2024-07-22T08:34:10-05:00 2023-12-31 390758449 WIPFLI LLP 403 EAST THIRD STREET STERLING IL 61081 990EZ 2023-01-01 475590335 ROCHELLE JUNIOR TACKLE ROCH 8157518161 PO BOX 346 ROCHELLE IL 61068 DEREK JOHNSON OFFICER 8157518161 2024-07-02 1 DEREK JOHNSON XXX-XX-XXXX 0 MICHELLE L HELLER P00367347 8156261277 2024-07-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.ROCHELLEJUNIORTACKLE.COM X X 77044 X 4187 48151 24376 24376 6246 -6246 330 70798 1000 1628 9629 33783 46040 24758 60810 0 85568 X 57998 83896 2812 1672 60810 85568 0 0 60810 85568 X THE PURPOSE OF ROCHELLE JUNIOR TACKLE SHALL BE TO:(A) AFFORD YOUTHS THE OPPORTUNITY TO ENGAGE IN HEALTHY ACTIVITY AND COMPETITION;(B) EDUCATE YOUTHS ABOUT FOOTBALL, DANCE AND CHEER WITH PROPER TRAINING UNDER PROPER SUPERVISION AND WITH PROPER EQUIPMENT;(C) TEACH MORAL VALUES AND SPORTSMANLIKE CONDUCT ON AND OFF THE PLAYING FIELD;(D) PREPARE YOUTHS TO PLAY AND COMPETE AT THE HIGH SCHOOL LEVEL. PROGRAMS DESIGNED FOR YOUTHS TO GAIN AN UNDERSTANDING AND PARTICIPATE IN FOOTBALL, CHEER, OR DANCE WITH PROPER TRAINING, UNDER PROPER SUPERVISION, AND WITH ADEQUATE EQUIPMENT. THE EDUCATIONAL PROGRAMS TEACH THE FUNDAMENTALS AND RULES OF THE SPORTS, IN ADDITION TO THE PHYSICAL, MENTAL, AND EMOTIONAL ASPECTS OF COMPETITION. YOUTHS LEARN MORAL VALUES AND SPORTSMANLIKE CONDUCT ON AND OFF THE FIELD. PARTICIPATES ROUTINELY GO ON TO PLAY AND COMPETE AT A HIGH SCHOOL LEVEL. 1000 56286 56286 CHRIS LEWIS BOARD MEMBER 1.00 0 0 0 JAMES JACKSON BOARD MEMBER 1.00 0 0 0 ADRIAN SMITH BOARD MEMBER 1.00 0 0 0 DEREK JOHNSON PRESIDENT 2.00 0 0 0 ROMAN VILLALOBOS VICE- PRESIDENT 2.00 0 0 0 TIFFANY BALCH TREASURER 2.00 0 0 0 KARI ANDRIST SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL THE ORGANIZATION PO BOX 346 ROCHELLE IL 61068 8155622156 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18696 672 1225 605 4187 25385 17414 65618 69633 72528 225193 36110 672 66843 70238 76715 250578 0 0 0 250578 22964 22964 59074 672 66843 70238 76715 273542 0.91600 0.85470 0.00000 X RAFFLE 24376 24376 24376 24376 24376 TREASURER PO BOX 346 ROCHELLE IL 61068 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,246. GROSS PROFIT: -6,246. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,246. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,246. TOTAL TO FORM 990-EZ, LINE 14: 9,629. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DEPOSIT IN TRANSIT. AMOUNT: 230. DESCRIPTION: UNCATEGORIZED. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 330. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: UW-PLATTEVILLE. GRANTEE ADDRESS: 1 UNIVERSITY PLZ STE 1 PLATTEVILLE, WI 53818. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH AND FMV. METHOD USED TO DETERMINE FMV: FMV. DATE OF GIFT: 06/26/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: UW-WHITEWATER. GRANTEE ADDRESS: 800 W MAIN ST WHITEWATER, WI 53190. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH AND FMV. METHOD USED TO DETERMINE FMV: FMV. DATE OF GIFT: 07/29/23. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,140. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,489. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4,659. DESCRIPTION: PROGRAM SERVICES DIRECT EXPENSE. AMOUNT: 28,782. DESCRIPTION: REGISTRATION REFUND. AMOUNT: 56. DESCRIPTION: BANK FEES. AMOUNT: 161. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: SAFE DEPOSIT BOX. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 33,783. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,812. END OF YEAR AMOUNT: 1,672. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.