COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS (EIN 23-7176723)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-30
- IRS object ID
- 202411519349300131
- Schema version
- 2023v5.0
- 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 | 2024-05-30T11:33:10-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3051 HOLLIS DRIVE 3RD FLOOR | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237176723 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF EAST CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | ILLINOIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2173590125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 W UNIVERSITY AVENUE | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON B WINTER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2173590125 | PhoneNum |
| Signature | 2024-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLISON | PersonFirstNm |
| Person Last | WINTER | 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 | BRIDGETTE MUGGE | PreparerPersonNm |
| PTIN | P00671418 | PTIN |
| Phone | 2177933363 | PhoneNum |
| Preparation | 2024-05-28 | 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 | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLISON B WINTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 W UNIVERSITY AVENUE | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,032,723 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CFECI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | RECEIVE GIFTS FROM DONORS AND MAKE CHARITABLE GRANTS TO BENEFIT INDIVIDUALS OF EAST CENTRAL IL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $114,390 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $98,379 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,197,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,912,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $658,194 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,483,867 | CYInvestmentIncomeAmt |
| PY Other Revenue | $619,285 | PYOtherRevenueAmt |
| CY Other Revenue | $625,185 | CYOtherRevenueAmt |
| PY Total Revenue | $3,474,750 | PYTotalRevenueAmt |
| CY Total Revenue | $4,021,235 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,453,143 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,439,690 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $187,374 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $201,437 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,615 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $706,951 | PYOtherExpensesAmt |
| CY Other Expenses | $674,189 | CYOtherExpensesAmt |
| PY Total Expenses | $2,347,468 | PYTotalExpensesAmt |
| CY Total Expenses | $2,315,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,127,282 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,705,919 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,930,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,787,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,486 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,914,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,746,350 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE PHILANTHROPY IN AN IMPARTIAL, UNBIASED, ETHICAL WAY, WITH A COMMITMENT TO INCLUSIVENESS, AND TO BRING TOGETHER PEOPLE AND RESOURCES TO IDENTIFY AND ADDRESS PRESENT AND EMERGING COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,913,642 | ExpenseAmt |
| Grant | $1,439,690 | GrantAmt |
| Revenue | $377,983 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION RECEIVES GIFTS, BEQUESTS AND DONATIONS ADMINISTERED BY AND FOR THE BENEFIT OF THE RESIDENTS OF EAST CENTRAL ILLINOIS. DURING 2023, GRANTS AND DESIGNATED DISTRIBUTIONS WERE PROVIDED TO OVER 215 DIFFERENT CHARITABLE ORGANIZATIONS. THE FOUNDATION CONTINUES TO OFFER LEARNING OPPORTUNITIES FOR THE STAFF AND BOARDS OF LOCAL CHARITABLE AND CIVIC ORGANIZATIONS.THE FOUNDATION SERVES AS A CONVENER OF GROUPS AND INITIATIVES AIMED AT ENHANCING THE LIVES OF THE RESIDENTS OF EAST CENTRAL ILLINOIS. | Desc |
| Total Program Service Expenses | $1,913,642 | 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 | 0 | 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 | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON B WINTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2173590125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 W UNIVERSITY AVENUE | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK PALMER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRA MULLINS | ||||||
