A L WEBSTER FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
A L WEBSTER FOUNDATION (EIN 37-0682989)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-06
IRS object ID
202020669349100522
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-03-06T16:10:07-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 EAST MAIN STREET SUITE 120AddressLine1Txt
CityDANVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP61832ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN370682989EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AL WEBSTER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALWEBusinessNameControlTxt
Phone2174770218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 946AddressLine1Txt
CityDANVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP618340946ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONYA HILLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2174770218PhoneNum
Signature2020-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHIL MUEHLPreparerPersonNm
PTINP00622760PTIN
Phone2174421643PhoneNum
Preparation2020-02-23PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$960,571FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$20,735DividendsRevAndExpnssAmt
Dividends Net Invst Incm$20,735DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$28,005NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$247,207GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$28,005CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$48,740TotalRevAndExpnssAmt
Total Net Invst Incm$48,740TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,500AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$9,063OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$9,063OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,726OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,726OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,000OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$14,789TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$12,289TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,500TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$50,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$50,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$64,789TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$12,289TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$52,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$16,049ExcessRevenueOverExpensesAmt
Net Investment Income$36,451NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$19,638SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$32,696SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$32,696SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$155,595USGovernmentObligationsBOYAmt
US Government Obligations EOY$140,149USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$141,855USGovtObligationsEOYFMVAmt
Corporate Stock BOY$462,188CorporateStockBOYAmt
Corporate Stock EOY$458,901CorporateStockEOYAmt
Corporate Stock EOYFMV$558,751CorporateStockEOYFMVAmt
Corporate Bonds BOY$235,583CorporateBondsBOYAmt
Corporate Bonds EOY$225,209CorporateBondsEOYAmt
Corporate Bonds EOYFMV$227,269CorporateBondsEOYFMVAmt
Total Assets BOY$873,004TotalAssetsBOYAmt
Total Assets EOY$856,955TotalAssetsEOYAmt
Total Assets EOYFMV$960,571TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$873,004NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$856,955NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$873,004TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$856,955TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$873,004TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$856,955TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$873,004TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$16,049ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$856,955SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$856,955TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
OLD NATIONAL TRUST - EQUITYP$197,207$168,611$28,596$28,596
OLD NATIONAL TRUST - FIXED INCOMEP$50,000$50,591-$591-$591
FieldValueIRS element (for citing)
Capital Gain Net Income$28,005CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$52,235AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$901,003NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.057974DistributionYr1Rt
Adjusted Qlfy Distri Yr2$51,401AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$927,539NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.055417DistributionYr2Rt
Adjusted Qlfy Distri Yr3$52,217AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$918,028NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.056880DistributionYr3Rt
Adjusted Qlfy Distri Yr4$52,351AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$965,562NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.054218DistributionYr4Rt
Adjusted Qlfy Distri Yr5$52,199AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$998,077NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.052300DistributionYr5Rt
Total Distribution0.276789TotalDistributionRt
Average Distribution0.055358AverageDistributionRt
Net Vl Noncharitable Assets$899,804NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$49,811AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$365NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$50,176AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$52,500QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$365InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$365SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$365TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$855EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$855TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$490OverpaymentAmt
