GALESBURG COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GALESBURG COMMUNITY FOUNDATION (EIN 37-1159944)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-23
- IRS object ID
- 201931149349301313
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-23T08:33:10-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272509623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phillips Salmi Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 S Main St | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371159944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALESBURG COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GALE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 E MAIN STREET | AddressLine1Txt |
| City | GALESBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA GIBB | PersonNm |
| Person Title | CHIEF EXECUTIVE | PersonTitleTxt |
| Phone | 3093448898 | PhoneNum |
| Signature | 2019-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori Salmi | PreparerPersonNm |
| PTIN | P00712052 | PTIN |
| Phone | 3094444909 | PhoneNum |
| Preparation | 2019-04-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.146.107.177 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-24 | IPDt |
| IP Tm | 16:53:58 | IPTm |
| Federal Original Submission Id | 3725902019114k30xluu | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-24 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D2CD17AD0A31CA299F454B5E374D67903517192D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D2CD17AD0A31CA299F454B5E374D67903517192D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSHUA GIBB | PrincipalOfficerNm |
| Gross Receipts | $7,721,259 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AHEALTHYCOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE GALESBURG COMMUNITY FOUNDATION DEVELOPS AND SUPPORTS THE EFFORTS OF LOCAL PEOPLE AND ORGANIZATIONS TO FOSTER AND PROMOTE A HEALTHY COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,235,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,971,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $138,303 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,883 | CYProgramServiceRevenueAmt |
| PY Investment Income | $281,589 | PYInvestmentIncomeAmt |
| CY Investment Income | $375,087 | CYInvestmentIncomeAmt |
| PY Other Revenue | $227,584 | PYOtherRevenueAmt |
| CY Other Revenue | $244,097 | CYOtherRevenueAmt |
| PY Total Revenue | $2,882,875 | PYTotalRevenueAmt |
| CY Total Revenue | $7,678,157 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,106,627 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,062,166 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $488,758 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $463,187 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,636 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $419,899 | PYOtherExpensesAmt |
| CY Other Expenses | $511,871 | CYOtherExpensesAmt |
| PY Total Expenses | $2,015,284 | PYTotalExpensesAmt |
| CY Total Expenses | $2,037,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $867,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,640,933 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,613,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,641,459 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,171,265 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,358,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,442,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,282,927 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE GALESBURG COMMUNITY FOUNDATION DEVELOPS AND SUPPORTS THE EFFORTS OF LOCAL PEOPLE AND ORGANIZATIONS TO FOSTER AND PROMOTE A HEALTHY COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,366,737 | ExpenseAmt |
| Desc | PROVIDE COMPETITIVE GRANT MAKING TO NONPROFITS WHOSE PROGRAMS ENGAGE AND BETTER THE COMMUNITY THEY SERVE. | Desc |
| Total Program Service Expenses | $1,366,737 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER V ANDERSON | PersonNm |
| Phone | 3093448898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 E MAIN STREET | AddressLine1Txt |
| City | GALESBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| TOM MALONEY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE HUMPHREYS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK KLEINE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE COFFMAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCLEAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARL NIXON | |||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUBBIA JAGGANATHAN | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HARRY BULKELEY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PEARSON | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID ERICKSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA GAVIN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA GIBB | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | $120,118 | $0 | $21,976 | Yes (X) | |
| JENNIFER V ANDERSON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | $95,783 | $0 | $4,789 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $215,901 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $5,331,749 | RelatedOrganizationsAmt |
