2024-08-22T08:34:10-07:00 2023-12-31 843453678 Zupancic Navetta LLC 7320 N Villa Lake Dr Peoria IL 61614 990EZ 2023-01-01 465574571 AMERICAS GOLD STAR FAMILIES AMER 3096781099 PO BOX 9696 PEORIA IL 61612 PATTI LATCH Executive Dir. 2024-08-22 true true John Navetta P01298347 3098390218 X 2023 2024-08-08 14:25:15Z X X X www.americasgoldstarfamilies.org X X 91399 X 89531 1868 0 0 0 0 91399 23388 35004 826 150 762 35805 95935 -4536 327504 322968 X 327629 322966 127 327629 323093 125 125 327504 322968 TO HONOR AND REMEMBER FALLEN SOLDIERS AND PROVIDE FINANCIAL ASSISTANCE TO THEIR SURVIVORS. TO HONOR AND REMEMBER OUR FALLEN SOLDIERS, AND TO PROVIDE EMOTIONAL AND FINANCIAL ASSISTANCE TO THEIR SURVIVORS. 23388 21357 21357 CHRIS DOSCOTCH Trustee 2.00 0 FRANCES MADDOX Trustee 2.00 0 DARIN FUNK President 10.00 0 ART RODRIGUEZ Vice President 2.00 0 BILLY HALSTEAD Trustee 2.00 0 KIMBERLY STICKLEY Trustee 2.00 0 CARL HANEY Trustee 2.00 0 JANICE THIESE Secretary 2.00 0 PATTI LATCH Executive Dir. 40.00 35004 false false false false false false true 125 0 0 0 false 0 0 false IL PATTI SMITH 3830 HWY 13 STITES ID 83552 3092315090 false false false false false false false false false false false NONE NONE true X 89667 136844 101995 87920 89531 505957 0 0 0 0 89667 136844 101995 87920 89531 505957 0 0 505957 1868 1868 0 1868 1868 0 0 89667 136844 101995 87920 91399 507825 0.99630 1.00000 0.00370 X PATTI LATCH EXEC. DIR START UP X 125 125 false false false 125 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: VARIOUS DONEES/RECIPIENTS | Cash Amount Given: $23388 Other Expenses.1001 Advertising and Promotion $267 Other Expenses.1002 Office Expenses $1593 Other Expenses.1003 Information Technology $8229 Other Expenses.1005 Travel $4944 Other Expenses.1012 Insurance $906 Other Expenses.1 COMMEMORATION EXPENSES $8943 Other Expenses.2 EVENT EXPENSES $3185 Other Expenses.3 BIRTHDAY CARD PROGRAM $2860 Other Expenses.4 TELEPHONE $1347 Other Expenses.5 OTHER EXPENSES $1284 Other Expenses.6 PROGRAM SUPPLIES $1225 Other Expenses.8 BANK FEES $507 Other Expenses.9 SOFTWARE EXPENSE $305 Other Expenses.10 BANNERS $200 Other Expenses.11 DUES $10 Other Assets.1010 Inventories - Beginning $0 Inventories - Ending $127 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $125 Payable to Officers, Directors, Etc. - Ending $125