A L WEBSTER FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
A L WEBSTER FOUNDATION (EIN 37-0682989)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-22
IRS object ID
201930819349100013
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)
Return2019-03-22T18:13:50-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHIL MUEHLPreparerPersonNm
PTINP00622760PTIN
Phone2174421643PhoneNum
Preparation2019-02-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-25IPDt
IP Tm16:51:51IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDB638E471739F1D4B23C74843775E8025F07CF1BAtSubmissionCreationDeviceId
At Submission Filing Device Id87475E1862DD8A2075D3A23AFE02BA1781434062AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$866,443FMVAssetsEOYAmt
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$20,040DividendsRevAndExpnssAmt
Dividends Net Invst Incm$20,040DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$18,846NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$102,901GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$18,846CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$38,886TotalRevAndExpnssAmt
Total Net Invst Incm$38,886TotalNetInvstIncmAmt
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$9,291OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$9,291OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,220TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,616OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,616OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,000OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$16,127TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$12,407TotOprExpensesNetInvstIncmAmt
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$66,127TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$12,407TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$52,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$27,241ExcessRevenueOverExpensesAmt
Net Investment Income$26,479NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$14,722SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$19,638SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$19,638SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$165,896USGovernmentObligationsBOYAmt
US Government Obligations EOY$155,595USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$153,758USGovtObligationsEOYFMVAmt
Corporate Stock BOY$484,044CorporateStockBOYAmt
Corporate Stock EOY$462,188CorporateStockEOYAmt
Corporate Stock EOYFMV$467,430CorporateStockEOYFMVAmt
Corporate Bonds BOY$235,583CorporateBondsBOYAmt
Corporate Bonds EOY$235,583CorporateBondsEOYAmt
Corporate Bonds EOYFMV$225,617CorporateBondsEOYFMVAmt
Total Assets BOY$900,245TotalAssetsBOYAmt
Total Assets EOY$873,004TotalAssetsEOYAmt
Total Assets EOYFMV$866,443TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$900,245UnrestrictedBOYAmt
Unrestricted EOY$873,004UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$900,245TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$873,004TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$900,245TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$873,004TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$900,245TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$27,241ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$873,004SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$873,004TotNetAstOrFundBalancesEOYAmt

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 - EQUITIESP$92,901$73,987$18,914$18,914
OLD NATIONAL TRUST - FIXED INCOMEP$10,000$10,068-$68-$68
FieldValueIRS element (for citing)
Capital Gain Net Income$18,846CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$51,401AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$927,539NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.055417DistributionYr1Rt
Adjusted Qlfy Distri Yr2$52,217AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$918,028NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.056880DistributionYr2Rt
Adjusted Qlfy Distri Yr3$52,351AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$965,562NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.054218DistributionYr3Rt
Adjusted Qlfy Distri Yr4$52,199AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$998,077NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.052300DistributionYr4Rt
Adjusted Qlfy Distri Yr5$52,375AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$969,847NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.054003DistributionYr5Rt
Total Distribution0.272818TotalDistributionRt
Average Distribution0.054564AverageDistributionRt
Net Vl Noncharitable Assets$901,003NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$49,162AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$265NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$49,427AdjNonchrtblNetInvstIncmPctAmt
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$265InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$265SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$265TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,120EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,120TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$855OverpaymentAmt
Applied To ES Tax$855AppliedToESTaxAmt
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 (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JASON ROME
3310 SUNCREST DRDANVILLEIL61832DIRECTOR1.00$0$0$0
GARDNER PECK
204 DENVALE DRDANVILLEIL61832PRESIDENT1.00$0$0$0
SIMPHI LENOVER
2 E MAIN STDANVILLEIL61832DIRECTOR1.00$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
ANDY VANHYFTE
2 W MAIN STDANVILLEIL61832DIRECTOR1.00$0$0$0
ADAM UNDERWOOD
52 S SHOREWOOD DRDANVILLEIL61832DIRECTOR1.00$0$0$0
DR ANGELE THEODORE BURNS
56 N VERMILION STDANVILLEIL61832DIRECTOR1.00$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$897,544AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$17,180AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$914,724TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$914,724AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,721CashDeemedCharitableAmt
Net Vl Noncharitable Assets$901,003NetVlNoncharitableAssetsAmt
Minimum Investment Return$45,050MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$45,050MinimumInvestmentReturnAmt
Tax Based On Investment Income$265TaxBasedOnInvestmentIncomeAmt
Total Tax$265TotalTaxAmt
Distributable Before Adj$44,785DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$44,785DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$44,785DistributableAsAdjustedAmt

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$265PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$52,235AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$44,785DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$7,032ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,222ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$14,254TotalExcessDistributionCyovAmt
Qualifying Distributions$52,500QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$44,785AppliedToCurrentYearAmt
Remaining Distri From Corpus$7,715RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$21,969TotalCorpusAmt
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$21,969ExcessDistriCyovToNextYrAmt
Excess From Year2$7,032ExcessFromYear2Amt
Excess From Year1$7,222ExcessFromYear1Amt
Excess From Current Year$7,715ExcessFromCurrentYearAmt

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 (15 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$6,500
COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS
307 W UNIVERSITY AVECHAMPAIGNIL61820N/APCPROGRAMS$9,414
COURT APPOINTED SPECIAL ADVOCATES OF VERMILION COUNTY
211 NORTH WALNUTDANVILLEIL61832N/APCPROGRAMS$1,800
DANVILLE YMCA
1111 N VERMILIONDANVILLEIL61832N/APCPROGRAMS$2,467
FAIR HOPE CHILDRENS MINISTRY
908 MAY STREETDANVILLEIL61832N/APCPROGRAMS$4,000
UNITED WAY OF DANVILLE
28 W NORTH STREETDANVILLEIL61832N/APCPROGRAMS$7,414
VERMILION COUNTY RAPE CRISIS CENTER
2000 EAST MAINDANVILLEIL61832N/APCPROGRAMS$1,000
ARTS IN THE PARK
P O BOX 1673DANVILLEIL61834N/APCPROGRAMS$1,000
CRIS HEALTHY AGING
309 N FRANKLIN STDANVILLEIL61832N/APCPROGRAMS$5,000
HOOPESTON MULTI AGENCY
206 S 1ST AVEHOOPESTONIL60942N/APCPROGRAMS$1,110
HOPE CENTER
1023A BELTON DRDANVILLEIL61832N/APCPROGRAMS$2,400
LAURA LEE FELLOWSHIP HOUSE
212 E WILLIAMS STDANVILLEIL61832N/APCPROGRAMS$1,860
VERMILION COUNTY HANDICAP ASSOCIATION
PO BOX 1151DANVILLEIL61834N/APCPROGRAMS$900
VERMILION COUNTY UNMET NEEDS
PO BOX 444DANVILLEIL61834N/APCPROGRAMS$1,500
WOMEN'S CARE CENTER
200 W WILLIAMS STDANVILLEIL61832N/APCPROGRAMS$3,635
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$20,040ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$18,846ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$38,886ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$38,886TotalIncomeProducingActyAmt

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$235,583EOYBookValueAmt
EOYFMV$225,617EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockONT CORPORATE STOCKSStockNm
EOY Book Value$462,188EOYBookValueAmt
EOYFMV$467,430EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$155,595USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$153,758USGovtObligationsEOYFMVAmt
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$2,616RevenueAndExpensesPerBooksAmt
Net Investment Income$1,616NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,000DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$9,291Amt
Net Investment Income$9,291NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$1,220Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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