DONALD E FIKE FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DONALD E FIKE FAMILY FOUNDATION (EIN 45-2548424)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-02-10
- IRS object ID
- 202530419349100918
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-10T14:36:26-06:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 S PATTERSON BLVD | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452548424 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD E FIKE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONA | BusinessNameControlTxt |
| Phone | 3093431550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 SOUTH FARNHAM STREET | AddressLine1Txt |
| City | GALESBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD E FIKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3093431550 | PhoneNum |
| Signature | 2025-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN O CRIM | PreparerPersonNm |
| PTIN | P00368385 | PTIN |
| Phone | 9372980201 | PhoneNum |
| Preparation | 2025-01-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $23,058,365 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,749,779 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $216,663 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $216,663 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $151,078 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $151,078 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $151,078 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,117,520 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $367,741 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,503 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,127 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $376 | LegalFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $59 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $59 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,562 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,127 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $435 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $689,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $689,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $690,662 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,127 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $689,535 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,426,858 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $366,614 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $108,551 | CashBOYAmt |
| Cash EOY | $201,339 | CashEOYAmt |
| Cash EOYFMV | $201,339 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $18,062 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $604,202 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $604,202 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $41,000 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $62,200 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $62,200 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $15,664,936 | CorporateStockBOYAmt |
| Corporate Stock EOY | $22,190,624 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $22,190,624 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $15,832,549 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,058,365 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $23,058,365 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $15,832,549 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $23,058,365 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,832,549 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $23,058,365 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,832,549 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $23,058,365 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,832,549 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,426,858 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,798,958 | OtherIncreasesAmt |
