ILLINOIS PRAIRIE COMMUNITY FOUNDATION INC: Form 990, tax year 2022
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- Organization
- ILLINOIS PRAIRIE COMMUNITY FOUNDATION INC (EIN 37-1377415)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-16
- IRS object ID
- 202420479349300017
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-16T08:29:31-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371122831 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRIEGEL KNOBLOCH & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W JEFFERSON ST SUITE 200 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371377415 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS PRAIRIE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILLI | BusinessNameControlTxt |
| Phone | 3096624477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 E WASHINGTON ST 2 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA KOWALCZYK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3096624477 | PhoneNum |
| Signature | 2024-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | KOWALCZYK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN H ARENDT PARTNER | PreparerPersonNm |
| PTIN | P01362067 | PTIN |
| Phone | 3098294303 | PhoneNum |
| Preparation | 2024-02-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA KOWALCZYK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 E WASHINGTON ST 2 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,692,556 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ILPRAIRIECF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | FACILITATE CHARITABLE GIVING FOR INDIVIDUALS AND BUSINESSES, HELP ORGANIZATIONS WITH ENDOWMENT FUNDS, SERVE AS FISCAL AGENT FOR CHARITABLE COMMUNITY PROJECTS AND ACT AS A CATALYST FOR INNOVATIVE CHARITABLE SOLUTIONS TO MEET AREA NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,270,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,071,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $671,466 | PYInvestmentIncomeAmt |
| CY Investment Income | $773,978 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $6,104 | CYOtherRevenueAmt |
| PY Total Revenue | $2,942,423 | PYTotalRevenueAmt |
| CY Total Revenue | $2,851,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,723,439 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,255,286 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $218,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $246,613 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $208,336 | PYOtherExpensesAmt |
| CY Other Expenses | $180,559 | CYOtherExpensesAmt |
| PY Total Expenses | $2,150,672 | PYTotalExpensesAmt |
| CY Total Expenses | $3,682,458 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $791,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$831,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,628,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,069,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $425,334 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,622,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,644,448 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FACILITATE CHARITABLE GIVING FOR INDIVIDUALS AND BUSINESSES, HELP ORGANIZATIONS WITH ENDOWMENT FUNDS, SERVE AS FISCAL AGENT FOR CHARITABLE COMMUNITY PROJECTS AND ACT AS A CATALYST FOR INNOVATIVE CHARITABLE SOLUTIONS TO MEET AREA NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,255,286 | ExpenseAmt |
| Grant | $3,255,286 | GrantAmt |
| Desc | THE FOUNDATION RECEIVES CONTRIBUTIONS AS A CONDUIT THROUGH WHICH DONORS BUILD AND STRENGTHEN THE COMMUNITY BY SUPPORTING LOCAL SOLUTIONS TO LOCAL PROBLEMS NOW AND IN PERPETUITY. ALL ASSETS AND EARNINGS OF THE FOUNDATION ARE UTILIZED EXCLUSIVELY FOR AND PURSUANT TO CHARITABLE AND EDUCATIONAL ENDEAVORS. | Desc |
