SCHUYLER COUNTY COMMUNITY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SCHUYLER COUNTY COMMUNITY FOUNDATION (EIN 37-1571293)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-09
- IRS object ID
- 201912219349100501
- Schema version
- 2018v3.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-09T08:05:10-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371335583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYERS & MYERS CPAS LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 E 15TH ST | AddressLine1Txt |
| City | BEARDSTOWN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 626182273 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371571293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHUYLER COUNTY COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHU | BusinessNameControlTxt |
| Phone | 2173223323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 50 | AddressLine1Txt |
| City | RUSHVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62681 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSHVILLE STATE BANK | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2173223323 | PhoneNum |
| Signature | 2019-06-21 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN W MYERS JR CPA | PreparerPersonNm |
| PTIN | P00564588 | PTIN |
| Phone | 2173235166 | PhoneNum |
| Preparation | 2019-08-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.52.155.155 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-09 | IPDt |
| IP Tm | 08:05:10 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F5658B61B24D3882C451F28FAC81841C241EE843 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6874E17D80A9A4C9DD90AB2F147CC8DD0B723FAA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,545,486 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $859,627 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $8,097 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8,097 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $8,097 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $3,948 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $3,948 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $871,672 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,097 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12,045 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $5,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $5,250 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $171 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $171 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $3,393 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $3,393 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $8,814 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $8,814 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $202,253 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $202,253 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $211,067 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $8,814 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $202,253 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $660,605 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,097 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,231 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,881,123 | CashBOYAmt |
| Cash EOY | $3,812 | CashEOYAmt |
| Cash EOYFMV | $3,812 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $1,124,081 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,124,081 | SavAndTempCashInvstEOYFMVAmt |
| Mortgage Loans BOY | $30,381 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $26,623 | MortgageLoansEOYAmt |
| Other Investments EOY | $1,417,593 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,417,593 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,911,504 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,572,109 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,545,486 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $30,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $30,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $30,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,881,504 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,542,109 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,881,504 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,542,109 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,911,504 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,572,109 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,881,504 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $660,605 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,542,109 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,542,109 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $919,280 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,374,723 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.668702 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $237,589 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $847,390 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.280377 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $492,011 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $864,935 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.568842 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $374,247 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,078,449 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.347023 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $755,819 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $987,104 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.765693 | DistributionYr5Rt |
| Total Distribution | 2.630637 | TotalDistributionRt |
| Average Distribution | 0.526127 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,244,477 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,180,880 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $81 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,180,961 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $202,253 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $162 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $162 | SubtotalAmt |
| Tax Based On Investment Income | $162 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $162 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA BUTLER TRUST OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2173223323 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E LAFAYETTE ST | AddressLine1Txt |
| City | RUSHVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62681 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOAN SULLIVAN | ||||||||
| 16301 RITTENHOUSE LANE | RUSHVILLE | IL | 62681 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| JERRY BARTLETT | ||||||||
| 18810 HATFIELD ROAD | FREDERICK | IL | 62639 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| LEAH WILSON | ||||||||
