CFM FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CFM FOUNDATION (EIN 37-6026254)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2023-06-29
- IRS object ID
- 202301809349301215
- 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 | 2023-06-29T13:47:38-04:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363077757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY HUNTER STENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAINE ST | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 376026254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CFM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CFMF | BusinessNameControlTxt |
| Phone | 2172228636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH 5TH STREET SUITE 301 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELMER R MITCHELL | PersonNm |
| Person Title | DIRECTOR - PRESIDENT | PersonTitleTxt |
| Phone | 2172424094 | PhoneNum |
| Signature | 2023-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DELMER | PersonFirstNm |
| Person Last | MITCHELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY A MCPHERSON CPA | PreparerPersonNm |
| PTIN | P00917157 | PTIN |
| Phone | 2172220304 | PhoneNum |
| Preparation | 2023-06-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MOORMAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DELMER R MITCHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH 5TH STREET | AddressLine1Txt |
| Address Line2 | SUITE 301 | AddressLine2Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,622,555 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE GRANTS TO PUBLIC CHARITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,424,182 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,108,010 | CYInvestmentIncomeAmt |
| CY Other Revenue | $4,209 | CYOtherRevenueAmt |
| PY Total Revenue | $10,424,182 | PYTotalRevenueAmt |
| CY Total Revenue | $5,112,219 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,195,599 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,289,474 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,525 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,590 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $914,204 | PYOtherExpensesAmt |
| CY Other Expenses | $817,129 | CYOtherExpensesAmt |
| PY Total Expenses | $4,145,328 | PYTotalExpensesAmt |
| CY Total Expenses | $4,171,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,278,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $941,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,091,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,180,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,532,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $655,874 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,558,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,524,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE GRANTS TO PUBLIC CHARITIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,259,369 | ExpenseAmt |
| Grant | $3,244,474 | GrantAmt |
| Desc | GRANTS PROVIDED TO PUBLIC CHARITIES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,000 | ExpenseAmt |
| Grant | $45,000 | GrantAmt |
| Desc | GRANTS PROVIDED TO PUBLIC CHARITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $45,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $45,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,304,369 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON M TWEEDELL | PersonNm |
| Phone | 2172228636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH 5TH STREET SUITE 301 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT B BLACK | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL R HULSEN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOHN G STEVENSON JR | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DELMER R MITCHELL | ||||||
| DIRECTOR - P | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HAROLD B OAKLEY | ||||||
| DIRECTOR - S | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACK R SHARKEY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BRYAN K STOKES | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WELLS FARGO ADVISORS | |||||
| 111 SOUTH LINCOLN STREET | HINSDALE | IL | 60521 | INVESTMENT FEES | $469,162 |
| MERCANTILE BANK | |||||
| 200 NORTH 33RD STREET | QUINCY | IL | 623053455 | INVESTMENT FEES | $249,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,401,007 | TotalRevenueColumnAmt |