| Total Program Service Expenses | $3,255,286 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG MEYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3096624477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 E WASHINGTON ST 2 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ADRIAN BARR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GARWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH BARNETT | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA KOWALCZYK | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF SECORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA CAMPBELL-JACKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TURKESHA COLLINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN WEBB | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK JONTRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEL SAAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAT WOODS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEROME MADDOX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN SCHIERMAN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN IRVIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAVI SINGHAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG MEYER | ||||||
| EXECUTIVE DIR. | 40.00 | $97,822 | $0 | $981 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,822 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $981 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,071,332 | AllOtherContributionsAmt |
| Noncash Contributions | $174,633 | NoncashContributionsAmt |
| Total Contributions | $2,071,332 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $472,813 | TotalRevenueColumnAmt |
| Exclusion | $472,813 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,142,307 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,841,142 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $301,165 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,165 | TotalRevenueColumnAmt |
| Exclusion | $301,165 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,104 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,104 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,851,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,104 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $773,978 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,255,286 | TotalAmt |
| Program Services | $3,255,286 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,822 | TotalAmt |
| Management And General | $97,822 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,843 | TotalAmt |
| Management And General | $132,843 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,948 | TotalAmt |
| Management And General | $15,948 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,045 | TotalAmt |
| Management And General | $6,045 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,641 | TotalAmt |
| Management And General | $19,641 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,555 | TotalAmt |
| Management And General | $57,555 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,675 | TotalAmt |
| Management And General | $18,675 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,423 | TotalAmt |
| Management And General | $4,423 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,356 | TotalAmt |
| Management And General | $23,356 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338 | TotalAmt |
| Management And General | $1,338 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746 | TotalAmt |
| Management And General | $746 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520 | TotalAmt |
| Management And General | $1,520 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,043 | TotalAmt |
| Management And General | $4,043 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| DUES & SUBSCRIPTIONS | $30,532 | $30,532 |
| TELEPHONE | $5,493 | $5,493 |
| MISCELLANEOUS | $2,554 | $2,554 |
| BANK FEES | $1,791 | $1,791 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,847 | TotalAmt |
| Management And General | $2,847 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,682,458 | TotalAmt |
