MORTON COMMUNITY FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MORTON COMMUNITY FOUNDATION (EIN 37-1397503)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349304123
- Schema version
- 2009v1.7
- 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 | 2011-05-16T13:12:39-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ginoli & Company LtdCPA's | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 N University Ste A | AddressLine1 |
| City | Peoria | City |
| State | IL | State |
| ZIP Code | 616148303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371397503 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORTON COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MORT | NameControl |
| Phone | 3092910434 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 N MAIN ST SUITE B | AddressLine1 |
| City | MORTON | City |
| State | IL | State |
| ZIP Code | 61550 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT WITZIG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3092910434 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Reinken | Name |
| Phone | 3096712350 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT WITZIG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 N MAIN ST | AddressLine1 |
| City | MORTON | City |
| State | IL | State |
| ZIP Code | 61550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 443409 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mortoncommunityfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | BENEFIT RESIDENTS OF MORTON AREA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 106464 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 416629 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30420 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24987 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2430 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1793 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 139314 | TotalRevenuePriorYear |
| Total Revenue Current Year | 443409 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31725 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 38430 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 83044 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 90500 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17950 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 32547 | OtherExpensePriorYear |
| Other Expenses Current Year | 49866 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 147316 | TotalExpensesPriorYear |
| Total Expenses Current Year | 178796 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8002 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 264613 | RevenuesLessExpensesCY |
| Total Assets BOY | 991030 | TotalAssetsBOY |
| Total Assets EOY | 1361644 | TotalAssetsEOY |
| Total Liabilities BOY | 71711 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 86118 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 919319 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1275526 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE MORTON COMMUNITY FOUNDATION IS TO RECEIVE, INVEST AND DISTRIBUTE FUNDS FOR THE BENEFIT OF MORTON AREA RESIDENTS AND TO HELP THEM ACHIEVE THEIR PHILANTHROPIC GOALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 48144 | Expense |
| Grants | 38430 | Grants |
| Description | PRIMARY EFFORTS WERE INFORMATIONAL REGARDING INTENT TO ACCUMULATE A PERMANENT ENDOWMENT WITH ANNUAL GRANTS TO BENEFIT RESIDENTS OF MORTON AREA TO BE MADE FROM EARNINGS. | Description |
| Total Program Service Expense | 48144 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT WITZIG EXEC DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3092910434 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 N MAIN ST SUITE B | AddressLine1 |
| City | MORTON | City |
| State | IL | State |
| ZIP Code | 61550 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| MARY JANE JOHNSON | |||||||
| PRESIDENT | X | X | 0 | 0 | 0 | ||
| MARK JOHNSON | |||||||
| VICE PRESIDENT | X | X | 0 | 0 | 0 | ||
| CRAIG BARLEY | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DEB BRAKER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| CAROL JANKOWSKI | |||||||
| SECRETARY | X | X | 0 | 0 | 0 | ||
| MIKE WITZIG | |||||||
| TREASURER | X | X | 0 | 0 | 0 | ||
| JAMES BENCKENDORF | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| NICOLE GIBSON | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MICHELE KUHL | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| WAYNE MENOLD | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DAVID MILLS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MIKE MURPHY | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| TYLER PETERSEN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JANICE SHERMAN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| SCOTT WITZIG | |||||||
| EXECUTIVE DIRECTOR | 72986 | 0 | 0 | 45.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 416629 | AllOtherContributions |
| Total Contributions | 416629 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24987 | TotalRevenueColumn |
| Exclusion | $24,987 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1793 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1793 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1793 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 443409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1793 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,987 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38430 | Total |
| Program Services | 38430 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72986 | Total |
| Management And General | 72986 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2010 | Total |
| Management And General | 2010 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10451 | Total |
| Management And General | 10451 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5053 | Total |
| Management And General | 5053 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2625 | Total |
| Management And General | 2625 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9714 | Total |
| Program Services | 9714 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3097 | Total |
| Fundraising | 3097 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11793 | Total |
| Management And General | 11793 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225 | Total |
| Management And General | 225 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3220 | Total |
| Management And General | 3220 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1693 | Total |
| Management And General | 1693 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FUNDRAISING EVENTS | 10797 | 10797 | |
| PRINTING & MATERIALS | 4056 | 4056 | |
| DUES | 1743 | 1743 | |
| MISCELLANEOUS MANAGEMEN | 903 | 903 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178796 | Total |
| Program Services | 48144 | ProgramServices |
| Management And General | 112702 | ManagementAndGeneral |
| Fundraising | 17950 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141593 | BOY |
| EOY | 374476 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816911 | BOY |
| EOY | 978669 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28656 | BOY |
| EOY | 7849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9658 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9008 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3870 | BOY |
| EOY | 650 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991030 | BOY |
| EOY | 1361644 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3683 | BOY |
| EOY | 7813 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3300 | BOY |
| EOY | 13050 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64728 | BOY |
| EOY | 65255 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71711 | BOY |
| EOY | 86118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474321 | BOY |
| EOY | 479066 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444998 | BOY |
| EOY | 796460 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 919319 | BOY |
| EOY | 1275526 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991030 | BOY |
| EOY | 1361644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 462711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416629 | CurrentTaxYear |
| Total | 1241492 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 462711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416629 | CurrentTaxYear |
| Total | 1241492 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1241492 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24987 | CurrentTaxYear |
| Total | 126762 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1793 | CurrentTaxYear |
| Total | 8632 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1376886 | TotalSupport |
| Public Support Pertcentage170 | 0.90170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62490 | 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 |
| Aggregate DAF Value | 456809 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 817911 | BeginningOfYearBalance |
| Contributions | 75802 | Contributions |
| Investment Earnings Or Losses | 114781 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 14100 | GrantsOrScholarships |
| Other Expenditures | 7921 | OtherExpenditures |
| End Of Year Balance | 986473 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 920327 | BeginningOfYearBalance |
| Contributions | 32526 | Contributions |
| Investment Earnings Or Losses | -99193 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 31725 | GrantsOrScholarships |
| Other Expenditures | 4024 | OtherExpenditures |
| End Of Year Balance | 817911 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.41710 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.58290 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9658 | OtherCostOrOtherBasis |
| Depreciation | 9008 | Depreciation |
| Book Value | 650 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 650 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $1,018 |
| AGENCY LIABILITIES | $64,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65255 | TotalOfAmounts |
| Total Revenue | 443409 | TotalRevenue |
| Total Expenses | 178796 | TotalExpenses |
| Excess Or Deficit For Year | 264613 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 91594 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 91594 | TotalAdjustments |
| Excess Or Deficit Per FS | 356207 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 535003 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 91594 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 91594 | RevenueNotRptdF990 |
| Revenue Subtotal | 443409 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 443409 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 178796 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 178796 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 178796 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | THE FOUNDATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO SUPPORT VARIOUS PROGRAMS AND ACTIVITIES OF THE FOUNDATION. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORTON SCHOOL DISTRICT #709 | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 E JACKSON STREET | AddressLine1 |
| City | MORTON | City |
| State | IL | State |
| ZIP Code | 61550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 370922253 | EINOfRecipient |
| Amount Of Cash Grant | 13500 | AmountOfCashGrant |
| Purpose Of Grant | SCHOLARSHIPS, EQUIPMENT | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE GOVERNING BODY DOES NOT REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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