2026-09-18T10:17:47-05:00 2026-04-30 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990EZ 2025-05-01 362107137 SHOE SERVICE INSTITUTE OF AMERICA SHOE 2063539100 20 DANADA SQUARE WEST 234 WHEATON IL 60189 MARK DOROTHY TREASURER 2063539100 2026-09-11 1 KOSTA G TCHOBANOV P01302744 8472679600 2025 X X WWW.SSIA.INFO X X 86219 X 55499 30720 86219 4286 111647 115933 -29714 53854 0 24140 53854 24140 53854 24140 0 0 53854 24140 X FURTHERING THE SHOE REPAIR INDUSTRY BY EDUCATING CONSUMERS ABOUT THE PHYSICAL, ECONOMIC,AND ENVIRONMENTAL BENEFITS OF PURCHASING AND MAINTAINING QUALITY FOOTWEAR. ANNUAL CONVENTION 0 0 AWARDS 0 0 MARK DOROTHY TREASURER 1.00 0 0 0 JUSTIN BENNETT PRESIDENT 1.00 0 0 0 IVAN KOMASHINSKIY SECRETARY 1.00 0 0 0 MOLLY MONAHAN DIRECTOR 1.00 0 0 0 RAINER BUCHHOLZ DIRECTOR 1.00 0 0 0 CHRIS COOK VICE PRESIDENT 1.00 0 0 0 TOBIAS CRISLIP DIRECTOR 1.00 0 0 0 MICHAEL ELLIS DIRECTOR 1.00 0 0 0 MITCH LEBOVIC ADMINISTRATOR 1.00 0 0 0 PABLO HADARITS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 MITCH LEBOVIC 20 DANADA SQUARE WEST 234 WHEATON IL 60189 6308668164 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 16,500. DESCRIPTION: BANK CHARGES. AMOUNT: 318. DESCRIPTION: INSURANCE. AMOUNT: 1,163. DESCRIPTION: SOFTWARE AND APPS. AMOUNT: 1,337. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,662. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,878. DESCRIPTION: ANNUAL CONVENTION. AMOUNT: 61,982. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 6,221. DESCRIPTION: AWARDS AND CONTESTS. AMOUNT: 5,871. DESCRIPTION: MERCHANDISE. AMOUNT: 313. DESCRIPTION: EDUCATIONAL VIDEOS. AMOUNT: 13,402. TOTAL TO FORM 990-EZ, LINE 16: 111,647. 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.