| Program Services | $3,255,286 | ProgramServicesAmt |
| Management And General | $427,172 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,843 | BOYAmt |
| EOY | $470,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,220 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,071 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,669 | BOYAmt |
| EOY | $1,149 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,331,531 | BOYAmt |
| EOY | $20,507,805 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,137 | BOYAmt |
| EOY | $90,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,628,180 | BOYAmt |
| EOY | $21,069,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,561 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $425,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,561 | BOYAmt |
| EOY | $425,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,622,619 | BOYAmt |
| EOY | $20,644,448 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,622,619 | BOYAmt |
| EOY | $20,644,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,628,180 | BOYAmt |
| EOY | $21,069,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$831,044 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,186,258 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$333,385 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,053,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,122,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,417,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,270,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,071,332 | CurrentTaxYearAmt |
| Total | $12,935,378 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,053,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,122,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,417,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,270,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,071,332 | CurrentTaxYearAmt |
| Total | $12,935,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,935,378 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,813 | CurrentTaxYearAmt |
| Total | $2,197,233 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,412,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,269 | CurrentTaxYearAmt |
| Total | $2,331,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,464,138 | TotalSupportAmt |
| Public Support CY170 | 0.74070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 68 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,341,795 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,478,386 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,027,351 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,272,835 | BeginningYearBalanceAmt |
| Contributions | $199,046 | ContributionsAmt |
| Investment Earnings Or Losses | $1,368,894 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $337,640 | GrantsOrScholarshipsAmt |
| Other Expenditures | $347,384 | OtherExpendituresAmt |
| Administrative Expenses | $173,161 | AdministrativeExpensesAmt |
| End Year Balance | $12,982,590 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,087,501 | BeginningYearBalanceAmt |
| Contributions | $536,263 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,906,142 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $265,025 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,000 | OtherExpendituresAmt |
| Administrative Expenses | $172,762 | AdministrativeExpensesAmt |
| End Year Balance | $12,272,835 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,196,431 | BeginningYearBalanceAmt |
| Contributions | $118,844 | ContributionsAmt |
| Investment Earnings Or Losses | $3,088,630 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $159,174 | GrantsOrScholarshipsAmt |
| Other Expenditures | $100 | OtherExpendituresAmt |
| Administrative Expenses | $157,130 | AdministrativeExpensesAmt |
| End Year Balance | $14,087,501 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,806,607 | BeginningYearBalanceAmt |
