GALESBURG COMMUNITY FOUNDATION: Form 990, tax year 2011
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- Organization
- GALESBURG COMMUNITY FOUNDATION (EIN 37-1159944)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201202199349301415
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-06T17:26:23-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phillips Salmi & Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 S Main St | AddressLine1 |
| City | Washington | City |
| State | IL | State |
| ZIP Code | 61571 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371159944 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALESBURG COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GALE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 E MAIN STREET | AddressLine1 |
| City | GALESBURG | City |
| State | IL | State |
| ZIP Code | 61401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSHUA GIBB | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 3093448898 | Phone |
| Date Signed | 2012-08-02 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lori Salmi | Name |
| Phone | 3094444909 | Phone |
| Date Prepared | 2012-08-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Gross Receipts | 1697750 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AHEALTHYCOMMUNITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE GALESBURG COMMUNITY FOUNDATION DEVELOPS AND SUPPORTS THE EFFORTS OF LOCAL PEOPLE AND ORGANIZATIONS TO FOSTER AND PROMOTE A HEALTHY COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 551459 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 899260 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4512 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 85025 | InvestmentIncomePriorYear |
| Investment Income Current Year | 92321 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94864 | OtherRevenuePriorYear |
| Other Revenue Current Year | 429656 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 734348 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1425749 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 391709 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 448069 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 316311 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 311253 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 146634 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 291629 | OtherExpensePriorYear |
| Other Expenses Current Year | 285828 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 999649 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1045150 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -265301 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 380599 | RevenuesLessExpensesCY |
| Total Assets BOY | 12489937 | TotalAssetsBOY |
| Total Assets EOY | 12559701 | TotalAssetsEOY |
| Total Liabilities BOY | 414491 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 714369 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12075446 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11845332 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE GALESBURG COMMUNITY FOUNDATION DEVELOPS AND SUPPORTS THE EFFORTS OF LOCAL PEOPLE AND ORGANIZATIONS TO FOSTER AND PROMOTE A HEALTHY COMMUNITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 564785 | Expense |
| Grants | 420249 | Grants |
| Description | PROVIDE COMPETITIVE GRANT MAKING TO NONPROFITS WHOSE PROGRAMS ENGAGE AND BETTER THE COMMUNITY THEY SERVE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84972 | Expense |
| Revenue | 4512 | Revenue |
| Description | THE CERTIFICATE IN NONPROFIT GOVERNANCE PROVIDED TRAINING IN KEY AREAS OF GOVERNANCE TO EXECUTIVE LEADERS AND BOARD MEMBERS IN UNDERSTANDING THEIR ROLES AND RESPONSIBILITES TO BECOME THOUGHTFUL AND ENGAGED LEADERS AND LEARN THE SOUND PRACTICES FOR SU CCESSFUL EXECUTION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27200 | Expense |
| Grants | 27200 | Grants |
| Description | PROVIDE A SCHOLARSHIP PROGRAM FOR STUDENTS SEEKING A DEGREE IN A MEDICAL CAREER FIELD | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 676957 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSHUA GIBB | NamePerson |
| Telephone Number | 3093448898 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 E MAIN STREET | AddressLine1 |
| City | GALESBURG | City |
| State | IL | State |
| ZIP Code | 61401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| CARL NIXON | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| CAROL SIMPSON | |||||||
| BOARD MEMBER | 1.00 | X | |||||
