2025-08-19T11:14:37-05:00 2025-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2024-07-01 370844061 ILLINOIS ELEMENTARY SCHOOL ASSOCIATION ILLI 3098290114 1015 MAPLE HILL ROAD BLOOMINGTON IL 61705 NICOLE SCHAEFBAUER EXEC. DIRECTOR 3098290114 2025-08-19 1 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2025-08-19 2024 2025-03-06 01:10:19Z TONY INGOLD 1015 MAPLE HILL ROAD BLOOMINGTON IL 61705 3116557 0 X WWW.IESA.ORG X 1965 IL PROMOTE AND REGULATE, THROUGHOUT THE STATE OF ILLINOIS, THE VARIOUS EDUCATIONAL OBJECTIVES OF HEALTHY MINDS AND BODIES, WISE USE OF LEISURE TIME AND SOCIAL AND VOCATIONAL ACTIVITIES. 15 15 10 0 0 0 1044642 1021923 1692121 2025655 47066 62429 4026 6550 2787855 3116557 0 0 0 0 694191 749498 383373 378292 378292 1064783 1214725 2142347 2342515 645508 774042 3543969 4317639 2113 1741 3541856 4315898 PROMOTE AND REGULATE, THROUGHOUT THE STATE OF ILLINOIS, THE VARIOUS EDUCATIONAL OBJECTIVES OF HEALTHY MINDS AND BODIES, WISE USE OF LEISURE TIME AND SOCIAL AND VOCATIONAL ACTIVITIES. 0 0 1534297 2032205 PROMOTE AND REGULATE, THROUGHOUT THE STATE OF ILLINOIS, THE VARIOUS EDUCATIONAL OBJECTIVES OF HEALTHY MINDS AND BODIES, WISE USE OF LEISURE TIME AND SOCIAL AND VOCATIONAL ACTIVITIES. 1534297 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 10 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X NICOLE SCHAEFBAUER 3098290114 1015 MAPLE HILL ROAD BLOOMINGTON IL 61705 TIM HAUPT DIRECTOR 1.00 X 0 0 0 SCOTT MCALISTER DIRECTOR 1.00 X 0 0 0 BRIAN YODER DIRECTOR 1.00 X 0 0 0 MICHELLE CHAVERS DIRECTOR 1.00 X 0 0 0 JULIE MARQUARDT DIRECTOR 1.00 X 0 0 0 PATRICK DREES VICE PRESIDENT 2.00 X X 0 0 0 DARRYL HOGUE SEC/TREASURER 2.00 X X 0 0 0 ALLEN DUNCAN DIRECTOR 1.00 X 0 0 0 ANTONIO JOHNSON DIRECTOR 1.00 X 0 0 0 TOD DAVIS DIRECTOR 1.00 X 0 0 0 RENEE MARSKI DIRECTOR 1.00 X 0 0 0 TONY INGOLD PRESIDENT 2.00 X X 0 0 0 TIM KERR DIRECTOR 1.00 X 0 0 0 JARED VANAUSDOLL DIRECTOR 1.00 X 0 0 0 MICHELLE BIGGS DIRECTOR 1.00 X 0 0 0 NICOLE SCHAEFBAUER EXEC. DIRECTOR 40.00 X 162547 0 13069 CHRIS FRASCO ASST. EXEC. DIR. 40.00 X 102705 0 8460 SHERI STROHL COMPTROLLER 40.00 X 85123 0 6315 JACKIE LITWILLER ASST. EXEC. DIR. 40.00 X 81345 0 6588 JONATHAN HAUTER ASST. EXEC. DIR. 40.00 X 65953 0 6197 497673 0 40629 2 0 1 0 0 278850 743073 1021923 EVENTS & ENTRIES 711300 2025655 2025655 2025655 62429 62429 MISCELLANEOUS REVENUE 711300 6550 6550 6550 3116557 2032205 0 62429 497673 323487 174186 153455 99746 53709 45512 29583 15929 52858 34358 18500 20135 20135 7875 7875 378292 378292 26898 26898 67882 33942 33940 92682 83414 9268 24222 12112 12110 52410 26205 26205 22486 11243 11243 30155 15078 15077 EVENTS/FEES/HOSTING 531013 531013 ATHLETIC - OTHER EXPENS 184355 184355 NON-ATHLETIC EXPENSES 144910 144910 MISCELLANEOUS 9702 4851 4851 2342515 1534297 429926 378292 3149964 3920381 962744 565486 394005 397258 3543969 4317639 2113 1741 2113 1741 X 3541856 4315898 3541856 4315898 3543969 4317639 774042 0 X 0 1 X 1 0 X 560497 785508 848753 1044642 1021923 4261323 438695 1340820 1636876 1692121 2025655 7134167 999192 2126328 2485629 2736763 3047578 11395490 0 0 0 11395490 202 342 5475 47066 62429 115514 202 342 5475 47066 62429 115514 16500 18532 27101 4026 6550 72709 1015894 2145202 2518205 2787855 3116557 11583713 0.98380 0.98760 0.01000 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26061 26061 697641 344435 353206 239042 221051 17991 397258 X 3116557 0 3116557 0 3116557 2342515 0 2342515 0 2342515 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2022 ARE CLOSED. X X 1 TEALL PROPERTIES GROUP LLC 500 WEST FIFTH STREET SUITE 1200 WINSTONSALEM NC 27101 ADVERTISING RELATED TO ATHLETIC EVENTS 0 715292 0 337000 715292 337000 IL SCHEDULE G, PART I, LINE 2B, COLUMN (V) GOVERNED BY WRITTEN CONTRACT. X 0 0 0 0 0 0 0 0 0 NICOLE SCHAEFBAUER EXEC. DIRECTOR 162547 0 0 0 0 0 13069 0 0 0 175616 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - REVIEWED & APPROVED AT MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AT MONTHLY MEETINGS FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST