DONALD E FIKE FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DONALD E FIKE FAMILY FOUNDATION (EIN 45-2548424)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-03-23
- IRS object ID
- 202620829349100802
- Schema version
- 2024v5.5
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-23T18:34:38-05:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 S PATTERSON BLVD | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452548424 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD E FIKE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONA | BusinessNameControlTxt |
| Phone | 3093431550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 SOUTH FARNHAM STREET | AddressLine1Txt |
| City | GALESBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD J WILSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3093431550 | PhoneNum |
| Signature | 2026-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN O CRIM | PreparerPersonNm |
| PTIN | P00368385 | PTIN |
| Phone | 9372980201 | PhoneNum |
| Preparation | 2026-03-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $25,027,882 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $287,579 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $287,579 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $732,565 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,008,911 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $732,565 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,020,144 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,020,144 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,709 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,032 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $677 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $5,543 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $60 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $60 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,312 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,032 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $737 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $977,835 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $977,835 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $986,147 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,032 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $978,572 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $33,997 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,018,112 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $201,339 | CashBOYAmt |
| Cash EOY | $476,958 | CashEOYAmt |
| Cash EOYFMV | $476,958 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $666,402 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $103,553 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $103,553 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $22,190,624 | CorporateStockBOYAmt |
| Corporate Stock EOY | $24,447,371 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $24,447,371 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $23,058,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,027,882 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $25,027,882 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $23,058,365 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $25,027,882 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $23,058,365 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,027,882 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $23,058,365 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,027,882 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $23,058,365 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $33,997 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,935,520 | OtherIncreasesAmt |
| Subtotal | $25,027,882 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $25,027,882 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $450,000 | $276,346 | $173,654 | $173,654 | |
| CAPITAL GAINS DIVIDENDS | $558,911 | $558,911 | $558,911 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $732,565 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,152 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,152 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,152 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,022 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $11,450 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $21,472 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $7,320 | OverpaymentAmt |