| 1570 SERROTT LANE | RUSHVILLE | IL | 62681 | TREASURER | 000.00 | $0 | $0 | $0 |
| RUSHVILLE STATE BANK | ||||||||
| P O BOX 50 | RUSHVILLE | IL | 62681 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| THOMAS HENNINGER | ||||||||
| PO BOX 22 | RUSHVILLE | IL | 62681 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| MORRIS MCCLELLAND | ||||||||
| 17125 VERMONT ROAD | RUSHVILLE | IL | 62681 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| BARBARA KERR | ||||||||
| 550 ORCHARD LAKE DRIVE | RUSHVILLE | IL | 62681 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| MICHAEL YINGLING | ||||||||
| 749 895 E STREET | MT STERLING | IL | 62353 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| STEVEN BUTLER | ||||||||
| 208 W BROADWAY ST | ASTORIA | IL | 61501 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| RICHARD TEEL | ||||||||
| PO BOX 53 | RUSHVILLE | IL | 62681 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SCCF MANAGES OVER 30 FUNDS ESTABLISHED FOR CHARITABLE PURPOSES. MANAGEMENT OF THE FUNDS INCLUDES PRUDENT INVESTMENT DECISION MAKING AND THE ESTABLISHMENT OF A SPENDING POLICY CONSISTENT WITH THE INTENTIONS OF THE DONORS AND CHARITABLE ENTITIES. MANY OF THE ENTITIES ARE SMALL COMMUNITY ORGANIZATIONS THAT WOULD OTHERWISE NOT EXIST DUE TO THE COMPLEXITY OF OBTAINING AND MAINTAINING TAX EXEMPT STATUS ON AN ONGOING BASIS. THE ORGANIZATION ALSO RECEIVES LARGE DONATIONS FROM OTHER CHARITABLE FOUNDATIONS FOR THE BENEFIT OF THE RESIDENTS OF RUSHVILLE, SCHUYLER COUNTY, AND OTHER AREAS OF WEST CENTRAL ILLINOIS. SCCF IS OPERATED FOR THE PUBLIC BENEFIT AND ENDEAVORS TO ADMINISTER AND DISTRIBUTE PHILANTHROPIC FUNDS FOR THE BENEFIT OF SEVERAL ILLINOIS COUNTIES. | Description1Txt |
| Expenses1 | $202,253 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $28,346 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,145,950 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $104,361 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,278,657 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,278,657 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,180 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,244,477 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $112,224 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $202,253 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $202,253 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $202,253 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $202,253 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $202,253 | RemainingDistriFromCorpusAmt |
| Total Corpus | $202,253 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,231 | CurrentYearAmt |
| Year1 | $2,442 | Year1Amt |
| Year2 | $3,003 | Year2Amt |
| Year3 | $5,624 | Year3Amt |
| Total | $14,300 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,746 | CurrentYearAmt |
| Year1 | $2,076 | Year1Amt |
| Year2 | $2,553 | Year2Amt |
| Year3 | $4,780 | Year3Amt |
| Total | $12,155 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $202,253 | CurrentYearAmt |
| Year1 | $919,326 | Year1Amt |
| Year2 | $237,589 | Year2Amt |
| Year3 | $492,011 | Year3Amt |
| Total | $1,851,179 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $202,253 | CurrentYearAmt |
| Year1 | $919,326 | Year1Amt |
| Year2 | $237,589 | Year2Amt |
| Year3 | $492,011 | Year3Amt |
| Total | $1,851,179 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $1,911,504 | Year1Amt |
| Year2 | $1,328,130 | Year2Amt |
| Year3 | $715,113 | Year3Amt |
| Total | $3,954,747 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $1,911,504 | Year1Amt |
| Year2 | $1,328,130 | Year2Amt |
| Year3 | $715,113 | Year3Amt |
| Total | $3,954,747 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $74,816 | CurrentYearAmt |
| Year1 | $45,824 | Year1Amt |
| Year2 | $28,247 | Year2Amt |
| Year3 | $28,831 | Year3Amt |
| Total | $177,718 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $1,500,258 | Year1Amt |
| Year2 | $817,603 | Year2Amt |
| Year3 | $127,354 | Year3Amt |
| Total | $2,445,215 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $1,500,258 | Year1Amt |
| Year2 | $817,603 | Year2Amt |
| Year3 | $127,354 | Year3Amt |
| Total | $2,445,215 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $711,321 | Year1Amt |
| Year2 | $750,000 | Year2Amt |
| Year3 | $65,043 | Year3Amt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $4,635 | Year1Amt |
| Year2 | $3,102 | Year2Amt |
| Year3 | $1,932 | Year3Amt |
| Total | $9,669 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RUSHVILLE STATE BANK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E LAFAYETTE STREET | AddressLine1Txt |
| City | RUSHVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62681 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2173223323 | RecipientPhoneNum |
| Recipient Email Address | LBUTLER@RUSHVILLESTATEBANK.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE ATTACHED INFORMATIONAL DOCUMENTS FOR EACH FUND. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ATTACHED INFORMATIONAL DOCUMENTS FOR EACH FUND. | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHED INFORMATIONAL DOCUMENTS FOR EACH FUND. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TOTAL EXPENDITURES | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50 | AddressLine1Txt |
| City | RUSHVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62681 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | TOTAL EXPENDITURES | GrantOrContributionPurposeTxt |
| Amt | $202,253 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $202,253 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $8,097 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSACTION FEES | Desc |
| Related Or Exempt Function Incm | $3,948 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12,045 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,045 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT | CategoryTxt |
| Amt | $5,250 | Amt |
| Adjusted Net Income | $5,250 | AdjustedNetIncomeAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FLEXINSURED ACCOUNT | FMV | $1,313,204 | $1,313,204 |
| CDS | AT COST | $104,389 | $104,389 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| PRINTED CHECKS | $22 | $22 |
| POSTAGE | $14 | $14 |
| ADVERTISING | $2,511 | $2,511 |
| TRAINING | $160 | $160 |
| INSURANCE | $686 | $686 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSACTION FEES | Desc |
| Revenue And Expenses Per Books | $3,948 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $3,948 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN | Desc |
| BOY Book Value | $30,000 | BOYBookValueAmt |
| EOY Book Value | $30,000 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| TAX ON NET INVESTMENT INCOME | $46 | $46 |
| FILING FEES | $125 | $125 |
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