2023-08-31T14:28:07-05:00 2023-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2022-07-01 370844061 ILLINOIS ELEMENTARY SCHOOL ASSOCIATION ILLI 3098290114 1015 MAPLE HILL ROAD BLOOMINGTON IL 61705 NICOLE SCHAEFBAUER EXEC. DIRECTOR 3098290114 2023-08-31 1 NICOLE SCHAEFBAUER 999009999 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2023-08-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE SCHAEFBAUER 1015 MAPLE HILL ROAD BLOOMINGTON IL 61705 2518205 0 X WWW.IESA.ORG X 1965 IL PROMOTE AND REGULATE, THROUGHOUT THE STATE OF ILLINOIS, THE VARIOUS EDUCATIONAL OBJECTIVES OF HEALTHY MINDS AND BODIES, WISE USE OF LEISURE TIME AND SOCIAL AND VOCATIONAL ACTIVITIES. 15 15 10 0 0 0 785508 848753 1340820 1636876 342 5475 18532 27101 2145202 2518205 0 0 0 0 526535 653451 0 0 0 745177 978489 1271712 1631940 873490 886265 2041818 2899424 31735 3076 2010083 2896348 PROMOTE AND REGULATE, THROUGHOUT THE STATE OF ILLINOIS, THE VARIOUS EDUCATIONAL OBJECTIVES OF HEALTHY MINDS AND BODIES, WISE USE OF LEISURE TIME AND SOCIAL AND VOCATIONAL ACTIVITIES. 0 0 1286617 1663977 PROMOTE AND REGULATE, THROUGHOUT THE STATE OF ILLINOIS, THE VARIOUS EDUCATIONAL OBJECTIVES OF HEALTHY MINDS AND BODIES, WISE USE OF LEISURE TIME AND SOCIAL AND VOCATIONAL ACTIVITIES. 1286617 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 10 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X NICOLE SCHAEFBAUER 3098290114 1015 MAPLE HILL ROAD BLOOMINGTON IL 61705 TIM HAUPT DIRECTOR 1.00 X 0 0 0 SCOTT MCALISTER DIRECTOR 1.00 X 0 0 0 BRIAN YODER DIRECTOR 1.00 X 0 0 0 MICHELLE CHAVERS DIRECTOR 1.00 X 0 0 0 JULIE MARQUARDT DIRECTOR 1.00 X 0 0 0 PATRICK DREES VICE PRESIDENT 2.00 X X 0 0 0 DARRYL HOGUE SEC/TREASURER 2.00 X X 0 0 0 ALLEN DUNCAN DIRECTOR 1.00 X 0 0 0 ANTONIO JOHNSON DIRECTOR 1.00 X 0 0 0 TOD DAVIS DIRECTOR 1.00 X 0 0 0 RENEE MARSKI DIRECTOR 1.00 X 0 0 0 TONY INGOLD PRESIDENT 2.00 X X 0 0 0 DAVID SCOTT DIRECTOR 1.00 X 0 0 0 JEFF ISENHOWER DIRECTOR 1.00 X 0 0 0 JARED VANAUSDOLL DIRECTOR 1.00 X 0 0 0 NICOLE SCHAEFBAUER EXEC. DIRECTOR 40.00 X 159547 0 0 CHRIS FRASCO ASST. EXEC. DIR. 40.00 X 98306 0 0 SHERI STROHL COMPTROLLER 40.00 X 84680 0 0 KRISTEN D'ALFONSO ASST. EXEC. DIR. 40.00 X 37691 0 0 CHARLIE SHEMPF ASST. EXEC. DIR. 40.00 X 32677 0 0 412901 0 0 1 1 1 0 0 290100 161614 397039 848753 EVENTS & ENTRIES 711300 1636876 1636876 1636876 5475 5475 MISCELLANEOUS REVENUE 711300 27101 27101 27101 2518205 1663977 0 5475 342533 222646 119887 310918 202097 108821 3474 3474 13114 13114 6326 6326 56868 28435 28433 24874 12438 12436 617 309 308 23773 11887 11886 22637 11319 11318 EVENTS/FEES/HOSTING 414674 414674 ATHLETIC - OTHER EXPENS 156004 156004 NON-ATHLETIC EXPENSES 134825 134825 COMPUTER/WEB PAGE 74321 66889 7432 46982 25094 21888 1631940 1286617 345323 0 1608190 2487486 934428 522490 433628 411938 2041818 2899424 1122 3076 30613 31735 3076 X 2010083 2896348 2010083 2896348 2041818 2899424 886265 0 X 0 0 0 X 116571 560497 785508 848753 2311329 1759426 1100796 438695 1340820 1636876 6276613 1759426 1217367 999192 2126328 2485629 8587942 0 0 0 8587942 516 418 202 342 5475 6953 516 418 202 342 5475 6953 16500 18532 27101 62133 1759942 1217785 1015894 2145202 2518205 8657028 0.99200 0.99530 0.00080 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26061 26061 675054 309478 365576 233313 213012 20301 411938 X 2518205 0 2518205 0 2518205 1631940 0 1631940 0 1631940 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2020 ARE CLOSED. X 0 0 0 0 0 0 0 0 0 NICOLE SCHAEFBAUER EXEC. DIRECTOR 159547 0 0 0 0 0 0 0 0 0 159547 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - REVIEWED & APPROVED AT MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AT MONTHLY MEETINGS FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST