2025-01-20T16:53:41-05:00 2024-06-30 363157319 ALBERT KESTELEYN & COMPANY 10215 US HIGHWAY 14 WOODSTOCK IL 60098 990 2023-07-01 113813659 ILLINOIS RANGERS SUPPORT FOUNDATION ILLI 8153385518 10215 US HIGHWAY 14 WOODSTOCK IL 60098 THOMAS A KESTELEYN PRESIDENT 8153385518 2025-01-20 false THOMAS A KESTELEYN P00834070 8153385518 2025-01-20 2023 2024-10-15 13:58:12Z THOMAS A KESTELEYN 10215 US HIGHWAY 14 WOODSTOCK IL 60098 354076 false X WWW.ILRSF.ORG X TO SUPPORT CHILDREN'S MINISTRIES, MOSTLY ILLINOIS ROYAL RANGERS. 7 0 8 0 181294 131999 136222 207339 2448 14738 0 319964 354076 0 0 0 0 0 196964 192785 196964 192785 123000 161291 1183935 1323270 398044 374655 785891 948615 X TO SUPPORT CHILDREN'S MINISTRIES, MOSTLY ILLINOIS ROYAL RANGERS. false false ROYAL RANGERS MINISTRY PROGRAM SUPPORT 192785 207339 IMPROVED OVERALL FAMILY FRIENDLY AND CHILDREN'S PROGRAMMING. 192785 207339 192785 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 8 0 8 true false false false false false false false false X 7 0 false false false false false false false true true false false false false false false false false false IL THOMAS A KESTELEYN 8153385518 10215 US HIGHWAY 14 WOODSTOCK IL 60098 X JOSEPH BIANCHI SECRETARY 1.00 X 0 0 0 GARY EPHRAIM VICE PRESIDE 1.00 X 0 0 0 THOMAS A KESTELEYN PRESIDENT 1.00 X 0 0 0 REV NEIL A LINDWALL TREASURER 1.00 X 0 0 0 false false false 131999 131999 PROGRAM SERVICE REVENUE 207339 207339 207339 14738 14738 354076 222077 X 15729 15729 PAYROLL EXPENSE 40933 40933 UTILITIES 31964 31964 REPAIRS/MAINTENANCE 29814 29814 PROGRAM SUPPLIES 17570 17570 56775 56775 192785 192785 0 0 188563 309654 288363 301592 1491 3380 803731 95087 705518 708644 1183935 1323270 1044 -345 397000 375000 398044 374655 X 706935 818615 78956 130000 785891 948615 1183935 1323270 161291 1433 X false false X 105178 97782 113219 181294 131999 629472 13523 27661 138670 222077 401931 118701 125443 113219 319964 354076 1031403 1031403 97157 128243 225400 97157 128243 225400 118701 222600 241462 319964 354076 1256803 0.82070 0.75030 0.18000 0.25000 X 671271 671271 132460 95087 37373 708644 CONTRACT PURCHASE LONG TERM DEBT 375000 375000 FORM 990, PAGE 2, PART III, LINE 4D IMPROVED OVERALL FAMILY FRIENDLY AND CHILDREN'S PROGRAMMING. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E INSURANCE 12,385 0 0 PROGRAM SUPPORT 9,603 0 0 PURCHASES 6,339 0 0 ADVERTISING 4,134 0 0 DISPOSAL 3,606 0 0 FUEL 3,319 0 0 BANK SERVICE CHARGES 3,121 0 0 INTERNET 2,781 0 0 SMALL TOOLS 2,568 0 0 LICENSE/PERMITS 1,698 0 0 TRAINING 1,498 0 0 TELEPHONE 1,159 0 0 REAL ESTATE TAXES 1,087 0 0 PEST CONTROL 770 0 0 COMPUTERS 668 0 0 PROGRAM ENTERTAINMENT 650 0 0 WEBSITE 438 0 0 TRAVEL 360 0 0 SNOW REMOVAL 330 0 0 OFFICE SUPPLIES 153 0 0 OTHER PROGRAM SUPPORT 72 0 0 MEALS AND ENTERTAINMENT 36 0 0 TOTAL 56,775 0 0 FORM 990, PART XI OTHER ASSETS NOT PREVIOUSLY BOOKED