| Exclusion | $2,401,007 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,023,515 | SecuritiesAmt |
| Other | $193,824 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,510,336 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,513,179 | SecuritiesAmt |
| Other | $193,824 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,707,003 | TotalRevenueColumnAmt |
| Exclusion | $2,707,003 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT FUNDS RETURNED | Desc |
| Total Revenue Column | $4,209 | TotalRevenueColumnAmt |
| Exclusion | $4,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,209 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,112,219 | TotalRevenueColumnAmt |
| Exclusion | $5,112,219 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,289,474 | TotalAmt |
| Program Services | $3,289,474 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,590 | TotalAmt |
| Management And General | $4,590 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,886 | TotalAmt |
| Management And General | $5,886 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,700 | TotalAmt |
| Management And General | $10,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,854 | TotalAmt |
| Management And General | $718,854 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Program Services | $10,500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,638 | TotalAmt |
| Management And General | $1,638 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475 | TotalAmt |
| Program Services | $475 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772 | TotalAmt |
| Management And General | $1,772 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FOREIGN TAX WITHHELD | $57,631 | $57,631 | |
| EDUCATION | $3,920 | $3,920 | |
| INVESTMENT EXPENSES | $1,477 | $1,477 | |
| TELEPHONE | $676 | $676 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,171,193 | TotalAmt |
| Program Services | $3,304,369 | ProgramServicesAmt |
| Management And General | $866,824 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,741,958 | BOYAmt |
| EOY | $2,043,545 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942 | BOYAmt |
| EOY | $942 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,260,234 | BOYAmt |
| EOY | $100,026,868 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,040 | BOYAmt |
| EOY | $109,479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,091,174 | BOYAmt |
| EOY | $102,180,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682 | BOYAmt |
| EOY | $1,393 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,532,047 | BOYAmt |
| EOY | $654,481 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,532,729 | BOYAmt |
| EOY | $655,874 | 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 | $110,558,445 | BOYAmt |
| EOY | $101,524,960 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,558,445 | BOYAmt |
| EOY | $101,524,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,091,174 | BOYAmt |
| EOY | $102,180,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $941,026 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,250,583 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $276,072 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Non Func | Yes (X) | SupportingOrgType3NonFuncInd |
| Supported Organizations | 15 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (15 entries)
| Business Name Line2SupportedOrganizationName/BusinessNameLine2Txt | EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|---|
| AMERICAN RED CROSS ADAMS CO CHAPTER | |||||
| AMERICAN RED CROSS | 530196605 | 7 | Yes (true) | $60,000 | $0 |
| BLESSING FOUNDATION | |||||
| BLESSING FOUNDATION | 370661183 | 3 | Yes (true) | $700,000 | $0 |
| BOY SCOUTS OF AM-MISS VALLEY COUNCIL | |||||
| BOY SCOUTS OF AM-MISS VALLEY | 371318774 | 7 | Yes (true) | $75,000 | $0 |
| CHEERFUL HOME | |||||
| CHEERFUL HOME | 370214660 | 10 | Yes (true) | $100,000 | $0 |
| CORNERSTONE FOUNDATION FOR FAMILIES | |||||
| CORNERSTONE - FOUNDATION FOR FAMILIES | 370661203 | 10 | Yes (true) | $6,875 | $0 |
| CULVER-STOCKTON COLLEGE | |||||
| CULVER-STOCKTON COLLEGE | 430610813 | 2 | Yes (true) | $28,000 | $0 |
| QUINCY AREA PROJECT | |||||
| QUINCY AREA PROJECT | 370812361 | 7 | Yes (true) | $100,000 | $0 |
| QUINCY FAMILY YMCA QUINCY ILLINOIS | |||||
| QUINCY FAMILY YMCA | 370661262 | 7 | Yes (true) | $0 | $0 |
| QUINCY PARKS FOUNDATION | |||||
| QUINCY PARKS FOUNDATION | 364139745 | 7 | Yes (true) | $45,000 | $0 |
