MORTON COMMUNITY FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MORTON COMMUNITY FOUNDATION (EIN 37-1397503)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-20
IRS object ID
201613559349300861
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-12-20T16:28:35-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371106622PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ginoli & Company LtdCPA'sBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17625 N University Ste AAddressLine1Txt
CityPeoriaCityNm
State AbbreviationILStateAbbreviationCd
ZIP616148303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371397503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORTON COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMORTBusinessNameControlTxt
Phone3092910434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 E JEFFERSON STAddressLine1Txt
CityMORTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT WITZIGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3092910434PhoneNum
Signature2016-12-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark D ReinkenCPAPreparerPersonNm
PTINP00079028PTIN
Phone3096712350PhoneNum
Preparation2016-12-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT WITZIGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 E JEFFERSONAddressLine1Txt
CityMORTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61550ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$645,819GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mortoncommunityfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe mission of the Morton Community Foundation is to improve the quality of life for Morton area residents, now and for generations to come. We do this by...Building community endowment; Investing in our community through strategic grant making; Turning donors' charitable dreams into permanent legacies; and Providing leadership to identify and address changing community needs.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$627,157PYContributionsGrantsAmt
CY Contributions Grants$393,261CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$296,004PYInvestmentIncomeAmt
CY Investment Income$148,364CYInvestmentIncomeAmt
PY Other Revenue$97,126PYOtherRevenueAmt
CY Other Revenue$84,745CYOtherRevenueAmt
PY Total Revenue$1,020,287PYTotalRevenueAmt
CY Total Revenue$626,370CYTotalRevenueAmt
PY Grants And Similar Paid$221,268PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$200,720CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$119,686PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$119,014CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$77,317PYOtherExpensesAmt
CY Other Expenses$77,881CYOtherExpensesAmt
PY Total Expenses$418,271PYTotalExpensesAmt
CY Total Expenses$397,615CYTotalExpensesAmt
PY Revenues Less Expenses$602,016PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$228,755CYRevenuesLessExpensesAmt
Total Assets BOY$4,485,971TotalAssetsBOYAmt
Total Assets EOY$4,811,876TotalAssetsEOYAmt
Total Liabilities BOY$647,412TotalLiabilitiesBOYAmt
Total Liabilities EOY$853,330TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,838,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,958,546NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of the Morton Community Foundation is to improve the quality of life for Morton area residents, now and for generations to come. We do this by...Building community endowment; Investing in our community through strategic grant making; Turning donors' charitable dreams into permanent legacies; and Providing leadership to identify and address changing community needs.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$274,449ExpenseAmt
Grant$200,720GrantAmt
DescPRIMARY EFFORTS WERE INFORMATIONAL REGARDING INTENT TO ACCUMULATE A PERMANENT ENDOWMENT WITH ANNUAL GRANTS TO BENEFIT RESIDENTS OF MORTON AREA TO BE MADE FROM EARNINGS.Desc
Total Program Service Expenses$274,449TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT WITZIGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3092910434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 E JEFFERSONAddressLine1Txt
CityMORTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61550ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JULIE ALBERS
TRUSTEE0.00Yes (X)$0$0$0
ROB PERSONETT
TRUSTEE0.00Yes (X)$0$0$0
CHRISTINA TAYLOR
TRUSTEE0.00Yes (X)$0$0$0
JEFF KING
TRUSTEE0.00Yes (X)$0$0$0
PHIL KUHL
TRUSTEE0.00Yes (X)$0$0$0
MIKE KRAFT
TRUSTEE0.00Yes (X)$0$0$0
JEFF MUNIZ
TRUSTEE0.00Yes (X)$0$0$0
MIKE ZABINSKI
TRUSTEE0.00Yes (X)$0$0$0
JIM BENCKENDORF
PRESIDENT0.00$0$0$0Yes (X)
LINDA MARTIN
TREASURER0.00$0$0$0Yes (X)
AMY JONES
SECRETARY0.00$0$0$0Yes (X)
SCOTT WITZIG
EXECUTIVE DIRECTOR45.00$95,439$0$7,157Yes (X)
KIM GRYL
VICE PRESIDENT0.00$0$0$0Yes (X)
CAROL JANKOWSKI
PAST PRESIDENT0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,439TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,157TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$393,261AllOtherContributionsAmt
Total Contributions$393,261TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,577TotalRevenueColumnAmt
Exclusion$88,577ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$59,787SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$59,787SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,787TotalRevenueColumnAmt
Exclusion$59,787ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,198FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,449FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,749TotalRevenueColumnAmt
Exclusion$54,749ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEESDesc
Business900099BusinessCd
Total Revenue Column$29,996TotalRevenueColumnAmt
Related Or Exempt Func Income$29,996RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,996OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$626,370TotalRevenueColumnAmt
Related Or Exempt Func Income$29,996RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$203,113ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$184,170TotalAmt
Program Services$184,170ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,550TotalAmt
Program Services$16,550ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,439TotalAmt
Program Services$19,088ProgramServicesAmt
Management And General$76,351ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,396TotalAmt
Program Services$2,279ProgramServicesAmt
Management And General$9,117ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,846TotalAmt
Management And General$2,846ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,162TotalAmt
Management And General$1,162ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,171TotalAmt
Management And General$8,171ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,575TotalAmt
Management And General$4,575ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$51,520TotalAmt
Program Services$51,520ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$842TotalAmt
Program Services$842ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,608TotalAmt
Management And General$9,608ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,589TotalAmt
Management And General$2,589ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,007TotalAmt
Management And General$2,007ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,182TotalAmt
Management And General$1,182ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,309TotalAmt
Management And General$1,309ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,684TotalAmt
Management And General$2,684ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
DUES$1,104$1,104
MISCELLANEOUS MANAGEMEN$370$370
BANK FEES$91$91

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$397,615TotalAmt
Program Services$274,449ProgramServicesAmt
Management And General$123,166ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$861,944BOYAmt
EOY$1,096,141EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,617,070BOYAmt
EOY$3,710,944EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,107BOYAmt
EOY$2,240EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,165BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,546LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,995LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,685BOYAmt
EOY$2,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,485,971BOYAmt
EOY$4,811,876EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,937BOYAmt
EOY$949EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$63,992BOYAmt
EOY$92,586EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,150BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$579,333BOYAmt
EOY$759,795EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$647,412BOYAmt
EOY$853,330EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$606,568BOYAmt
EOY$608,253EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,231,991BOYAmt
EOY$3,350,293EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,838,559BOYAmt
EOY$3,958,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,485,971BOYAmt
EOY$4,811,876EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$228,755ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$108,768NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,167,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,157CurrentTaxYearMinus1YearAmt
Current Tax Year$393,261CurrentTaxYearAmt
Total$2,983,619TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,167,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,157CurrentTaxYearMinus1YearAmt
Current Tax Year$393,261CurrentTaxYearAmt
Total$2,983,619TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,380,349SubstantialContributorsTotAmt
Public Support Total170$1,603,270PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,772CurrentTaxYearMinus1YearAmt
Current Tax Year$88,577CurrentTaxYearAmt
Total$328,019TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,126CurrentTaxYearMinus1YearAmt
Current Tax Year$84,745CurrentTaxYearAmt
Total$436,901TotalAmt
FieldValueIRS element (for citing)
Total Support$3,748,539TotalSupportAmt
Public Support CY1700.42770PublicSupportCY170Pct
Public Support PY1700.39280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationMANAGEMENT FEES - 2011 Amount: $ 18,417. 2012 Amount: $ 14,838. 2013 Amount: $ 19,303. 2014 Amount: $ 31,519. 2015 Amount: $ 29,996. NET FUNDRAISING INCOME - 2011 Amount: $ 65,101. 2012 Amount: $ 70,749. 2013 Amount: $ 66,622. 2014 Amount: $ 65,607. 2015 Amount: $ 54,749.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held7DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held7FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$16,256DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$79,810FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$21,137DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$65,000FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$101,293DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$1,170,017FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,617,245BeginningYearBalanceAmt
Contributions$285,633ContributionsAmt
Investment Earnings Or Losses$39,344InvestmentEarningsOrLossesAmt
Grants Or Scholarships$179,583GrantsOrScholarshipsAmt
Other Expenditures$51,520OtherExpendituresAmt
End Year Balance$3,711,119EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,258,393BeginningYearBalanceAmt
