2026-01-29T15:55:08-06:00 2025-05-31 370818432 KEMPER CPA GROUP LLP 1701 BROADMOOR DRIVE STE 200 CHAMPAIGN IL 61821 990 2024-06-01 582213990 NAT'L ASSOC OF AMERICAN 408 GREATER CHAMPAIGN COUNTY AMBUCS NATL 2173670989 PO BOX 592 URBANA IL 61803 ELAINE WINDINGLAND TREASURER 2173691231 2026-01-28 1 0 LONI TRIMBLE P01269451 2173512073 2026-01-28 2024 2025-03-06 01:10:19Z ELAINE WINDINGLAND 804 GOLDENVIEW DR CHAMPAIGN IL 61821 103551 0 X WWW.THEGCCAMBUCS.ORG X 1980 IL TO ASSIST HANDICAPPED INDIVIDUALS 11 11 0 0 0 0 21318 18010 24886 12247 1236 1113 41072 44272 88512 75642 0 0 0 0 0 0 0 0 0 89238 68332 89238 68332 -726 7310 118804 126114 0 0 118804 126114 TO ASSIST HANDICAPPED INDIVIDUALS 0 0 60933 12247 TO ASSIST HANDICAPPED PEOPLE 60933 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 IL X ELAINE WINDINGLAND 2173691231 804 GOLDENVIEW DR CHAMPAIGN IL 61821 X ANDY DURSO SERGEANT AT ARMS 3.00 X 0 0 0 RENAE STRAWBRIDGE MEMBER AT LARGE 3.00 X 0 0 0 RAY GRIEST MEMBER AT LARGE 3.00 X 0 0 0 JODIE HARMON MEMBER AT LARGE 3.00 X 0 0 0 RICHIE VANDERSPOOL MEMBER AT LARGE 3.00 X 0 0 0 ELAINE WINDINGLAND TREASURER 3.00 X 0 0 0 DON DUNLAP PRESIDENT 3.00 X 0 0 0 LARRY WINDINGLAND BIG HAT PRESIDENT 3.00 X 0 0 0 KEITH JAMIESON CHAIRMAN OF THE BOARD 3.00 X 0 0 0 WILL WADE PRESIDENT ELECT 3.00 X 0 0 0 DANA DAUGHERTY SECRETARY 3.00 X 0 0 0 0 0 0 0 0 0 0 0 10709 7301 18010 AMBUCS PARK 900099 4000 4000 BIG HAT 900099 2595 2595 SCARECROW FESTIVAL 900099 2212 2212 LUNCH INCOME 900099 1072 1072 OTHER INCOME 900099 1055 1055 1313 1313 12247 1113 1113 72181 27909 44272 44272 75642 12247 0 45385 X 865 865 1396 1396 2992 2992 2338 2338 15254 15254 648 648 810 810 AMTRYKES 20765 20765 DONATIONS 7250 7250 AMBUCS PARK 4850 4850 SCARECROW FESTIVAL 1697 1697 9467 8263 1204 68332 60933 7399 0 31578 33347 65014 66332 -278 4593 25613 3771 22490 21842 118804 126114 0 0 X 0 0 0 0 118804 126114 118804 126114 118804 126114 7310 0 X 0 0 0 X 18432 21338 18627 21318 18010 97725 2083 3511 12805 24886 12247 55532 20515 24849 31432 46204 30257 153257 0 0 0 153257 62 39 336 1236 1113 2786 62 39 336 1236 1113 2786 20577 24888 31768 47440 31370 156043 0.98210 0.97800 0.01790 0.02200 X 25613 3771 21842 21842 AMBUCS CASH BASH GOLF OUTING 3 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 50 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ELECTIONS ARE HELD ANNUALLY IN APRIL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE FORM IS REVIEWED BY THE ENTIRE BOARD AS THE TREASURER PROVIDES LINE BY LINE HIGHLIGHTS OF THE YEAR'S ACTIVITIES AS IT IS RECORDED ON THE FORM. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E CORNERSTONE BUSINESS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. SOCIALS: PROGRAM SERVICE EXPENSES 1,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,352. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,204. INDIVIDUAL AWARDS: PROGRAM SERVICE EXPENSES 1,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,027. RAMPS: PROGRAM SERVICE EXPENSES 886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 886. CHALLENGER LEAGUE: PROGRAM SERVICE EXPENSES 815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815. COUNTY TAX: PROGRAM SERVICE EXPENSES 748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748. FLOWERS & MEMORIALS: PROGRAM SERVICE EXPENSES 684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684. BIG HAT EXPENSES: PROGRAM SERVICE EXPENSES 622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 622. JOINT TRAILER EXPENSES: PROGRAM SERVICE EXPENSES 503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503. REGIONAL SPRING ASSESSMENT: PROGRAM SERVICE EXPENSES 126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126.