2026-06-17T12:24:56-05:00 2025-12-31 371335003 ECK SCHAFER & PUNKE LLP 227 S SEVENTH STREET SPRINGFIELD IL 62701 990 2025-01-01 362055318 ILLINOIS SHERIFFS' ASSOCIATION ILLI 2177532372 3050 MONTVALE DR SUITE D SPRINGFIELD IL 62704 JAMES KAITSCHUK EXECUTIVE DIRECTOR 2177532372 2026-05-29 1 BRENT LEACH P00331592 2175251111 2026-05-29 2025 2025-03-06 01:10:19Z JAMES KAITSCHUK 3050 MONTVALE DR SUITE D SPRINGFIELD IL 62704 1713195 0 X WWW.ILSHERIFF.ORG X 1928 IL TO PROMOTE AND PROVIDE ASSISTANCE TO COUNTY SHERIFFS OF ILLINOIS 16 16 4 16 0 0 6085521 977011 507689 561959 57971 92091 15416 10289 6666597 1641350 45500 43991 3500 2750 458841 475633 0 0 374751 5645193 1142684 6153034 1665058 513563 -23708 2400622 2575840 749431 758565 1651191 1817275 TO PROMOTE AND PROVIDE ASSISTANCE TO COUNTY SHERIFFS OF ILLINOIS 0 0 844066 572248 ASSOCIATE MEMBERSHIP FUND PROVIDES COMMUNITY TRAINING, SEMINARS, EDUCATION AND VARIOUS OTHER COMMUNITY SERVICES. 43991 43991 ASSOCIATE MEMBERSHIP FUND PROVIDES STUDENT SCHOLARSHIPS TO ILLINOIS COLLEGES. 2750 DEATH BENEFIT FUND AND HEALTH BENEFIT FUND PROVIDE ASSISTANCE TO FAMILIES OF SICK AND DECEASED MEMBERS. 890807 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JAMES KAITSCHUK 2177532372 3050 MONTVALE DR SUITE D SPRINGFIELD IL 62704 X ANDREW HIRES PAST PRESIDENT 2.00 X X 0 0 0 DWIGHT BAIRD DIRECTOR 2.00 X 0 0 0 NICHOLAS PETITGOUT PRESIDENT 2.00 X X 0 0 0 BRIAN VANVICKLE SECRETARY/TREASURER 2.00 X X 0 0 0 PAT HARTSHORN DIRECTOR 2.00 X 0 0 0 JOHN BOOKER DIRECTOR 2.00 X 0 0 0 MIKE DOWNEY 2ND VICE PRESIDENT 2.00 X X 0 0 0 ANDY SULLIVAN DIRECTOR 2.00 X 0 0 0 JEFF LOWER DIRECTOR 2.00 X 0 0 0 DARBY BOEWE DIRECTOR 2.00 X 0 0 0 J DEREK MORGAN 1ST VICE PRESIDENT 2.00 X X 0 0 0 MARK LANDERS DIRECTOR 2.00 X 0 0 0 ANDY MYERS DIRECTOR 2.00 X 0 0 0 SHAWN KAHL DIRECTOR 2.00 X 0 0 0 DUSTIN HEUERMAN DIRECTOR 2.00 X 0 0 0 ROBB TADELMAN DIRECTOR 2.00 X 0 0 0 JAMES KAITSCHUK EXECUTIVE DIRECTOR 40.00 X 200323 0 14949 200323 0 14949 1 0 1 0 0 772887 177000 27124 977011 CONFERENCES 900099 456084 456084 MEMBERSHIP DUES 900099 105875 105875 561959 92091 92091 45146 71845 -26699 -26699 MISCELLANEOUS INCOME 900099 36988 36988 36988 1641350 572248 0 92091 43991 43991 2750 2750 200323 50081 100162 50080 214253 81239 95092 37922 30359 9721 14196 6442 30698 10050 14365 6283 21020 21020 35715 6400 25115 4200 49397 28875 20522 52151 16736 22780 12635 18392 9196 9196 58823 2264 55074 1485 4878 1220 2439 1219 222129 222129 11651 11651 19408 9176 9669 563 MEMBERSHIP SUPPORT 323404 113637 209767 GRANT EXPENSES 156310 156310 NEWSLETTER PUBLICATION 68021 68021 YOUTH PROGRAMS 54935 54935 46450 4076 7415 34959 1665058 890807 399500 374751 595476 388660 58143 176214 3009 19534 41854 45251 107056 97629 21078 9427 1217033 1496773 464029 439981 2400622 2575840 104794 124178 110300 119989 534337 514398 749431 758565 X 1639254 1811498 11937 5777 1651191 1817275 2400622 2575840 -23708 189792 0 X 0 1 X 1 0 X 1085099 1263703 1947745 6085521 977011 11359079 1085099 1263703 1947745 6085521 977011 11359079 11359079 25581 30613 43616 57971 92091 249872 2084 2084 36988 36988 11648023 850059 0.97520 0.98440 X 0 1 0 0 0 0 1 60097 0 0 60097 0 107056 97629 9427 9427 ROU OPERATING LEASE ASSET, NET 439981 439981 DUE TO AFFILIATES 51518 PAYROLL LIABILITIES 15399 RIGHT OF USE LEASE LIABILITY 447481 514398 X 1902987 189792 189792 1713195 -71845 -71845 1641350 1736903 71845 71845 1665058 0 1665058 PART X, LINE 2: THE ASSOCIATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN YEARS AS OF DECEMBER 31, 2025 WERE REVIEWED AND IT WAS DETERMINED THAT NO PROVISION FOR AN UNCERTAIN TAX POSITION IS REQUIRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: MERCHANDISE COGS -71,845. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COGS 71,845. 1 SCHOLARSHIPS 106 43991 X X 0 0 0 0 0 0 0 0 0 JAMES KAITSCHUK EXECUTIVE DIRECTOR 197123 0 2000 0 1200 0 14949 0 0 0 215272 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TO BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE DISCUSSED AT MONTHLY BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT ANANNUAL BUDGET MEETINGCOMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT ANANNUAL BUDGET MEETING FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST