GREAT PLAINS LIFE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREAT PLAINS LIFE FOUNDATION INC (EIN 32-0111094)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201432259349300713
- Schema version
- 2013v3.1
- 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 | 2014-08-13T06:15:16-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORMAN W HESTER CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2422 E WASHINGTON | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IL | State |
| ZIP Code | 61704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320111094 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Great Plains Life Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 3098283406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 Wiley Dr | AddressLine1 |
| City | Normal | City |
| State | IL | State |
| ZIP Code | 61761 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SEGOBIANO | PersonNm |
| Person Title | DIRECTOR OF DEVELOPMENT | PersonTitleTxt |
| Phone | 3098283406 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NORMAN HESTER | PreparerPersonNm |
| Phone | 3096637531 | PhoneNum |
| Preparation | 2014-08-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LIZ SKINNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 Wiley Dr | AddressLine1 |
| City | Normal | City |
| State | IL | State |
| ZIP Code | 61761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $209,791 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To raise fund to support charities & Encourage individual to stay in school | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $73,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $104,312 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41 | PYInvestmentIncomeAmt |
| CY Investment Income | $29 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,863 | PYOtherRevenueAmt |
| CY Other Revenue | $93,545 | CYOtherRevenueAmt |
| PY Total Revenue | $142,947 | PYTotalRevenueAmt |
| CY Total Revenue | $197,886 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,054 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,624 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $96,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $103,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,246 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,889 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,141 | PYOtherExpensesAmt |
| CY Other Expenses | $19,423 | CYOtherExpensesAmt |
| PY Total Expenses | $159,267 | PYTotalExpensesAmt |
| CY Total Expenses | $193,534 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,320 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $160,569 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,256 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $108,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,192 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To raise fund to support charities & Encourage individual to stay in school | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $40,154 | ExpenseAmt |
| Grant | $39,927 | GrantAmt |
| Revenue | $29,782 | RevenueAmt |
| Desc | DISTRIBUTE FUNDS RAISED TO CHARITIES OR CHARITY FUNDING ORGANIZATIONS IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,782 | ExpenseAmt |
| Grant | $16,540 | GrantAmt |
| Revenue | $275 | RevenueAmt |
| Desc | STAY 4 EDUCATION PROGRAM BEING DEVELOPED TO ENCOURAGE STUDENTS TO STAY IN SCHOOL $1,000 AWARDED TO 11 STUDENTS BASED UPON STAY 4 CRITERIA | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $60,900 | RevenueAmt |
| Desc | PROVIDED RECOGNITION AND ASSISTANCE TO WORLD WAR II VETERANS BY PROVIDING AN OPPORTUNITY TO VISIT THE NATION'S CAPITAL, AND WORLD WAR II MEMORIAL PRIOR TO THEIR AGE AND INFIRMITIES PRECLUDING THEM FROM THAT EXPERIENCE. 85 VETERANS PARTICIPATED IN THE CAPITAL EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,936 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | 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 | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | LIZ SKINNER | PersonNm |
| Phone | 3098283406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 Wiley Dr | AddressLine1 |
| City | NORMAL | City |
| State | IL | State |
| ZIP Code | 61761 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| FAYE FREEMAN-SMITH | |||||||
| Normal, IL 61761 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SKINNER | |||||||
| Delavin, IL 61734 | 40.00 | $45,261 | $0 | $0 | Yes (X) | ||
| PAUL SEGABIANO | |||||||
| Bloomington, IL 61701 | 40.00 | $45,261 | $0 | $0 | Yes (X) | ||
| DAVID RAIKES | |||||||
| Marselles, IL 61341 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF NAVILLE | |||||||
| Springfield, IL 62081 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOWELL HALL | |||||||
| Champaign, IL 61821 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DALE AVERY | |||||||
| Bloomington, IL 61704 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE JONTRY | |||||||
| Normal, IL 61761 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE SEGOBIANO | |||||||
| St Charles, IL 60301 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT DIAL | |||||||
| Decatur, IL | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,522 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $74,256 | FundraisingAmt |
| All Other Contributions | $30,056 | AllOtherContributionsAmt |
| Total Contributions | $104,312 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $105,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $74,256 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,905 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,545 | TotalRevenueColumnAmt |
| Exclusion | $93,545 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $93,545 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,513 | TotalAmt |
| Program Services | $31,513 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,111 | TotalAmt |
| Program Services | $39,111 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,562 | TotalAmt |
| Program Services | $31,697 | ProgramServicesAmt |
| Management And General | $13,584 | ManagementAndGeneralAmt |
| Fundraising | $45,281 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $2,100 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,925 | TotalAmt |
| Program Services | $2,424 | ProgramServicesAmt |
| Management And General | $1,039 | ManagementAndGeneralAmt |
| Fundraising | $3,462 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337 | TotalAmt |
| Program Services | $337 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,328 | TotalAmt |
| Program Services | $2,164 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
| Fundraising | $1,514 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205 | TotalAmt |
| Program Services | $103 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,148 | TotalAmt |
| Program Services | $3,574 | ProgramServicesAmt |
| Management And General | $1,070 | ManagementAndGeneralAmt |
| Fundraising | $2,504 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $654 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660 | TotalAmt |
| Program Services | $1,330 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672 | TotalAmt |
| Program Services | $585 | ProgramServicesAmt |
| Management And General | $251 | ManagementAndGeneralAmt |
| Fundraising | $836 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS | $1,536 | $700 | $230 | $606 |
| BOOKS & PUBLICATIONS | $298 | $298 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,534 | TotalAmt |
| Program Services | $115,936 | ProgramServicesAmt |
| Management And General | $18,709 | ManagementAndGeneralAmt |
| Fundraising | $58,889 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,059 | BOYAmt |
| EOY | $106,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,227 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,510 | BOYAmt |
| EOY | $52,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,569 | BOYAmt |
| EOY | $159,256 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,965 | BOYAmt |
| EOY | $2,441 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,764 | BOYAmt |
| EOY | $43,623 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,729 | BOYAmt |
| EOY | $46,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,840 | BOYAmt |
| EOY | $113,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,840 | BOYAmt |
| EOY | $113,192 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,569 | BOYAmt |
| EOY | $159,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,352 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,312 | CurrentTaxYearAmt |
| Total | $515,175 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,450 | CurrentTaxYearAmt |
| Total | $357,310 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,762 | CurrentTaxYearAmt |
| Total | $872,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $872,485 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $406 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $406 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,666 | DepreciationAmt |
| Book Value | $52,838 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,723 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,838 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1Amt |
| Gross Receipts Event1 | $43,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,600 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,138 | FoodAndBeverageEvent1Amt |
| Name Of Event2 | 20 Stars - Stay 4 | NameOfEvent2Amt |
| Gross Receipts Event2 | $38,888 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,070 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,818 | GrossRevenueEvent2Amt |
| Gross Receipts Other Events | $20,506 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $20,506 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,533 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $103,194 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,270 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,924 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,533 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,138 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $7,671 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $94,253 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| MIDWEST SCHOLARSHIP FUND | ||||||
| 1 North Old State Capital Plaza | Springfield | IL | 62701 | 371415719 | $7,500 | Scholarship |
| BOY SCOUTS OF AMERICA | ||||||
| 203 E LOCUST ST | BLOOMINGTON | IL | 61701 | 370661188 | $10,000 | GENERAL USE |
| DOLLARS AGAINST DIABETES | ||||||
| 815 16TH ST NW | WASHINGTON | DC | 20006 | 131623888 | $14,586 | GENERAL USE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Stay 4 high school completion recognition | 14 | $16,541 |
| Disaster assistance | 9 | $11,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Stay 4 | FormAndLineReferenceDesc |
| Explanation | Student who meet apply may recieve a grant of $1000 for completing high school. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | 990 is reviewed by Director of development & subsequenlty reviewe by board |
| Pt VI, Line 15a | Budget set by Board annually |
| Pt VI, Line 18 | Documents are on file in the office for public to view upon request |
| Pt VI, Line 19 | Documents are on file in the office for public to view upon request |
| Pt VI, Line 8b | Regular meeting minutes are kept by the secretary of the board |
| Pt VI, Line 15b | Budget set by Board annually |
| Form 990EZ, Part I, Line 8 | REFUND |
| Form 990EZ, Part I, Line 16 | MEALS OFFICE OPERATIONS SUPPLIES TELEPHONE & COMMUNICATIONS TRAVEL LICENSE & REGISTRATIONS |