2024-10-15T15:11:22-07:00 2024-05-31 812117022 Hoffman & Tranel PC 2514 24th Street Rock Island IL 61201 990EZ 2023-06-01 362317621 THE JUNIOR BOARD OF ROCK ISLAND JUNI 3097818696 PO BOX 6041 ROCK ISLAND IL 61201 AMANDA AUNAN Treasurer 2024-10-15 true true Kimberly S Hoffman CPA P00247359 3097987465 2023 2024-10-15 13:58:12Z X X WWW.JBRI.ORG X X 154036 X 2075 3890 1751 0 9927 136393 68185 68208 0 85851 38890 1645 1062 389 7159 49145 36706 85338 122044 85338 122044 85338 122044 85338 122044 TO RECEIVE AND OTHERWISE PROVIDE MONEY FOR LOCAL CHARITIES OPERATE THE PROJECT NEST PROGRAM:A PRENATAL EDUCATION PROGRAM PROVIDING INCENTIVES AND ENCOURAGEMENT FOR PARTICIPANTS TO FOLLOW THROUGH WITH PRE AND POST NATAL MEDICAL APPOINTMENTS, A CRITICAL FACTOR FOR HELPING BABIES HAVE A HEALTY START TO LIFE. GRANTS TO OTHER LOCAL CHARITIES 38890 38890 MARYANN HALPIN President 3.00 0 LYNNANN COOK Vice President 3.00 0 KRISTEN DOONAN Secretary 3.00 0 MICHELLE GREUEL CORR SECRETARY 3.00 0 AMANDA AUNAN Treas/NEST CO 3.00 0 BETH BEHRENDS MARDI GRAS CO 1.00 0 CARRIE MCGUIRE MARDI GRAS CO 1.00 0 JOANIE DEAN ARRANGEMENTS CO 1.00 0 COURTEY WINTER ARRANGEMENTS CO 1.00 0 SARA MCGINNIS FUNDRAISING CO 1.00 0 LISA REQUET FUNDRAISING CO 1.00 0 EMILY ALLEN NEST CO 1.00 0 DAWN LEISCHNER SPEC PROJ CO 1.00 0 NATALIE SOTTOS SPEC PROJ CO 1.00 0 false false false false false false false 0 0 0 false 0 0 false IL AMANDA AUNAN 3409 21ST STREET ROCK ISLAND IL 61201 3097818696 false false false false false false false false false false false NONE NONE true X 67765 44605 60693 71586 97712 342361 0 0 67765 44605 60693 71586 97712 342361 0 342361 -5839 21022 3012 -5755 11678 24118 0 37171 22870 38080 47116 44646 189883 556362 0.61540 0.58130 X MARDI GRAS BALL 136393 136393 25482 5000 37703 136393 136393 25482 5000 37703 68185 68208 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: GRANTS TO OTHER LOCAL CHARITIES | Cash Amount Given: $38890 Other Expenses.1002 Office Expenses $146 Other Expenses.1007 Conferences, Conventions, and Meetings $2307 Other Expenses.1012 Insurance $1122 Other Expenses.1 BANK & MERCHANT FEES $1275 Other Expenses.2 SPECIAL PROJECTS $602 Other Expenses.3 MEMBERSHIP BOOKLETS $600 Other Expenses.5 WEBSITE $380 Other Expenses.6 PROVISIONAL GIFTS $249 Other Expenses.7 MISCELLANEOUS $151 Other Expenses.8 LICENSES $130 Other Expenses.9 PRESIDENT'S GIFT $100 Other Expenses.10 NAMETAGS $97