PRAIRIELAND UNITED WAY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PRAIRIELAND UNITED WAY INC (EIN 37-6039121)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-20
IRS object ID: 201233259349300218
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-20T09:04:33-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	376039121	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	PRAI	NameControl
Phone	2172454557	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	LORI HARTZ	Name
Title	Executive Direc	Title
Date Signed	2012-11-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John L Eyth	Name
Phone	2172455121	Phone

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)
Name Of Principal Officer Person	LORI HARTZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	542393	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS FOR THE BENEFIT OF SURROUNDING COMMUNITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	515456	ContributionsGrantsPriorYear
Contributions Grants Current Year	538359	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4993	InvestmentIncomePriorYear
Investment Income Current Year	4034	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	520449	TotalRevenuePriorYear
Total Revenue Current Year	542393	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	411088	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	401036	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	68862	SalariesEtcPriorYear
Salaries Etc Current Year	71136	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	40251	OtherExpensePriorYear
Other Expenses Current Year	39116	OtherExpensesCurrentYear
Total Expenses Prior Year	520201	TotalExpensesPriorYear
Total Expenses Current Year	511288	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	248	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31105	RevenuesLessExpensesCY
Total Assets BOY	379084	TotalAssetsBOY
Total Assets EOY	405596	TotalAssetsEOY
Total Liabilities BOY	16813	TotalLiabilitiesBOY
Total Liabilities EOY	12220	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	362271	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	393376	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS FOR THE BENEFIT OF SURROUNDING COMMUNITIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	401003	Expense
Grants	401003	Grants
Description	ALLOCATIONS MADE TO OTHER CHARITABLE ORGANIZATIONS FOR THE BENEFIT OF SURROUNDING COMMUNITIES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	33	Expense
Revenue	481	Revenue
Description	SPECIFIC ASSISTANCE PROVIDED TO INDIVIDUALS ON THE BASIS OF NEED	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	401036	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	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	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LORI HARTZ	NamePerson
Telephone Number	2172454557	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
NANCY BOND
Trustee	0.00	X	0	0	0
KAREN WALKER
Trustee	0.00	X	0	0	0
BEV COATS
Trustee	0.00	X	0	0	0
DARCELLA SPEED
Trustee	0.00	X	0	0	0
JODEE NELL
Trustee	0.00	X	0	0	0
THOMAS MEEHAN
Trustee	0.00	X	0	0	0
KEVIN HEITZ
Trustee	0.00	X	0	0	0
RICK MOGLER
Trustee	0.00	X	0	0	0
BARBARA LINDSEY
Treasurer	0.00	X	0	0	0
BRIDGET PHILLIPS
Trustee	0.00	X	0	0	0
BRAD LEIGHTON
Trustee	0.00	X	0	0	0
AMY COATS
Trustee	0.00	X	0	0	0
LISA MUSCH
President	0.00		0	0	0	X
JEAN YOUNG
Trustee	0.00		0	0	0	X
KENT KILPATRICK
Trustee	0.00		0	0	0	X
LORI HARTZ
Executive Direc	40.00		54374	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54374	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	6166	FundraisingEvents
Government Grants	481	GovernmentGrants
All Other Contributions	531712	AllOtherContributions
Total Contributions	538359	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4034	TotalRevenueColumn
Exclusion	$4,034	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	542393	TotalRevenueColumn
Exclusion	$4,034	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	401003	Total
Program Services	401003	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	33	Total
Program Services	33	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	54374	Total
Management And General	54374	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11707	Total
Management And General	11707	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5055	Total
Management And General	5055	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2445	Total
Management And General	2445	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1880	Total
Management And General	1880	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	900	Total
Management And General	900	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	325	Total
Management And General	325	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1707	Total
Management And General	1707	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	208	Total
Management And General	208	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2016	Total
Management And General	2016	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Telephone	2094	2094
Postage and Shipping	4118	4118
MISCELLANEOUS	4241	4241
DUES AND SUBSCRIPTIONS	6164	6164
CAMPAIGN EXPENSES	10078	10078

