Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rochelle Junior Tackle
990EZ • Fiscal year 2024 • EIN 47-5590335
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$76,927
Down $8,641 (-10%) from 2023
Net Assets
Down$76,927
Down $8,641 (-10%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue And Expenses
Revenue
Down$62,315
Down $8,483 (-12%) from 2023
Expenses
Up$70,956
Up $24,916 (+54%) from 2023
Net Income
Down-$8,641
Down $33,399 (-135%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 1, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $66,832
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $1,000 | $77,373 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF MANNA | President | - | $0 | - | - |
| DEREK JOHNSON | Vice President | - | $0 | - | - |
| ROMAN VILLALOBOS | Vice President | - | $0 | - | - |
| RACHEL COTRELL | Secretary | - | $0 | - | - |
| TIFFANY O'BRIEN | Treasurer | - | $0 | - | - |
| DAN ESCATEL | Board Member | - | $0 | - | - |
| JOHN GONZALES | Board Member | - | $0 | - | - |
| JAMES JACKSON | Board Member | - | $0 | - | - |
| JAKE MESSER | Board Member | - | $0 | - | - |
| ADRIAN SMITH | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $19,105 | $19,105 | - | $19,105 |
| Total Events | $19,105 | $19,105 | - | $19,105 |
Filing and Contact Details
Filer
- Filer Name
- Rochelle Junior Tackle
- EIN
- 47-5590335
- Phone
- 8157518161
- Address
- PO BOX 346, ROCHELLE, IL 61068
Signing Officer
- Name
- Derek Johnson
- Title
- Officer
- Phone
- 8157518161
- Signed
- 2025-07-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wipfli Llp
- Address
- 403 EAST THIRD STREET, STERLING, IL 61081
- Preparer
- Michelle L Heller
- Phone
- 8156261277
Supplemental Narrative
Additional Explanations
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.”
Raw XML Appendix232 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8155622156 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 346 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHELLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83896 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76370 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1907 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4517 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8641 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1740 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85568 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76927 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19105 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9789 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66832 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 14306 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85568 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76927 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11003 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF MANNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEREK JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROMAN VILLALOBOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RACHEL COTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIFFANY O'BRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN ESCATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN GONZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAKE MESSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ADRIAN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1672 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 557 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57213 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31514 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77373 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19105 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70956 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77373 |
| IRS990EZ/TotalRevenueAmt | 0 | 62315 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROCHELLEJUNIORTACKLE.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 180148 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14306 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14306 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 19105 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24376 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24465 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24839 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 92785 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 742 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 202820 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 672 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 202820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 296347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19105 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 346 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROCHELLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 61068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,115. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,888. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,672. END OF YEAR AMOUNT: 557. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEREK JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8157518161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCHELLE JUNIOR TACKLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCH |
| ReturnHeader/Filer/EIN | 0 | 475590335 |
| ReturnHeader/Filer/PhoneNum | 0 | 8157518161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 346 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHELLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61068 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 403 EAST THIRD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STERLING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8156261277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE L HELLER |
| ReturnHeader/ReturnTs | 0 | 2025-08-15T13:19:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,927
- Liabilities
- $0
- Net assets
- $76,927
- Revenue
- $62,315
- Expenses
- $70,956
- Net income
- -$8,641