SPRINGDALE HISTORIC PRESERVATION FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SPRINGDALE HISTORIC PRESERVATION FOUNDATION (EIN 37-1374006)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-21
IRS object ID
201912339349300301
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-21T05:42:43-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412110811PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gordon Stockman & Waugh PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18726 N Industrial RdAddressLine1Txt
CityPeoriaCityNm
State AbbreviationILStateAbbreviationCd
ZIP61615ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371374006EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPRINGDALE HISTORIC PRESERVATIONBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSPRIBusinessNameControlTxt
Phone3096858980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5511AddressLine1Txt
CityPEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP61601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET HANLEY-WILLIAMSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-08-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatt WaughPreparerPersonNm
PTINP00174185PTIN
Phone3096924030PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5511AddressLine1Txt
CityPEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP616015511ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$116,649GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSPRINGDALECEMETERY.COM/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionHISTORIC SPRINGDALE CEMETERY IS THE FOUNDATION'S SOLE CLIENT FOR WHICH SPRINGDALE HISTORIC PRESERVATION FOUNDATION PROVIDES FUNDING FOR MAINTENANCE, REPAIRS & EQUIPMENT TO PRESERVE THE CEMETERY FOR FAMILY AND FRIENDS OF THE INTERREDActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$257,828PYContributionsGrantsAmt
CY Contributions Grants$114,979CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,668PYInvestmentIncomeAmt
CY Investment Income$1,670CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$260,496PYTotalRevenueAmt
CY Total Revenue$116,649CYTotalRevenueAmt
PY Grants And Similar Paid$161,230PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$69,705CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,668PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,544CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,544CYTotalFundraisingExpenseAmt
PY Other Expenses$36,798PYOtherExpensesAmt
CY Other Expenses$37,712CYOtherExpensesAmt
PY Total Expenses$200,696PYTotalExpensesAmt
CY Total Expenses$109,961CYTotalExpensesAmt
PY Revenues Less Expenses$59,800PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,688CYRevenuesLessExpensesAmt
Total Assets BOY$399,794TotalAssetsBOYAmt
Total Assets EOY$398,438TotalAssetsEOYAmt
Total Liabilities EOY$7,502TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$399,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$390,936NetAssetsOrFundBalancesEOYAmt
MissionHISTORIC SPRINGDALE CEMETERY IS THE FOUNDATION'S SOLE CLIENT FOR WHICH SPRINGDALE HISTORIC PRESERVATION FOUNDATION PROVIDES FUNDING FOR MAINTENANCE, REPAIRS & EQUIPMENT TO PRESERVE THE CEMETERY FOR FAMILY AND FRIENDS OF THE INTERREDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$69,705ExpenseAmt
DescSPRINGDALE HISTORIC PRESERVATION FOUNDATION PROVIDES MOST OF ITS SUPPORT THROUGH IN-KIND CONTRIBUTIONS BY HIRING CONTRACTORS TO RESTORE MONUMENTS, GRAVE MARKERS, AND OTHER STRUCTURES IN THE CEMETERY.Desc
Total Program Service Expenses$69,705TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARGARET HANLEY-WILLIAMSPersonNm
Phone3096858980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5511AddressLine1Txt
CityPEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP616015511ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CONNIE FRANK
Secretary5.000.00Yes (X)Yes (X)$0$0$0
T JACK GOVE
Director2.000.00Yes (X)$0$0$0
MARGARET HANLEY-WILLIAMS
President5.000.00Yes (X)Yes (X)$0$0$0
MARY HARDEN
Director2.000.00Yes (X)$0$0$0
BOB MEALS
Director2.000.00Yes (X)$0$0$0
JILL MEINTS
Director2.000.00Yes (X)$0$0$0
GARY LANOUE
Director2.000.00Yes (X)$0$0$0
NICOLE SUTHERLAND
Director2.000.00Yes (X)$0$0$0
HANK STONE
Vice President5.000.00Yes (X)Yes (X)$0$0$0
MATT WAUGH
Treasurer5.000.00Yes (X)Yes (X)$0$0$0
JOHN WAHFELD
Director2.000.00Yes (X)$0$0$0
ROBERT C WILTON
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$12,160MembershipDuesAmt
All Other Contributions$102,819AllOtherContributionsAmt
Total Contributions$114,979TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,670TotalRevenueColumnAmt
Exclusion$1,670ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,649TotalRevenueColumnAmt
Exclusion$1,670ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$69,705TotalAmt
Program Services$69,705ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,553TotalAmt
Management And General$3,553ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,544TotalAmt
