2025-02-28T14:45:46-08:00 2024-09-30 472189887 Hjerpe & Tennison CPAS LLC 2817 Reed Rd Suite 2 Bloomington IL 61704 990EZ 2023-10-01 371026753 JOHN H AND KATHERINE SHADE PEKIN MEMORIAL YOUTH CAMP JOHN 3093460724 203 COURT STREET PEKIN IL 61554 JJ TASSART Executive Director 2025-02-28 true true Virginia Love P01051073 3096631120 2023 2025-03-06 01:10:19Z X X N/A X X 132765 X 5552 95615 0 8488 4500 3988 22717 19418 3299 393 108847 33043 6480 8714 55395 103632 5215 -37419 -32204 X 15580 35049 31336 29145 46916 64194 84335 96398 -37419 -32204 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. 94135 94135 JJ TASSART Executive Dir. 2.00 600 JENNA HEISEL Secretary 40.00 3046 NATE HODGSON President 2.00 0 BEN MILLS Director 1.00 0 SCOTT PRICE Director 1.00 0 TODD VANSAGHI Director 1.00 0 BRYAN CHEEK Executive Dir. 40.00 0 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 28115 28209 9690 18425 5552 89991 0 0 28115 28209 9690 18425 5552 89991 0 89991 2 3 1 1 2 9 0 0 90000 0.99990 0.99990 X Other Revenue.1 OTHER INCOME $268 Other Revenue.2 TSHIRT SALES $125 Other Expenses.1002 Office Expenses $587 Other Expenses.1009 Depreciation $2191 Other Expenses.1012 Insurance $3218 Other Expenses.1 TOURNAMENT COSTS $17958 Other Expenses.2 UNIFORMS & EQUIPMENT $17551 Other Expenses.3 REPAIRS & MAINTENANCE $8437 Other Expenses.4 MISC $3362 Other Expenses.5 SIGNS $1250 Other Expenses.6 LICENSE/FEES $462 Other Expenses.7 BANK FEES $379 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $84335 Accounts Payable and Accrued Expenses - Ending $96398