CFM FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CFM FOUNDATION (EIN 37-6026254)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-08-13
- IRS object ID
- 201442259349301024
- 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 | 2014-08-13T07:33:16-07:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gray Hunter Stenn LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Maine Street | AddressLine1 |
| City | Quincy | City |
| State | IL | State |
| ZIP Code | 62301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 376026254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CFM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CFMF | BusinessNameControlTxt |
| Phone | 2172228636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 HAMPSHIRE | AddressLine1 |
| City | QUINCY | City |
| State | IL | State |
| ZIP Code | 62301 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD A LIEBIG | PersonNm |
| Person Title | DIRECTOR/PRES | PersonTitleTxt |
| Signature | 2014-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOWELL A YATES CPA | PreparerPersonNm |
| PTIN | P00320878 | PTIN |
| Phone | 2172220304 | PhoneNum |
| 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) |
|---|---|---|
| Gross Receipts | $47,405,326 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE GRANTS TO PUBLIC CHARITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,799,630 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,859,129 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,799,630 | PYTotalRevenueAmt |
| CY Total Revenue | $7,859,129 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,787,417 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,202,080 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,461 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $629,888 | PYOtherExpensesAmt |
| CY Other Expenses | $699,983 | CYOtherExpensesAmt |
| PY Total Expenses | $3,454,098 | PYTotalExpensesAmt |
| CY Total Expenses | $5,943,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $345,532 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,915,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,223,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,206,488 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $923 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,301,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,222,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,904,812 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE GRANTS TO PUBLIC CHARITIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,202,080 | ExpenseAmt |
| Grant | $5,202,080 | GrantAmt |
| Desc | GRANTS PROVIDED TO PUBLIC CHARITIES | Desc |
| Total Program Service Expenses | $5,202,080 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON TWEEDELL | PersonNm |
| Phone | 2172228636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 HAMPSHIRE SUITE 605 | AddressLine1 |
| City | QUINCY | City |
| State | IL | State |
| ZIP Code | 62301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RICHARD A LIEBIG | |||||||
| DIRECTOR/PRES | 3.00 | 0.00 | Yes (X) | Yes (X) | $2,000 | $0 | $0 |
| DELMER R MITCHELL | |||||||
| DIRECTOR/V PRES | 2.00 | 0.00 | Yes (X) | Yes (X) | $2,000 | $0 | $0 |
| JOHN G STEVENSON JR | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $2,000 | $0 | $0 | |
| ROSS M WARDEN | |||||||
| DIRECTOR/TREAS | 2.00 | 0.00 | Yes (X) | Yes (X) | $2,000 | $0 | $0 |
| HARRY C EATON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $2,000 | $0 | $0 | |
| JACK R SHARKEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $2,000 | $0 | $0 | |
| BRETT K GORMAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $2,000 | $0 | $0 | |
| DAVID B CRECELIUS | |||||||