| CAROL ST AMANT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID PEARSON | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| HARRY BULKELEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOEL ESTES | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| JOYCE COFFMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LANCE HUMPHREYS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK KLEINE | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| NANCY ERICKSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOM MALONEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSHUA GIBB | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 83152 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83152 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 60000 | RelatedOrganizations |
| All Other Contributions | 839260 | AllOtherContributions |
| Total Contributions | 899260 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4512 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4512 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92321 | TotalRevenueColumn |
| Exclusion | $92,321 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 64112 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4520 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59592 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59592 | TotalRevenueColumn |
| Exclusion | $59,592 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 634026 | GrossSalesOfInventory |
| Cost Of Goods Sold | 267481 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 366545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 366545 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3519 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3519 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3519 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1425749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 374576 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $151,913 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448069 | Total |
| Program Services | 448069 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258499 | Total |
| Program Services | 112631 | ProgramServices |
| Management And General | 56315 | ManagementAndGeneral |
| Fundraising | 89553 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33654 | Total |
| Program Services | 13861 | ProgramServices |
| Management And General | 6930 | ManagementAndGeneral |
| Fundraising | 12863 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19100 | Total |
| Program Services | 8210 | ProgramServices |
| Management And General | 4106 | ManagementAndGeneral |
| Fundraising | 6784 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5182 | Total |
| Management And General | 5182 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19150 | Total |
| Management And General | 19150 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30 | Total |
| Management And General | 30 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8658 | Total |
| Management And General | 5729 | ManagementAndGeneral |
| Fundraising | 2929 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16487 | Total |
| Management And General | 11066 | ManagementAndGeneral |
| Fundraising | 5421 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10714 | Total |
| Management And General | 5921 | ManagementAndGeneral |
| Fundraising | 4793 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22479 | Total |
| Management And General | 12024 | ManagementAndGeneral |
| Fundraising | 10455 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15799 | Total |
| Program Services | 9214 | ProgramServices |
| Management And General | 4607 | ManagementAndGeneral |
| Fundraising | 1978 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29313 | Total |
| Management And General | 29313 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11957 | Total |
| Management And General | 11503 | ManagementAndGeneral |
| Fundraising | 454 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING PROGRAM | 84972 | 84972 | ||
| EQUIPMENT | 23603 | 22838 | 765 | |
| BUILDING AND MAINTENANCE | 24308 | 17387 | 6921 | |
| EDUCATION | 982 | 982 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12194 | Total |
| Management And General | 8476 | ManagementAndGeneral |
| Fundraising | 3718 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045150 | Total |
| Program Services | 676957 | ProgramServices |
| Management And General | 221559 | ManagementAndGeneral |
| Fundraising | 146634 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273060 | BOY |
| EOY | 256090 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 353553 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28361 | BOY |
| EOY | 27410 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56005 | BOY |
| EOY | 331935 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11552 | BOY |
| EOY | 59274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2080982 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 694735 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1402791 | BOY |