| Applied To ES Tax | $7,320 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | RON WILSON RFMS INC | IndividualWithBooksNm |
| Phone | 3093431550 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 S FARNHAM | AddressLine1Txt |
| City | GALESBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DONALD E FIKE | ||||||||
| 285 SOUTH FARNHAM | GALESBURG | IL | 61401 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUZANNE FIKE MEEKER | ||||||||
| 285 SOUTH FARNHAM | GALESBURG | IL | 61401 | SECRETARY/DIRECTOR | 1.00 | $0 | $0 | $0 |
| RONALD J WILSON | ||||||||
| 285 SOUTH FARNHAM | GALESBURG | IL | 61401 | TREASURER/DIRECTOR | 1.00 | $0 | $0 | $0 |
| MISTY FIKE | ||||||||
| 285 SOUTH FARNHAM | GALESBURG | IL | 61401 | VICE PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $24,046,323 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $674,186 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $24,720,509 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $24,720,509 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $370,808 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $24,349,701 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,217,485 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,217,485 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,152 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,152 | TotalTaxAmt |
| Distributable Before Adj | $1,203,333 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,203,333 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,203,333 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $978,572 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $978,572 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,203,333 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $945,795 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $978,572 | QualifyingDistributionsAmt |
| Applied To Year1 | $945,795 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $32,777 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,170,556 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DONALD E FIKE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (54 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ADEN LAMPS FOUNDATION | |||||||
| PO BOX 1382 | LASALLE | IL | 61301 | PC | PROVIDE TOOLS AND INFORMATION TO PARENTS OF NEWBORNS ON SAFE SLEEPING PRACTICES AND PREVENTING DEATH DUE TO SUID/SIDS | $10,000 | |
| AMERICAN CANCER SOCIETY HOPE LODGE | |||||||
| 411 SECOND STREET NW | ROCHESTER | MN | 55901 | PC | PROVIDE A SUPPORTIVE ENVIRONMENT FOR PATIENTS IN CANCER TREATMENT AND THEIR CAREGIVERS | $30,000 | |
| AMERICAN HUMANE | |||||||
| 1400 16TH STREET NW SUITE 360 | WASHINGTON | DC | 20036 | PC | HELPING ENSURE THE SAFETY, WELFARE AND WELL-BEING OF ANIMALS | $30,000 | |
| BLEEDING AND CLOTTING DISORDERS INSTITUTE | |||||||
| 427 W NORTHMOOR ROAD | PEORIA | IL | 61604 | PC | IMPROVE THE LIVES OF INDIVIDUALS AFFECTED BY BLEEDING, CLOTTING, OR OTHER BLOOD DISORDERS | $10,000 | |
| CHRISTOPHER & DANA REEVE FOUNDATION | |||||||
| 636 MORRIS TURNPIKE SUITE 3A | SHORT HILLS | NJ | 07078 | PC | DEDICATED TO CURING SPINAL CORD INJURY BY ADVANCING INNOVATIVE RESEARCH AND IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IMPACTED BY PARALYSIS. | $25,000 | |
| CRITTER COVE | |||||||
| 625 FLEISHER ROAD | GALESBURG | IL | 61401 | PC | RESCUE, REHABILITATE, AND RELEASE INJURED OR ORPHANED WILDLIFE AND DOMESTIC ANIMALS | $10,000 | |
| DISCOVERY DEPOT CHILDREN'S MUSEUM | |||||||
| 128 SOUTH CHAMBERS STREET | GALESBURG | IL | 61401 | PC | TO PROVIDE INTERACTIVE HANDS-ON EXPERIENCES FOR CHILDREN THAT TOUCH ON THE HISTORY, CULTURE, ARTS, INDUSTRY, EDUCATION, AND TRADITIONS IN THE GALESBURG, IL AREA. | $15,000 | |
| DREAM FLIGHTS | |||||||
| 1894 E WILLIAM STREET 4-451 | CARSON CITY | NV | 89701 | PC | HONORING MILITARY VETERANS AND SENIORS WITH FLIGHTS IN STEARMAN BIPLANES | $25,000 | |
| EASTERSEALS CENTRAL ILLINOIS | |||||||
| 141 WEST JACKSON BLVD SUITE 1400 A | CHICAGO | IL | 60604 | PC | PROVIDE EXCEPTIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES TO HELP THEM REACH THEIR FULL POTENTIAL | $10,000 | |
