2023-12-22T09:05:32-05:00 2023-06-30 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990EZ 2022-07-01 510225018 EPILEPSY FOUNDATION OF SOUTHERN ILLINOIS EPIL 6182446680 100 AVIATION DRIVE SUITE B MT VERNON IL 62864 MIKE BUEHLHORN PRESIDENT 6182446680 2023-11-22 MARK BUEHLHORN XXX-XX-XXXX false KEVIN J TEPEN P00296127 6184657717 2023-11-27 2022 2023-04-26 12:10:37Z X N/A X X 79027 X 78698 329 79027 53466 13095 11646 328 25092 103627 -24600 91136 66536 X 67041 57855 32081 19775 99122 77630 7986 11094 91136 66536 X THE FOUNDATION IS DEDICATED TO THE PREVENTION, CONTROL AND CURE OF EPILEPSY AND ITS CONSEQUENCES. INDIVIDUAL AND FAMILY COUNSELING REGARDING EPILEPSY INFORMATION, REFERRALS, AND SERVICE CLINIC OPERATIONS. 95452 95452 MIKE BUEHLHORN PRESIDENT 1.00 0 DR ROSELLA WAMSER VICE PRESIDE 1.00 0 BRYAN WERNER TREASURER 1.00 0 NATE LANTER SECRETARY 1.00 0 JO ANN BOHNENSTIEHL DIRECTOR 1.00 0 ERNEST COLLINS DIRECTOR 1.00 0 CYNTHIA THOMAS DIRECTOR 1.00 0 LOUIS BECKLEY III SERVICES COO 40.00 43753 4842 false false false false false false false false false IL EPILEPSY FOUNDATION 3515 NORTH BELT WEST BELLEVILLE IL 62226 6182362181 false false false false false false false false false false false NONE NONE true X 131881 124406 131991 87485 78698 554461 131881 124406 131991 87485 78698 554461 554461 48 120 76 54 329 627 1472 1472 556560 329 0.99620 0.99700 X PART II, LINE 10 OTHER 1,472 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 7,401 DEPRECIATION 1,008 DUES & SUBSCRIPTIONS 2,850 EQUIPMENT RENTAL & MAINT 731 INSURANCE 3,360 MISCELLANEOUS 217 SUPPLIES 778 TELEPHONE 1,839 TRANSPORTATION 4,094 CONFERENCES/MEETINGS 2,814 TOTAL 25,092 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 27,100 15,801 PREPAID EXPENSES AND DEFERRED CHARGES 875 875 EQUIPMENT 8,436 8,436 LESS ACCUMULATED DEPRECIATION 4,330 5,337 TOTAL 32,081 19,775 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,986 11,094 FORM 990-EZ, PART III THE FOUNDATION IS DEDICATED TO THE PREVENTION, CONTROL AND CURE OF EPILEPSY AND ITS CONSEQUENCES.