| QUINCY PUBLIC SCHOOLS FOUNDATION | |||||
| QUINCY PUBLIC SCHOOLS FOUNDATION | 371251029 | 2 | Yes (true) | $139,461 | $0 |
| QUINCY SOCIETY OF FINE ARTS | |||||
| QUINCY SOCIETY OF FINE ARTS | 370764566 | 7 | Yes (true) | $718,638 | $0 |
| QUINCY UNIVERSITY | |||||
| QUINCY UNIVERSITY | 370661231 | 2 | Yes (true) | $1,000,000 | $0 |
| THE SALVATION ARMY | |||||
| THE SALVATION ARMY | 430653584 | 7 | Yes (true) | $100,000 | $0 |
| TRANSITIONS OF WESTERN ILLINOIS | |||||
| TRANSITIONS OF WESTERN ILLINOIS | 370971282 | 7 | Yes (true) | $100,000 | $0 |
| UNITED WAY OF ADAMS COUNTY | |||||
| UNITED WAY OF ADAMS COUNTY | 370673476 | 7 | Yes (true) | $116,500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 15 | SupportedOrganizationsTotalCnt |
| Support Sum | $3,289,474 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Adjusted Net Income AdjustedNetIncomeGrp
Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Recoveries PY Distributions RecoveriesPYDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $4,209 | CurrentYearAmt |
Other Gross Income OtherGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $2,090,118 | PriorYearAmt |
| Current Year | $2,291,012 | CurrentYearAmt |
Adjusted Gross Income AdjustedGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $2,090,118 | PriorYearAmt |
| Current Year | $2,295,221 | CurrentYearAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Production Income ProductionIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $882,552 | PriorYearAmt |
| Current Year | $777,962 | CurrentYearAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Total Adjusted Net Income TotalAdjustedNetIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $1,207,566 | PriorYearAmt |
| Current Year | $1,517,259 | CurrentYearAmt |
Minimum Asset Amount MinimumAssetAmountGrp
Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $113,214,975 | PriorYearAmt |
| Current Year | $98,721,782 | CurrentYearAmt |
Average Monthly Cash Balances AverageMonthlyCashBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $3,557,575 | PriorYearAmt |
| Current Year | $2,269,530 | CurrentYearAmt |
FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $88,040 | PriorYearAmt |
| Current Year | $109,479 | CurrentYearAmt |
Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $116,860,590 | PriorYearAmt |
| Current Year | $101,100,791 | CurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discount Claimed | $0 | DiscountClaimedAmt |
Acquisition Indebtedness AcquisitionIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $116,860,590 | PriorYearAmt |
| Current Year | $101,100,791 | CurrentYearAmt |
Cash Deemed Charitable CashDeemedCharitableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $1,752,909 | PriorYearAmt |
| Current Year | $1,516,512 | CurrentYearAmt |
Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $115,107,681 | PriorYearAmt |
| Current Year | $99,584,279 | CurrentYearAmt |
Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $4,028,769 | PriorYearAmt |
| Current Year | $3,485,450 | CurrentYearAmt |
Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Total Minimum Asset TotalMinimumAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $4,028,769 | PriorYearAmt |
| Current Year | $3,485,450 | CurrentYearAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $1,207,566 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $1,026,431 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $4,028,769 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $4,028,769 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $4,028,769 | CYDistributableAsAdjustedAmt |
Distributions DistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Paid Accomplish Exempt Prps | $4,890,968 | CYPaidAccomplishExemptPrpsAmt |
| CY Pd In Excess Income Activity | $0 | CYPdInExcessIncomeActivityAmt |
| CY Administrative Expense Paid | $88,862 | CYAdministrativeExpensePaidAmt |
| Exempt Use Assets Acquis Paid | $0 | ExemptUseAssetsAcquisPaidAmt |
| Qualified Set Aside | $0 | QualifiedSetAsideAmt |
| CY Other Distributions | $0 | CYOtherDistributionsAmt |
| CY Total Annual Distributions | $4,979,830 | CYTotalAnnualDistributionsAmt |
| CY Distri Attentive Suprt Org | $4,890,968 | CYDistriAttentiveSuprtOrgAmt |
| CY Distributable As Adjusted | $4,028,769 | CYDistributableAsAdjustedAmt |
| CY Distribution Yr | 1.000000000000 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $4,028,769 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,546,354 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,620,908 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,167,262 | TotalExcessDistributionCyovAmt |
| Cyov Applied Underdistri PY | $0 | CyovAppliedUnderdistriPYAmt |
| Cyov Applied Underdistr CPY | $4,028,769 | CyovAppliedUnderdistrCPYAmt |
| Carryover PY Not Applied | $0 | CarryoverPYNotAppliedAmt |
| Excess Distribution Cyov | $1,138,493 | ExcessDistributionCyovAmt |
| CY Total Annual Distributions | $4,979,830 | CYTotalAnnualDistributionsAmt |
| CY Distrib App Underdistri PY | $0 | CYDistribAppUnderdistriPYAmt |
| Excess Distribution | $4,979,830 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $6,118,323 | ExcessDistriCyovToNextYrAmt |
| Excess From Year5 | $0 | ExcessFromYear5Amt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $1,138,493 | ExcessFromYear2Amt |
| Excess From Year1 | $4,979,830 | ExcessFromYear1Amt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 11H | CULVER-STOCKTON COLLEGE 43-0610813 2 X 28,000 0 QUINCY AREA PROJECT 37-0812361 7 X 100,000 0 QUINCY FAMILY YMCA, QUINCY ILLINOIS 37-0661262 7 X 0 0 QUINCY PARKS FOUNDATION 36-4139745 7 X 45,000 0 QUINCY PUBLIC SCHOOLS FOUNDATION 37-1251029 2 X 139,461 0 QUINCY SOCIETY OF FINE ARTS 37-0764566 7 X 718,638 0 QUINCY UNIVERSITY 37-0661231 2 X 1,000,000 0 THE SALVATION ARMY 43-0653584 7 X 100,000 0 TRANSITIONS OF WESTERN ILLINOIS 37-0971282 7 X 100,000 0 UNITED WAY OF ADAMS COUNTY 37-0673476 7 X 116,500 0 |
| PART IV, SECTION D, LINE 3 | THE FOUNDATION'S SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE FOUNDATION, THE TIMING OF GRANTS, THE MANNER OF MAKING GRANTS, AND THE SELECTION OF RECIPIENTS OF GRANTS FROM THE FOUNDATION, AND OTHERWISE IN DIRECTING THE USE OF THE INCOME AND ASSETS OF THE FOUNDATION, BECAUSE A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION, ITS SOLE GOVERNING BODY WITH DECISION-MAKING AUTHORITY, OVERLAP AS MEMBERS OF THE GOVERNANCE BOARDS OF THE FOUNDATION'S SUPPORTED ORGANIZATIONS. ACCORDINGLY, THE FOUNDATION'S SUPPORTED ORGANIZATIONS HAVE THE ABILITY TO INFLUENCE (THOUGH NOT NECESSARILY CONTROL) THE FOUNDATION'S DECISIONS REGARDING THE USE OF ITS INCOME AND ASSETS. IN ADDITION TO THE SIGNIFICANT VOICE THAT THE SUPPORTED ORGANIZATIONS HAVE WITH RESPECT TO THE FOUNDATION'S DECISIONS AS TO THE USE OF ITS INCOME AND ASSETS, THE RESPONSIVENESS OF THE FOUNDATION TO THE NEEDS OF ITS SUPPORTED ORGANIZATIONS IS ALSO EVIDENT FROM THE FACT THAT THE FOUNDATION, WHICH WAS IN EXISTENCE PRIOR TO NOVEMBER 20, 1970, PRIMARILY SERVES THE NEEDS OF THE RELATIVELY SMALL COMMUNITY OF QUINCY, ILLINOIS (APPROXIMATE POPULATION OF 40,000) AND HAS A HISTORIC AND CONTINUOUS RELATIONSHIP WITH EACH OF THE SUPPORTED ORGANZATIONS THAT RECEIVED A GRANT FROM THE FOUNDATION IN THE CURRENT YEAR. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | -$5,916,326 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,250,583 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$10,250,583 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,334,257 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $777,962 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $777,962 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,112,219 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,393,231 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,393,231 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $777,962 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $777,962 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,171,193 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS ADAMS COUN | |||||||
| 3000 N 23RD | QUINCY | IL | 62301 | 530196605 | (C)(3) | $45,000 | PURCHASE OF VEHICLE |
| AMERICAN RED CROSS ADAMS COUN | |||||||
| 3000 N 23RD | QUINCY | IL | 62301 | 530196605 | (C)(3) | $15,000 | OPERATING SUPPORT |
| BLESSING FOUNDATION | |||||||
| 11TH BROADWAY | QUINCY | IL | 62301 | 370661183 | (C)(3) | $500,000 | BLESSING-RIEMAN COLL |
| BLESSING FOUNDATION | |||||||
| 11TH BROADWAY | QUINCY | IL | 62301 | 370661183 | (C)(3) | $200,000 | TERESA ADAMS HOSPIT |
| BOY SCOUTS OF AMERICA MISS V | |||||||
| 2522 LOCUST ST | QUINCY | IL | 62301 | 371318774 | (C)(3) | $75,000 | GENERAL OPERATING BU |
| CHEERFUL HOME | |||||||
| 315 S 5TH ST | QUINCY | IL | 62301 | 370214660 | (C)(3) | $100,000 | OPERATING EXPENSES |
| CORNERSTONE FOUNDATION FOR FAMILIE | |||||||