| Contributions | $2,635,776 | ContributionsAmt |
| Investment Earnings Or Losses | $71,009 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $186,985 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $129,976 | AdministrativeExpensesAmt |
| End Year Balance | $11,196,431 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,603,491 | BeginningYearBalanceAmt |
| Contributions | $144,222 | ContributionsAmt |
| Investment Earnings Or Losses | $378,434 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $203,915 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $115,625 | AdministrativeExpensesAmt |
| End Year Balance | $8,806,607 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,530 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,541 | DepreciationAmt |
| Book Value | $1,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,149 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $367,594 |
| LEASE LIABILITIES | $57,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $425,334 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,980,117 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,186,258 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,186,258 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,793,859 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $57,555 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $57,555 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,851,414 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,624,903 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,624,903 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $57,555 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $57,555 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,682,458 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2020 ARE CLOSED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (70 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFRICA UNIVERSITY | |||||||
| PO BOX 340007 | NASHVILLE | TN | 372030007 | 621356848 | $12,770 | $0 | CHARITABLE |
| AMERICAN RED CROSS OF THE HEARTLAND | |||||||
| ONE WESTPORT CT | BLOOMINGTON | IL | 61704 | 530196605 | $10,297 | $0 | CHARITABLE |
| APOSTOLIC CHRISTIAN CHURCH OF ROANOKE | |||||||
| 1570 COUNTRY RD 1300 N | ROANOKE | IL | 61561 | 370805111 | $10,000 | $0 | CHARITABLE |
| ATLANTA BETTERMENT | |||||||
| PO BOX 166 | ATLANTA | IL | 61723 | 263720902 | $25,000 | $0 | CHARITABLE |
| BOYS & GIRLS CLUB OF BN | |||||||
| PO BOX 1509 | BLOOMINGTON | IL | 617021509 | 371308723 | $11,950 | $0 | CHARITABLE |
| BRADLEY UNIVERSITY | |||||||
| 1501 W BRADLEY AVE SWORDS 100 | PEORIA | IL | 61625 | 370661494 | $7,000 | $0 | CHARITABLE |
| CARLE CENTER FOR PHILANTHROPY | |||||||
| 1302 FRANLIN AVE STE 2000 | NORMAL | IL | 61761 | 850682363 | $6,313 | $0 | CHARITABLE |
| CARLOCK PUBLIC LIBRARY | |||||||
| PO BOX 39 202 E WASHINGTON ST | CARLOCK | IL | 61725 | $10,958 | $0 | CHARITABLE | |
| CATALYTIC COMMUNITIES | |||||||
| PO BOX 42010 | WASHINGTON DC | DC | 20015 | 522266240 | $10,000 | $0 | CHARITABLE |
| CENTER FOR HOPE FOOD PANTRY | |||||||
| 1308 E EMPIRE | BLOOMINGTON | IL | 61701 | 371391384 | $6,775 | $0 | CHARITABLE |
| COMMUNITY HEALTH CARE CLINIC | |||||||
| 900 FRANKLIN AVE | NORMAL | IL | 61761 | 371316328 | $34,527 | $0 | CHARITABLE |
| CORNERSTONE CHRISTIAN ACADEMY | |||||||
| PO BOX 1608 | BLOOMINGTON | IL | 61702 | 364164644 | $21,994 | $0 | CHARITABLE |
| DOCTORS WITHOUT BORDERS | |||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | 133433452 | $10,100 | $0 | CHARITABLE |
| EASTERN ILLINOIS FOODBANK | |||||||
| 2405 NORTH SHORE DR | URBANA | IL | 61702 | 371130252 | $5,403 | $0 | CHARITABLE |
| EASTVIEW CHRISTIAN CHURCH | |||||||
| 1500 N AIRPORT RD | NORMAL | IL | 61761 | 370819518 | $11,000 | $0 | CHARITABLE |
| ECOLOGY ACTION CENTER | |||||||
| PO BOX 97 | NORMAL | IL | 61761 | 371157100 | $6,500 | $0 | CHARITABLECHARITABLE |
| EUREKA COLLEGE | |||||||
| 300 E COLLEGE AVE | EUREKA | IL | 615301500 | 370673484 | $14,000 | $0 | CHARITABLE |
