2025-05-14T13:30:19-07:00 2024-12-31 472189887 Hjerpe & Tennison CPAS LLC 2817 Reed Rd Suite 2 Bloomington IL 61704 990PF 2024-01-01 863422128 ICAT TRAINING FOUNDATION ICAT 2174239286 1053 W ROTARY WAY SUITE A DECATUR IL 62521 CHARLOTTE RYAN Director 2025-05-14 true true Eric Hjerpe P01026458 3096631120 X 2024 2025-03-06 01:10:19Z X 26162832 X 8129516 21492 21492 21492 8151008 21492 21492 1064 1064 63192 62192 42728 42728 649390 34432 34432 60053 60053 850859 0 200469 0 0 850859 0 200469 7300149 21492 21492 776228 571785 571785 250000 250000 250000 146 1047 1047 28160055 1133688 19529990 27026367 25340000 20556364 27849199 26162832 22382 15068 22382 15068 X 20533982 27834131 20533982 27834131 20556364 27849199 20533982 7300149 27834131 27834131 299 299 299 1346 1346 1047 1047 false false false false false false false false true IL true true false false false true N/A CHARLOTTE RYAN 2174239286 1053 W ROTARY WAY SUITE A DECATUR IL 62521 false false false false true false false false false false false false false false false false false false false false false false THOMAS P SCHNEIDER 512 W ECKHARDT ST MACON IL 62544 President 20.00 0 CHARLOTTE RYAN 1053 W ROTARY WAY DECATUR IL 62521 SEC/TREASURER 1.00 0 CHUCK WEXLER 1120 CONNECTICUT AVE NW WASHINGTON DC 20036 Director 0.50 0 NONE TOM SCHNEIDER 512 W ECKHARDT ST MACON IL 62544 CONTRACTOR 65000 ICAT TRAINING FOUNDATION PROVIDES, MAINTAINS, AND COORDINATES A BUILDING AND OUTDOOR TRAINING FACILITIES THAT ARE PROVIDED, FREE OF CHARGE, FOR USE BY THE NATIONAL INTEGRATING COMMUNICATIONS, ASSESSMENT, AND TACTICS (ICAT) TRAINING PROGRAM. THIS PROGRAM PROVIDES POLICE OFFICERS WITH THE TOOLS, SKILLS AND OPTIONS THEY NEED TO SUCCESSFULLY AND SAFELY DEFUSE A RANGE OF CRITICAL INCIDENTS. THE ICAT TRAINING IS PROVIDED BY POLICE EXECUTIVE RESEARCH FORUM (PERF) AND ITS CERTIFIED INSTRUCTORS. MULTIPLE OTHER LAW ENFORCEMENT AGENCIES USE THE FACILITIES FOR INDOOR AND OUTDOOR TRAINING ACTIVITIES, FREE OF CHARGE. 216720 0 916980 0 916980 0 916980 13755 903225 45161 X 200469 16251 216720 2021-07-14 X 21492 75795 75430 172717 18268 64426 64116 146810 216720 9348380 10331403 309852 20206355 216720 9348380 10331403 309852 20206355 27849199 20556364 21228229 7185642 76819434 27849199 20556364 21228229 7185642 76819434 0 X 14 21492 21492 21492 false false false false false false false false false false X X 1 MACON COUNTY PTSD FOUNDATION 1053 W ROTARY WAY SUITE A DECATUR IL 62521 8129516 X 1 LAND AND IMPROVEMENTS 8129516 2024-06-30 HJERPE & TENNISON CPAS 1064 0 0 1064 TOM SCHNEIDER CONTRACTOR BUILDING - TRAINING SITE 2021-12-31 309837 15888 SL 0.0256 7944 BUILDING 2022-12-20 4848690 129508 SL 0.0256 124320 BUILDING - TRAINING SITE 2022-08-11 5359739 189038 SL 0.0256 137424 ICAT DORM 2022-01-21 1073 54 SL 0.0256 28 IMPROVEMENTS 2022-09-13 96551 9655 SL 0.0667 6440 EQUIPMENT 2022-11-17 10673 2287 SL 0.1429 1525 2017 FORD F150 RAPTOR VIN#6435 2022-12-31 55000 16500 SL 0.2000 11000 2013 CHEVY TAHOE VIN #4436 2022-12-31 20000 6000 SL 0.2000 4000 2015 CAN AM UTILITY VEHICLE 2022-12-20 15300 4590 SL 0.2000 3060 EQUIPMENT 2022-12-20 4349 1056 SL 0.1429 621 BUILDING 2023-07-01 9155189 107757 SL 0.0256 234739 FURNITURE & FIXTURES 2023-09-26 13009 929 SL 0.1429 1859 EQUIPMENT 2023-03-08 14515 1036 SL 0.1429 2074 IMPROVEMENTS 2024-04-12 12351 SL 0.0333 411 BUILDING 2024-06-30 3637346 SL 0.0139 50128 FURNITURE & FIXTURES 2024-06-30 1327 SL 0.0714 95 SECURITY EQUIPMENT 2024-04-20 3900 SL 0.0714 278 EQUIPMENT 2024-06-30 13628 SL 0.0714 973 BUILDING 2024-06-30 4326072 SL 0.0139 59709 BUILDING 2024-06-30 83225 SL 0.0139 1158 IMPROVEMENTS 2024-06-30 10069 SL 0.0333 335 IMPROVEMENTS 2024-06-30 21639 SL 0.0333 721 IMPROVEMENTS 2024-06-30 16460 SL 0.0333 548 Auto./Transportation Equip. 90300 45150 45150 55000 Furniture and Fixtures 14336 2883 11453 10000 Machinery and Equipment 47065 9850 37215 40000 Buildings 27721171 1057695 26663476 25000000 Improvements 157070 18110 138960 85000 Land 130113 130113 150000 BANK FEES 1468 1468 INSURANCE 11619 11619 LICENSES 675 675 MISCELLANEOUS 651 651 REPAIRS & MAINTENANCE 6430 6430 SUPPLIES 8484 8484 TELECOMMUNICATIONS 30726 30726 CONTRACT LABOR 63192 0 0 62192 EXCISE TAX 299 299 PROPERTY TAX 42429 42429