Applied To ES Tax$490AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksOLD NATIONAL TRUST COIndividualWithBooksNm
Phone2174466450PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12 W MAIN ST DANVILLE ILAddressLine1Txt
CityDANVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP61832ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JASON ROME
3310 SUNCREST DRDANVILLEIL61832VICE PRESIDENT1.00$0$0$0
GARDNER PECK
204 DENVALE DRDANVILLEIL61832DIRECTOR1.00$0$0$0
SIMPHI LENOVER
2 E MAIN STDANVILLEIL61832PRESIDENT1.00$0$0$0
REGGIE WARFIELD
1916 EDISON STDANVILLEIL61832DIRECTOR1.00$0$0$0
NANCY BOESDORFER
1112 SHERIDAN STDANVILLEIL61832DIRECTOR1.00$0$0$0
KAYLA FLEMING
3630 TUTTLE STDANVILLEIL61832DIRECTOR1.00$0$0$0
ADAM UNDERWOOD
52 S SHOREWOOD DRDANVILLEIL61832SECRETARY/TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$887,340AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$26,167AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$913,507TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$913,507AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,703CashDeemedCharitableAmt
Net Vl Noncharitable Assets$899,804NetVlNoncharitableAssetsAmt
Minimum Investment Return$44,990MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$44,990MinimumInvestmentReturnAmt
Tax Based On Investment Income$365TaxBasedOnInvestmentIncomeAmt
Total Tax$365TotalTaxAmt
Distributable Before Adj$44,625DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$44,625DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$44,625DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$52,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$52,500QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$365PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$52,135AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$44,625DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$7,032ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$7,222ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,715ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$21,969TotalExcessDistributionCyovAmt
Qualifying Distributions$52,500QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$44,625AppliedToCurrentYearAmt
Remaining Distri From Corpus$7,875RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$29,844TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$29,844ExcessDistriCyovToNextYrAmt
Excess From Year3$7,032ExcessFromYear3Amt
Excess From Year2$7,222ExcessFromYear2Amt
Excess From Year1$7,715ExcessFromYear1Amt
Excess From Current Year$7,875ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonAL WEBSTER FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 946AddressLine1Txt
CityDANVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP618340946ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2174770218RecipientPhoneNum
Form And Info And MaterialsWRITTENFormAndInfoAndMaterialsTxt
Submission DeadlinesPUBLISHED IN NEWSPAPERSubmissionDeadlinesTxt
Restrictions On AwardsAS OUTLINED IN BY-LAWSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOYS AND GIRLS CLUB OF DANVILLE
850 NORTH GRIFFIN STREETDANVILLEIL61832N/APCPROGRAMS$5,000
CRIS HEALTHY AGING
309 N FRANKLIN STDANVILLEIL61832N/APCPROGRAMS$4,000
FAIR HOPE CHILDRENS MINISTRY
908 MAY STREETDANVILLEIL61832N/APCPROGRAMS$4,000
HOOPESTON MULTI AGENCY
206 S 1ST AVEHOOPESTONIL60942N/APCPROGRAMS$5,000
UNITED WAY OF DANVILLE
28 W NORTH STREETDANVILLEIL61832N/APCPROGRAMS$6,000
VERMILION COUNTY RAPE CRISIS CENTER
2000 EAST MAINDANVILLEIL61832N/APCPROGRAMS$2,060
VERMILION COUNTY UNMET NEEDS
PO BOX 444DANVILLEIL61834N/APCPROGRAMS$1,500
DANVILLE RESCUE MISSION
834 N BOWMAN AVEDANVILLEIL61832N/APCPROGRAMS$2,700
EAST CENTRAL IL COMMUNITY
1105 E PELLS STPAXTONIL60957N/APCPROGRAMS$9,000
LOVE INC OF VERMILION COUNTY
533 S BOWMAN AVEDANVILLEIL61832N/APCPROGRAMS$1,500
THE DWELLING PLACE OF VERMILION COUNTY
PO BOX 2022DANVILLEIL61834N/APCPROGRAMS$4,240
THE SALVATION ARMY
885 E FAIRCHILD STDANVILLEIL61832N/APCPROGRAMS$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$50,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20,735ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$28,005ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$48,740ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$48,740TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX, ACCTG, CONSULTING FEESCategoryTxt
Amt$3,000Amt
Net Investment Income$1,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,500DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondONT BONDSBondNm
EOY Book Value$225,209EOYBookValueAmt
EOYFMV$227,269EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockONT CORPORATE STOCKSStockNm
EOY Book Value$458,901EOYBookValueAmt
EOYFMV$558,751EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$140,149USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$141,855USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE AND OTHERDesc
Revenue And Expenses Per Books$2,726RevenueAndExpensesPerBooksAmt
Net Investment Income$1,726NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,000DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$9,063Amt
Net Investment Income$9,063NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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