| DIRECTOR/SECRET | 2.00 | 0.00 | Yes (X) | Yes (X) | $2,000 | $0 | $0 |
| ROBERT B BLACK | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,500 | $0 | $0 | |
| RICHARD L JACKSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $2,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $19,500 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERCANTILE BANK | |||||
| 200 NORTH 33RD STREET | QUINCY | IL | 623053455 | INVESTMENT FEES | $175,147 |
| WELLS FARGO ADVISORS | |||||
| 111 SOUTH LINCOLN STREET | HINSDALE | IL | 60521 | INVESTMENT FEES | $436,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,857,071 | TotalRevenueColumnAmt |
| Exclusion | $1,857,071 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,548,255 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,546,197 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,002,058 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,002,058 | TotalRevenueColumnAmt |
| Exclusion | $6,002,058 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,859,129 | TotalRevenueColumnAmt |
| Exclusion | $7,859,129 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,202,080 | TotalAmt |
| Program Services | $5,202,080 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,400 | TotalAmt |
| Management And General | $20,400 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561 | TotalAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,487 | TotalAmt |
| Management And General | $18,487 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,688 | TotalAmt |
| Management And General | $7,688 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,558 | TotalAmt |
| Management And General | $613,558 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187 | TotalAmt |
| Management And General | $1,187 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,831 | TotalAmt |
| Management And General | $3,831 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543 | TotalAmt |
| Management And General | $1,543 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| FOREIGN INCOME TAX WITHHELD | $51,671 | $51,671 |
| TELEPHONE | $925 | $925 |
| MISCELLANEOUS | $566 | $566 |
| INVESTMENT EXPENSES | $527 | $527 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,943,524 | TotalAmt |
| Program Services | $5,202,080 | ProgramServicesAmt |
| Management And General | $741,444 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,066,253 | BOYAmt |
| EOY | $1,800,434 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319 | BOYAmt |
| EOY | $319 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,018,602 | BOYAmt |
| EOY | $89,299,367 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,964 | BOYAmt |
| EOY | $106,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,223,138 | BOYAmt |
| EOY | $91,206,488 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923 | BOYAmt |
| EOY | $1,406 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,300,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923 | BOYAmt |
| EOY | $1,301,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,222,215 | BOYAmt |
| EOY | $89,904,812 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,222,215 | BOYAmt |
| EOY | $89,904,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,223,138 | BOYAmt |
| EOY | $91,206,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,915,605 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,766,992 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Non Func | Yes (X) | SupportingOrgType3NonFuncInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (16 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| BOY SCOUTS OF AM - MISS VALLEY COUN | |||||
| 371318774 | 7 | Yes (true) | Yes (true) | Yes (true) | $65,000 |
