2024-12-23T09:59:18-06:00 2024-08-31 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2023-09-01 274463741 SJO FAN CLUB SJOF 2172460549 301 N MAIN ST JOSEPH IL 61873 STACY FISHER PRESIDENT 2172460549 2024-12-02 1 1 AINDREA N BALAGNA CPA P00852053 2173512000 2024-11-12 2023 2024-10-15 13:58:12Z NICOLE PRUEMER 301 N MAIN ST JOSEPH IL 61873 210857 0 X N/A X 2011 IL ST. JOSPEH-OGDEN SPARTAN FAN CLUB PROVIDES RESOURCES AND ACTIVITIES TO SUPPORT THE STUDENTS, PARENTS, COACHES, AND SPORTS FANS OF THE ST. JOSEPH-OGDEN HIGH SCHOOL. 14 14 0 25 0 0 50036 66824 43465 50394 43 142 76746 57555 170290 174915 9330 20348 0 0 0 0 0 0 0 136439 144285 145769 164633 24521 10282 220916 231168 30 0 220886 231168 ST. JOSPEH-OGDEN SPARTAN FAN CLUB PROVIDES RESOURCES AND ACTIVITIES TO SUPPORT THE STUDENTS, PARENTS, COACHES, AND SPORTS FANS OF THE ST. JOSEPH-OGDEN HIGH SCHOOL. 0 0 162041 20348 50394 ST. JOSPEH-OGDEN SPARTAN FAN CLUB PROVIDES RESOURCES AND ACTIVITIES TO SUPPORT THE STUDENTS, PARENTS, COACHES, AND SPORTS FANS OF THE ST. JOSEPH-OGDEN HIGH SCHOOL. 162041 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 IL X CARRIE SIEMS 2173043225 504 S GLOVER CT ST JOSEPH IL 61873 X STACY FISHER PRESIDENT - TERM EXPIRED APRIL 2024 1.44 X X 0 0 0 NIKKI PRUEMER PRESIDENT 1.44 X X 0 0 0 RENEE OSTERBUR TREASURER 1.44 X X 0 0 0 JENNIFER BROOKS VICE PRESIDENT 1.44 X X 0 0 0 ALISON JONES SECRETARY 1.44 X X 0 0 0 BRIAN ALTENBAUMER BOARD MEMBER 0.48 X 0 0 0 APRIL BARROWMAN BOARD MEMBER 0.48 X 0 0 0 ERIN CHRISTIANS BOARD MEMBER/MERCHANDISE C 0.48 X 0 0 0 ERIN JOHNSON BOARD MEMBER 0.48 X 0 0 0 CHRIS LACKEY BOARD MEMBER 0.48 X 0 0 0 MISTY LOCKHART BOARD MEMBER/AAF COORDINAT 1.44 X 0 0 0 RYAN LOSCHEN GOLF COMMITTEE 0.48 X 0 0 0 NATHAN MASSEY GOLF COMMITTEE 0.48 X 0 0 0 ANGIE MIDKIFF BOARD MEMBER 0.48 X 0 0 0 JUSTIN FRANZEN EX-OFFICIO BOARD MEMBER 1.73 X 0 0 0 0 0 0 0 0 0 0 0 51350 15474 66824 CAMP INCOME 611620 27162 27162 PLAYER/COACH REIMBURSE 611620 12794 12794 CONCESSIONS 611620 9113 9113 MERCHANDISE SALES 611620 1325 1325 50394 142 142 19070 51350 15247 3823 3823 74427 20695 53732 53732 174915 50394 0 57697 X 20348 20348 2135 2135 11520 11520 1050 1050 33 33 100 100 19052 19052 338 338 UNIFORMS 37166 37166 PROGRAM EQUIPMENT 15232 15232 TOURNAMENT EXPENSES 11240 11240 TEAM MEALS/DINNERS 10110 10110 36309 36223 86 164633 162041 2592 0 220916 231168 220916 231168 30 0 30 0 X 192905 202187 27981 28981 220886 231168 220916 231168 10282 0 X 0 0 0 X 41343 7136 73054 50036 66824 238393 9189 22278 28708 43465 50394 154034 71370 113106 101449 111469 93497 490891 121902 142520 203211 204970 210715 883318 0 0 0 883318 9 43 142 194 9 43 142 194 953 104 810 1867 122855 142624 204030 205013 210857 885379 0.99770 0.99730 0.00020 0.00010 X GOLF OUTING 70420 51350 19070 13022 2226 70420 51350 19070 13022 2226 15248 3822 74427 9200 6034 5461 0 74427 9200 6034 5461 20695 53732 0 THE ORGANIZATION CONFIRMED WITH THE COUNTY CLERK REGARDING CHAMPAIGN COUNTY REQUIREMENTS FOR A RAFFLE PERMIT. THE CLERK'S OFFICE CONFIRMED THAT AS LONG AS THE DRAWINGS OCCURED WITHIN CITY/VILLAGE LIMITS THEN NO ADDITIONAL PERMITTING WAS REQUIRED. ALL DRAWINGS OCCUR ON SCHOOL PROPERTY AND ARE WITHIN ST. JOSEPH VILLAGE LIMITS, THUS VILLAGE REQUIREMENTS APPLY AND THE VILLAGE HAS NO REQUIREMENTS. 0 1 0 1.00000 CARRIE SIEMS 504 S GLOVER CT ST JOSEPH IL 61873 0 0 1 ST JOSEPH-OGDEN HIGH SCHOOL 301 N MAIN STREET ST JOSEPH IL 61873 376002583 20348 0 TO SUPPORT ST. JOSEPH-OGDEN HIGH SCHOOL'S SPORTS PROGRAMS FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON WHO HAS A CHILD PARTICIPATING IN ST. JOSEPH-OGDEN HIGH SCHOOL ATHLETICS OR HAS AN INTEREST IN SJO SPORTS IS A MEMBER OF THE SPARTAN FAN CLUB. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE FAN CLUB MAY PARTICIPATE IN MEETINGS AND VOICE THEIR IDEAS AND OPINIONS. MEMBERS ARE ALSO INVITED TO SERVE ON COMMITTEES. ONLY MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELGIBLE TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 WILL BE DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,906. SUMMER CAMP EXPENSE: PROGRAM SERVICE EXPENSES 6,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,737. COACHES GEAR: PROGRAM SERVICE EXPENSES 6,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,352. CONCESSIONS EXPENSE: PROGRAM SERVICE EXPENSES 4,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,565. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,284. MERCHANDISE EXPENSE: PROGRAM SERVICE EXPENSES 2,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,036. TROPHIES: PROGRAM SERVICE EXPENSES 1,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,853. SUPPLIES: PROGRAM SERVICE EXPENSES 1,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,776. COACH FEES: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. STUDENT-ATHLETE YARD SIGNS: PROGRAM SERVICE EXPENSES 695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695. GIFTS: PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 64. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64.