| FIRST BOOK OF MCLEAN COUNTY | |||||||
| PO BOX 743 | BLOOMINGTON | IL | 617020743 | 521779606 | $6,000 | $0 | CHARITABLE |
| FLORIDA POLYTECHNIC UNIVERSITY | |||||||
| 4549 RESEARCH WAY | LAKELAND | FL | 33805 | 461426289 | $6,000 | $0 | CHARITABLE |
| FLORIDA STATE UNIVERSITY | |||||||
| 1500 UNIVERSITY CENTER A | TALLAHASSEE | FL | 323062394 | 591961248 | $10,000 | $0 | CHARITABLE |
| FOUNDATION FOR THE IOWA CITY SCHOOL DISTRICT | |||||||
| 1725 N DODGE ST | IOWA CITY | IA | 52245 | 421177023 | $7,000 | $0 | CHARITABLE |
| FRIENDS FOREVER | |||||||
| ONE MORGAN WAY | DURHAM | NH | 03824 | 020482213 | $12,000 | $0 | CHARITABLE |
| GENFED FINANCIAL | |||||||
| 2492 WEDGEWOOD DR SUITE B | AKRON | OH | 44312 | 340729554 | $13,000 | $0 | CHARITABLE |
| GIBSON CITY AREA HOSPITAL FOUNDATION | |||||||
| 1127 N MELVIN ST | GIBSON CITY | IL | 60936 | 364311943 | $9,097 | $0 | CHARITABLE |
| HABITAT FOR HUMANITY OF MCLEAN COUNTY | |||||||
| 103 W JEFFERSON ST | BLOOMINGTON | IL | 61701 | 371173273 | $16,166 | $0 | CHARITABLE |
| HEARTLAND COMMUNITY COLLEGE | |||||||
| 1500 W RAAB | NORMAL | IL | 61761 | 371288368 | $21,750 | $0 | CHARITABLE |
| HEARTLAND THEATRE COMPANY | |||||||
| PO BOX 104 | BLOOMINGTON | IL | 61702 | $5,423 | $0 | CHARITABLE | |
| HEIFER INTERNATIONAL | |||||||
| PO BOX 8058 | LITTLE ROCK | AR | 722039412 | 351019477 | $5,883 | $0 | CHARITABLE |
| HOME SWEET HOME MINISTRIES | |||||||
| 303 E OAKLAND AVE | BLOOMINGTON | IL | 61701 | 370692380 | $18,021 | $0 | CHARITABLE |
| HOUSE OF LIFE AND HOPE | |||||||
| 1200 N MARIPOSA RD PMB 46 | NOGALES | AZ | 85621 | 200937387 | $20,000 | $0 | CHARITABLECHARITABLE |
| HUMANE SOCIETY OF CENTRAL ILLINOIS | |||||||
| 423 KAYS DRIVE | NORMAL | IL | 61761 | 371173882 | $32,873 | $0 | CHARITABLE |
| ILLINOIS STATE UNIVERSITY FOUNDATION | |||||||
| CAMPUS BOX 8000 | NORMAL | IL | 61761 | 376025713 | $88,979 | $0 | CHARITABLE |
| ILLINOIS SYMPHONY ORCHESTRA | |||||||
| PO BOX 5191 | SPRINGFIELD | IL | 62705 | 371312674 | $11,679 | $0 | CHARITABLE |
| ILLINOIS WESLEYAN UNIVERSITY | |||||||
| PO BOX 2900 | BLOOMINGTON | IL | 617022900 | 370662594 | $25,594 | $0 | CHARITABLE |
| LEXINGTON CUSD 7 | |||||||
| 100 E WALL STREET | LEXINGTON | IL | 61753 | 376004013 | $7,500 | $0 | CHARITABLE |
| LIFESONG FOR ORPHANS | |||||||
| PO BOX 9 | GRIDLEY | IL | 61744 | 351902841 | $35,000 | $0 | CHARITABLE |
| LUTHERAN SOCIAL SERVICES OF ILLINOIS | |||||||
| 1001 E TOUHY AVE SUITE 50 | DESPLAINES | IL | 60018 | 362584799 | $9,097 | $0 | CHARITABLE |
| MALARIA PARTNERS INTERNATIONAL | |||||||
| 300 LENORA ST 269 | SEATTLE | WA | 98121 | 461380419 | $6,700 | $0 | CHARITABLE |
| MCLEAN COUNTY HISTORICAL SOCIETY | |||||||
| 200 N MAIN ST | BLOOMINGTON | IL | 61701 | 371414038 | $9,575 | $0 | CHARITABLE |
| MID CENTRAL COMMUNITY ACTION INC | |||||||
| 1301 W WASHINGTON ST | BLOOMINGTON | IL | 61701 | 370903245 | $17,558 | $0 | CHARITABLE |
| MIDWEST FOOD BANK - BLOOMINGTON | |||||||
| 2031 WAREHOUSE RD | NORMAL | IL | 61761 | 412120170 | $12,623 | $0 | CHARITABLE |
| MIDWEST FOOD BANK EAST AFRICA | |||||||
| 700 ERIE AVE | MORTON | IL | 61550 | $10,000 | $0 | CHARITABLE | |
| MILESTONES EARLY LEARNING CENTER | |||||||
| 1207 SIX POINTS RD | BLOOMINGTON | IL | 61701 | 370661196 | $13,150 | $0 | CHARITABLE |
| MILLER PARK ZOOLOGY SOCIETY | |||||||
| 1020 S MORRIS AVE | BLOOMINGTON | IL | 61701 | 510156393 | $11,558 | $0 | CHARITABLE |
| NORMAL FIRST UNITED METHODIST CHURCH | |||||||
| 211 NORTH SCHOOL STREET | NORMAL | IL | 61761 | $14,300 | $0 | CHARITABLE | |
| PARK LANDS FOUNDATION | |||||||
| PO BOX 12 | NORMAL | IL | 61761 | 376075466 | $7,575 | $0 | CHARITABLE |
| PARKLAND COLLEGE | |||||||
| 2400 WEST BRADLEY AVE | CHAMPAIGN | IL | 618121806 | 370673558 | $8,000 | $0 | CHARITABLE |
| REGIONAL ALTERNATIVE SCHOOL | |||||||
| 408 W WASHINGTON ST | BLOOMINGTON | IL | 61701 | $5,009 | $0 | CHARITABLE | |
| ROANOKE AC NURSING HOME | |||||||
