2024-09-26T14:11:06-04:00 2023-12-31 921601126 WEST CENTRAL CPA PLLC 1021 NORTH MAIN STREET MONMOUTH IL 61462 990 2023-01-01 370912489 JAMIESON COMMUNITY CENTER JAMI 3097344251 1025 SOUTH 2ND STREET PO BOX 495 MONMOUTH IL 61462 BRAD RAY CHAIR 3097344251 2024-09-19 true true G ADAM HANSBERGER CPA P01984037 3097342330 2024-09-19 2023 2024-08-08 14:25:15Z BRAD RAY 1051 EAST BROADWAY MONMOUTH IL 61462 2586206 false X JAMIESONCOMMUNITYCENTER.ORG X 1976 IL TO PROVIDE SERVICES TO UNDER-PRIVILEGED & ELDERLY. 10 10 56 20 0 2547992 2509455 0 -18474 72844 1547 3586 2531065 2585885 0 0 415529 510831 0 0 468375 524578 883904 1035409 1647161 1550476 4591105 6340506 35622 38470 4555483 6302036 X TO PROVIDE SERVICES TO UNDER-PRIVILEGED & ELDERLY. false false 946088 JAMIESON COMMUNITY CENTER CONTRACTS WITH THE WESTERN IL AREA AGENCY ON AGING TO ADMINISTER A SENIOR NUTRITION PROGRAM IN WARREN, HENDERSON AND MERCER COUNTIES ON A WEEKDAY BASIS. THE CENTER PREPARES AND DELIVERS MEALS TO SENIOR CITIZEN AND HOME BOUND CLIENTS. JAMIESON COMMUNITY CENTER PROVIDES NEEDY FAMILIES AND CHILDREN IN M-R SCHOOL DISTRICT 238 ESSENTIAL FOOD SUPPLIES, DIAPERS AND NUTRITION EDUCATION THROUGH ITS FOOD PANTRY AND COMMUNITY GARDEN. THE THRIFT SHOP OFFERS OPPORTUNITY TO PURCHASE DONATED HOUSEHOLD ITEMS AT A MODEST COST. A COMMUNITY CHRISTMAS STORE ALLOWS PARENTS TO SHOP FOR CHILDREN'S CLOTHING & TOYS FOR A MODEST FEE. THE ANGEL TREE AND CHRISTMAS BASKET PROGRAMS PROVIDE TOYS AND BASKETS OF FOOD TO AREA FAMILIES. BACKPACKS FILLED WITH SCHOOL SUPPLIES ARE GIVEN TO AREA CHILDREN IN NEED THROUGH THE S.T.A.R.S. (STUDENTS TO ARRIVE READY FOR SCHOOL) PROGRAM. THE LEARNING CENTER IS A PROGRAM THAT PROVIDES AFTER SCHOOL TUTORING FOR STUDENTS. JAMIESON COMMUNITY CENTER SPONSORS A SUMMER FEEDING PROGRAM FOR CHILDREN UNDER THE AGE OF 18 WHICH PROVIDES NUTRITIOUS NOON MEALS. FUNDS ARE AVAILABLE TO PROVIDE ASSISTANCE WITH WATER BILLS AND PRESCRIPTION DRUGS. PROGRAM ADMINISTRATION FEES ARE RECEIVED FOR THE WARM NEIGHBORS PROGRAM WHICH PROVIDES ASSISTANCE WITH WINTER HEATING UTILITY BILLS. 946088 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 56 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false IL X NANCY MOWEN EXEC DIRECTOR 3097344251 1025 SOUTH 2ND STREET MONMOUTH IL 61462 X ALLY BRAET DIRECTOR X 0 0 0 STACY DUTTON DIRECTOR X 0 0 0 DAWN GIDDINGS TREASURER X X 0 0 0 RACHEL KUNKLE SECRETARY X X 0 0 0 KATHLEEN LEE DIRECTOR X 0 0 0 CHRIS LUNG DIRECTOR X 0 0 0 LINDA MICHAEL DIRECTOR X 0 0 0 TERESA PRIEN DIRECTOR X 0 0 0 BRAD RAY CHAIR X X 0 0 0 ROBIN SCANLAN VICE CHAIR X 0 0 0 RANDY SEALS DIRECTOR X 0 0 0 false false false 2509455 2509455 53399 53399 19445 19445 19445 19445 3250 321 2929 2929 ADMINISTRATIVE REVENUE 657 657 657 2585885 76430 472264 405650 66614 38567 33471 5096 13629 13629 732 732 5992 5992 38079 38079 155 155 81655 81655 28231 24249 3982 FOOD SUPPLIES 212298 212298 SUPPLIES 69858 69858 VAN MAINTENANCE AND FUEL 28881 28881 JINGLE BILLS 16873 16873 28195 28195 1035409 946088 89321 0 1205207 338232 80703 107289 2426 8811 3671336 828389 1465434 2842947 1837335 3043227 4591105 6340506 35622 38470 35622 38470 X 1937253 3387224 2618230 2914812 4555483 6302036 4591105 6340506 1550476 196077 X false true true false X 352045 579567 1742492 2547992 2509455 7731551 352045 579567 1742492 2547992 2509455 7731551 7731551 26945 24857 47616 -17124 53399 135693 3250 3250 7870494 171823 0.98230 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132798 132798 3014906 456166 2558740 523632 372223 151409 2842947 2585885 2585885 2585885 1035409 1035409 1035409 FORM 990, PAGE 2, PART III, LINE 4D FUNDS ARE AVAILABLE TO PROVIDE ASSISTANCE WITH WATER BILLS AND PRESCRIPTION DRUGS. PROGRAM ADMINISTRATION FEES ARE RECEIVED FOR THE WARM NEIGHBORS PROGRAM WHICH PROVIDES ASSISTANCE WITH WINTER HEATING UTILITY BILLS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWED FORM 990 AT A BOARD MEETING PRIOR TO THE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, EACH BOARD MEMBER SIGNS A "CONFLICT OF INTEREST POLICY" STATEMENT, WHICH INCLUDES LISTING ANY OTHER COMMUNITY BOARD MEMBERSHIPS OR CORPORATIONS IN WHICH A 35% OR MORE OWNERSHIP POSITION IS HELD BY THE MEMBER OR A CLOSE RELATIVE. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW OF EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION INFORMATION IS MADE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.