| Subtotal | $23,058,365 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $23,058,365 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAINS DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $151,078 | GrossSalesPriceAmt |
| Gain Or Loss | $151,078 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $151,078 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $151,078 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,096 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,096 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,096 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,575 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $9,575 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $4,479 | OverpaymentAmt |
| Applied To ES Tax | $4,479 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | RON WILSON RFMS INC | IndividualWithBooksNm |
| Phone | 3093431550 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 S FARNHAM | AddressLine1Txt |
| City | GALESBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| DONALD E FIKE | ||||||||
| 285 SOUTH FARNHAM | GALESBURG | IL | 61401 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUZANNE FIKE MEEKER | ||||||||
| 285 SOUTH FARNHAM | GALESBURG | IL | 61401 | SECRETARY/DIRECTOR | 1.00 | $0 | $0 | $0 |
| RONALD J WILSON | ||||||||
| 285 SOUTH FARNHAM | GALESBURG | IL | 61401 | TREASURER/DIRECTOR | 1.00 | $0 | $0 | $0 |
| MISTY FIKE | ||||||||
| 285 SOUTH FARNHAM | GALESBURG | IL | 61401 | VICE PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $19,255,383 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $153,136 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $19,408,519 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $19,408,519 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $291,128 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $19,117,391 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $955,870 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $955,870 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,096 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,096 | TotalTaxAmt |
| Distributable Before Adj | $950,774 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $950,774 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $950,774 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $689,535 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $689,535 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $950,774 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $684,556 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $689,535 | QualifyingDistributionsAmt |
| Applied To Year1 | $684,556 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,979 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $945,795 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DONALD E FIKE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY HOPE LODGE | |||||||
| 411 SECOND STREET NW | ROCHESTER | MN | 55901 | N/A | PC | PROVIDE A SUPPORTIVE ENVIRONMENT FOR PATIENTS IN CANCER TREATMENT AND THEIR CAREGIVERS | $15,000 |
| AMERICAN HUMANE | |||||||
| 1400 16TH STREET NW SUITE 360 | WASHINGTON | DC | 20036 | N/A | PC | HELPING ENSURE THE SAFETY, WELFARE AND WELL-BEING OF ANIMALS | $20,000 |
| CAMP BIG SKY (990 UNDER WHY NOT NOW) | |||||||