| EOY | 1386247 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10718168 | BOY |
| EOY | 10145192 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12489937 | BOY |
| EOY | 12559701 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44491 | BOY |
| EOY | 37179 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 305000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120000 | BOY |
| EOY | 372190 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414491 | BOY |
| EOY | 714369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4570911 | BOY |
| EOY | 4127585 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315270 | BOY |
| EOY | 888141 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7189265 | BOY |
| EOY | 6829606 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12075446 | BOY |
| EOY | 11845332 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12489937 | BOY |
| EOY | 12559701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 380599 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -610713 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 542780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 502423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 799391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 899260 | CurrentTaxYear |
| Total | 3295313 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 542780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 502423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 799391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 899260 | CurrentTaxYear |
| Total | 3295313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1579720 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1715593 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156433 | CurrentTaxYear |
| Total | 925864 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3519 | CurrentTaxYear |
| Total | 10242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4231419 | TotalSupport |
| Gross Receipts From Admissions Etc | 1952002 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.40540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.33470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 6 | NumberDAFsHeld |
| Number Funds Held | 5 | NumberFundsHeld |
| Donor Advised Contributions | 117906 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 189888 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 29906 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 3500 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 132843 | AggregateDAFValue |
| Aggregate Fund Value | 201249 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7678501 | BeginningOfYearBalance |
| Contributions | 18847 | Contributions |
| Investment Earnings Or Losses | -165943 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 147750 | GrantsOrScholarships |
| End Of Year Balance | 7383655 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7119270 | BeginningOfYearBalance |
| Contributions | 21708 | Contributions |
| Investment Earnings Or Losses | 537523 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7678501 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 886210 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 268856 | OtherCostOrOtherBasis |
| Book Value | 1155066 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 866652 | OtherCostOrOtherBasis |
| Depreciation | 656472 | Depreciation |
| Book Value | 210180 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46496 | OtherCostOrOtherBasis |
| Depreciation | 38263 | Depreciation |
| Book Value | 8233 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12768 | OtherCostOrOtherBasis |
| Book Value | 12768 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1386247 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PERPETUAL TRUSTS | 5406000 | F |
| MUTUAL FUNDS | 4739192 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10145192 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY LIABILITIES | Description |
| Amount | $372,190 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 372190 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 01 Footnote for uncertain tax position under FIN 48 Part X | Identifier |
| Explanation | THE ORGANIZATION FILES A FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY WHEN THE RETURNS ARE FILED IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED EXAMPLES OF TAX POSITIONS COMMON TO NONPROFIT ORGANIZATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME UBIT UBIT IS REPORTED ON FORM 990-T AS APPROPRIATE THE BENEFIT OF TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH BASED ON ALL AVAILABLE EVIDENCE MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESS IF ANY TAX POSITIONS ARE OFFSET OR AGGREGATED WITH OTHER POSITIONS TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| KNOX CNTY COMM HEALTH CLINIC | |||||||