| All Other Contributions | $1,639,341 | AllOtherContributionsAmt |
| Total Contributions | $6,971,090 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,883 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,883 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $375,087 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,800 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $267,311 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $43,102 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $224,209 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $88 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,678,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $707,067 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,066 | TotalAmt |
| Program Services | $1,045,066 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,100 | TotalAmt |
| Program Services | $17,100 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,244 | TotalAmt |
| Program Services | $126,192 | ProgramServicesAmt |
| Management And General | $112,519 | ManagementAndGeneralAmt |
| Fundraising | $139,533 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,328 | TotalAmt |
| Program Services | $18,953 | ProgramServicesAmt |
| Management And General | $25,483 | ManagementAndGeneralAmt |
| Fundraising | $11,892 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,615 | TotalAmt |
| Program Services | $28,615 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,829 | TotalAmt |
| Management And General | $48,446 | ManagementAndGeneralAmt |
| Fundraising | $5,383 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,310 | TotalAmt |
| Management And General | $84,310 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,563 | TotalAmt |
| Management And General | $46,563 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,189 | TotalAmt |
| Program Services | $26,157 | ProgramServicesAmt |
| Management And General | $8,719 | ManagementAndGeneralAmt |
| Fundraising | $52,313 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,502 | TotalAmt |
| Program Services | $2,100 | ProgramServicesAmt |
| Management And General | $5,251 | ManagementAndGeneralAmt |
| Fundraising | $3,151 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,687 | TotalAmt |
| Program Services | $10,981 | ProgramServicesAmt |
| Management And General | $3,137 | ManagementAndGeneralAmt |
| Fundraising | $1,569 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,513 | TotalAmt |
| Program Services | $21,359 | ProgramServicesAmt |
| Management And General | $6,103 | ManagementAndGeneralAmt |
| Fundraising | $3,051 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,321 | TotalAmt |
| Program Services | $11,940 | ProgramServicesAmt |
| Management And General | $6,396 | ManagementAndGeneralAmt |
| Fundraising | $2,985 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,073 | TotalAmt |
| Program Services | $22,648 | ProgramServicesAmt |
| Management And General | $26,190 | ManagementAndGeneralAmt |
| Fundraising | $3,235 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,153 | TotalAmt |
| Management And General | $16,153 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING PROGRAM | $20,800 | $20,800 | ||
| EQUIPMENT | $45,457 | $38,638 | $6,819 | |
| DUES & PUBLICATIONS | $19,476 | $10,906 | $5,843 | $2,727 |
| FUNDRAISING | $1,978 | $1,978 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,020 | TotalAmt |
| Program Services | $3,920 | ProgramServicesAmt |
| Management And General | $2,100 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037,224 | TotalAmt |
| Program Services | $1,366,737 | ProgramServicesAmt |
| Management And General | $435,851 | ManagementAndGeneralAmt |
| Fundraising | $234,636 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,072 | BOYAmt |
| EOY | $617,118 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $201,492 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,261 | BOYAmt |
| EOY | $4,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,804 | BOYAmt |
| EOY | $8,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,942,437 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $719,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,374 | BOYAmt |
| EOY | $1,223,303 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,173,242 | BOYAmt |
| EOY | $18,783,449 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,355,000 | BOYAmt |
| EOY | $5,803,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,613,753 | BOYAmt |
| EOY | $26,641,459 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,663 | BOYAmt |
| EOY | $27,852 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $153,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,602 | BOYAmt |
| EOY | $3,177,680 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,265 | BOYAmt |
| EOY | $3,358,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,963,342 | BOYAmt |
| EOY | $10,156,060 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,578,096 | BOYAmt |
| EOY | $5,777,817 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,901,050 | BOYAmt |
| EOY | $7,349,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,442,488 | BOYAmt |