Fundraising$2,544FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,793TotalAmt
Management And General$1,793ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Printing and Publications$31,077$31,077
MISCELLANEOUS$188$188
Postage and Shipping$101$101

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$109,961TotalAmt
Program Services$69,705ProgramServicesAmt
Management And General$37,712ManagementAndGeneralAmt
Fundraising$2,544FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$117,365BOYAmt
EOY$131,030EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,261BOYAmt
EOY$48,674EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$209,168BOYAmt
EOY$218,734EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$399,794BOYAmt
EOY$398,438EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$7,502EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,502EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,074BOYAmt
EOY$201,110EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$204,720BOYAmt
EOY$189,826EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$399,794BOYAmt
EOY$390,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$399,794BOYAmt
EOY$398,438EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,688ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$15,546NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257,828CurrentTaxYearMinus1YearAmt
Current Tax Year$114,979CurrentTaxYearAmt
Total$841,950TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257,828CurrentTaxYearMinus1YearAmt
Current Tax Year$114,979CurrentTaxYearAmt
Total$841,950TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$841,950PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,668CurrentTaxYearMinus1YearAmt
Current Tax Year$1,670CurrentTaxYearAmt
Total$15,118TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$857,068TotalSupportAmt
Public Support CY1700.98240PublicSupportCY170Pct
Public Support PY1700.97760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTEREST IN ENDOWMENT FUND$211,259
PLOTS: SITES 1-5, OT 6333, HILLCREST$7,475
FieldValueIRS element (for citing)
Total Book Value Other Assets$218,734TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$101,103TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$15,546NetUnrealizedGainsInvstAmt
Revenue Not Reported-$15,546RevenueNotReportedAmt
Revenue Subtotal$116,649RevenueSubtotalAmt
Total Revenue Per Form990$116,649TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$109,961TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$109,961ExpensesSubtotalAmt
Total Expenses Per Form990$109,961TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1springdale cemeteryBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13014 n prospect roadAddressLine1Txt
CitypeoriaCityNm
State AbbreviationILStateAbbreviationCd
ZIP61603ZIPCd
FieldValueIRS element (for citing)
Cash Grant$0CashGrantAmt
Non Cash Assistance$69,705NonCashAssistanceAmt
Purpose Of GrantMONUMENT & ENTRANCE RESORATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS REQUIRED TO PROVIDE SPRINGDALE CEMETERY A MINIMUM OF $25,000 OF DIRECT SUPPORT (IN CASH OR IN-KIND CONTRIBUTIONS) PER YEAR. TO DATE, THE FOUNDATION HAS PROVIDED MORE THAN THIS AMOUNT EACH YEAR AND IN TOTAL. THE FOUNDATION PROVIDES MOST OF ITS SUPPORT THROUGH IN-KIND CONTRIBUTIONS BY HIRING CONTRACTORS TO RESTORE MONUMENTS, GRAVE MARKERS, AND OTHER STRUCTURES IN THE CEMETERY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMEMBERS OF THE FOUNDATION HAVE THE RIGHT TO ATTEND THE FOUNDATION'S ANNUAL MEETING AT WHICH TIME THEY VOTE TO ELECT MEMBERS TO SEATS ON THE BOARD. ONLY FOUNDATION MEMBERS IN GOOD STANDING MY HOLD A SEAT ON THE BOARD.
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 (OR 990-EZ) IS PREPARED ANNUALLY BY AUTHORITY OF THE BOARD PRESIDENT BY EITHER THE BOARD TREASURER OR THROUGH AN INDEPENDENT ACCOUNTANT. THE BOARD PRESIDENT THEN APPROVES THE FORM BEFORE THE TREASURER OR INDEPENDENT ACCOUNTANT SUBMITS THE FORM TO THE IRS. NO STATE FORM IS REQUIRED AT THIS TIME.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionCOPIES OF THE FOUNDATION'S FORM 990 OR FORM 990-EZ FOR THE CURRENT AND PRIOR YEARS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST AT THE FOUNDATION MAILING ADDRESS. TO DATE, NO SUCH REQUESTS HAVE BEEN RECEIVED. THE FOUNDATION MAINTAINS A WEBSITE THROUGH SPRINGDALE CEMETERY ON WHICH BASIC INFORMATION ABOUT THE FOUNDATION'S MISSION AND ACHIEVEMENTS IS LISTED. NO OTHER INFORMATION ABOUT THE FOUNDATION IS MADE AVABILABLE TO THE PUBLIC.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.
MEMBERS OR STOKHOLDER CLASSES AND RIGHTSMEMBERS OF THE FOUNDATION HAVE THE RIGHT TO ATTEND THE FOUNDATION'S ANNUAL MEETING AT WHICH TIME THEY VOTE TO ELECT MEMBERS TO SEATS ON THE BOARD. ONLY FOUNDATION MEMBERS IN GOOD STANDING MY HOLD A SEAT ON THE BOARD.

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