2026-08-14T11:11:40-05:00 2025-12-31 990EZ 2025-01-01 370704631 UNITED STATES JUNIOR CHAMBER OF COMMERCE ILLINOIS JAYCEES UNIT 2175295379 PO BOX 2222 SPRINGFIELD IL 62705 ANTHONY COLLETTI PRESIDENT 2175295379 2026-08-11 2025 2025-03-06 01:10:19Z X X WWW.ILLINOISJAYCEES.ORG X X 89024 X 1800 0 13564 7353 66307 60242 6065 28782 8324 1869 329 18228 28750 32 334009 0 334041 X 381755 412569 21566 23827 403321 436396 69312 102355 334009 334041 X TO RENDER CIVIC SERVICES AND PROVIDE ADMINISTRATIVE ASSISTANCE AND SUPPORT TO LOCAL JAYCEE CHAPTERS IN THE STATE OF ILLINOIS. THE ILLINOIS JAYCEES PROVIDE TRAINING SEMINARS AND MEETINGS FOR LOCAL CHAPTER OFFICERS AND MEMBERS. PUBLICATIONS ARE ALSO MADE AVAILABLE TO MEMBERS. 2777 2777 2777 LANNA BARTKO PRESIDENT 10.00 0 0 0 ANDI WHALEN CHAIRMAN 5.00 0 0 0 MEGAN O'BRIEN ADMINISTRATIVE VP 5.00 0 0 0 JON MEADOWS PROGRAM DEVELOPMENT VP 5.00 0 0 0 JASON DICK MEMBERSHIP VP 5.00 0 0 0 ANTHONY COLLETTI FINANCIAL ADVISOR 5.00 0 0 0 EMILY WATTS CHAPLAIN 1.00 0 0 0 JENNY LEVIN DIRECTOR 5.00 0 0 0 JESICA DICK DIRECTOR 5.00 0 0 0 BROOKE CAPERTON DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 IL CHERYL KNOCHE PO BOX 2222 SPRINGFIELD IL 62705 2175295379 0 0 0 0 0 0 0 X 0 66307 48167 3000 9075 1 1.00000 66307 48167 3000 9075 60242 6065 IL 1 0 1 0 0.00000 1.00000 CHERYL KNOCHE PO BOX 2222 SPRINGFIELD IL 62705 0 CHERYL KNOCHE CHERYL'S RESPONSIBILITY IS TO KEEP THE RECORDS OF THE GAMING OPERATION AND FILE ALL APPROPRIATE FORMS WITH THE STATE. X 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 7,353. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 47. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,822. TOTAL TO FORM 990-EZ, LINE 14: 1,869. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 4,225. DESCRIPTION: BANK CHARGES. AMOUNT: 551. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 524. DESCRIPTION: NATIONAL DUES AND MEETINGS. AMOUNT: 4,127. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 327. DESCRIPTION: PRESIDENT EXPENSES. AMOUNT: 3,579. DESCRIPTION: RECOGNITION PROGRAM. AMOUNT: 3,074. DESCRIPTION: TELEPHONE & INTERNET EXPENSES. AMOUNT: 1,821. TOTAL TO FORM 990-EZ, LINE 16: 18,228. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,149. END OF YEAR AMOUNT: 22,081. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 185. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,125. END OF YEAR AMOUNT: 1,501. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 107. END OF YEAR AMOUNT: 60. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 61,308. END OF YEAR AMOUNT: 93,850. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,004. END OF YEAR AMOUNT: 8,505. 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.