| EOY | $23,282,927 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,613,753 | BOYAmt |
| EOY | $26,641,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,640,933 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,800,494 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,549,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,588,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,039,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,024,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,639,341 | CurrentTaxYearAmt |
| Total | $7,842,527 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,549,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,588,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,039,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,024,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,639,341 | CurrentTaxYearAmt |
| Total | $7,842,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,975,597 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,866,930 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,776 | CurrentTaxYearAmt |
| Total | $1,063,595 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,282 | CurrentTaxYearAmt |
| Total | $1,744,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,650,546 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,744,424 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 18 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 13 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $195,270 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $433,236 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $38,105 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $441,122 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $654,611 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $443,366 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,387,633 | BeginningYearBalanceAmt |
| Contributions | $5,847,803 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,417,880 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $808,226 | GrantsOrScholarshipsAmt |
| End Year Balance | $21,009,330 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,256,969 | BeginningYearBalanceAmt |
| Contributions | $1,000,450 | ContributionsAmt |
| Investment Earnings Or Losses | $1,570,199 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $439,985 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,387,633 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,883,647 | BeginningYearBalanceAmt |
| Contributions | $5,256,469 | ContributionsAmt |
| Investment Earnings Or Losses | $130,245 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,013,392 | GrantsOrScholarshipsAmt |
| End Year Balance | $15,256,969 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,791,965 | BeginningYearBalanceAmt |
| Contributions | $769,335 | ContributionsAmt |
| Investment Earnings Or Losses | -$363,314 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $314,339 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,883,647 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,489,015 | BeginningYearBalanceAmt |
| Contributions | $365,698 | ContributionsAmt |
| Investment Earnings Or Losses | $11,304 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $74,052 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,791,965 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $886,210 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $50,570 | OtherCostOrOtherBasisAmt |
| Book Value | $936,780 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $557,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $488,091 | DepreciationAmt |
| Book Value | $69,182 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,002 | DepreciationAmt |
| Book Value | $171,321 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,041 | DepreciationAmt |
| Book Value | $46,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,223,303 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERPETUAL TRUSTS | Desc |
| Book Value | $5,803,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,803,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY LIABILITIES | Desc |
| Amt | $3,177,680 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,177,680 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CARL SANDBURG COLLEGE | |||||||
| 2400 TOM L WILSON BLVD | GALESBURG | IL | 61401 | 370896983 | GOVERNMENT | $289,101 | EDUCATION |
| CHORAL DYNAMICS OF DYNAMICS | |||||||
| PO BOX 432 | GALESBURG | IL | 61401 | 371129534 | 501C3 | $10,000 | PRODUCTIONS |
| CHRISTMAS IN ACTION GALESBURG | |||||||
| PO BOX 136 | GALESBURG | IL | 61401 | 371279349 | 501C3 | $10,000 | HOME MAINTENANCE |
| GALESBURG CUSD 205 | |||||||
| 932 HARRISON STREET | GALESBURG | IL | 61401 | 376003555 | GOVERNMENT | $6,240 | EDUCATION |
| MCFALL MONUMENT CO | |||||||
| PO BOX 539 | GALESBURG | IL | 614020539 | $5,200 | PARK BEAUTIFICATION | ||
| RAINBOW RIDERS | |||||||
| 822 200TH AVENUE | MONMOUTH | IL | 61462 | 161747451 | 501C3 | $25,000 | EQUINE THERAPY |
| FISH OF GALESBURG | |||||||
| 688 HAWTHORNE COURT | GALESBURG | IL | 614021922 | 371065150 | 501C3 | $20,576 | FOOD RELIEF |
| ROWVA PUBLIC SCHOOLS FOUNDATION | |||||||