| 1102 W RANDOLPH | ROANOKE | IL | 61561 | 370990253 | $9,000 | $0 | CHARITABLE |
| ROANOKE APOSTOLIC CHURCH | |||||||
| 1001 HIGH ST | ROANOKE | IL | 61561 | 370805111 | $25,000 | $0 | CHARITABLE |
| ROUTE 66 ROAD AHEAD PARTNERSHIP | |||||||
| PO BOX 66 | ATLANTA | IL | 61723 | $18,895 | $0 | CHARITABLE | |
| SALVATION ARMY OF MCLEAN COUNTY | |||||||
| 611 W WASHINGTON ST | BLOOMINGTON | IL | 61701 | 222406433 | $24,854 | $0 | CHARITABLE |
| SHRINERS HOSPITALS FOR CHILDREN - CHICAGO | |||||||
| 2211 NORTH OAK PARK AVE | CHICAGO | IL | 607073392 | 366104607 | $9,097 | $0 | CHARITABLE |
| ST JOHN'S LUTHERAN CHURCH | |||||||
| 16576 N 4000 EAST RD | ANCHOR | IL | 61576 | 370810211 | $9,097 | $0 | CHARITABLE |
| ST JOHN'S LUTHERAN CHURCH FOUNDATION | |||||||
| 16576 N 4000 EAST RD | ANCHOR | IL | 61576 | 371194061 | $9,097 | $0 | CHARITABLE |
| SUGAR GROVE NATURE CENTER | |||||||
| 4532 N 725 EAST RD | MCLEAN | IL | 61754 | 371338932 | $10,958 | $0 | CHARITABLE |
| THE BABY FOLD | |||||||
| 108 E WILLOW | NORMAL | IL | 61761 | 370673453 | $16,500 | $0 | CHARITABLE |
| THE BOARD OF TRUSTEES OF ILLINOIS STATE UNIVERSITY | |||||||
| CAMPUS BOX 3040 | NORMAL | IL | 61761 | 376014070 | $7,500 | $0 | CHARITABLE |
| THE PASTURE | |||||||
| 351 EVERGREEN LAKE RD | HUDSON | IL | 61748 | $1,500,000 | $0 | CHARITABLE | |
| THE PHOENIX ROTARY 100 CHARITIES | |||||||
| 866057676 | $6,940 | $0 | CHARITABLE | ||||
| TRUTH ACADEMY | |||||||
| 706 50TH ST | EL PASO | IL | 61738 | 260818354 | $10,000 | $0 | CHARITABLE |
| UNITED WAY OF LOGAN COUNTY | |||||||
| PO BOX 684 | LINCOLN | IL | 62656 | 376085687 | $7,000 | $0 | CHARITABLE |
| UNITED WAY OF MCLEAN COUNTY | |||||||
| PO BOX 1348 | BLOOMINGTON | IL | 617021348 | 370661505 | $5,900 | $0 | CHARITABLE |
| UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN | |||||||
| 620 EAST JOHN ST | CHAMPAIGN | IL | 61820 | 376000511 | $10,500 | $0 | CHARITABLE |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||
| 1305 W GREEN ST MC-386 | URBANA | IL | 61801 | 376006007 | $10,066 | $0 | CHARITABLE |
| UNIVERSITY OF THE CUMBERLANDS | |||||||
| 6191 COLLEGE STATION DR | WILLIAMSBURG | KY | 40769 | 610470593 | $17,272 | $0 | CHARITABLE |
| WESLEY UNITED METHODIST CHURCH | |||||||
| 502 E FRONT ST | BLOOMINGTON | IL | 61701 | 370720369 | $20,458 | $0 | CHARITABLE |
| YMCA OF BLOOMINGTON-NORMAL | |||||||
| 202 ST JOSEPH DR | BLOOMINGTON | IL | 61701 | 352165874 | $12,100 | $0 | CHARITABLE |
| JOHN WESLEY POWELL CHAPTER AUDUBON SOC | |||||||
| 14098 RHODES RD | BLOOMINGTON | IL | 61704 | 510188547 | $6,575 | $0 | CHARITABLE |
| MOSES MONTEFIORE | |||||||
| 102 ROBINHOOD LANE | BLOOMINGTON | IL | 61701 | 376033387 | $17,870 | $0 | CHARITABLE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORED BY FOUNDATION MANAGEMENT AND BOARD ON A REGULAR BASIS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $156,588 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OFFICE RENT AND OTHER | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,045 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | LINE 1A EXPLANATION - THE EXECUTIVE COMMITTEE HAS THE AUTHORITY BY VIRTUE OF THE BYLAWS AUTHORIZING THE EXECUTIVE COMMITTEE TO ACT IN BETWEEN MEETINGS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE BUDGET AND FINANCE COMMITTEE AND SENT TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNANCE COMMITTEE REQUIRES ALL BOARD, STAFF AND VOLUNTEERS TO REVIEW THEIR PREVIOUSLY FILED CONFLICT OF INTEREST FORMS ANNUALLY. THE COMMITTEE THEN REVIEWS THE UPDATED FORMS AND DISCUSSES POTENTIAL CONFLICTS. A PERSON WITH A POTENTIAL CONFLICT IS ADVISED AND ASKED TO EXCUSE HIMSELF OR HERSELF FROM VOTING ON ANYTHING WHERE THERE MAY BE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION PUBLISHES NOTICES IN ITS NEWSLETTER AND ON ITS WEBSITE THAT ITS FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE FOUNDATION OFFICE UPON REQUEST. GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
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