2025-11-06T16:16:38-06:00 2025-06-30 363302710 ROENFELDT & LOCKAS PC 1100 COLUMBUS STREET OTTAWA IL 61350 990EZ 2024-07-01 363366515 LASALLE COUNTY EXTENSION SERVICE FOUNDATION LASA 8154333879 310 WILLARD AVENUE OTTAWA IL 61350 DALE WOLF PRESIDENT 8154333879 2025-11-05 1 0 RICHARD L ROENFELDT P00362285 8154330464 2025-11-05 2024 2025-03-06 01:10:19Z X X N/A X X 40776 X 26 40750 40776 950 26973 117 582 28622 12154 8320 0 20474 X 9007 18181 42202 41778 51209 59959 42889 39485 8320 20474 X PROVIDE HOUSING FOR LASALLE COUNTY COOPERATIVE EXTENSION PROVIDE HOUSING FOR LASALLE COUNTY COOPERATIVE EXTENSION AND OTHER TAX EXEMPT ORGANIZATIONS. PROVIDE FUNDS TO LASALLE COUNTY ASSOCIATION FOR HOME & COMMUNITY EDUCATION. 0 13486 13486 DALE WOLF PRESIDENT 1.00 0 0 0 DANA SNOOK TREASURER 1.00 0 0 0 STEVE MALINSKY SECRETARY 1.00 0 0 0 ALAN ADAMS VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL DALE WOLF 310 WILLARD AVE OTTAWA IL 61350 8154333879 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 LASALLE COUNTY ASSOCIATION FOR HOME & COM ED 362199415 10 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42642 40776 42642 40776 424 424 32701 26549 1798 1649 7719 12154 0 0 9692 13491 0 0 9692 13491 0 0 0 9692 13491 145 145 9547 13346 334 467 0 0 334 467 7719 6561 334 6561 0 6561 0 0 0 0 0 0 0 0 6561 0.000000000000 6561 0 21000 21000 21025 0 0 63025 0 6561 14439 42025 0 0 0 0 0 42025 21000 21025 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 26. Form 990-EZ, Part I, Line 8 - Other Revenue Description: RENT FROM TAX EXEMPT TENANTS. Amount: 40750. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 424. Description: Other Expenses. Amount: 26549. Total to Form 990-EZ, line 14: 26973. Form 990-EZ, Part I, Line 16 - Other Expenses Description: SUPPLIES. Amount: 252. Description: ANNUAL REPORT & MISC.. Amount: 330. Total to Form 990-EZ, line 16: 582. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: MORTGAGE PAYABLE. Beg. of Year Amount: 42889. End of Year Amount: 39485. 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.