| 1361 WEST FREMONT ST | GALESBURG | IL | 61401 | 274023619 | GOVERNMENT | 20000 | HEALTH |
| CHORAL DYNAMICS OF DYNAMICS | |||||||
| PO BOX 432 | GALESBURG | IL | 61401 | 371129534 | 501C3 | 10000 | PRODUCTIONS |
| DISCOVERY DEPOT CHILDRENS MUS | |||||||
| 128 SOUTH CHAMBERS STREET | GALESBURG | IL | 61401 | 371356298 | 501C3 | 25000 | OUTREACH |
| PRARIE PLAYERS CIVIC THEATRE | |||||||
| PO BOX 831 1154 N CEDAR ST | GALESBURG | IL | 61402 | 237224598 | 501C3 | 20000 | PRODUCTION |
| GALESBURG RESCUE MISSION | |||||||
| PO BOX 591 435 E 3RD STREET | GALESBURG | IL | 61401 | 376045342 | 501C3 | 6020 | SHELTER |
| RAINBOW RIDERS | |||||||
| 822 200TH AVENUE | MONMOUTH | IL | 61462 | 161747451 | 501C3 | 25000 | RIDING |
| STONE HAYES CENTER FOR INDEPEN | |||||||
| 39 N PRAIRIE STREET | GALESBURG | IL | 61401 | 371338849 | 501C3 | 6000 | FAMILY |
| SPECIAL OLYMPICS ILLINOIS | |||||||
| PO BOX 104 | MONMOUTH | IL | 61462 | 362922811 | 501C3 | 11600 | TRAINING |
| TRIUMPH SERVICES | |||||||
| 2015 WINDISH DRIVE | GALESBURG | IL | 61401 | 371396234 | 501C3 | 7500 | SMMR CAMP |
| GALESBURG SYMPHONY | |||||||
| KNOX COLLEGE CAMPUS BOX K-195 | GALESBURG | IL | 61401 | 366109296 | 501C3 | 6500 | MUSIC |
| LUTHERAN SOCIAL SERVICES OF IL | |||||||
| 1001 E TOUHY AVE SUITE 50 | DES PLAINES | IL | 60018 | 362534799 | 501C3 | 10000 | PARENTING |
| KNOX COUNTY HEALTH DEPARTMENT | |||||||
| 1361 W FREMONT ST | GALESBURG | IL | 61401 | 376001167 | 501C3 | 20000 | HEALTH |
| VNA COMMUNITY SERVICES | |||||||
| 2262 GRAND AVENUE | GALESBURG | IL | 61401 | 370673503 | 501C3 | 10250 | SR FITNESS |
| KNOX COUNTY HOUSING AUTHORITY | |||||||
| 216 W SIMMONS STREET | GALESBURG | IL | 61401 | 376006768 | GOVERNMENT | 15000 | HOUSING |
| BUCHANAN CENTER FOR THE ARTS | |||||||
| 64 PUBLIC SQUARE | MONMOUTH | IL | 61462 | 371261024 | 501C3 | 10000 | ARTS |
| PRAIRIELAND HOSPICE FOUNDATION | |||||||
| 755 N HENDERSON STREET | GALESBURG | IL | 61401 | 371194712 | 501C3 | 10000 | |
| CASA OF KNOX COUNTY | |||||||
| POBOX 866 | GALESBURG | IL | 61401 | 364140299 | 501C3 | 6000 | |
| CITY OF GALESBURG | |||||||
| PO BOX 1387 | GALESBURG | IL | 61402 | 376001160 | GOVERNMENT | 35000 | |
| PRAIRIELAND ANIMAL WELFARE | |||||||
| 1855 WINDISH DR | GALESBURG | IL | 61401 | 237369831 | 501 C3 | 6000 | |
| ST FRANCIS COLLEGE OF NURSING | |||||||
| 511 BE GREEBKEAF STREET | PEORIA | IL | 61603 | 370662569 | 5850 | ||
| GALESBURG ROTARY CLUB | |||||||
| 575 N KELLOGG ST | GALESBURG | IL | 61401 | 383703565 | 75000 | PARK | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| Explanation | GALESBURG COMMUNITY FOUNDATION ISSUES CHECKS DIRECTLY TO THE ORGANIZATION FOR USE AT THEIR DISCRETION.FOR SCHOLARSHIP FUNDS, DISBURSEMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION FOR APPLICATION TO THE STUDENT'S ACCOUNT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK KLEINE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 12768 | AmountOfTransaction |
| Description Of Transaction | CONSTRUCTION COSTS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE BOARD OF DIRECTORS OF GALESBURG COMMUNITY FOUNDATION WILL PERFORM AN OVERALL REVIEW OF THE 990 PRIOR TO FILING |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | EACH BOARD OF DIRECTOR COMMITTEE AND STAFF MEMEBER WILL SUBMIT A WRITTEN STATEMENT RELATED TO CONFLICTS OF INTEREST ON A YEARLY BASIS THE CHAIRMAN OF THE BOARD SHALL BECOME FAMILAR WITH THE STATEMENTS OF ALL BOARD MEMBERS IN ORDER TO GUIDE HISHER CONDUCT SHOULD A CONFLICT ARISE |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | ANNUALLY THE BOARD OF DIRECTORS COMPLETE AN EVALUATION FOR THE EXECUTIVE DIRECTOR COMPENSATION IS THEN COMPARED TO OTHER ILLINOIS COMMUNITY FOUNDATIONS AND THE BOARD THEN DISCUSSES THE PERFORMANCE AND COMPENSATION PACKAGE AND DETERMINES THE EXECUTIVE DIRECTOR COMPENSATION |
| 04. Governing documents, etc, available to public (Part VI, line 19) | THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) | UNREALIZED LOSS ON INVESTMENTS 226180 CHANGE IN VALUE IN PERPETUAL INTEREST IN TRUSTS 363000 PRIOR PERIOD ADJUSTMENT DUE TO RECORDING FARM SALES 239141 AGENCY ACTIVITIES NOT RECORDED FOR GAAP 260674 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| COTTAGE HEALTH FOUNDATION | |||||||||
| 246 E MAIN STREET | GALESBURG | IL | 61401 | 370661205 | SUPPORT GALESBURG COMMUNITY FOUNDATION | IL | 501C3 | II | false |
| GALESBURG COTTAGE HOSPITAL | |||||||||
| MALPRACTICE TRUST | GALESBURG | IL | 61401 | 376186283 | PAY MALPRACTICE CLAIMS | IL | 501C3 | II | |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COTTAGE HEALTH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 60000 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |
Comments