PRAIRIELAND UNITED WAY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PRAIRIELAND UNITED WAY INC (EIN 37-6039121)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-12-04
IRS object ID: 201443389349300624
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-12-04T12:19:36-08:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Zumbahlen Eyth Surratt Foote & Flynn Ltd	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1395 Lincoln Avenue	AddressLine1
City	Jacksonville	City
State	IL	State
ZIP Code	62650	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	376039121	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRAIRIELAND UNITED WAY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	PRAI	BusinessNameControlTxt
Phone	2172454557	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	BOX 244	AddressLine1
City	JACKSONVILLE	City
State	IL	State
ZIP Code	62651	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI HARTZ	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Signature	2014-12-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Adam R Withee	PreparerPersonNm
PTIN	P00636161	PTIN
Phone	2172455121	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)
Principal Officer	LORI HARTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	BOX 244	AddressLine1
City	JACKSONVILLE	City
State	IL	State
ZIP Code	62651	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$519,695	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.prairielandunitedway.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS FOR THE BENEFIT OF SURROUNDING COMMUNITIES	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$535,715	PYContributionsGrantsAmt
CY Contributions Grants	$513,730	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,870	PYInvestmentIncomeAmt
CY Investment Income	$2,133	CYInvestmentIncomeAmt
CY Other Revenue	-$15,139	CYOtherRevenueAmt
PY Total Revenue	$537,585	PYTotalRevenueAmt
CY Total Revenue	$500,724	CYTotalRevenueAmt
PY Grants And Similar Paid	$417,143	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$447,329	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$66,011	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$67,977	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$39,889	PYOtherExpensesAmt
CY Other Expenses	$32,872	CYOtherExpensesAmt
PY Total Expenses	$523,043	PYTotalExpensesAmt
CY Total Expenses	$548,178	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,542	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$47,454	CYRevenuesLessExpensesAmt
Total Assets BOY	$422,877	TotalAssetsBOYAmt
Total Assets EOY	$377,044	TotalAssetsEOYAmt
Total Liabilities BOY	$14,959	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,580	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$407,918	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$360,464	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS FOR THE BENEFIT OF SURROUNDING COMMUNITIES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$447,329	ExpenseAmt
Grant	$447,329	GrantAmt
Desc	ALLOCATIONS MADE TO OTHER CHARITABLE ORGANIZATIONS FOR THE BENEFIT OF SURROUNDING COMMUNITIES	Desc
Total Program Service Expenses	$447,329	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	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	Yes (true)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	2	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	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	LORI HARTZ	PersonNm
Phone	2172454557	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	BOX 244	AddressLine1
City	JACKSONVILLE	City
State	IL	State
ZIP Code	62650	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
AMY COATS
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
BRAD LEIGHTON
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
BRIDGET PHILLIPS
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
KEVIN HEITZ
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
CORY WINTERS
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
JODEE NELL
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
DARCELLA SPEED
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
LAURIE PEAK
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
BEV COATS
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
KAREN WALKER
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
LISA MUSCH
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
NANCY BOND
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
MELISSA THOMAS
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
LORI HARTZ
Executive Direc	40.00	0.00		$57,390	$0	$0	Yes (X)
BARBARA LINDSEY
resident	0.50	0.00		$0	$0	$0	Yes (X)
DAVID BOLEN
Vice President	0.50	0.00		$0	$0	$0	Yes (X)
THOMAS MEEHAN
Treasurer	0.50	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,390	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$21,194	FundraisingAmt
All Other Contributions	$492,536	AllOtherContributionsAmt
Total Contributions	$513,730	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,133	RelatedOrExemptFuncIncomeAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,832	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$21,194	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,971	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,139	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	$500,724	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,133	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$447,329	TotalAmt
Program Services	$447,329	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	$57,390	TotalAmt
Management And General	$57,390	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	$5,756	TotalAmt
Management And General	$5,756	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	$4,831	TotalAmt
Management And General	$4,831	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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,675	TotalAmt
Management And General	$2,675	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	$0	TotalAmt

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	$2,109	TotalAmt
Management And General	$2,109	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	$900	TotalAmt
Management And General	$900	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$134	TotalAmt
Management And General	$134	ManagementAndGeneralAmt