| 335 N JOY STREET | ONEIDA | IL | 61467 | 371373370 | 501C3 | $14,500 | EDUCATION |
| KNOX-GALESBURG SYMPHONY | |||||||
| KNOX COLLEGE CAMPUS BOX K-195 | GALESBURG | IL | 61401 | 366109296 | 501C3 | $12,005 | MUSIC EDUCATION |
| CITY OF GALESBURG | |||||||
| PO BOX 1589 | GALESBURG | IL | 61402 | 576001160 | GOVERNMENT | $16,265 | RECREATION |
| SALVATION ARMY | |||||||
| 510 N KELLOG STREET | GALESBURG | IL | 61401 | 362167910 | 501C3 | $21,500 | EMERGENCY RELIEFBUILDING PRESERVATION |
| SAFE HARBOR FAMILY CRISIS CENTER | |||||||
| 1188 WEST MAIN STREET | GALESBURG | IL | 61401 | 371307763 | 501C3 | $5,250 | EMERGENCY RELIEF |
| KNOX COUNTY COMMUNITY HEALTH CLINIC | |||||||
| 1361 WEST FREMONT STREET | GALESBURG | IL | 61401 | 274023619 | 501C3 | $6,000 | CHILDRENS DENTAL HEALTH |
| THE ORPHEUM THEATRE | |||||||
| 57 S KELLOGG STREET | GALESBURG | IL | 61401 | 364593447 | 501C3 | $14,000 | YOUTH ENTERTAINMENT SERIES |
| CASA OF KNOX COUNTY | |||||||
| 311 E MAIN STREET SUITE 214 | GALESBURG | IL | 61401 | 364140299 | 501C3 | $19,000 | CHILD ADVOCATES |
| WARREN ACHIEVEMENT CENTER | |||||||
| 1220 E 2ND AVE | MONMOUTH | IL | 61462 | 370810379 | 501C3 | $13,850 | COMMUNITY INTEGRATION EXPANSION PROJECT |
| SPECIAL OLYMPICS ILLINOIS | |||||||
| PO BOX 104 | MONMOUTH | IL | 61462 | 362922811 | 501 C3 | $7,500 | SPORTS |
| WILLIAMSFIELD PARKS ASSOCIATION | |||||||
| PO BOX 21 | WILLIAMSFIELD | IL | 61489 | 474233546 | 501C3 | $91,912 | ARTS |
| TRIUMPH SERVICES INC | |||||||
| 2015 WINDISH DR | GALESBURG | IL | 61401 | 371396234 | 501 C3 | $10,000 | CAMP KIDZ |
| MONMOUTH-ROSEVILLE EDU FOUNDATION | |||||||
| 105 NORTH E STREET | MONMOUTH | IL | 61462 | 371290954 | 501C3 | $5,150 | EDUCATION |
| KNOX COUNTY YMCA | |||||||
| 1324 W CARL SANDBERG DRIVE | GALESBURG | IL | 61401 | 370661260 | 501C3 | $21,184 | EDUCATION |
| BUCHANAN CENTER FOR THE ARTS | |||||||
| 64 PUBLIC SQUARE | MONMOUTH | IL | 614621756 | 371261024 | 501C3 | $10,250 | ARTS PROGRAMMING |
| CAMP BIG SKY | |||||||
| 9928 WEST GRANGE HALL ROAD | PRINCEVILLE | IL | 61559 | 371401711 | 501C3 | $11,883 | DISABLED EDUCATION |
| JAMIESON COMMUNITY CENTER | |||||||
| 1025 S 2ND STREET PO BOX 495 | MONMOUTH | IL | 61462 | 370912489 | 501C3 | $6,000 | SENIOR MEALS |
| DISCOVERY DEPOT | |||||||
| 128 S CHAMBERS STREET | GALESBURG | IL | 61401 | 371356298 | 501C3 | $36,451 | CONSTRUCTION OF PARK |
| KNOX PRAIRIE COMMUNITY KITCHEN | |||||||
| PO BOX 1784 | GALESBURG | IL | 61402 | 451544371 | 501C3 | $5,300 | COMMUNITY MEALS |
| ROSEVILLE KIDS PLACE | |||||||
| 265 WEST PENN PO BOX 17 | ROSEVILLE | IL | 61473 | 134235034 | 501C3 | $10,000 | SCHOOL AGE PROJECT |
| GALVA ARTS COUNCIL | |||||||
| PO BOX 29 | GALVA | IL | 61434 | 363686577 | 501C3 | $6,427 | ARTS |
| FOREFRONT | |||||||
| 208 SOUTH LASALLE STREET SUITE 1540 | CHICAGO | IL | 60604 | 237376023 | 501C3 | $120,000 | NONPROFIT PROGRAMMING |
| RURAL SCHOOL COLLABORATIVE | |||||||
| 2315 BERGE-HINNY ROAD | CAMBRIDGE | WI | 53523 | 471906248 | 501C3 | $15,500 | EDUCATION |
| LOVING BOTTOMS DIAPER BANK | |||||||
| 3021 W MAIN STREET | GALESBURG | IL | 61401 | 475163997 | 501C3 | $8,100 | DIAPER DRIVE |
| ALTONAONEIDA&WATAGA AMBULANCE SERV | |||||||
| PO BOX 443 | ONEIDA | IL | 61467 | 371336205 | $5,000 | HEALTHCARE | |
| KCCDD INC | |||||||
| 2015 WINDISH DRIVE | GALESBURG | IL | 61401 | 370769033 | 501C3 | $30,480 | INDIVIDUAL IMPROVEMENT & DEVELPOMENT |
| FAMILY PLANNING OF WESTERN IL | |||||||
| 311 E MAIN STREET SUITE 409 | GALESBURG | IL | 61401 | 371011627 | 501C3 | $5,000 | HEALTHCARE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | JONES HINCKLEY MONTHLY DISBURSEMENT | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $17,100 | CashGrantAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK KLEINE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $12,413 | TransactionAmt |
| Transaction | RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE BOARD OF DIRECTORS OF GALESBURG COMMUNITY FOUNDATION WILL PERFORM AN OVERALL REVIEW OF THE 990 PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | EACH BOARD OF DIRECTOR, COMMITTEE AND STAFF MEMEBER WILL SUBMIT A WRITTEN STATEMENT RELATED TO CONFLICTS OF INTEREST ON A YEARLY BASIS. THE CHAIRMAN OF THE BOARD SHALL BECOME FAMILAR WITH THE STATEMENTS OF ALL BOARD MEMBERS IN ORDER TO GUIDE HIS/HER CONDUCT SHOULD A CONFLICT ARISE. |
| CEO executive director top management comp Part VI line 15a | ANNUALLY THE BOARD OF DIRECTORS COMPLETE AN EVALUATION FOR THE EXECUTIVE DIRECTOR, COMPENSATION IS THEN COMPARED TO OTHER ILLINOIS COMMUNITY FOUNDATIONS AND THE BOARD THEN DISCUSSES THE PERFORMANCE AND COMPENSATION PACKAGE AND DETERMINES THE EXECUTIVE DIRECTOR COMPENSATION. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COTTAGE HEALTH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 E MAIN STREET | AddressLine1Txt |
| City | GALESBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370661205 | EIN |
| Primary Activities | SUPPORT GALESBURG COMMUNITY FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COTTAGE HEALTH FOUNDATION | ||
| C | $5,331,749 | FMV |
| COTTAGE HEALTH FOUNDATION | ||
| N | ||
| COTTAGE HEALTH FOUNDATION | ||
| O | ||
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