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    <ReturnTypeCd>990EZ</ReturnTypeCd>
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      <EIN>474809507</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>ELGIN IMPACT INC NFP</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% Robert J Schmitt</InCareOfNm>
      <BusinessNameControlTxt>ELGI</BusinessNameControlTxt>
      <ForeignPhoneNum>8478090622</ForeignPhoneNum>
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        <AddressLine1Txt>10N601 MANCHESTER LN</AddressLine1Txt>
        <CityNm>ELGIN</CityNm>
        <StateAbbreviationCd>IL</StateAbbreviationCd>
        <ZIPCd>601246797</ZIPCd>
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      <PersonNm>Robert Schmitt</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <SignatureDt>2024-12-20</SignatureDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
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      <PrimaryExemptPurposeTxt>Our charitable purpose is to continue the training and experience for high school level fast pitch softball players with professional and volunteer instructors while supporting athletes in becoming or continuing as multi sport athletes.</PrimaryExemptPurposeTxt>
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      <ProgramSrvcAccomplishmentGrp>
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        <DescriptionProgramSrvcAccomTxt>Completed training for hitting</DescriptionProgramSrvcAccomTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Jane Schmitt</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Tony Leone</PersonNm>
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        <CompensationAmt>0</CompensationAmt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Carl Deliman</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| Sublet shared usage rental from other teams, $7890|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Marketing, $3467| Legal, $514| Officials, $3995| Tournaments, $35562| Training Aids, $468| Bank Fees, $911| Internet, $831| shipping and postage, $223| Software and apps, $1599| Supplies and Materials, $922| Uniforms, $31346| Travel, $1013|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Equipment, $0, $5610|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Credit Card, $0, $5610|</ExplanationTxt>
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