| VICE CHAIR/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON COFFMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KANDACE TURNER | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA BLEILL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY CLEMONS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COMET | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA DAVIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE GONZALES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WESLEY HUNTER III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACOB KUEBLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH MATHEWS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRICA MILLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROD STOLL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN HILL | ||||||
| TRUSTEE (THRU 6/30) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB KLEIN | ||||||
| TRUSTEE (THRU 6/30) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WYNNE KORR | ||||||
| TRUSTEE (THRU 6/30) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ROYSE | ||||||
| TRUSTEE (THRU 6/30) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE STOVALL | ||||||
| TRUSTEE (THRU 6/30) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRINA WRIGHT-DIXON | ||||||
| TRUSTEE (THRU 6/30) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA HATFIELD | ||||||
| PRESIDENT/CEO (THRU 10/13) | 40.00 | Yes (X) | $82,354 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,354 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Federated Campaigns | $44,990 | FederatedCampaignsAmt |
| All Other Contributions | $1,867,193 | AllOtherContributionsAmt |
| Noncash Contributions | $548,751 | NoncashContributionsAmt |
| Total Contributions | $1,912,183 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $728,212 | TotalRevenueColumnAmt |
| Exclusion | $728,212 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,078 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,488 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,590 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,590 | TotalRevenueColumnAmt |
| Exclusion | $32,590 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $755,655 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $755,655 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $755,655 | TotalRevenueColumnAmt |
| Exclusion | $755,655 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CFECI ADMINISTRATIVE FEES | 900099 | $377,983 | $377,983 | ||
| INCOME DISTRIBUTION | 900099 | $171,817 | $114,390 | $57,427 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,795 | TotalRevenueColumnAmt |
| Exclusion | $42,795 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $592,595 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,021,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $377,983 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $114,390 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,616,679 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,320 | TotalAmt |
| Program Services | $1,370,320 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,370 | TotalAmt |
| Program Services | $69,370 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,354 | TotalAmt |
| Program Services | $38,675 | ProgramServicesAmt |
| Management And General | $25,052 | ManagementAndGeneralAmt |
| Fundraising | $18,627 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,771 | TotalAmt |
| Program Services | $49,202 | ProgramServicesAmt |
| Management And General | $31,871 | ManagementAndGeneralAmt |
| Fundraising | $23,698 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,312 | TotalAmt |
| Program Services | $6,721 | ProgramServicesAmt |
| Management And General | $4,354 | ManagementAndGeneralAmt |
| Fundraising | $3,237 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,411 | TotalAmt |
| Management And General | $140,411 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,670 | TotalAmt |
| Management And General | $19,670 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,861 | TotalAmt |
| Program Services | $874 | ProgramServicesAmt |
| Management And General | $566 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,814 | TotalAmt |
| Program Services | $16,819 | ProgramServicesAmt |
| Management And General | $10,894 | ManagementAndGeneralAmt |
| Fundraising | $8,101 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,788 | TotalAmt |
| Program Services | $1,779 | ProgramServicesAmt |
| Management And General | $1,152 | ManagementAndGeneralAmt |
| Fundraising | $857 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,872 | TotalAmt |
| Program Services | $1,349 | ProgramServicesAmt |
| Management And General | $874 | ManagementAndGeneralAmt |
| Fundraising | $649 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,461 | TotalAmt |
| Program Services | $2,095 | ProgramServicesAmt |
| Management And General | $1,357 | ManagementAndGeneralAmt |
| Fundraising | $1,009 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,852 | TotalAmt |
| Program Services | $4,157 | ProgramServicesAmt |
| Management And General | $2,693 | ManagementAndGeneralAmt |
| Fundraising | $2,002 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,400 | TotalAmt |
| Program Services | $3,006 | ProgramServicesAmt |
| Management And General | $1,947 | ManagementAndGeneralAmt |
| Fundraising | $1,447 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBT TAXES | $21,998 | $21,998 | ||
| TRUSTEE/ADMINISTRATIVE | $377,983 | $40,338 | $337,645 | |
| DEVELOPMENT EXPENSE | $26,206 | $629 | $971 | $24,606 |
| REPAIR AND MAINTENANCE | $9,957 | $3,029 | $4,676 | $2,252 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,916 | TotalAmt |
| Program Services | $5,983 | ProgramServicesAmt |
| Management And General | $4,224 | ManagementAndGeneralAmt |
| Fundraising | $3,709 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,315,316 | TotalAmt |
| Program Services | $1,913,642 | ProgramServicesAmt |
| Management And General | $311,059 | ManagementAndGeneralAmt |
| Fundraising | $90,615 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,874 | BOYAmt |
| EOY | $746,241 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,179,303 | BOYAmt |
| EOY | $2,838,119 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $338,302 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,509 | BOYAmt |
| EOY | $260,657 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,706,972 | BOYAmt |
| EOY | $26,800,225 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,000 | BOYAmt |
| EOY | $1,628,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,294 | BOYAmt |
| EOY | $1,484,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,930,952 | BOYAmt |
| EOY | $33,787,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,970 | BOYAmt |
| EOY | $41,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,970 | BOYAmt |
| EOY | $41,486 | 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 | $6,488,211 | BOYAmt |
| EOY | $7,767,836 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,426,771 | BOYAmt |
| EOY | $25,978,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,914,982 | BOYAmt |
| EOY | $33,746,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,930,952 | BOYAmt |
| EOY | $33,787,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,705,919 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,125,449 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | $3,405,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,590,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,908,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,197,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,912,183 | CurrentTaxYearAmt |
| Total | $11,013,374 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,405,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,590,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,908,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,197,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,912,183 | CurrentTaxYearAmt |
| Total | $11,013,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,409,349 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,604,025 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $717,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $772,290 | CurrentTaxYearAmt |
| Total | $3,371,286 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,390 | CurrentTaxYearAmt |
| Total | $590,836 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,222 | CurrentTaxYearAmt |
