2022-09-02T07:52:54-05:00 2022-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2021-07-01 370844061 ILLINOIS ELEMENTARY SCHOOL ASSOCIATION ILLI 3098290114 1015 MAPLE HILL ROAD BLOOMINGTON IL 61705 NICOLE SCHAEFBAUER EXEC. DIRECTOR 3098290114 2022-09-02 1 NICOLE SCHAEFBAUER 999009999 STEPHEN H ARENDT PARTNER P01362067 3098294303 2022-09-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z NICOLE SCHAEFBAUER 1015 MAPLE HILL ROAD BLOOMINGTON IL 61705 2145202 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 8 0 0 0 560497 785508 438695 1340820 202 342 16500 18532 1015894 2145202 0 0 0 0 617697 526535 0 0 0 224987 745177 842684 1271712 173210 873490 1313073 2041818 176480 31735 1136593 2010083 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 1013640 1359352 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. 1013640 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 1 0 0 0 0 0 0 0 0 1 2 0 8 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 JEFF OWENS 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 DANA ISACKSON DIRECTOR 1.00 X 0 0 0 CHRIS GRAHAM DIRECTOR 1.00 X 0 0 0 JARED VANAUSDOLL DIRECTOR 1.00 X 0 0 0 NICOLE SCHAEFBAUER EXEC. DIRECTOR 40.00 X 132998 0 0 CHRIS FRASCO ASST. EXEC. DIR. 40.00 X 52694 0 0 SHERI STROHL COMPTROLLER 40.00 X 75260 0 0 STEVE ENDSLEY FRMR EXEC DIR 0.00 X 106543 0 0 367495 0 0 2 1 0 0 0 273600 139600 372308 139600 785508 EVENTS & ENTRIES 1340820 1340820 1340820 342 342 MISCELLANEOUS REVENUE 18532 18532 18532 2145202 1359352 0 342 260952 169619 91333 265583 172629 92954 1375 1375 3140 3140 687 687 38170 19086 19084 19234 9618 9616 1275 638 637 24750 12375 12375 21632 10816 10816 EVENTS/FEES/HOSTING 339625 339625 ATHLETIC - OTHER EXPENS 138544 138544 COMPUTER/WEB PAGE 68056 61250 6806 NON-ATHLETIC EXPENSES 67660 67660 21029 11780 9249 1271712 1013640 258072 0 863425 1608190 932346 498718 449648 433628 1313073 2041818 921 1122 175559 30613 176480 31735 X 1136593 2010083 1136593 2010083 1313073 2041818 873490 0 X X 0 1 X 0 0 X 116571 560497 785508 1462576 1663223 1759426 1100796 438695 1340820 6302960 1663223 1759426 1217367 999192 2126328 7765536 0 0 0 7765536 496 516 418 202 342 1974 496 516 418 202 342 1974 16500 18532 35032 1663719 1759942 1217785 1015894 2145202 7802542 0.99530 0.99750 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26061 26061 675054 292627 382427 231231 206091 25140 433628 X 2145202 0 2145202 0 2145202 1271712 0 1271712 0 1271712 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, 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 2019 ARE CLOSED. X 0 0 0 0 0 0 0 0 0 STEVE ENDSLEY FRMR EXEC DIR 106543 0 0 0 0 0 0 0 0 0 106543 0 0 0 X LOAN FORGIVENESS 1 139600 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 FORM 990, PART XII, LINE 1: CHANGED TO "MODIFIED CASH" TO BETTER DEFINE THE ACCOUNTING BASIS