| 915 VERMONT | QUINCY | IL | 62301 | 370661203 | (C)(3) | $6,875 | BUILDING & TECH UPGR |
| CULVER STOCKTON COLLEGE | |||||||
| ONE COLLEGE HILL | CANTON | MO | 63435 | 430610813 | (C)(3) | $20,000 | TRI STATE DEVEL SUMM |
| CULVER-STOCKTON COLLEGE | |||||||
| ONE COLLEGE HILL | CANTON | MO | 63435 | 430610813 | (C)(3) | $8,000 | AM FREEDOM STUDIES F |
| QUINCY AREA PROJECT | |||||||
| 1201 N 5TH | QUINCY | IL | 62301 | 370812361 | (C)(3) | $100,000 | OPERATING EXPENSES |
| QUINCY PARKS FOUNDATION INC | |||||||
| 1231 BONANSINGA DRIVE | QUINCY | IL | 62301 | 364139745 | (C)(3) | $45,000 | BILL KLIGNER TRAIL |
| QUINCY PUBLIC SCHOOLS FOUNDATION | |||||||
| 1416 MAINE STREET | QUINCY | IL | 62301 | 371251029 | (C)(3) | $139,461 | OPS AND NEW TECH |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | (C)(3) | $117,000 | GENERAL OPERATIONS |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | (C)(3) | $80,000 | BUILDING & PROP |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | (C)(3) | $112,500 | CHADDOCK IT INFRASTR |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | (C)(3) | $30,000 | GRDF WORKFORCE STRAT |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | (C)(3) | $9,138 | BELLA EASE/TEEN REAC |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | (C)(3) | $35,000 | JACKSON-LINCOLN POOL |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370661183 | (C)(3) | $25,000 | COMMUNITY HEALTH WOR |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370661183 | (C)(3) | $20,000 | LD DEBATE EXHIBITS |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370661183 | (C)(3) | $80,000 | QCM EXHIBITS & ROOF |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370661183 | (C)(3) | $150,000 | JWCC WDC EXPANSION |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370661183 | (C)(3) | $30,000 | QUINCY PUBLIC LIBRAR |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370661183 | (C)(3) | $30,000 | QCT FLY RIG SYSTEM |
| QUINCY UNIVERSITY | |||||||
| 1800 COLLEGE AVENUE | QUINCY | IL | 62301 | 370661231 | (C)(3) | $1,000,000 | FINANCIAL RECOVERY |
| THE SALVATION ARMY | |||||||
| 501 BROADWAY | QUINCY | IL | 62301 | 430653584 | (C)(3) | $100,000 | EMERGENCY SHELTER OP |
| TRANSITIONS OF WESTERN ILLINOIS | |||||||
| 4409 MAINE ST | QUINCY | IL | 62305 | 370971282 | (C)(3) | $100,000 | UPGRADES TO EMR |
| UNITED WAY OF ADAMS COUNTY | |||||||
| 333 N10TH ST | QUINCY | IL | 62301 | 370673476 | (C)(3) | $75,000 | ANNUAL CAMPAIGN |
| UNITED WAY OF ADAMS COUNTY | |||||||
| 333 N10TH ST | QUINCY | IL | 62301 | 370673476 | (C)(3) | $25,000 | READY SET GROW |
| UNITED WAY OF ADAMS COUNTY | |||||||
| 333 N10TH ST | QUINCY | IL | 62301 | 370673476 | (C)(3) | $16,500 | KIDZPACKS PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES A SIGNED RECEIPT FROM EACH RECIPIENT ORGANIZATION THAT RECEIVES A GRANT. ORGANIZATIONS REPORT TO THE FOUNDATION UPON COMPLET ION OF PROJECTS FOR WHICH THEY RECEIVE GRANTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | GRANTS PROVIDED TO PUBLIC CHARITIES |
| FORM 990, PAGE 6, PART VI, LINE 2 | SRNM SRNM PARTNER PARTNER PARTNERS AT SAME LAW FIRM |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS. THE TREASURER/SECRETARY OF THE BOARD OF DIRECTORS RECEIVES A TENTATIVE DRAFT OF FORM 990, REVIEWS IT AND THEN PRESENTS IT TO THE OTHER BOARD MEMBERS AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW AND APPROVAL. THE TENTATIVE DRAFT IS THEN SENT TO THE FOUNDATAION'S ATTORNEY FOR HIS REVIEW AND APPROVAL BEFORE THE FINAL FORM IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION DETERMINED BY BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION DETERMINED BY BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, FOUNDATION POLICIES AND FINANCIAL STATEMENTS ARE AVAI LABLE UPON REQUEST AT THE FOUNDATION OFFICE. |
| FORM 990, PART XI, LINE 9 | CHANGE IN HLGU GRANT PAYABLE 276,072 THREE YEAR GRANT AGREEMENT ENTERED INTO WITH A SINGLE GRANTEE AT END OF FY2021 TO BE PAID OUT FY2022 THROUGH FY2024. CONDITIONS AROSE IN FY2023 THAT CAUSED THE FOUNDATION TO BACK OUT OF GRANT AGREEMENT. AMOUNT HAD BEEN RECORDED IN FY2021 GRANT EXPENSE AND SITTING IN GRANTS PAYABLE UNTIL PAID. IN FY2023, THE AMOUNT WAS REMOVED FROM GRANTS PAYABLE AND REDUCED THE CURRENT YEAR GRANT EXPENSE. THIS WAS A CHANGE IN ESTIMATE BASED ON CIRCUMSTANCES THAT AROSE IN THE CURRENT YEAR. AS SUCH, NO PRIOR PERIOD RESTATEMENT DETERMINED NECESSARY. |
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