| PO BOX 56 | FARMINGTON | IL | 61531 | N/A | PC | HELP PEOPLE WITH DISABILITIES EXPERIENCE THE OUTDOORS | $10,000 |
| CHRISTOPHER & DANA REEVE FOUNDATION | |||||||
| 636 MORRIS TURNPIKE SUITE 3A | SHORT HILLS | NJ | 07078 | N/A | PC | DEDICATED TO CURING SPINAL CORD INJURY BY ADVANCING INNOVATIVE RESEARCH AND IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IMPACTED BY PARALYSIS. | $15,000 |
| DISCOVERY DEPOT CHILDREN'S MUSEUM | |||||||
| 128 SOUTH CHAMBERS STREET | GALESBURG | IL | 61401 | N/A | PC | TO PROVIDE INTERACTIVE HANDS-ON EXPERIENCES FOR CHILDREN THAT TOUCH ON THE HISTORY, CULTURE, ARTS, INDUSTRY, EDUCATION, AND TRADITIONS IN THE GALESBURG, IL AREA. | $10,000 |
| FISH FOOD PANTRY | |||||||
| 876 W MAIN STREET SUITE A | GALESBURG | IL | 61401 | N/A | PC | PROVIDE FOOD FOR THOSE IN NEED | $5,000 |
| FOX VALLEY SPECIAL RECREATION ASSOCIATION | |||||||
| 2121 WEST INDIAN TRAIL | AURORA | IL | 60506 | N/A | PC | PROVIDE EQUITABLE ACCESS TO LEISURRE & RECREATION ACTIVITIES FOR PEOPLE OF ALL AGES AND ABILITIES | $10,000 |
| FRIENDSHIP HOUSE | |||||||
| 1718 N 2525TH ROAD PO BOX 273 | OTTAWA | IL | 61350 | N/A | PC | TO INSTRUCT AND TRAIN PERSONS WITH DEVELOPMENTAL DISABILITIES TO ATTAIN AN INDEPENDENT AND PRODUCTIVE LIFE. | $5,000 |
| GALESBURG CHRISTIAN SCHOOL ASSOCIATION INC | |||||||
| 1881 EAST FREMONT STREET | GALESBURG | IL | 61401 | N/A | PC | GALESBURG CHRISTIAN SCHOOL IS COMMITTED TO PROVIDING A CHRIST-CENTERED, COMPLETE EDUCATIONAL EXPERIENCE TO EACH STUDENT | $10,000 |
| GALESBURG HOSPITALS' AMBULANCE SERVICE | |||||||
| 2175 WINDISH DRIVE | GALESBURG | IL | 61401 | N/A | PC | PROVIDE AMBULANCE SERVICE IN KNOX, WARREN AND NEIGHBORING COUNTIES | $5,000 |
| GALESBURG RESCUE MISSION & WOMEN'S SHELTER | |||||||
| PO BOX 591 | GALESBURG | IL | 61402 | N/A | PC | TO SHARE GOD'S LOVE WITH ALL WHO SEEK ASSISTANCE WITH FOOD, CLOTHING, SHELTER AND COUNSELING | $10,000 |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 40726 | NASHVILLE | TN | 37204 | N/A | PC | CREATING AND SUPPORTING UNIQUE PROGRAMS DESIGNED TO ENTERTAIN, EDUCATE, INSPIRE, STRENGTHEN, AND BUILD COMMUNITIES TO SERVE OUR NATION BY HONORING VETERANS AND THOSE IN NEED | $20,000 |
| HONOR FLIGHT | |||||||
| BOX L-4016 | COLUMBUS | OH | 432604016 | N/A | PC | TO CELEBRATE AMERICA'S VETERANS BY INVITING THEM TO SHARE IN A DAY OF HONOR AT OUR NATION'S MEMORIALS | $30,000 |
| HUB SENIOR CENTER | |||||||
| 401 CHERRY AVENUE | ROCHELLE | IL | 61068 | N/A | PC | PROVIDE ACTIVITIES AND PROGRAM THAT PROMOTE PHYSICAL, MENTAL, AND SOCIAL WELLNESS | $5,000 |
| ILLINOIS VALLEY ANIMAL RESCUE | |||||||
| PO BOX 284 | PERU | IL | 61354 | N/A | PC | TO RESCUE AND PROVIDE CARE AND COMFORT FOR ABUSED, NEGLECTED AND HOMELESS ANIMALS | $20,000 |
| ILLINOIS VALLEY PADS | |||||||
| PO BOX 1012 | LASALLE | IL | 61301 | N/A | PC | PROVIDE SHELTER, FOOD, AND SERVICES TO PEOPLE IN NEED | $10,000 |
| ILLINOIS VALLEY YMCA | |||||||
| 300 WALNUT DRIVE | PERU | IL | 61354 | N/A | PC | TO SUPPORT PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL PEOPLE | $10,000 |
| JEFFERSON COUNTY COMPREHENSIVE SERVICES INC | |||||||
| 16338 N IL HWY 37 | MT VERNON | IL | 62864 | N/A | PC | CONNECTING INDIVIDUALS WITH DISABILITY ADDICTIONS OR FUNCTIONAL LIMITATIONS WITH APPROPRIATELY DETERMINED SERVICES TO IMPROVE THEIR QUALITY OF LIFE | $10,000 |
| KAIROS OF INDIANA | |||||||
| PO BOX 681515 | INDIANAPOLIS | IN | 462681515 | N/A | PC | WORK TOGETHER WITH GOD TO REACH THE UNREACHED PEOPLE OF THE WORLD | $2,200 |
| KEOKUK PUBLIC LIBRARY FOUNDATION | |||||||
