2025-12-16T14:07:02-06:00 2025-07-31 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990EZ 2024-08-01 470958193 COMMUNITY ALLIANCE & ACTION NETWORK INC D/B/A JOLIET PRIDE NETWORK COMM 6308642750 2000 MCDONOUGH STREET 3756 JOLIET IL 60434 JEFF GREGORY PRESIDENT 6308642750 2025-12-12 1 0 MARY E LANCASTER P01317875 8157306250 2025-12-12 X 2024 2025-03-06 01:10:19Z X N/A X X 71933 X 44145 23146 3632 3314 318 881 881 129 68619 19963 5700 39036 64699 3920 -1611 0 2309 X 5082 9002 5082 9002 6693 6693 -1611 2309 X TO BUILD COMMUNITY AND PERSONAL ALLIANCES TO ALLEVIATE THE EFFECTS OF DISCRIMINATION ONE MAY BE SUBJECTED TO BECAUSE OF SEXUAL ORIENTATION AND GENDER IDENTIFICATION. THE PRIMARY PURPOSE IS TO BUILD COMMUNITY AND PERSONAL ALLIANCES TO ALLEVIATE THE EFFECTS OF DISCRIMINATION ONE MAY BE SUBJECTED TO BECAUSE OF SEXUAL ORIENTATION AND GENDER IDENTIFICATION. 0 0 0 JEFF GREGORY PRESIDENT 0.00 0 0 0 MICHAEL SMITH VICE PRESIDENT 0.00 0 0 0 LALANIA O'CONNOR SECRETARY 0.00 0 0 0 MAILYN GOTLUND TREASURER 0.00 0 0 0 BLAKE JURASICH MEMBER 0.00 0 0 0 RICK LOCKHART MEMBER 0.00 0 0 0 LAWRENCE FISHER MEMBER 0.00 0 0 0 RABBI JENNY MEMBER 0.00 0 0 0 GLORIA FLORES MEMBER 0.00 0 0 0 MARIONE TRABUCON MEMBER 0.00 0 0 0 TRACY RITTER MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL MAILYN GOTLUND 2000 MCDONOUGH ST 3756 JOLIET IL 60434 9102377204 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19613 55556 35105 44145 154419 8478 31783 35433 27788 103482 28091 87339 70538 71933 257901 0 0 0 257901 28091 87339 70538 71933 257901 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 881. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 881. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 129. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MARKETING. AMOUNT: 1,527. DESCRIPTION: DECORATIONS FOR EVENTS. AMOUNT: 764. DESCRIPTION: ENTERTAINMENT FOR EVENTS. AMOUNT: 8,432. DESCRIPTION: SUPPLIES. AMOUNT: 2,393. DESCRIPTION: PERFORMER LODGING. AMOUNT: 1,424. DESCRIPTION: FOOD/DRINKS FOR EVENTS. AMOUNT: 2,600. DESCRIPTION: SPONSORSHIPS/LUNCHEONS. AMOUNT: 981. DESCRIPTION: DONATIONS. AMOUNT: 3,179. DESCRIPTION: WALLYBALL SPONSORSHIP. AMOUNT: 60. DESCRIPTION: PLANNING MEETINGS. AMOUNT: 1,561. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 232. DESCRIPTION: PRIZES. AMOUNT: 387. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 708. DESCRIPTION: TAX FILING EXPENSES. AMOUNT: 14. DESCRIPTION: WEBSITE. AMOUNT: 68. DESCRIPTION: FEES. AMOUNT: 35. DESCRIPTION: BOWLING LEAGUE OUTREACH. AMOUNT: 11,253. DESCRIPTION: OUTREACH. AMOUNT: 3,271. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 109. DESCRIPTION: MISCELLANEOUS. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 39,036. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO JEFF. BEG. OF YEAR AMOUNT: 6,693. END OF YEAR AMOUNT: 6,693. 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.