| Total | $356,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,331,567 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,628,407 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2019 AMOUNT: $ 65,792. 2020 AMOUNT: $ 59,023. 2021 AMOUNT: $ 60,740. 2022 AMOUNT: $ 70,294. 2023 AMOUNT: $ 100,222. | ExplanationTxt |
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) |
|---|---|---|
| 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 | $22,564,016 | BeginningYearBalanceAmt |
| Contributions | $1,427,861 | ContributionsAmt |
| Investment Earnings Or Losses | $3,567,191 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $814,253 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $518,394 | AdministrativeExpensesAmt |
| End Year Balance | $26,226,421 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,651,170 | BeginningYearBalanceAmt |
| Contributions | $1,172,766 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,086,281 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $637,886 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $535,753 | AdministrativeExpensesAmt |
| End Year Balance | $22,564,016 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,118,884 | BeginningYearBalanceAmt |
| Contributions | $997,819 | ContributionsAmt |
| Investment Earnings Or Losses | $3,394,676 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $398,907 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $461,302 | AdministrativeExpensesAmt |
| End Year Balance | $26,651,170 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,584,273 | BeginningYearBalanceAmt |
| Contributions | $1,004,529 | ContributionsAmt |
| Investment Earnings Or Losses | $2,591,477 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $679,702 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $381,693 | AdministrativeExpensesAmt |
| End Year Balance | $23,118,884 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,933,990 | BeginningYearBalanceAmt |
| Contributions | $761,817 | ContributionsAmt |
| Investment Earnings Or Losses | $2,872,214 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $635,485 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $348,263 | AdministrativeExpensesAmt |
| End Year Balance | $20,584,273 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02340 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97660 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,500 | OtherCostOrOtherBasisAmt |
| Book Value | $26,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,019 | DepreciationAmt |
| Book Value | $226,680 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,626 | DepreciationAmt |
| Book Value | $7,477 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $260,657 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,017,761 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,125,449 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,488 | OtherRevenueAmt |
| Revenue Not Reported | $3,136,937 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,880,824 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $140,411 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $140,411 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,021,235 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,186,393 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,488 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,488 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,174,905 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $140,411 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $140,411 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,315,316 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE INTENDED TO BE USED TO FULFILL THE MISSION OF THE ORGANIZATION IN THE FUTURE. |
| PART X, LINE 2: | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. THE PRIVATE STOCK INCOME DISTRIBUTION IS CONSIDERED UNRELATED BUSINESS INCOME. CASH PAID FOR INCOME TAXES ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 WAS $21,998 AND $20,808, RESPECTIVELY. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PEER FARM AND CONDO RENTAL EXPENSES 11,488. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PEER FARM AND CONDO RENTAL EXPENSES 11,488. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALLERTON PARK & RETREAT CENTER | ||||||||
| 515 OLD TIMBER ROAD | MONTICELLO | IL | 61856 | 376000511 | 501(C)(3) | $7,349 | $0 | DISABILITIES |
| CARBONBIKE-USA | ||||||||