| QUINCY AREA PROJECTS | |||||
| 370812361 | 7 | Yes (true) | Yes (true) | Yes (true) | $100,000 |
| QUINCY FAMILY YMCA | |||||
| 370661262 | 9 | Yes (true) | Yes (true) | Yes (true) | $10,000 |
| SALVATION ARMY | |||||
| 430653584 | 7 | Yes (true) | Yes (true) | Yes (true) | $75,000 |
| CULVER-STOCKTON COLLEGE | |||||
| 430610813 | 2 | Yes (true) | Yes (true) | Yes (true) | $108,000 |
| BLESSING FOUNDATION | |||||
| 370661183 | 3 | Yes (true) | Yes (true) | Yes (true) | $2,000,000 |
| CONVOCOM | |||||
| 371019920 | 7 | Yes (true) | Yes (true) | Yes (true) | $350,000 |
| QUINCY SOCIETY OF FINE ARTS | |||||
| 370764566 | 7 | Yes (true) | Yes (true) | Yes (true) | $131,720 |
| QUINCY PUBLIC SCHOOLS FOUNDATION | |||||
| 371251029 | 7 | Yes (true) | Yes (true) | Yes (true) | $200,000 |
| QUINCY UNIVERSITY | |||||
| 370661231 | 2 | Yes (true) | Yes (true) | Yes (true) | $436,090 |
| AMERICAN RED CROSS ADAMS COUNTY CH | |||||
| 530196605 | 7 | Yes (true) | Yes (true) | Yes (true) | $90,000 |
| UNITED WAY OF ADAMS COUNTY | |||||
| 370673476 | 7 | Yes (true) | Yes (true) | Yes (true) | $95,000 |
| MADONNA HOUSE FOUNDATION | |||||
| 371286918 | 7 | Yes (true) | Yes (true) | Yes (true) | $10,000 |
| CHEERFUL HOME | |||||
| 370214660 | 9 | Yes (true) | Yes (true) | Yes (true) | $100,000 |
| CORNERSTONE FOUNDATION FOR FAMILIE | |||||
| 370661203 | 9 | Yes (true) | Yes (true) | Yes (true) | $30,000 |
| QUINCY NOTRE DAME FOUNDATION | |||||
| 376080186 | 7 | Yes (true) | Yes (true) | Yes (true) | $101,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 16 | SupportedOrganizationsTotalCnt |
| Support Sum | $3,901,810 | SupportSumAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $12,626,121 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,766,992 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,766,992 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,859,129 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,859,129 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,943,524 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,943,524 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,943,524 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS ADAMS CO | ||||||||
| 3000 N 23RD | QUINCY | IL | 62301 | 530196605 | 501(c)(3) | $30,000 | $0 | PURCHASE NEW TECHNOLOGY |
| AMERICAN RED CROSS ADAMS COUNTY CHAPTER | ||||||||
| 3000 N 23RD | QUINCY | IL | 62301 | 530196605 | 501(c)(3) | $60,000 | $0 | ANNUAL CAMPAIGN |
| BLESSING FOUNDATION | ||||||||
| 11TH BROADWAY | QUINCY | IL | 62301 | 370661183 | 501(c)(3) | $500,000 | $0 | BLESSING-RIEMAN COLLEGE OF NURSING |
| BLESSING FOUNDATION | ||||||||
| 11TH AND BROADWAY | QUINCY | IL | 62301 | 370661183 | 501(C)(3) | $1,500,000 | $0 | NEW PATIENT CARE ADDITION |
| BOY SCOUTS OF AMERICA MISS VALLEY COUN | ||||||||
| 2336 OAK | QUINCY | IL | 62301 | 371318774 | 501(c)(3) | $65,000 | $0 | GENERAL OPERATING BUDGET |
| CHEERFUL HOME | ||||||||
| 315 S 5TH ST | QUINCY | IL | 62301 | 370214660 | 501(c)(3) | $100,000 | $0 | OPERATING EXPENSES |
| CONVOCOM | ||||||||
| P O BOX 6248 | SPRINGFIELD | IL | 62708 | 371019920 | 501(c)(3) | $650,000 | $0 | OPERATIONAL SUPPORT |
| CORNERSTONE FOUNDATION FOR F | ||||||||
| 915 VERMONT | QUINCY | IL | 62301 | 370661203 | 501(c)(3) | $30,000 | $0 | COMPREHENSIVE YOUTH SERVICES PROGRA |
| CULVER-STOCKTON COLLEGE | ||||||||
| ONE COLLEGE HILL | CANTON | MO | 63435 | 430610813 | 501(c)(3) | $100,000 | $0 | NEW FITNESS CENTER |
| CULVER-STOCKTON COLLEGE | ||||||||
| ONE COLLEGE HILL | CANTON | MO | 63435 | 430610813 | 501(c)(3) | $8,000 | $0 | AM FREEDOM STUDIES FUND |
| GOOD SAMARITAN HOME | ||||||||
| 2130 HARRISON | QUINCY | IL | 62301 | 370724112 | 501(c)(3) | $250,000 | $0 | CAPITAL CAMPAIGN |
