2026-01-14T12:16:13-06:00 2025-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990EZ 2024-07-01 201773896 FRIENDS OF IRONMAN FOOTBALL INC FRIE 3095314011 PO BOX 46 NORMAL IL 617020046 CANDACE OWENS TREASURER 3095314011 2026-01-13 1 1 BENJAMIN J SMITH PARTNER P01272971 3098294303 2026-01-13 2024 2025-03-06 01:10:19Z X X WWW.IRONMENFOOTBALL.COM X X 53522 X 6425 9546 25823 3778 22045 11728 49744 375 244 38084 38703 11041 26707 0 37748 26707 37748 26707 37748 0 0 26707 37748 X ORGANIZED AS A NON-PROFIT CORPORATION TO INDUCE AND STIMULATE ADULT AND STUDENT PARTICIPATION IN THE ACTIVITIES OF NORMAL COMMUNITY HIGH SCHOOL FOOTBALL. TO AID AND ASSIST ANY OTHER ORGANIZATION WITH LIKE PURPOSE, TO PROVIDE PERSONAL SERVICES, TO ESTABLISH A FUND FROM WHICH THE AFORESAID ACTIVITES MAY BE PROVIDED WITH FIANCIAL SUPPORT NOT AVAILABLE THROUGH SCHOOL FUNDS, AND TO PROMOTE A MORE COMPELTE APPRECIATION OF STUDENT PARTICIPATION IN SPORTS COMPETITION. TO AID AND ASSIST ADULT AND STUDENT PARTICIPATION IN THE ACTIVITES OF NORMAL COMMUNITY HIGH SCHOOL FOOTBALL AND TO PROVIDE PERSONAL SERVICES. TO PROVIDE FINANCIAL SUPPORT NOT AVAIALBLE THROUGH SCHOOL FUNDS. 0 38703 38703 MEGAN DETI PRESIDENT 1.00 0 0 0 CHANDRA SHANKLIN SECRETARY 1.00 0 0 0 CANDACE OWENS TREASURER 1.00 0 0 0 WENDY LECOMPTE VICE PRESIDENT 1.00 0 0 0 WENDY KRETSINGER VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CANDACE OWENS PO BOX 46 NORMAL IL 61761 3092692162 0 0 0 0 0 0 0 TRIVIA NIGHT 20828 20828 2990 20828 20828 2990 2990 17838 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SPONSORSHIPS. AMOUNT: 11,685. DESCRIPTION: INTEREST. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 8: 11,728. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANQUETS. AMOUNT: 52. DESCRIPTION: COACH GIFTS. AMOUNT: 1,115. DESCRIPTION: COACH WISH LIST. AMOUNT: 6,358. DESCRIPTION: SPIRIT MERCHANDISE. AMOUNT: 240. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 327. DESCRIPTION: SENIOR GIFTS. AMOUNT: 843. DESCRIPTION: TEAM FOOD. AMOUNT: 8,113. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 175. DESCRIPTION: VARSITY DINNER. AMOUNT: 282. DESCRIPTION: CONCESSIONS. AMOUNT: 4,357. DESCRIPTION: WEBSITE FEES. AMOUNT: 360. DESCRIPTION: YARD SIGN MAINTENANCE. AMOUNT: 20. DESCRIPTION: PLAYOFF EXPENSES. AMOUNT: 1,877. DESCRIPTION: COACHES SPECIAL REQUESTS/ITEMS. AMOUNT: 4,055. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: VIDEOGRAPHER. AMOUNT: 1,000. DESCRIPTION: VARSITY CHARTER BUSES. AMOUNT: 2,760. DESCRIPTION: SPONSORSHIP TO ATHLETIC DEPT. AMOUNT: 5,100. DESCRIPTION: GIFTS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 38,084. 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.