2025-05-15T18:11:31-04:00 2024-12-31 832887554 COURTNEY & ALDRICH LLC 200 E MAIN ST STE 300 GALESBURG IL 61401 990EZ 2024-01-01 371396234 TRIUMPH SERVICES INC TRIU 3093442600 2015 WINDISH DR GALESBURG IL 61401 SHERRY ALLEN VICE CHAIR 3093442600 2025-05-02 true ALEX C COURTNEY P00518266 8663451915 2025-05-02 2024 2025-03-06 01:10:19Z X N/A X X 101845 X 92620 9200 25 101845 78624 445 1034 56311 136414 -34569 90102 55533 X 76553 40589 13549 14944 90102 55533 90102 55533 PROVIDE A SUMMER DAY CAMP FOR CHILDREN WITH DISABILITIES. PROVIDE A 6-8 WEEK SUMMER DAY CAMP FOR CHILDREN WITH MENTAL AND PHYSICAL DISABILITIES. 130818 130818 RICK BARNHILL BOARD CHAIR 0.25 0 SHERRY ALLEN VICE CHAIR 0.25 0 BILL NELSON SECRETARY 0.25 0 PAM GREEN TREASURER 0.25 0 DENISE GERSTENBERGER DIRECTOR 0.25 0 LISA HUGHS DIRECTOR 0.25 0 LUAN STATHAM DIRECTOR 0.25 0 KERI DODSON DIRECTOR 0.25 0 CINDY BAINTER DIRECTOR 0.25 0 false false false false false false false false false IL TJ GREEN 2015 WINDISH DR GALESBURG IL 61401 3093442600 false false false false false false false false false false false NONE NONE true X 51670 101688 77525 104930 92620 428433 51670 101688 77525 104930 92620 428433 6463 421970 44 39 33 28 25 169 428602 30175 0.98450 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 7,251 TRAVEL 34,107 INSURANCE 8,737 MISCELLANEOUS 391 CAMPER RECREATION 3,993 NON-INVESTMENT DEPRECIATION 1,832 TOTAL 56,311 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 3,079 3,306 EQUIPMENT 23,039 26,039 LESS ACCUMULATED DEPRECIATION 12,569 14,401 TOTAL 13,549 14,944