2025-12-01T09:33:59-05:00 2025-09-30 331922291 May Financial LLC 1853 South Main Street Suite B Jacksonville IL 62650 990EZ 2024-10-01 370755871 Western Illinois Youth Camp Assoc % Richard Freeman WEST PO Box 48 Jacksonville IL 62651 RICHARD FREEMAN President 2025-10-21 false true MICHAEL MAY P00659456 2172487773 2025-12-01 2024 2025-03-06 01:10:19Z X X X X 107775 X 19803 87055 39 572 572 306 107775 52882 3995 17607 1229 50282 125995 -18220 192778 174558 40913 31090 151865 143468 0 0 192778 174558 0 0 192778 174558 Provide opportunities for area kids Teaching inter-personal skills and social interaction between/amongst youth 41998 Youth are involved in community-building through the camp experiences 41998 Personal responsibility for ones person and things is taught and practiced 41999 125995 Richard Freeman President 2.00 0 0 0 Chuck Hill Vice President 2.00 0 0 0 Deb Sterett Secretary 2.00 0 0 0 Amy Tucker Treasurer 4.00 0 0 0 Mike Gillespie Groundskeeper 2.00 0 0 0 Drew Comstock Director 2.00 0 0 0 Tanell Meado Director 2.00 0 0 0 John Hunter Director 2.00 0 0 0 Tina Freeman Director 2.00 0 0 0 Braxton Stewart Director 2.00 0 0 0 Chris Garner Director 2.00 0 0 0 JJ Richardson Director 2.00 0 0 0 Sara Rohn Director 2.00 0 0 0 false false false false false false false false false IL Amy Tucker 2347 Rees Rd Jacksonville IL 62650 2176227616 false false false false false false false false false false false NONE NONE true X 6553 13030 4612 27892 19803 71890 89457 120832 88986 90619 87055 476949 786 786 96010 134648 93598 118511 106858 549625 0 0 0 0 0 0 549625 2274 411 10534 878 14097 98284 134648 94009 129045 107736 563722 0.97500 0.97270 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Amended return information Amending return to include fiscal year dates of 10-01-2024 through 09-30-2025. Preparer mistakenly did not include these dates on originally filed return. Description of other revenue Part I line 8 Description AmountMiscellaneous Income 306 Description of other expenses Part I line 16 Description AmountBanking & Card Fees 129Camp Supplies 13,284Payroll Taxes 13,283Staff Training 1,190Dues, Licenses & Fees 786Insurance 14,171Depreciation 7,439