A L WEBSTER FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
A L WEBSTER FOUNDATION (EIN 37-0682989)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-07
IRS object ID
201710669349100706
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-07T15:28:49-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-02-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHIL MUEHLPreparerPersonNm
PTINP00622760PTIN
Phone2174421643PhoneNum
Preparation2017-02-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-02-18IPDt
IP Tm09:06:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC05D96A4634BE0F1D4B7DB7144F63A9C5C415DB7AtSubmissionCreationDeviceId
At Submission Filing Device Id624C7CFF9B5FF17B83B2A577876402BA2093F9BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$920,325FMVAssetsEOYAmt
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$16,820DividendsRevAndExpnssAmt
Dividends Net Invst Incm$16,820DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$29,930NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$335,916GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$29,930CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$46,750TotalRevAndExpnssAmt
Total Net Invst Incm$46,750TotalNetInvstIncmAmt
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$3,150AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,575AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,575AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$7,644OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$7,644OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,336TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,741OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,741OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,000OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$14,871TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,960TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,575TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$50,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$50,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$64,871TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,960TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$52,575TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$18,121ExcessRevenueOverExpensesAmt
Net Investment Income$35,790NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$18,927SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$45,810SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$45,810SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$252,445USGovernmentObligationsBOYAmt
US Government Obligations EOY$206,495USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$207,151USGovtObligationsEOYFMVAmt
Corporate Stock BOY$385,641CorporateStockBOYAmt
Corporate Stock EOY$382,905CorporateStockEOYAmt
Corporate Stock EOYFMV$464,651CorporateStockEOYFMVAmt
Corporate Bonds BOY$204,000CorporateBondsBOYAmt
Corporate Bonds EOY$207,682CorporateBondsEOYAmt
Corporate Bonds EOYFMV$202,713CorporateBondsEOYFMVAmt
Total Assets BOY$861,013TotalAssetsBOYAmt
Total Assets EOY$842,892TotalAssetsEOYAmt
Total Assets EOYFMV$920,325TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$861,013UnrestrictedBOYAmt
Unrestricted EOY$842,892UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$861,013TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$842,892TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$861,013TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$842,892TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$861,013TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$18,121ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$842,892SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$842,892TotNetAstOrFundBalancesEOYAmt

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$239,328$209,278$30,050$30,050
OLD NATIONAL TRUST - FIXED INCOMEP$96,588$96,708-$120-$120
FieldValueIRS element (for citing)
Capital Gain Net Income$29,930CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$52,351AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$965,562NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.054218DistributionYr1Rt
Adjusted Qlfy Distri Yr2$52,199AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$998,077NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.052300DistributionYr2Rt
Adjusted Qlfy Distri Yr3$52,375AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$969,847NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.054003DistributionYr3Rt
Adjusted Qlfy Distri Yr4$51,779AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$927,330NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.055837DistributionYr4Rt
Adjusted Qlfy Distri Yr5$51,784AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$890,617NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.058144DistributionYr5Rt
Total Distribution0.274502TotalDistributionRt
Average Distribution0.054900AverageDistributionRt
Net Vl Noncharitable Assets$918,028NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$50,400AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$358NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$50,758AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$52,575QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$358InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$358SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$358TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,360EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,360TotalPaymentsAndCreditsAmt
Overpayment$1,002OverpaymentAmt
Applied To ES Tax$1,002AppliedToESTaxAmt
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

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
TONYA HILL
2 W MAIN STREETDANVILLEIL61832PRESIDENT1.00$0$0$0
JASON ROME
3310 SUNCREST DRDANVILLEIL61832DIRECTOR1.00$0$0$0
KATE COX
15684 E 2200 NORTH RDDANVILLEIL61834DIRECTOR1.00$0$0$0
TODD DAVIS
1515 N WALNUT STREETDANVILLEIL61832VICE-PRESIDENT1.00$0$0$0
LAURA WILLIAMS
1210 BREWER ROADDANVILLEIL61834DIRECTOR1.00$0$0$0
ODETTE HYATT WATSON
56 N VERMILION STDANVILLEIL61832DIRECTOR1.00$0$0$0
BARB NELSON
2 E MAIN ST SUITE 120DANVILLEIL61832DIRECTOR1.00$0$0$0
GARDNER PECK
204 DENVALE DRDANVILLEIL61832DIRECTOR1.00$0$0$0
SIMPHI LENOVER
2 E MAIN 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$899,639AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$32,369AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$932,008TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$932,008AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,980CashDeemedCharitableAmt
Net Vl Noncharitable Assets$918,028NetVlNoncharitableAssetsAmt
Minimum Investment Return$45,901MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$45,901MinimumInvestmentReturnAmt
Tax Based On Investment Income$358TaxBasedOnInvestmentIncomeAmt
Total Tax$358TotalTaxAmt
Distributable Before Adj$45,543DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$45,543DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$45,543DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$52,575ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$52,575QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$358PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$52,217AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$45,543DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$52,575QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$45,543AppliedToCurrentYearAmt
Remaining Distri From Corpus$7,032RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$7,032TotalCorpusAmt
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$7,032ExcessDistriCyovToNextYrAmt
Excess From Current Year$7,032ExcessFromCurrentYearAmt

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 (13 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$8,000
COURT APPOINTED SPECIAL ADVOCATES OF VERMILION COUNTY
211 NORTH WALNUTDANVILLEIL61832N/APCPROGRAMS$3,000
DANVILLE YMCA
1111 N VERMILIONDANVILLEIL61832NAPCPROGRAMS$5,000
FAIR HOPE CHILDRENS MINISTRY
908 MAY STREETDANVILLEIL61832N/APCPROGRAMS$3,000
HOOPESTON MULTI AGENCY
206 SOUTH 1ST AVENUEHOOPESTONIL60942N/APCPROGRAMS$1,700
SALVATION ARMY
855 EAST FARCHILD STREETDANVILLEIL61832N/APCPROGRAMS$7,000
UNITED WAY OF DANVILLE
28 W NORTH STREETDANVILLEIL61832N/APCPROGRAMS$6,000
VERMILION COUNTY HANDICAPPED ASSOCIATION
PO BOX 1151DANVILLEIL61834N/APCPROGRAMS$800
VERMILION COUNTY RAPE CRISIS CENTER
2000 EAST MAINDANVILLEIL61832N/APCPROGRAMS$1,000
WOMEN'S CARE CENTER
200 W WILLIAMS STDANVILLEIL61832N/APCPROGRAMS$2,000
CHILDREN'S DYSLEXIA CENTER
109 W NORTH STDANVILLEIL61832N/APCPROGRAMS$1,000
CRIS HEALTHY AGING
309 N FRANKLIN STDANVILLEIL61832N/APCPROGRAMS$5,000
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$16,820ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$29,930ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$46,750ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$46,750TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
4N/A
8N/A

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$3,150Amt
Net Investment Income$1,575NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,575DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondONT BONDSBondNm
EOY Book Value$207,682EOYBookValueAmt
EOYFMV$202,713EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockONT CORPORATE STOCKSStockNm
EOY Book Value$382,905EOYBookValueAmt
EOYFMV$464,651EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$206,495USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$207,151USGovtObligationsEOYFMVAmt
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$2,741RevenueAndExpensesPerBooksAmt
Net Investment Income$1,741NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,000DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$7,644Amt
Net Investment Income$7,644NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$1,336Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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