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	$2,459	TotalAmt
Management And General	$2,459	ManagementAndGeneralAmt

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	$2,209	TotalAmt
Management And General	$2,209	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS	$6,216	$6,216
CAMPAIGN EXPENSES	$5,387	$5,387
MISCELLANEOUS	$3,617	$3,617
TELEPHONE	$2,479	$2,479

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,687	TotalAmt
Management And General	$4,687	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$548,178	TotalAmt
Program Services	$447,329	ProgramServicesAmt
Management And General	$100,849	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$92,213	BOYAmt
EOY	$74,324	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$174,007	BOYAmt
EOY	$152,018	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$156,657	BOYAmt
EOY	$150,702	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)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,488	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,488	LandBldgEquipAccumDeprecAmt

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)
EOY	$0	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)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$422,877	BOYAmt
EOY	$377,044	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,197	BOYAmt
EOY	$4,101	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,762	BOYAmt
EOY	$12,479	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,959	BOYAmt
EOY	$16,580	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$407,918	BOYAmt
EOY	$360,464	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$407,918	BOYAmt
EOY	$360,464	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$422,877	BOYAmt
EOY	$377,044	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$47,454	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$538,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$515,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$538,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$535,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$513,730	CurrentTaxYearAmt
Total	$2,641,809	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$538,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$515,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$538,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$535,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$513,730	CurrentTaxYearAmt
Total	$2,641,809	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$2,641,809	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,102	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,993	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,133	CurrentTaxYearAmt
Total	$18,132	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,659,941	TotalSupportAmt
Public Support CY170	0.99320	PublicSupportCY170Pct
Public Support PY170	0.99140	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,488	OtherCostOrOtherBasisAmt
Depreciation	$22,488	DepreciationAmt