Contributions$491,384ContributionsAmt
Investment Earnings Or Losses$74,372InvestmentEarningsOrLossesAmt
Grants Or Scholarships$160,414GrantsOrScholarshipsAmt
Other Expenditures$46,490OtherExpendituresAmt
End Year Balance$3,617,245EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,037,644BeginningYearBalanceAmt
Contributions$1,030,358ContributionsAmt
Investment Earnings Or Losses$316,892InvestmentEarningsOrLossesAmt
Grants Or Scholarships$95,925GrantsOrScholarshipsAmt
Other Expenditures$30,576OtherExpendituresAmt
End Year Balance$3,258,393EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,695,598BeginningYearBalanceAmt
Contributions$215,136ContributionsAmt
Investment Earnings Or Losses$232,694InvestmentEarningsOrLossesAmt
Grants Or Scholarships$76,356GrantsOrScholarshipsAmt
Other Expenditures$29,428OtherExpendituresAmt
End Year Balance$2,037,644EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,356,538BeginningYearBalanceAmt
Contributions$353,762ContributionsAmt
Investment Earnings Or Losses$68,849InvestmentEarningsOrLossesAmt
Grants Or Scholarships$65,675GrantsOrScholarshipsAmt
Other Expenditures$17,876OtherExpendituresAmt
End Year Balance$1,695,598EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12860BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.87140TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,546OtherCostOrOtherBasisAmt
Depreciation$14,995DepreciationAmt
Book Value$2,551BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,551TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$2,182
AGENCY LIABILITIES$757,613
FieldValueIRS element (for citing)
Total Liability$759,795TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$551,905TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$108,768NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$14,854DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$93,914RevenueNotReportedAmt
Revenue Subtotal$645,819RevenueSubtotalAmt
Other Revenues Not Included-$19,449OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$19,449RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$626,370TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$431,918TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,854DonatedServicesUseFcltsAmt
Expenses Not Reported$14,854ExpensesNotReportedAmt
Expenses Subtotal$417,064ExpensesSubtotalAmt
Other Expenses Not Included-$19,449OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$19,449ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$397,615TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:THE FOUNDATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO SUPPORT VARIOUS PROGRAMS AND ACTIVITIES OF THE FOUNDATION.
Part XI, Line 4b - Other Adjustments:FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 -19,449.
Part XII, Line 4b - Other Adjustments:FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 -19,449.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTEvent1Nm
Gross Receipts Event1$74,198GrossReceiptsEvent1Amt
Gross Revenue Event1$74,198GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,340RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,833FoodAndBeverageEvent1Amt
Entertainment Event1$1,610EntertainmentEvent1Amt
Other Direct Expenses Event1$8,666OtherDirectExpensesEvent1Amt
Gross Receipts Total$74,198GrossReceiptsTotalAmt
Gross Revenue Total Events$74,198GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,340RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,833FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,610EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,666OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,449DirectExpenseSummaryEventsAmt
Net Income Summary$54,749NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Peoria Christian School
3506 N California AvePeoriaIL61603376006386501(c)(3)$8,300Education
Dixon Mounds Museum
10956 North Dickson Mounds RoadLewistownIL61542376018727501(c)(3)$6,000Education
Midwest Food Bank
700 Erie AvenueMortonIL61550412120170501(c)(3)$5,335new distribution program and building improvements
Morton Public Library
315 W PershingMortonIL61550376002164501(c)(3)$7,379Reading programs and equipment needs
Blessed Sacrament Church
225 E Greenwood StMortonIL61550370808795501(c)(3)$8,000school addition and education
Peoria Symphony Orchestra
101 State StreetPeoriaIL61602370901338501(c)(3)$6,000advancement of the arts
Salvation Army
410 NE AdamsPeoriaIL61603362167910501(c)(3)$5,000assistance to needy individuals and families
University of Illinois FoundationWILL-FMTV
300 N Goodwin AvenueUrbanaIL61801376006007501(c)(3)$6,000assistance with need

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient13RecipientCnt
Cash Grant$15,250CashGrantAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kuhl Insurance CompanyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionTrustees related to insurance company ownerRelationshipDescriptionTxt
Transaction$2,684TransactionAmt
TransactionThe Foundation purchases its business, workers comp, and D & O insurance from Kuhl & Company.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE FINANCE COMMITTEE REVIEWS FORM 990 AND REPORTS TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS.
Form 990, Part VI, Section B, line 12cTHE PRESIDENT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, line 15The compensation committee of the Board of Directors performs an annual performance review of the Executor Director and all compensation is reviewed and approved as part of the budget process by the Board of Directors.
Form 990, Part VI, Section C, line 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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