2024-02-08T12:28:00-08:00 2023-09-30 472189887 HJERPE & TENNISON CPAS LLC 2817 Reed Rd Suite 2 Bloomington IL 61704 990EZ 2022-10-01 371026753 JOHN H AND KATHERINE SHADE PEKIN MEMORIAL YOUTH CAMP JOHN 3093460724 203 COURT STREET PEKIN IL 61554 JJ TASSART Executive Director 2024-02-08 true JJ TASSART 999009999 true Virginia Love P01051073 3096631120 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 123673 X 18425 65879 1 0 12512 10003 2509 21933 20816 1117 4923 92854 73610 6163 4992 63197 147962 -55108 15064 2625 -37419 X 6291 15580 8426 31336 1984 16701 46916 1637 84335 15064 -37419 PROVIDE BASEBALL LEAGUES FOR APPROXIMATELY 400-600 YOUTH OF PEKIN AND OUTLYING AREAS FUNDED BY FUNDRAISERS AND DIRECT PUBLIC SUPPORT. BASEBALL LEAGUES FOR 400-600 YOUTH TO DEVELOP THEIR SPORTSMANSHIP AND PROVIDE EXERCISE AND ATHLETIC OPPORTUNITY. 119038 119038 JJ TASSART Executive Dir. 2.00 3825 JENNA HEISEL Secretary 40.00 18277 NATE HODGSON President 2.00 0 BEN MILLS Director 1.00 0 SCOTT PRICE Director 1.00 0 BURT DANCEY Director 1.00 0 TODD VANSAGHI Director 1.00 0 BRYAN CHEEK Executive Dir. 40.00 19385 false false false false false false false 0 0 0 false 0 0 false IL JJ TASSART 203 COURT STREET PEKIN IL 61554 3093460724 false false false false false false false false false false false NONE NONE true X 23334 28115 28209 9690 18425 107773 0 0 23334 28115 28209 9690 18425 107773 0 107773 4 2 3 1 1 11 0 0 107784 0.99990 0.77940 X Other Revenue.1 OTHER INCOME $4648 Other Revenue.2 TSHIRT SALES $275 Other Expenses.1002 Office Expenses $732 Other Expenses.1009 Depreciation $2229 Other Expenses.1012 Insurance $10356 Other Expenses.1 UNIFORMS & EQUIPMENT $16899 Other Expenses.2 TOURNAMENT COSTS $13765 Other Expenses.3 REPAIRS & MAINTENANCE $11572 Other Expenses.4 MISC $4795 Other Expenses.5 SIGNS $2570 Other Expenses.6 BANK FEES $264 Other Expenses.7 LICENSE/FEES $15 Other Assets.1003 Machinery and Equipment - Beginning $621 Machinery and Equipment - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $1363 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1637 Accounts Payable and Accrued Expenses - Ending $84335