2025-08-15T13:19:27-05:00 2024-12-31 390758449 WIPFLI LLP 403 EAST THIRD STREET STERLING IL 61081 990EZ 2024-01-01 475590335 ROCHELLE JUNIOR TACKLE ROCH 8157518161 PO BOX 346 ROCHELLE IL 61068 DEREK JOHNSON OFFICER 8157518161 2025-07-01 1 1 MICHELLE L HELLER P00367347 8156261277 2025-07-01 2024 2025-03-06 01:10:19Z X X WWW.ROCHELLEJUNIORTACKLE.COM X X 66832 X 1907 31514 19105 19105 14306 4517 9789 62315 1000 1740 11003 57213 70956 -8641 85568 0 76927 X 83896 76370 1672 557 85568 76927 0 0 85568 76927 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. PARTICIPANTS ROUTINELY GO ON TO PLAY AND COMPETE AT A HIGH SCHOOL LEVEL. 1000 77373 77373 JEFF MANNA PRESIDENT 2.00 0 0 0 DEREK JOHNSON VICE PRESIDENT 2.00 0 0 0 ROMAN VILLALOBOS VICE PRESIDENT 2.00 0 0 0 RACHEL COTRELL SECRETARY 2.00 0 0 0 TIFFANY O'BRIEN TREASURER 2.00 0 0 0 DAN ESCATEL BOARD MEMBER 1.00 0 0 0 JOHN GONZALES BOARD MEMBER 1.00 0 0 0 JAMES JACKSON BOARD MEMBER 1.00 0 0 0 JAKE MESSER BOARD MEMBER 1.00 0 0 0 ADRIAN SMITH BOARD MEMBER 1.00 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 442 1225 605 4187 1907 8366 230 40779 45168 48151 45820 180148 14306 14306 672 42004 45773 52338 62033 202820 0 0 0 202820 24839 24465 24376 19105 92785 412 330 742 672 66843 70650 77044 81138 296347 0.68440 0.91600 0.00000 X RAFFLE 19105 19105 19105 19105 19105 TREASURER PO BOX 346 ROCHELLE IL 61068 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 14,306. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,517. GROSS PROFIT: 9,789. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,517. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,517. TOTAL TO FORM 990-EZ, LINE 14: 11,003. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: KISHWAUKEE COLLEGE. GRANTEE ADDRESS: 21193 MALTA RD MALTA , IL 60150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH AND FMV. METHOD USED TO DETERMINE FMV: FMV. DATE OF GIFT: 06/20/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: UNIVERSITY OF TENNESSEE. GRANTEE ADDRESS: 505 SUMMER PLACE KNOXVILLE, TN 37902. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH AND FMV. METHOD USED TO DETERMINE FMV: FMV. DATE OF GIFT: 07/30/24. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,115. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,888. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4,914. DESCRIPTION: PROGRAM SERVICES DIRECT EXPENSE. AMOUNT: 50,339. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,935. DESCRIPTION: SAFE DEPOSIT BOX. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 57,213. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,672. END OF YEAR AMOUNT: 557. 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.