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2940	Total
Management And General	2940	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	511288	Total
Program Services	401036	ProgramServices
Management And General	110252	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	65560	BOY
EOY	50166	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	173878	BOY
EOY	197912	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	139438	BOY
EOY	157518	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22488	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22488	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	208	BOY
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	379084	BOY
EOY	405596	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9874	BOY
EOY	6458	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6939	BOY
EOY	5762	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16813	BOY
EOY	12220	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	362271	BOY
EOY	393376	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	362271	BOY
EOY	393376	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	379084	BOY
EOY	405596	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31105	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Other	X	SupportingOrg509a3Type3Other
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (30 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
CASS COUNTY COUNCIL ON AGING
371103934	7	false	true	true	$3,167
JACIL
371359901	7	false	true	true	$3,000
ARENZVILLE LIBRARY & TUTOR CTR
273544641	7	false	true	true	$3,000
JACKSONVILLE SYMPHONY SOCIETY
376138854	7	false	true	true	$500
IMAGINE FOUNDATION
010629866	7	false	true	true	$4,595
GREENE COUNTY EXTENSION
376000511	7	false	true	true	$2,000
WESTERN IL YOUTH CAMP
370755871	7	false	true	true	$1,660
NEW DIRECTIONS HOMELESS SHELTER
272629938	7	false	true	true	$10,898
HOUSE OF WORSHIP
200571109	1	false	true	true	$5,644
RED CROSS
530196605	7	false	true	true	$27,733
HOBBY HORSE HOUSE
208208951	7	false	true	true	$7,000
HELPS MINISTIRES
371220984	1	false	true	true	$8,000
SPIRIT OF FAITH SOUP KITCHEN
371267859	7	false	true	true	$3,489
MENTAL HEALTH CENTER OF CENT IL
370646367	7	false	true	true	$6,500
N GREENE SALVATION ARMY
430653584	7	false	true	true	$10,320
COMMUNITY CHILD CARE & SVC CENTER
371416477	7	false	true	true	$20,000
CRISIS CENTER FOUNDATION
371166075	9	false	true	true	$20,000
MIDWEST YOUTH SERVICES
371063263	7	false	true	true	$26,000
PRAIRIE CASA
371045364	7	false	true	true	$18,000
EDUCATIONAL DAY CARE CENTER
371043585	7	false	true	true	$7,489
THE NURSERY SCHOOL
370985072	7	false	true	true	$6,500
PRAIRIE COUNCIL ON AGING
370979932	7	false	true	true	$35,000
PRESBYTERIAN DAY CARE
370979331	7	false	true	true	$12,500
BIG BROTHER BIG SISTER
370895284	7	false	true	true	$25,000
GIRL SCOUTS
370673589	7	false	true	true	$8,000
BOY SCOUTS
370661493	7	false	true	true	$8,000
CASS COUNTY ILLINOIS
320077853	6	false	true	true	$17,000
WELLS CENTER
237001686	7	false	true	true	$19,000
SALVATION ARMY
222406233	7	false	true	true	$58,800
YMCA
370661261	9	false	true	true	$22,208

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	30	TotalNumberOfSupportedOrgs
Sum Of Amounts	401003	SumOfAmounts

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22488	OtherCostOrOtherBasis
Depreciation	22488	Depreciation