| 6545 44TH ST N BUILDING 4 4007 | PINELLAS PARK | FL | 33781 | $6,505 | $0 | DISABILITIES | ||
| CHAMPAIGN COUNTY HEALTH CARE CONSUMERS | ||||||||
| 44 MAIN STREET SUITE 208 | CHAMPAIGN | IL | 61820 | 371073411 | 501(C)(3) | $5,500 | $0 | HEALTH AND HUMAN SERVICE |
| CHAMPAIGN PARK DISTRICT | ||||||||
| 706 KENWOOD RD | CHAMPAIGN | IL | 61821 | 364570632 | $8,730 | $0 | ENVIRONMENT | |
| CHAMPAIGN PARKS FOUNDATION | ||||||||
| 706 KENWOOD DR | CHAMPAIGN | IL | 61821 | 364570632 | 501(C)(3) | $15,000 | $0 | HEALTH AND HUMAN SERVICE |
| CHAMPAIGN-URBANA JEWISH FEDERATION | ||||||||
| 503 E JOHN ST | CHAMPAIGN | IL | 61820 | 237344693 | 501(C)(3) | $9,715 | $0 | EDUCATION |
| CHAMPAIGN URBANA SYMPHONY | ||||||||
| 701 DEVONSHIRE DRIVE SUITE C-24 | CHAMPAIGN | IL | 61820 | 376033747 | 501(C)(3) | $17,206 | $0 | ARTS AND CULTURE |
| CITY OF CHAMPAIGN TOWNSHIP | ||||||||
| 53 E LOGAN ST | CHAMPAIGN | IL | 61821 | 376000479 | $6,365 | $0 | HEALTH AND HUMAN SERVICE | |
| COLES COUNTY COUNCIL ON AGING INC | ||||||||
| 11021 E CR 800N | CHARLESTON | IL | 61920 | 237414779 | 501(C)(3) | $5,479 | $0 | SENIORS |
| COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS | ||||||||
| 307 W UNIVERSITY AVE | CHAMPAIGN | IL | 61820 | 237176723 | 501(C)(3) | $22,845 | $0 | OTHER |
| COMMUNITY FOUNDATION OF GREATER CHATTANOOGA | ||||||||
| 1400 WILLIAMS STREET | CHATTANOOGA | TN | 37408 | 626045999 | 501(C)(3) | $25,000 | $0 | EDUCATION |
| COMMUNITY RESOURCE & COUNSELING CENTER | ||||||||
| 1510 W OTTAWA STREET | PAXTON | IL | 60957 | 370996845 | 501(C)(3) | $7,500 | $0 | HEALTH AND HUMAN SERVICE |
| COUNTRY THEATRE WORKSHOP | ||||||||
| PO BOX 394 | CISSNA PARK | IL | 60924 | 363237199 | 501(C)(3) | $5,126 | $0 | ARTS AND CULTURE |
| CRIS HEALTHY AGING CENTER | ||||||||
| 309 N FRANKLIN STREET | DANVILLE | IL | 61832 | 370948852 | 501(C)(3) | $7,500 | $0 | SENIORS |
| CRISIS NURSERY OF CHAMPAIGN COUNTY | ||||||||
| 1309 W HILL STREET | URBANA | IL | 61801 | 371151152 | 501(C)(3) | $18,180 | $0 | YOUTH |
| CU AT HOME | ||||||||
| PO BOX 8816 | CHAMPAIGN | IL | 61826 | 453132278 | 501(C)(3) | $7,500 | $0 | HEALTH AND HUMAN SERVICE |
| CU CHURCH | ||||||||
| 1104 BIRKDALE DR | CHAMPAIGN | IL | 61822 | 821432611 | 501(C)(3) | $32,000 | $0 | OTHER |
| CUNNINGHAM CHILDREN'S HOME | ||||||||
| 1301 N CUNNINGHAM AVE | URBANA | IL | 618021830 | 370662521 | 501(C)(3) | $31,940 | $0 | YOUTH |
| CU ONE-TO-ONE MENTORING | ||||||||
| P O BOX 981 | CHAMPAIGN | IL | 61824 | 463143555 | 501(C)(3) | $30,000 | $0 | YOUTH |
| DAILY BREAD SOUP KITCHEN | ||||||||
| P O BOX 648 | CHAMPAIGN | IL | 61824 | 270935172 | 501(C)(3) | $13,300 | $0 | FOOD |
| DEVELOPMENTAL SERVICES CENTER | ||||||||
| 1304 W BRADLEY AVENUE | CHAMPAIGN | IL | 61821 | 237183661 | 501(C)(3) | $36,595 | $0 | DISABILITIES |
| DON MOYER BOYS & GIRLS CLUB | ||||||||
| 600 N NEIL ST UNIT 770 | CHAMPAIGN | IL | 61824 | 370906638 | 501(C)(3) | $24,010 | $0 | YOUTH |
| DREAAM | ||||||||
| 302 W CHURCH ST | CHAMPAIGN | IL | 61820 | 461643964 | 501(C)(3) | $7,500 | $0 | YOUTH |
| EASTERN ILLINOIS FOODBANK | ||||||||
| 2405 NORTH SHORE DRIVE | URBANA | IL | 61802 | 371130252 | 501(C)(3) | $38,669 | $0 | FOOD |
| FAMILY SERVICE OF CHAMPAIGN COUNTY | ||||||||
| 405 S STATE ST | CHAMPAIGN | IL | 61820 | 370663559 | 501(C)(3) | $21,362 | $0 | SENIORS |
| FELLOWSHIP CIRCLE | ||||||||
| PO BOX 71 | CHAMPAIGN | IL | 61824 | 371392387 | 501(C)(3) | $8,000 | $0 | HEALTH AND HUMAN SERVICE |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 1605 S PROSPECT AVE | CHAMPAIGN | IL | 61820 | 440610626 | 501(C)(3) | $10,000 | $0 | YOUTH |
| FIRST PRESBYTERIAN CHURCH OF CHAMPAIGN | ||||||||
| 302 W CHURCH ST | CHAMPAIGN | IL | 61820 | 370773617 | 501(C)(3) | $60,610 | $0 | OTHER |
| FIRST PRESBYTERIAN CHURCH OF MONTICELLO | ||||||||
| 214 SOUTH CHARTER | MONTICELLO | IL | 61856 | 370662548 | 501(C)(3) | $9,044 | $0 | OTHER |
| FIRST STRING A COMMUNITY TEAM | ||||||||
| 1307 W EUREKA | URBANA | IL | 61802 | 371341703 | 501(C)(3) | $25,000 | $0 | YOUTH |
| FRIENDS OF PEB INC | ||||||||
| PO BOX 72453 | THORNDALE | PA | 19372 | 262624529 | 501(C)(3) | $58,110 | $0 | OTHER |
| FRIENDS OF THE KICKAPOO RAIL TRAIL | ||||||||
| PO BOX 271 | OAKWOOD | IL | 61858 | 880619478 | 501(C)(3) | $7,500 | $0 | ENVIRONMENT |
| GIRL SCOUTS OF CENTRAL ILLINOIS | ||||||||
| 2001 ROUND BARN RD SUITE C | CHAMPAIGN | IL | 61820 | 370681529 | 501(C)(3) | $26,627 | $0 | YOUTH |