| 210 N 5TH STREET | KEOKUK | IA | 52632 | N/A | PC | ACTIVITIES FOR THE BETTERMENT OF THE KEOKUK PUBLIC LIBRARY AND ITS PATRONS | $8,000 |
| KNOX COUNTY YMCA | |||||||
| 1324 W CARL SANDBURG DRIVE | GALESBURG | IL | 61401 | N/A | PC | TO SUPPORT PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL PEOPLE | $50,000 |
| LOVING BOTTOMS DIAPER BANK | |||||||
| 77 SOUTH HENDERSON STREET | GALESBURG | IL | 61401 | N/A | PC | BUILDING HEALTHY COMMUNITIES BY ENDING DIAPER NEED AND PERIOD POVERTY THROUGH ACCESS, EDUCATION, AND ADVOCACY | $10,000 |
| MAYO CLINIC | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | N/A | PC | TO PROVIDE EDUCATION, RESEARCH, AND PATIENT CARE | $75,000 |
| MISSION K9 RESCUE | |||||||
| PO BOX 395 | NEEDVILLE | TX | 774610395 | N/A | PC | TO RESCUE, REUNITE, RE-HOME, REHABILITATE AND REPAIR ANY RETIRED WORKING DOG THAT HAS SERVED MANKIND IN SOME CAPACITY | $20,000 |
| NATIONAL FIRE SAFETY COUNCIL INC | |||||||
| 110 N HEINLEIN DRIVE | SHELBYVILLE | IL | 62565 | N/A | PC | DISTRIBUTE FIRE AND BURN PREVENTION AND LIFE SAFETY MATERIALS | $900 |
| NATIONAL RAILROAD HALL OF FAME | |||||||
| 64 S PRAIRIE STREET SUITE 216 | GALESBURG | IL | 61401 | N/A | PC | TO ESTABLISH AND MAINTAIN A NATIONAL RAILROAD HALL OF FAME FOR THE EDUCATION OF THE PUBLIC AND THE PRESERVATION OF RAILROAD HISTORY. | $20,000 |
| NATIONAL STEARMAN FOUNDATION | |||||||
| PO BOX 1937 | GALESBURG | IL | 614021937 | N/A | PC | TO PRESERVE AND DISPLAY HISTORICAL STEARMAN AIRCRAFT AND EDUCATE THE PUBLIC ABOUT THEIR ROLE IN OUR NATION'S HISTORY | $15,000 |
| NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE | |||||||
| 420 EAST SUPERIOR STREET 9TH FLOOR | CHICAGO | IL | 60611 | N/A | PC | TO IMPROVE HUMAN HEALTH THROUGH EDUCATION AND DISCOVERY | $15,000 |
| LESTERS FEET FOUNDATION INC | |||||||
| 645 SHERMAN NEWTOWN RD | DRY RIDGE | KY | 41035 | N/A | PC | TO HELP FAMILIES WITH FINANCIAL BURDENS WHO HAVE CHILDREN WITH LIFE ALTERING ILLNESSES. | $8,000 |
| PET PROJECT | |||||||
| PO BOX 163 | OTTAWA | IL | 61350 | N/A | PC | TO PROVIDE SHELTER AND ADOPTION SERVICES FOR CATS AND DOGS | $20,000 |
| PRIDE PACKAGES | |||||||
| 1326 N 1720 EAST ROAD | SHELBYVILLE | IL | 62565 | N/A | PC | SENDS CARE PACKAGES TO TROOPS ALL OVER THE WORLD. | $5,000 |
| REFUGE RANCH | |||||||
| 9350 CASCADE ROAD | ROCHESTER | IL | 62563 | N/A | PC | TO HELP REDISCOVER AND FOCUS ON WHAT MATTERS MOST IN LIFE BY PROVIDING TIME AND SPACE FOR MEANINGFUL GATHERINGS, INTENTIONAL EXPERIENCES AND NEEDED SOLITUDE. | $10,000 |
| ROCK RIVER VALLEY SELF HELP ENTERPRISES | |||||||
| 2300 W LEFEVRE ROAD | STERLING | IL | 61081 | N/A | PC | ADVOCACY, EMPOWERMENT, AND THE DEVELOPMENT OF INDEPENDENT FUNCTIONING SKILLS OF INDIVIDUALS WITH DISABILITIES | $5,000 |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL ILLINOIS | |||||||
| 610 NORTH SEVENTH STREET | SPRINGFIELD | IL | 62702 | N/A | PC | TO PROVIDE PROGRAMS TO SUPPORT THE WELL-BEING OF CHILDREN AND PROVIDES A HOME AWAY FROM HOME FOR FAMILIES WITH CHILDREN RECEIVING MEDICAL CARE | $30,000 |
| SERENDIPITTYS SANCTUARY OF HOPE ANIMAL RESCUE | |||||||
| 1995 NATIONAL BLVD | GALESBURG | IL | 61401 | N/A | PC | PROVIDE A SAFE HAVEN FOR ANIMALS IN NEED | $10,000 |
| SPECIAL OLYMPICS ILLINOIS | |||||||
| 605 EAST WILLOW STREET | NORMAL | IL | 61761 | N/A | PC | PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES | $25,000 |
| TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | N/A | PC | TO HONOR THE SACRIFICE OF FIREFIGHTER STEPHEN SILLER, WHO LAID DOWN HIS LIFE TO SAVE OTHERS ON SEPTEMBER 11, 2001 AND TO HONOR OUR MILITARY AND FIRST RESPONDERS. | $20,000 |
| ST JUDE - FORE THE KIDS | |||||||
