2026-02-20T16:55:56-06:00 2026-01-31 742934560 RUDOLPH CPA 1870 W WINCHESTER RD STE 113 LIBERTYVILLE IL 60048 990EZ 2025-02-01 363957885 MUNDELEIN COMMUNITY CONNECTION % FLYNN MICHAEL MUND 8479709235 165 N ARCHER AVE STE 103 MUNDELEIN IL 60060 FLYNN MICHAEL PRESIDENT PRESIDENT 8479709235 2026-02-03 true ARTURO ROSILES CPA P01772516 8473621050 2026-02-20 2025 2025-03-06 01:10:19Z X X X X 149560 X 27786 6126 2160 113488 113488 149560 4091 45000 8641 1118 92101 150951 -1391 85325 83934 X 102203 102962 0 0 8122 11674 110325 114636 25000 30702 85325 83934 VILLAGE PROMOTION & BEAUTIFICATION VILLAGE PROMO & BEAUTIFICATION 0 0 NANCY PIASECKI SECRETARY 1.00 0 0 0 MICHAEL FLYNN PRESIDENT 1.00 0 0 0 CHRISTOPHER PIAZZI TREASURER 1.00 0 0 0 MARK YARBROUGH DIRECTOR 1.00 0 0 0 RITA KIPP DIRECTOR 1.00 0 0 0 ERNIE BILLITIER DIRECTOR 1.00 0 0 0 ANGELA TRILLHAASE DIRECTOR 1.00 0 0 0 JESS STOFFEL EXECUTIVE DIRECTOR 2.00 0 0 0 false false false false false false false false false IL MICHAEL FLYNN 401 QUIGLEY MUNDELEIN IL 60060 8479709235 false false false false false false false false false false false NONE NONE true X 26280 34493 31064 25375 27786 144998 26280 34493 31064 25375 27786 144998 144998 1149 2690 2160 5999 150997 0.96030 0.97600 X X false BEER FEST FARMERS MKT 4 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 948ANNUAL MEETING 3,502ART FAIR EXPENSE 10,196BANK CHARGES 9BEER FEST EXPENSES 38,235BINGO EXPENSE 4,107CAR SHOW EXPENSES 6,287OUTSIDE CONTRACT EXPENSES 1,000FARMERS MARKET EXP 11,701INSURANCE 2,128LUNCHEON 3,095MEALS 161MEXICAN EVENT 32OFFICE EXPENSES 2,581SANTAS COTTAGE EXPENSE 2,433TRAVEL AND MEETINGS 800WEBSITE UPDATES 3,586WINTERFEST 1,300 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 4,500OTHER DEPRECIABLE ASSETS 2,165 1,750OTHER AMORTIZABLE ASSETS 5,957 5,424 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDEFERRED CAR SHOW REV 0 5,400DEFERRED FARMERS MARKET REV 0 4,000DEFERRED SANTAS COTTAGE REV 0 100PAYROLL LIABILITIES 0 1,202DEFERRED VILLAGE GRANT 25,000 20,000 Personal benefit contract statement Part V 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.