| GREEK HERITAGE CENTER | ||||||||
| 2010 THREE HIERARCHS COURT | CHAMPAIGN | IL | 61820 | 364155226 | 501(C)(3) | $12,020 | $0 | OTHER |
| GRIOT ARTS INC | ||||||||
| 278 SUNFLOWER | CLARKSDALE | MS | 38614 | 451838783 | 501(C)(3) | $15,000 | $0 | ARTS AND CULTURE |
| HOPE MEADOWS | ||||||||
| PO BOX 162 | RANTOUL | IL | 61866 | 363528945 | 501(C)(3) | $7,500 | $0 | SENIORS |
| ILLINOIS FC | ||||||||
| 2310 N WILLOW RD | URBANA | IL | 61802 | 371285740 | 501(C)(3) | $10,000 | $0 | YOUTH |
| ILLINOIS FOUNDATION FFA | ||||||||
| 3221 NORTHFIELD DR | SPRINGFIELD | IL | 62702 | 376032081 | 501(C)(3) | $7,500 | $0 | YOUTH |
| MONTICELLO RAILWAY MUSEUM | ||||||||
| PO BOX 401 | MONTICELLO | IL | 61856 | 376059760 | 501(C)(3) | $13,031 | $0 | ARTS AND CULTURE |
| MUSTARD SEED CHRISTIAN DAYCARE | ||||||||
| 351 N CHICAGO ST | ROSSVILLE | IL | 60963 | 205588029 | 501(C)(3) | $12,500 | $0 | YOUTH |
| PROMISE HEALTHCARE | ||||||||
| 819 BLOOMINGTON ROAD | CHAMPAIGN | IL | 61820 | 141880824 | 501(C)(3) | $8,580 | $0 | HEALTH AND HUMAN SERVICE |
| RACES | ||||||||
| 301 S VINE ST STE 103 | URBANA | IL | 61801 | 270615591 | 501(C)(3) | $11,254 | $0 | HEALTH AND HUMAN SERVICE |
| RISE BEHAVIORAL HEALTH AND WELLNESS | ||||||||
| 114 W HOUGHTON ST TUSCOLA IL 61953 | TUSCOLA | IL | 61953 | 371068054 | 501(C)(3) | $23,010 | $0 | OTHER |
| ROSECRANCE | ||||||||
| 2302 MORELAND BLVD | CHAMPAIGN | IL | 61822 | 363874007 | 501(C)(3) | $8,000 | $0 | HEALTH AND HUMAN SERVICE |
| SHANNA HORTIN | ||||||||
| 3214 COUNTY ROAD 600E | FISHER | IL | 61843 | 454676571 | $14,583 | $0 | YOUTH | |
| SINAI TEMPLE | ||||||||
| 3104 W WINDSOR RD | CHAMPAIGN | IL | 61822 | 370968054 | 501(C)(3) | $6,240 | $0 | OTHER |
| SOLA GRATIA FARM | ||||||||
| 2200 PHILO RD | URBANA | IL | 61802 | 814989892 | 501(C)(3) | $7,500 | $0 | FOOD |
| SPRING INITIATIVE | ||||||||
| PO BOX 1759 | CLARKSDALE | MS | 38614 | 452243846 | 501(C)(3) | $41,000 | $0 | EDUCATION |
| ST MATTHEW'S CATHOLIC PARISH | ||||||||
| 1303 LINCOLNSHIRE DR | CHAMPAIGN | IL | 61821 | 370865966 | 501(C)(3) | $30,000 | $0 | OTHER |
| THE HOPE CHEST | ||||||||
| 1414 N 8TH ST | PEKIN | IL | 61555 | 455186770 | 501(C)(3) | $58,000 | $0 | HEALTH AND HUMAN SERVICE |
| THE ORTHOPTERISTS' SOCIETY | ||||||||
| 2417 FIELDS SOUTH DR | CHAMPAIGN | IL | 61822 | 382214605 | 501(C)(3) | $11,622 | $0 | ENVIRONMENT |
| THE REFUGEE CENTER | ||||||||
| 201 W KENYON RD 4 | CHAMPAIGN | IL | 61820 | 371122770 | 501(C)(3) | $7,753 | $0 | HEALTH AND HUMAN SERVICE |
| THE STEPHENS FAMILY YMCA | ||||||||
| 2501 FIELDS SOUTH DRIVE | CHAMPAIGN | IL | 61822 | 370673564 | 501(C)(3) | $5,704 | $0 | HEALTH AND HUMAN SERVICE |
| UNITED WAY OF CHAMPAIGN COUNTY | ||||||||
| 5 DUNLAP COURT | SAVOY | IL | 61874 | 370662519 | 501(C)(3) | $51,571 | $0 | HEALTH AND HUMAN SERVICE |
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||||
| 1305 W GREEN STREET | URBANA | IL | 61801 | 376006007 | 501(C)(3) | $128,035 | $0 | EDUCATION |
| U OF I FOUNDATION-SCHOOL OF MUSIC | ||||||||
| 1305 W GREEN ST | URBANA | IL | 61801 | 376006007 | 501(C)(3) | $6,088 | $0 | ARTS AND CULTURE |
| WILLOW TREE MISSIONS | ||||||||
| PO BOX 591 | MONTICELLO | IL | 61856 | 611512762 | 501(C)(3) | $5,135 | $0 | HEALTH AND HUMAN SERVICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 70 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 39 | RecipientCnt |
| Cash Grant | $69,370 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTEES MUST SIGN A FORM AGREEING TO USE FUNDS AS DESCRIBED IN GRANT. IN ADDITION, THE GRANTEES MUST PROVIDE RECEIPT OF ALL GRANT PROCEEDS SPENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $548,751 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS - THE BOARD OF TRUSTEES HAS A NOMINATING COMMITTEE WHICH PRESENTS PROSPECTIVE BOARD MEMBERS AND THE BOARD VOTES ON NEW MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE BOARD RECEIVED A COPY OF THE 990 PRIOR TO FILING FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY ANNUALLY, THE TRUSTEES AND EMPLOYEES MUST COMPLETE A CONFLICTS OF INTEREST DISCLOSURE FORM. IN ADDITION, TRUSTEES AND EMPLOYEES WILL GIVE PROMPT DISCLOSURE TO THE BOARD OF TRUSTEES OF ANY CONFLICTS AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE AND APPROVED BY ENTIRE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 1 | MODIFIED CASH BASIS |
Comments