JONATHAN MADDING FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JONATHAN MADDING FOUNDATION (EIN 11-3666633)
- Tax period
- 2010-12-01 to 2011-11-30
- Filed
- 2011-12-22
- IRS object ID
- 201123569349100002
- Schema version
- 2010v3.4
- 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-PF
- Schedule B
- General Explanation Attachment
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-22T15:52:25-06:00 | Timestamp |
| Tax Period End Date | 2011-11-30 | TaxPeriodEndDate |
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113666633 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JONATHAN MADDING FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JONA | NameControl |
| Phone | 5073451233 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ANDREAS OFFICE PO BOX 3584 | AddressLine1 |
| City | MANKATO | City |
| State | MN | State |
| ZIP Code | 560023584 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLAUDIA MADDING | Name |
| Title | PRESIDENT | Title |
| Phone | 5073451233 | Phone |
| Date Signed | 2011-12-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN WUEBKER | Name |
| Phone | 5073451233 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 974866 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 59108 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 72 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 72 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 18408 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 18408 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 118788 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 130245 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 118788 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 196376 | TotalRevenueAndExpenses |
| Total Net Investment Income | 137268 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 2770 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 25 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2770 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 25 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 127000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 127000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 129770 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 25 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 127000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 66606 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 137243 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 34043 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 53435 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 53435 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 89438 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 137089 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 921431 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 123481 | TotalAssetsBOY |
| Total Assets EOY | 190524 | TotalAssetsEOY |
| Total Assets EOYFMV | 974866 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 588 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 1025 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 588 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1025 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 122893 | RetainedEarningsBOY |
| Retained Earnings EOY | 189499 | RetainedEarningsEOY |
| Total Net Assets BOY | 122893 | TotalNetAssetsBOY |
| Total Net Assets EOY | 189499 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 123481 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 190524 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 122893 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 66606 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 189499 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 189499 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | ARCHER DANIELS MIDLAND 3500 SHARES | DescriptionOfAsset |
| Date Acquired | 1969-11-12 | DateAcquired |
| Date Sold | 2011-02-28 | DateSold |
| Gross Sales Price | 130245 | GrossSalesPrice |
| Cost Or Other Basis | 11457 | CostOrOtherBasis |
| Gain Or Loss | 118788 | GainOrLoss |
| Gains Minus Excess Or Losses | 118788 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 118788 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 83000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 661529 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.125467 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 66000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 547390 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.120572 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 85500 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 538515 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.158770 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 324820 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 565228 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.574671 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 80000 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 622370 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.128541 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.108021 | TotalDistributionRatio |
| Average Distribution Ratio | 0.221604 | AverageDistributionRatio |
| Net Noncharitable Assets | 1043195 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 231176 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1372 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 232548 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 127000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 2745 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 2745 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 2745 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1720 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1720 | TotalCreditsAndPayments |
