI 0.00 0 0 0 DAVID MELCER FORMER SECRETARY 0.00 0 0 0 THOMAS J BUITEWEG TREASURER 0.00 0 0 0 ALVIN C HARRELL EXECUTIVE DIRECTOR EMERITU 0.00 0 0 0 SCOTT J HYMAN VICE PRESIDENT - MEMBERSHI 0.00 0 0 0 TOBIAS P MOON ASST VICE PRESIDENT - PROG 0.00 0 0 0 CHAD J POMEROY CO-EXECUTIVE DIRECTOR 0.00 0 0 0 RAMONA L LAMPLEY CO-EXECUTIVE DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 130852 SPRING TX 77393 7134857241 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: ROYALTIES FOR QR USE. AMOUNT: 3,447. DESCRIPTION: INTEREST INCOME. AMOUNT: 20. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,467. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 13,716. DESCRIPTION: CONFERENCE SPONSORSHIP. AMOUNT: 103,335. TOTAL TO FORM 990-EZ, LINE 8: 117,051. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETINGS. AMOUNT: 76,488. DESCRIPTION: TYPESETTING. AMOUNT: 2,404. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 10,947. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 5,138. DESCRIPTION: WEB SITE SERVICES. AMOUNT: 5,299. DESCRIPTION: EDITING. AMOUNT: 50,000. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,825. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 3,513. DESCRIPTION: OFFICE SUPPLIES/EXPENSES. AMOUNT: 579. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 4,135. DESCRIPTION: BANK SERVICES CHARGES. AMOUNT: 25. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 14,813. DESCRIPTION: ADVERTISING. AMOUNT: 433. TOTAL TO FORM 990-EZ, LINE 16: 175,599. 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.