| MADONNA HOUSE FOUNDATION | ||||||||
| 405 SOUTH 12TH | QUINCY | IL | 62301 | 371286918 | 501(c)(3) | $10,000 | $0 | OPERATING EXPENSES |
| QUINCY AREA PROJECTS | ||||||||
| 1201 N 5TH | QUINCY | IL | 62301 | 370812361 | 501(c)(3) | $100,000 | $0 | OPERATING EXPENSES |
| QUINCY FAMILY YMCA | ||||||||
| 3101 MAINE | QUINCY | IL | 62301 | 370661262 | 501(c)(3) | $10,000 | $0 | TACKLE FOOTBALL PROGRAM |
| QUINCY FAMILY YMCA | ||||||||
| 3101 MAINE | QUINCY | IL | 62301 | 370661262 | 501(c)(3) | $51,000 | $0 | FACILITIES IN PAYSON AND MENDON |
| QUINCY NOTRE DAME FOUNDATION | ||||||||
| 1400 SOUTH 11TH STREET | QUINCY | IL | 62301 | 376080186 | 501(C)(3) | $101,000 | $0 | SECURITY AND FINE ARTS UPGRADES |
| QUINCY PUBLIC SCHOOLS FDN | ||||||||
| 1416 MAINE STREET | QUINCY | IL | 62301 | 371251029 | 501(C)(3) | $200,000 | $0 | TECHNOLOGY & PERFORMING ARTS VENUES |
| QUINCY SOCIETY OF FINE ARTS | ||||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | 501 (c)(3) | $25,000 | $0 | JACKSON-LINCOLN POOL IMPROVEMENTS |
| QUINCY SOCIETY OF FINE ARTS | ||||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | 501(c)(3) | $10,000 | $0 | CIVIC MUSIC ASSOCIATION |
| QUINCY SOCIETY OF FINE ARTS | ||||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | 501(c)(3) | $10,720 | $0 | QUINCY HUMANE SOCIETY |
| QUINCY SOCIETY OF FINE ARTS | ||||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | 501(c)(3) | $19,000 | $0 | QUINCY ART CENTER |
| QUINCY SOCIETY OF FINE ARTS | ||||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | 501(c)(3) | $21,000 | $0 | QUINCY SYMPHONY ORCHESTRA |
| QUINCY SOCIETY OF FINE ARTS | ||||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | 501(c)(3) | $24,000 | $0 | VILLA KATHERINE PROJECTS |
| QUINCY SOCIETY OF FINE ARTS | ||||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | 501(c)(3) | $74,270 | $0 | JOHN WOOD MANSION ACHS-HVAC |
| QUINCY SOCIETY OF FINE ARTS | ||||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | 501(C)(3) | $47,000 | $0 | BUDGET REQUIREMENTS |
| QUINCY SOCIETY OF FINE ARTS | ||||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | 501(C)(3) | $500,000 | $0 | CHADDOCK CAPITAL CAMPAIGN |
| QUINCY UNIVERSITY | ||||||||
| 1800 COLLEGE AVENUE | QUINCY | IL | 62301 | 370661231 | 501(c)(3) | $436,090 | $0 | ACADEMIC SUCCESS CENTER |
| SALVATION ARMY | ||||||||
| 501 BROADWAY | QUINCY | IL | 62301 | 430653584 | 501(c)(3) | $100,000 | $0 | NEW THRIFT STORE |
| SALVATION ARMY | ||||||||
| 501 BROADWAY | QUINCY | IL | 62301 | 430653584 | 501(C)(3) | $75,000 | $0 | EMERGENCY SHELTER OPERATIONS |
| UNITED WAY OF ADAMS COUNTY | ||||||||
| 333 N 10TH ST | QUINCY | IL | 62301 | 370673476 | 501(c)(3) | $30,000 | $0 | COVEY'S SEVEN HABITS PROG IN QJHS |
| UNITED WAY OF ADAMS COUNTY | ||||||||
| 333 N 10TH ST | QUINCY | IL | 62301 | 370673476 | 501(c)(3) | $35,000 | $0 | ANNUAL CAMPAIGN |
| UNITED WAY OF ADAMS COUNTY | ||||||||
| 333 N 10TH STREET | QUINCY | IL | 62301 | 370673476 | 501(C)(3) | $30,000 | $0 | JUNIOR ACHIEVEMENT PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES A SIGNED RECEIPT FROM EACH RECIPIENT ORGANIZATION THAT RECEIVES A GRANT. ORGANIZATIONS REPORT TO THE FOUNDATION UPON COMPLETION OF PROJECTS FOR WHICH THEY RECEIVE GRANTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE PRESIDENT OF THE BOARD OF TRUSTEES RECEIVES A TENTATIVE DRAFT OF FORM 990, REVIEWS IT AND THEN PRESENTS IT TO THE OTHER BOARD MEMBERS AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW AND APPROVAL. THE TENTATIVE DRAFT IS THEN SENT TO THE FOUNDATION'S ATTORNEY FOR HIS REVIEW AND APPROVAL BEFORE THE FINAL FORM IS FILED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, FOUNDATION POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION OFFICE. |
Comments