| Tax Due | 1025 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MN | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | DEAN WUEBKER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5073451233 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 GOOD COUNSEL DR SUITE 10 | AddressLine1 |
| City | MANKATO | City |
| State | MN | State |
| ZIP Code | 560023584 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CLAUDIA MADDING | ||||||||
| C/O ANDREAS OFFICE PO BOX 3584 | MANKATO | MN | 560023584 | CEO, CHAIRMAN OF THE BOARD | 0.00 | 0 | 0 | 0 |
| JOHN E MADDING | ||||||||
| C/O ANDREAS OFFICE PO BOX 3584 | MANKATO | MN | 560023584 | CFO, SECRETARY | 0.00 | 0 | 0 | 0 |
| BRYAN MADDING | ||||||||
| C/O ANDREAS OFFICE PO BOX 3584 | MANKATO | MN | 560023584 | VP | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 980517 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 78564 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1059081 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1059081 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 15886 | CashDeemedCharitable |
| Net Noncharitable Assets | 1043195 | NetNoncharitableAssets |
| Minimum Investment Return | 52160 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 52160 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2745 | TaxBasedOnInvestmentIncome |
| Total Tax | 2745 | TotalTax |
| Distributable Amount Before Adj | 49415 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 49415 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 49415 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 127000 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 127000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 127000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 49415 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 49014 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 302919 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 59598 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 39745 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 51632 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 502908 | TotalExcessDistriCarryover |
| Qualifying Distributions | 127000 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 49415 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 77585 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 580493 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 49014 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 531479 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 302919 | ExcessFromYear4 |
| Excess From Year3 | 59598 | ExcessFromYear3 |
| Excess From Year2 | 39745 | ExcessFromYear2 |
| Excess From Year1 | 51632 | ExcessFromYear1 |
| Excess From Current Year | 77585 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CLAUDIA MADDING | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (8 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | |||||||
| 2524 FARRAGUT DRIVE SUITE A | SPRINGFIELD | IL | 62704 | N/A | SEE GENERAL EXPLANAT | FOR ORGANIZATIONS GENERAL FUND | $10,000 |
| CATHOLIC CHARITIES OF DECATUR | |||||||
| 247 W PRAIRIE ST | DECATUR | IL | 62523 | N/A | SEE GENERAL EXPLANAT | FOR ORGANIZATIONS GENERAL FUND | $1,000 |
| RICHLAND COMMUNITY COLLEGE | |||||||
| 1 COLLEGE PARK | DECATUR | IL | 62521 | N/A | SEE GENERAL EXPLANAT | INVESTING IN OUR FUTURE CAPITAL CAMPAIGN | $10,000 |
| SACRED HEART SCHOOL | |||||||
| 3 EAST 4TH ST | PANA | IL | 62557 | N/A | SEE GENERAL EXPLANAT | FOR ORGANIZATIONS GENERAL FUND | $1,000 |
| ST MARY'S HOSPITAL | |||||||
| 1800 E LAKE SHORE DRIVE | DECATUR | IL | 62521 | N/A | SEE GENERAL EXPLANAT | FOR ORGANIZATIONS CAPITAL CAMPAIGN | $20,000 |
| ST TERESA HIGH SCHOOL EDUCATIONAL FOUNDATION | |||||||
| 2710 NORTH WATER | DECATUR | IL | 62526 | N/A | SEE GENERAL EXPLANAT | FOR ORGANIZATIONS CAPITAL FUND | $20,000 |
| ST TERESA HIGH SCHOOL EDUCATIONAL FOUNDATION | |||||||
| 2710 NORTH WATER | DECATUR | IL | 62526 | N/A | SEE GENERAL EXPLANAT | FOR ORGANIZATIONS GENERAL FUND | $5,000 |
| ST TERESA HIGH SCHOOL | |||||||
| 2710 NORTH WATER | DECATUR | IL | 62526 | N/A | SEE GENERAL EXPLANAT | FOR ORGANIZATIONS SOFTBALL FIELD CAPITAL CAMPAIGN | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 127000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $72 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $18,408 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $118,788 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $137,268 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 137268 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | CLAUDIA MADDING | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 OAK RIDGE | AddressLine1 |
| City | DECATUR | City |
| State | IL | State |
| ZIP Code | 62521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 59108 | AggregateContributions |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 13000 SHARES OF ARCHER DANIELS MIDLAND COMMON STOCK | NoncashPropertyDescription |
| Fair Market Value | 393835 | FairMarketValue |
| Date Received | 2010-12-09 | DateReceived |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS AND CONTRIBUTIONS FOUNDATION STATUS | Identifier |
| Return Reference | 990 PF PART XV ITEM 3 | ReturnReference |
| Explanation | 990 PF PART XV ITEM 3 GRANTS AND CONTRIBUTIONS FOUNDATION STATUSALL RECIPIENTS OF GRANTS ARE PUBLIC CHARITIES, ORGANIZATIONS AS DESCRIBED IN SECTION 509 (A) (1), (2) OR (3). NONE ARE TYPE III ORGANIZATIONS. ALL DISTRIBUTIONS ARE QUALIFIED. | Explanation |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | ARCHER DANIELS MIDLAND COMMON STOCK | NameOfStock |
| EOY Book Value | 137089 | EOYBookValue |
| EOYFMV | 921431 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| INVESTMENT EXPESNES | 25 | 25 | 0 |
| EXCISE TAX | 2745 | 0 | 0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXCISE TAX PAYABLE | Description |
| BOY Book Value | 588 | BOYBookValue |
| EOY Book Value | 1025 | EOYBookValue |
Comments