2026-04-09T15:35:54-07:00 2025-12-31 271170526 MICHAEL SHUMSKI CPA 222 NEW RD STE 306 LINWOOD NJ 08221 990EZ 2025-01-01 812649511 ILLINOIS ROWING ASSOCIATION ILLI 7086022087 901 S 2ND ST Springfield IL 62704 WILLIAM HRABAK TREASURER 7086022087 2026-04-06 true Joseph C Papaneri CPA P02454230 6097981274 2026-04-09 2025 2025-03-06 01:10:19Z X X N/A X X 109771 X 1648 100563 0 0 0 0 7560 0 7560 0 0 109771 6724 55021 12316 49047 123108 -13337 164463 151126 101958 72683 188767 201057 290725 273740 126262 122614 164463 151126 TO STIMULATE AND FOSTER INTEREST IN AND PARTICPATION IN THE SPORT OF ROWING. THE ILLINOIS ROWING ASSOCIATION EMPLOYED COACHING STAFFIN 2024. THE COACHING STAFF PROVIDED TRAINING, GUIDANCE,AND SAFETY TO 60+ AMATEUR ROWERS AND INTRODUCED MANY ATHLETES TO THE SPORT OF ROWING. THE COACHING STAFF INTEREACTED WITH ATHLETES IN THE GYM ON ERGOMETERS AND ON THE WATER IN ROWING SHELLS, BOTH OF WHICH ARE PROVIDED FOR USE BY THE ILLINOIS ROWING ASSOCIATION. 0 0 THE ILLINOIS ROWING ASSOCIATION PROVIDES EQUIPMENT FOR USE BY MORE THAN 60 ATHLETES, WHICH INCLUDES AND IS NOT LIMITED TO ROWING SHELLS,ROWING OARS, ROWING MACHINES, BOAT STORAGE RACKS, AND DOCKS.MAINTAINING, INSURING, AND ACUIRING NEW EQUIPMENT ARE PRIMARY GOALS OF THE ASSOCIATION. 0 0 THE ASSOCIATION HOSTS WEBSITES AND MAILING LIST SERVICES TO STAY IN CONTACT WITH ITS MEMBERSHIP BASEOF MORE THAN 60 ATHLETES, THEIR FAMILIES, AND TEAM ALUMNI.THE EXPENSES INCURRED INCLUDE HOSTING FEES FOR THE WEBSITES AND PAYMENT FOR AUTOMATIC EMAIL SERVICE OFFERINGS. 0 0 0 EMMA ELMIGER PRESIDENT 2.00 0 0 0 BILL GRIER VICE PRESIDENT 2.00 0 0 0 WILLIAM HRABAK TREASURER 2.00 0 0 0 AMANDA DINER SECRETARY 2.00 0 0 0 CURTIS BEZAULT BOARD MEMBER 2.00 0 0 0 SARAH YAMAGUCHI BOARD MEMBER 2.00 0 0 0 KEVIN MCGING BOARD MEMBER 2.00 0 0 0 MEREDITH KISTING BOARD MEMBER 2.00 0 0 0 KAT RAINS BOARD MEMBER 2.00 0 0 0 SASHA RUSHING BOARD MEMBER 2.00 0 0 0 false false false false false false false 0 0 false false WILLIAM KLOCK 3956 NAVAJO ST Denver CO 80211 7086022087 false false false false false false false false false false false NONE NONE true X 0 0 35694 40248 11107 9208 96257 0 0 0 35694 40248 11107 9208 96257 0 0 0 96257 35694 40248 11107 9208 96257 1.00000 1.00000 0.00000 0.00000 X Form 990EZ, Part I, Line 16 RENTALS 1729. Form 990EZ, Part I, Line 16 INSURANCE 7905. Form 990EZ, Part I, Line 16 BANK FEES 169. Form 990EZ, Part I, Line 16 RAMP EXPENSES 32322. Form 990EZ, Part I, Line 16 FUNDRAISING 141. Form 990EZ, Part I, Line 16 REPAIRS/MAINTENANCE 5460. Form 990EZ, Part I, Line 16 TRAVEL EXPENSES 495. Form 990EZ, Part I, Line 16 SUPPLIES 826.