| 1022 WEST SHORE DRIVE | GALESBURG | IL | 61401 | N/A | PC | TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT. | $10,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | N/A | PC | TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT. | $40,000 |
| THRIVE | |||||||
| 2015 WINDISH DRIVE | GALESBURG | IL | 61401 | N/A | PC | TO CREATE OPPORTUNITIES FOR INDIVIDUALS TO MAXIMIZE INDEPENDENCE & POTENTIAL | $10,000 |
| TONICA UNITED METHODIST CHURCH | |||||||
| 423 WAUPONIS STREET | TONICA | IL | 61370 | N/A | PC | TO MAKE DISCIPLES OF JESUS CHRIST FOR THE TRANSFORMATION OF THE WORLD | $20,000 |
| TOUGH2GETHER FOUNDATION | |||||||
| 2201 COLUMBIAN ROAD | WAMEGO | KS | 66547 | N/A | PC | FIGHTING CHILDHOOD CANCER BY PROVIDING FAMILY SUPPORT AND FUNDING RESEARCH | $10,000 |
| VESTED INTEREST IN K9S INC | |||||||
| PO BOX 9 | EAST TAUNTON | MA | 02718 | N/A | PC | TO PROVIDE BULLET AND STAB PROTECTIVE VESTS AND OTHER ASSISTANCE FOR K9S OF LAW ENFORCEMENT AND OTHER RELATED AGENCIES THROUGHOUT THE UNITED STATES | $20,000 |
| VNA COMMUNITY SERVICES | |||||||
| 2262 GRAND AVENUE | GALESBURG | IL | 61401 | N/A | PC | TO PROVIDE SERVICES TO IMPROVE AND MAINTAIN THE QUALITY OF LIFE FOR CITIZENS THROUGHOUT KNOX COUNTY ILLINOIS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $689,100 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $216,663 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $151,078 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $367,741 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $367,741 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DONALD E FIKE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 SOUTH FARNHAM STREET | AddressLine1Txt |
| City | GALESBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,749,779 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 4,000.00 SHS CATERPILLAR INC: CAT | $1,189,000 | 2023-12-28 |
| 1 | 456.00 SHS VANGUARD INFORMATION TECHNOLOGY ETF: VGT | $222,195 | 2023-12-28 |
| 1 | 200.00 SHS 1/100 BERKSHIRE HTWY | $1,088,584 | 2023-12-28 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (15 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMERICAN CENTURY EQUITY: BEQGX | $1,662,717 | $1,662,717 |
| JANUS HENDERSON GLOBAL: JAWWX | $2,383,340 | $2,383,340 |
| OAKMARK INTL FD INV: OAKIX | $390,942 | $390,942 |
| OAKMARK SEL INV: OAKLX | $3,936,814 | $3,936,814 |
| SCHWAB SMALL CAP INDEX: SWSSX | $815,808 | $815,808 |
| PARNASSUS MID CAP FUND: PARMX | $640,004 | $640,004 |
| VANGUARD DIV GROWTH: VDIGX | $2,938,158 | $2,938,158 |
| VANGUARD WINDSOR FUND: VWNDX | $136,393 | $136,393 |
| VANGUARD DIV APPRECIATION: VIG | $2,111,509 | $2,111,509 |
| VANGUARD INFORMATION TECH: VGT | $1,045,697 | $1,045,697 |
| FRANKLIN MUTUAL INTERNATIONAL VALUE Z: MEURX | $625,718 | $625,718 |
| FRANKLIN MUTUAL GLOBAL DISCOVERY Z: MDISX | $328,276 | $328,276 |
| VANGUARD GROWTH INDEX:VIGAX | $2,566,368 | $2,566,368 |
| CATERPILLAR INC: CAT | $1,354,080 | $1,354,080 |
| 1/100 BERKSHIRE HTWY | $1,254,800 | $1,254,800 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $62,200 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $62,200 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,503 | LegalFeesAmt |
| Net Investment Income | $1,127 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $376 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEE CHARITY | $15 | $0 | $15 |
| BANK FEES | $34 | $0 | $34 |
| SECRETARY OF STATE | $10 | $0 | $10 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | $3,680,508 |
| ACCRUAL TO CASH ADJUSTMENT | $118,450 |
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