Field	Value	IRS element (for citing)
Total Revenue	542393	TotalRevenue
Total Expenses	511288	TotalExpenses
Excess Or Deficit For Year	31105	ExcessOrDeficitForYear
Excess Or Deficit Per FS	31105	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	542393	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	542393	RevenueSubtotal
Total Revenue Per Form990	542393	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	511288	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	511288	ExpensesSubtotal
Total Expenses Per Form990	511288	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (22 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
YMCA
100 SHERWOOD LN	JACKSONVILLE	IL	62650	370661261	501C3	22208	0	YOUTH PROGRAMS
THE WELLS CENTER
1300 LINCOLN AVE	JACKSONVILLE	IL	62650	237001686	501C3	19000	0	SUBSTANCE ABUSE REHAB
THE NURSERY SCHOOL
125 S WEBSTER	JACKSONVILLE	IL	62650	370985072	501C3	6500	0	CHILD CARE
SALVATION ARMY
331 W DOUGLAS	JACKSONVILLE	IL	62650	222406233	501C3	58800	0	CAMPS, EMERGENCIES, FEEDING
RED CROSS
700 N PRAIRIE	JACKSONVILLE	IL	62650	530196605	501C3	27733	0	DISASTER SERVICES & FEEDING
PRESBYTERIAN DAY CARE
870 W COLLEGE AVE	JACKSONVILLE	IL	62650	370979331	501C3	12500	0	CHILD CARE
PRAIRIE COUNCIL ON AGING
200 W DOUGLAS AVE	JACKSONVILLE	IL	62650	370979932	501C3	35000	0	CASE MGMNT & MEAL PROGRAM
PRAIRIE CASA
2001 W LAFAYETTE ST	JACKSONVILLE	IL	62650	371045364	501C3	18000	0	SEXUAL ASSAULT AWARENESS
NORTH GREENE SALVATION ARMY
126 W ROWE ST	ROODHOUSE	IL	62082	430653584	501C3	10320	0	EMERGENCY ASSISTANCE
NEW DIRECTIONS SHELTER
100 S FAYETTE	JACKSONVILLE	IL	62650	272629938	501C3	10898	0	WARMING & COOLING CENTER
MIDWEST YOUTH SERVICES
2001 W LAFAYETTE AVE	JACKSONVILLE	IL	62650	371063263	501C3	26000	0	RUNAWAY YOUTH ASSISTANCE
MENTAL HEALTH CTR OF CENT IL
340 W STATE ST	JACKSONVILLE	IL	62650	370646367	501C3	6500	0	ASSISTANCE FOR MENTAL ILLNESS
HOUSE OF WORSHIP
424 W COURT ST	JACKSONVILLE	IL	62650	200571109	501C3	5644	0	AFTER SCHOOL PROGRAM
HOBBY HORSE HOUSE
208 S MAUVAISTERRE ST	JACKSONVILLE	IL	62650	208208951	501C3	7000	0	POSITIVE PARENTING PROGRAM
HELPS MINISTRIES
238 W STATE ST	JACKSONVILLE	IL	62650	371220984	501C3	8000	0	CRISIS INTERVENTION
GIRL SCOUTS
3020 BAKER DR	SPRINGFIELD	IL	62703	370673589	501C3	8000	0	MENTORING AND GUIDANCE
EDUCATIONAL DAY CARE
330 W MICHIGAN AVE	JACKSONVILLE	IL	62650	371043585	501C3	7489	0	CHILD CARE
CRISIS CENTER FOUNDATION
325 9TH AVE	JACKSONVILLE	IL	62650	371166075	501C3	20000	0	DOMESTIC VIOLENCE ASSISTANCE
COMMUNITY CHILD CARE CENTER
PO BOX 826	JACKSONVILLE	IL	62650	371416477	501C3	20000	0	CHILD CARE
CASS COUNTY FOOD PANTRY
138 S MAIN	VIRGINIA	IL	62691	320077853	501C3	14000	0	FEEDING PROGRAM
BOY SCOUTS
5231 S SIXTH ST	SPRINGFIELD	IL	62703	370661493	501C3	8000	0	MENTORING AND GUIDANCE
BIG BROTHERS BIG SISTERS
220 E MORGAN ST	JACKSONVILLE	IL	62650	370895284	501C3	25000	0	YOUTH MENTORING

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	22	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	EXPENSE PAYMENTS ON BEHALF OF INDIVIDUALS IN NEED	TypeOfGrant
Number Of Recipients	2	NumberOfRecipients
Amount Of Cash Grant	33	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies, and financial statements are avaialble to the public upon request.
Form 990, Part VI, Line 12c	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 11	Form 990, Part VI, Line 11: 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 2	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.