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$500,724	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$500,724	RevenueSubtotalAmt
Total Revenue Per Form990	$500,724	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$548,178	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$548,178	ExpensesSubtotalAmt
Total Expenses Per Form990	$548,178	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	UNITED WARRIORS	NameOfEvent1Amt
Gross Receipts Event1	$25,026	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,194	CharitableContriEvent1Amt
Gross Revenue Event1	$3,832	GrossRevenueEvent1Amt
Entertainment Event1	$3,525	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,446	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$25,026	GrossReceiptsTotalAmt
Charitable Contributions Tot	$21,194	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,832	GrossRevenueTotalEventsAmt
Entertainment Total Events	$3,525	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$15,446	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,971	DirectExpenseSummaryEventsAmt
Net Income Summary	-$15,139	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
BIG BROTHERS BIG SISTERS
220 E MORGAN ST	JACKSONVILLE	IL	62650	370895284	501C3	$18,644	$0	YOUTH MENTORING
BOY SCOUTS
5231 S SIXTH ST	SPRINGFIELD	IL	62703	370661493	501C3	$8,000	$0	MENTORING AND GUIDANCE
CASS COUNTY FOOD PANTRY
138 S MAIN	VIRGINIA	IL	62691	320077853	501C3	$20,000	$0	FEEDING PROGRAM
COMMUNITY CHILD CARE CENTER
PO BOX 826	JACKSONVILLE	IL	62650	371416477	501C3	$21,500	$0	CHILD CARE
CRISIS CENTER FOUNDATION
325 9TH AVE	JACKSONVILLE	IL	62650	371166075	501C3	$26,208	$0	DOMESTIC VIOLENCE ASSISTANCE
EDUCATIONAL DAY CARE
330 W MICHIGAN AVE	JACKSONVILLE	IL	62650	371043585	501C3	$9,000	$0	CHILD CARE
GIRL SCOUTS
3020 BAKER DR	SPRINGFIELD	IL	62703	370673589	501C3	$8,000	$0	MENTORING AND GUIDANCE
HELPS MINISTRIES
238 W STATE ST	JACKSONVILLE	IL	62650	371220984	501C3	$12,295	$0	CRISIS INTERVENTION
HOBBY HORSE HOUSE
208 S MAUVAISTERRE ST	JACKSONVILLE	IL	62650	208208951	501C3	$6,000	$0	POSITIVE PARENTING PROGRAM
HOUSE OF WORSHIP
424 W COURT ST	JACKSONVILLE	IL	62650	200571109	501C3	$10,000	$0	AFTER SCHOOL PROGRAM
MENTAL HEALTH CTR OF CENT IL
340 W STATE ST	JACKSONVILLE	IL	62650	370646367	501C3	$7,000	$0	ASSISTANCE FOR MENTAL ILLNESS
MIDWEST YOUTH SERVICES
2001 W LAFAYETTE AVE	JACKSONVILLE	IL	62650	371063263	501C3	$26,000	$0	RUNAWAY YOUTH ASSISTANCE
NEW DIRECTIONS SHELTER
100 S FAYETTE	JACKSONVILLE	IL	62650	272629938	501C3	$17,026	$0	WARMING & COOLING CENTER
NORTH GREENE SALVATION ARMY
126 W ROWE ST	ROODHOUSE	IL	62082	430653584	501C3	$8,374	$0	EMERGENCY ASSISTANCE
PRAIRIE CASA
2001 W LAFAYETTE ST	JACKSONVILLE	IL	62650	371045364	501C3	$18,000	$0	SEXUAL ASSAULT AWARENESS
PRAIRIE COUNCIL ON AGING
200 W DOUGLAS AVE	JACKSONVILLE	IL	62650	370979932	501C3	$42,432	$0	CASE MGMNT & MEAL PROGRAM
PRESBYTERIAN DAY CARE
870 W COLLEGE AVE	JACKSONVILLE	IL	62650	370979331	501C3	$13,079	$0	CHILD CARE
RED CROSS
700 N PRAIRIE	JACKSONVILLE	IL	62650	530196605	501C3	$23,284	$0	DISASTER SERVICES & FEEDING
SALVATION ARMY
331 W DOUGLAS	JACKSONVILLE	IL	62650	222406233	501C3	$64,063	$0	CAMPS, EMERGENCIES, FEEDING
SPIRIT OF FAITH SOUP KITCHEN
105 E DUNLAP	JACKSONVILLE	IL	62650	371267859	501C3	$11,356	$0	FEEDING PROGRAM
THE NURSERY SCHOOL
125 S WEBSTER	JACKSONVILLE	IL	62650	370985072	501C3	$7,000	$0	CHILD CARE
THE WELLS CENTER
1300 LINCOLN AVE	JACKSONVILLE	IL	62650	237001686	501C3	$19,339	$0	SUBSTANCE ABUSE REHAB
YMCA
100 SHERWOOD LN	JACKSONVILLE	IL	62650	370661261	501C3	$20,741	$0	YOUTH PROGRAMS

Field	Value	IRS element (for citing)
Total501c3 Org	23	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 ORGANIZATION REQUIRES THAT EACH SUPPORTED ORGANIZATION APPLY FOR ASSISTANCE AND SPECIFICALLY STATE THE NEED FOR FUNDING AND WHAT THAT FUNDING WILL BE USED FOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	BEV COATS AND AMY COATS HAVE A FAMILY RELATIONSHIP. KAREN WALKER AND BARB LINDSEY HAVE A FAMILY RELATIONSHIP. NANCY BOND, DARCELLA SPEED & MELISSA THOMAS HAVE A BUSINESS RELATIONSHIP THROUGH A COMMON EMPLOYER. LISA MUSCH & KAREN WALKER HAVE A BUSINESS RELATIONSHIP THROUGH A COMMON EMPLOYER. EXECUTIVE DIRECTOR LORI HARTZ HAS A PERSONAL LOAN OUTSTANING THROUGH A BANK FOR WHICH TRUSTEE KEVIN HEITZ IS THE LOAN OFFICER.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW THE 990 FOR ANY OBVIOUS ERRORS OR OMISSIONS PRIOR TO THE FILING OF THE RETURN
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members are regularly reminded of the confilict of interest policy and encouraged to disclose any new conflicts that may not have existed or been disclosed as of the most recent audit questionairre filing.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PRIOR YEARS' SALARY, PERFORMANCE, AND LOCAL COMPENSATION TRENDS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies, and financial statements are avaialble to the public upon request.