2023-11-10T08:51:35-06:00 2023-06-30 371335003 ECK SCHAFER & PUNKE LLP 227 S Seventh Street Springfield IL 62701 990 2022-07-01 371075126 Illinois Rural Water Association ILLI 2172872115 3305 Kennedy Road Taylorville IL 62568 Frank Dunmire Executive Director 2172872115 2023-10-31 1 Frank Dunmire 999009999 0 Jason D Jones P01025214 2175251111 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Frank Dunmire PO Box 49 Taylorville IL 62568 2450878 0 X www.ilrwa.org X 1979 IL Efficient operation of water and wastewater systems through education and on-site assistance. 11 11 21 11 29910 12526 0 0 2042574 2300984 69055 72509 60761 76754 2172390 2450247 2932 2964 0 0 1312203 1537464 0 0 0 761265 818678 2076400 2359106 95990 91141 2241764 2304871 442293 371088 1799471 1933783 Professional, efficient operation of water and wastewater systems through education and on-site assistance, working on a one-to-one basis and addressing problems from the system level. 0 0 Circuit Rider - The purpose of the Circuit Rider Program is to protect the nation's multi-billion dollar investment in rural and small municipal water systems by providing on-site technical assistance that assures cost-effective operations and debt service within the state. Wastewater Technician - The purpose of the wastewater program is to protect the nation's multi-billion dollar investment in rural and small municipal wastewater systems by providing on-site technical assistance that assures cost-effective operations and adequate income for both operations and debt service within the state. Training and Technical Assistance - The purpose of the training and technical assistance program is to train water operators in how to meet all of the rules and regulations placed on the industry through the safe drinking water act. This is accomplished through formal classroom style training and on-site technical assistance visits. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 21 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Frank Dunmire 2172872115 PO Box 49 Taylorville IL 62568 Greg Bates President 0.25 X X 0 0 0 Jay Bell Secretary 0.25 X X 0 0 0 Steve Fletcher Vice President 0.25 X X 0 0 0 Jacque Plese Director 0.25 X 0 0 0 Wayne Dixon Treasurer 0.25 X X 0 0 0 Casey Johnson Director 0.25 X 0 0 0 Kaleb Kahl Director 0.25 X 0 0 0 Jacob Johnson Director 0.25 X 0 0 0 Brian Strike Director 0.25 X 0 0 0 Frank Dunmire Executive Director 40.00 X 105112 0 19365 Denise Burke Admin Assistant/CFO 40.00 X 55519 0 16226 160631 0 35591 1 0 0 0 0 National Rural Water 900099 1558241 1558241 Membership Dues 900099 395226 395226 Annual Meeting 900099 221192 221192 Consulting Income 900099 81555 81555 Mapping Income 900099 32852 32852 11918 11918 2300984 46994 46994 26146 631 25515 25515 25515 Other Income 900099 46844 46844 Advertising Income 541800 29910 29910 76754 2450247 2347828 29910 72509 2964 160254 929760 447450 11216 20463 11743 42895 32379 204566 113711 150425 Income Taxes 5272 Equipment Rental & Main 115439 Training Materials 60115 Dues and Subscriptions 35832 14622 2359106 134889 151556 90592 76183 221046 262897 73653 81435 1003133 749803 369703 253330 746519 813572 605362 665898 2241764 2304871 55372 57930 346290 268408 40631 44750 442293 371088 X 1799471 1933783 1799471 1933783 2241764 2304871 91141 43171 0 X 0 1 X 1 1 1 1 1 0 3500 3500 171523 148717 22806 242448 159599 82849 585662 441487 144175 253330 Repurchase Agreements 665898 665898 Compensated Absences 44750 44750 X 2503306 43171 21104 64275 2439031 11216 11216 2450247 2368994 21104 21104 2347890 11216 11216 2359106 Part X, Line 2: The Association follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a return. Tax positions for the open years as of June 30, 2023 were reviewed, and it was determined that no provision for uncertain tax positions is required. Form 990, Part VI, Section A, line 6 The organization has members. Form 990, Part VI, Section A, line 7a The members of the organization elect the governing body. Form 990, Part VI, Section B, line 11b The return is reviewed for accuracy by the executive director and program assistant prior to filing. The final return is provided to the board prior to filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is monitored annualy by the board. The board self-enforces the policy by requiring each applicable party to disclose annualy any conflicts. Form 990, Part VI, Section B, line 15 The executive director's salary is recommended to the board for approval. All other salaries are set by the executive director and reviewed by the finance committee during the budget process. Form 990, Part VI, Section C, line 19 All information is available upon request.