2026-02-09T11:47:12-06:00 2025-08-31 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2024-09-01 274463741 SJO FAN CLUB SJOF 2172460549 301 N MAIN ST JOSEPH IL 61873 NICOLE PRUEMER PRESIDENT 2172460549 2026-02-09 1 0 AINDREA N BALAGNA CPA P00852053 2173512000 2026-02-09 2024 2025-03-06 01:10:19Z NICOLE PRUEMER 301 N MAIN ST JOSEPH IL 61873 327559 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. 13 13 0 25 0 0 66824 164500 50394 40736 142 138 57555 86018 174915 291392 20348 147126 0 0 0 0 0 0 0 144285 139403 164633 286529 10282 4863 231168 236031 0 0 231168 236031 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 283428 147126 40736 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. 283428 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 NIKKI PRUEMER PRESIDENT 1.44 X X 0 0 0 JENNIFER BROOKS VICE PRESIDENT 1.44 X X 0 0 0 RENEE OSTERBUR TREASURER 1.44 X X 0 0 0 ALISON JONES SECRETARY 1.44 X X 0 0 0 SALLY CARTER BOARD MEMBER 0.48 X 0 0 0 APRIL BARROWMAN BOARD MEMBER 0.48 X 0 0 0 TRACY IDEUS BOARD MEMBER 0.48 X 0 0 0 KELSEY IKEMIRE 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 BRIAN ALTENBAUMER BOARD MEMBER - TERM ENDED 4/25 0.10 X 0 0 0 ERIN CHRISTIANS BOARD MEMBER - TERM ENDED 4/25 0.10 X 0 0 0 ERIN JOHNSON BOARD MEMBER - TERM ENDED 4/25 0.10 X 0 0 0 0 0 0 0 0 0 0 0 161735 2765 164500 CAMP INCOME 611620 18545 18545 CONCESSIONS 611620 10523 10523 MERCHANDISE SALES 611620 6017 6017 PLAYER/COACH REIMBURSE 611620 5651 5651 40736 138 138 15110 161735 14983 127 127 107075 21184 85891 85891 291392 40736 0 86156 X 147126 147126 2254 2254 12659 12659 684 684 50 50 30 30 12336 12336 757 757 UNIFORMS 46249 46249 PROGRAM EQUIPMENT 11644 11644 TEAM MEALS/DINNERS 10703 10703 TOURNAMENT EXPENSES 7680 7680 34357 34317 40 286529 283428 3101 0 231168 236031 231168 236031 0 0 X 202187 205684 28981 30347 231168 236031 231168 236031 4863 0 X 0 0 0 X 7136 73054 50036 66824 164500 361550 22278 28708 43465 50394 40736 185581 113106 101449 111469 93497 122185 541706 142520 203211 204970 210715 327421 1088837 0 0 0 1088837 9 43 142 138 332 9 43 142 138 332 104 810 914 142624 204030 205013 210857 327559 1090083 0.99890 0.99770 0.00030 0.00020 X GOLF OUTING 176845 161735 15110 12576 2376 31 176845 161735 15110 12576 2376 31 14983 127 107075 9100 5771 6313 1 1.00000 107075 9100 5771 6313 21184 85891 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 147126 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 6,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,646. CONCESSIONS EXPENSE: PROGRAM SERVICE EXPENSES 6,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,212. SUMMER CAMP EXPENSE: PROGRAM SERVICE EXPENSES 5,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,615. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,634. MERCHANDISE EXPENSE: PROGRAM SERVICE EXPENSES 2,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,958. COACH FEES: PROGRAM SERVICE EXPENSES 2,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,832. COACHES GEAR: PROGRAM SERVICE EXPENSES 2,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,044. TROPHIES: PROGRAM SERVICE EXPENSES 1,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,573. GIFTS: PROGRAM SERVICE EXPENSES 1,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,413. SUPPLIES: PROGRAM SERVICE EXPENSES 702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 702. STUDENT-ATHLETE YARD SIGNS: PROGRAM SERVICE EXPENSES 688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18.