| FAITH CHRISTIAN SCHOOL | |||||||
| 5526 STATE ROAD 26E | LAFAYETTE | IN | 47905 | PC | GROW IN THE LOVE FOR JESUS AND THE PEOPLE AROUND US | $2,000 | |
| FISH OF GALESBURG | |||||||
| 876 W MAIN STREET SUITE A | GALESBURG | IL | 61401 | PC | TO PROVIDE FOOD ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED. | $10,000 | |
| FOX VALLEY SPECIAL RECREATION ASSOCIATION | |||||||
| 2121 WEST INDIAN TRAIL | AURORA | IL | 60506 | PC | PROVIDE EQUITABLE ACCESS TO LEISURE & RECREATION ACTIVITIES FOR PEOPLE OF ALL AGES AND ABILITIES | $15,000 | |
| FRIENDSHIP HOUSE | |||||||
| 1718 N 2525TH ROAD PO BOX 273 | OTTAWA | IL | 61350 | PC | TO INSTRUCT AND TRAIN PERSONS WITH DEVELOPMENTAL DISABILITIES TO ATTAIN AN INDEPENDENT AND PRODUCTIVE LIFE. | $10,000 | |
| GALESBURG CHRISTIAN SCHOOL ASSOCIATION INC | |||||||
| 1881 EAST FREMONT STREET | GALESBURG | IL | 61401 | PC | GALESBURG CHRISTIAN SCHOOL IS COMMITTED TO PROVIDING A CHRIST-CENTERED, COMPLETE EDUCATIONAL EXPERIENCE TO EACH STUDENT | $10,000 | |
| GALESBURG COMMUNITY ARTS CENTER | |||||||
| 349 EAST MAIN STREET | GALESBURG | IL | 61401 | PC | CONNECTING THE COMMUNITY TO THE ARTS THROUGH EXHIBITIONS, PERFORMANCES, ART EDUCATION AND EXPERIENCES | $10,000 | |
| GALESBURG HOSPITALS' AMBULANCE SERVICE | |||||||
| 2175 WINDISH DRIVE | GALESBURG | IL | 61401 | PC | PROVIDE AMBULANCE SERVICE IN KNOX, WARREN AND NEIGHBORING COUNTIES | $10,000 | |
| GALESBURG RESCUE MISSION & WOMEN'S SHELTER | |||||||
| PO BOX 591 | GALESBURG | IL | 61402 | PC | TO SHARE GOD'S LOVE WITH ALL WHO SEEK ASSISTANCE WITH FOOD, CLOTHING, SHELTER AND COUNSELING | $15,000 | |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 40726 | NASHVILLE | TN | 37204 | PC | CREATING AND SUPPORTING UNIQUE PROGRAMS DESIGNED TO ENTERTAIN, EDUCATE, INSPIRE, STRENGTHEN, AND BUILD COMMUNITIES TO SERVE OUR NATION BY HONORING VETERANS AND THOSE IN NEED | $20,000 | |
| GATEWAY SERVICES | |||||||
| PO BOX 535 | PRINCETON | IL | 61356 | PC | PROVIDE SERVICES TO ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES | $15,000 | |
| HONOR FLIGHT | |||||||
| BOX L-4016 | COLUMBUS | OH | 432604016 | PC | TO CELEBRATE AMERICA'S VETERANS BY INVITING THEM TO SHARE IN A DAY OF HONOR AT OUR NATION'S MEMORIALS | $30,000 | |
| HUB SENIOR CENTER | |||||||
| 401 CHERRY AVENUE | ROCHELLE | IL | 61068 | PC | PROVIDE ACTIVITIES AND PROGRAM THAT PROMOTE PHYSICAL, MENTAL, AND SOCIAL WELLNESS | $10,000 | |
| ILLINOIS CANCERCARE FOUNDATION | |||||||
| 8940 N WOOD SAGE ROAD | PEORIA | IL | 61615 | PC | FUNDING RESEARCH, EDUCATION, AND AWARENESS OF CANCER | $335 | |
| ILLINOIS VALLEY ANIMAL RESCUE | |||||||
| PO BOX 284 | PERU | IL | 61354 | PC | TO RESCUE AND PROVIDE CARE AND COMFORT FOR ABUSED, NEGLECTED AND HOMELESS ANIMALS | $25,000 | |
| ILLINOIS VALLEY COMMUNITY FOUNDATION INC | |||||||
| 815 NORTH ORLANDO SMITH ROAD | OGLESBY | IL | 61348 | PC | ADVANCE EDUCATION IN OUR COMMUNITIES THROUGH SCHOLARSHIPS AND PROVIDE FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS AND SERVICES | $5,500 | |
| ILLINOIS VALLEY PADS | |||||||
| PO BOX 1012 | LASALLE | IL | 61301 | PC | PROVIDE SHELTER, FOOD, AND SERVICES TO PEOPLE IN NEED | $10,000 | |
| ILLINOIS VALLEY YMCA | |||||||
| 300 WALNUT DRIVE | PERU | IL | 61354 | PC | TO SUPPORT PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL PEOPLE | $10,000 | |
| JEFFERSON COUNTY COMPREHENSIVE SERVICES INC | |||||||
| 16338 N IL HWY 37 | MT VERNON | IL | 62864 | PC | CONNECTING INDIVIDUALS WITH DISABILITY ADDICTIONS OR FUNCTIONAL LIMITATIONS WITH APPROPRIATELY DETERMINED SERVICES TO IMPROVE THEIR QUALITY OF LIFE | $10,000 | |
| KEOKUK PUBLIC LIBRARY FOUNDATION | |||||||
| 210 N 5TH STREET | KEOKUK | IA | 52632 | PC | ACTIVITIES FOR THE BETTERMENT OF THE KEOKUK PUBLIC LIBRARY AND ITS PATRONS | $10,000 | |
| KNOX COUNTY HISTORICAL SITES | |||||||
| 33 N PUBLIC SQUARE | KNOXVILLE | IL | 61448 | PC | PROMOTE HISTORY AND PRESERVE ARTIFACTS FOR KNOX COUNTY | $10,000 | |
| KNOX COUNTY YMCA | |||||||
| 1324 W CARL SANDBURG DRIVE | GALESBURG | IL | 61401 | PC | TO SUPPORT PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL PEOPLE | $20,000 | |
| LAFAYETTE GREAT BANQUET | |||||||
| PO BOX 571 | FOWLER | IN | 47944 | PC | TO KNOW JESUS CHRIST AS SAVIOR AND LORD, AND TO MAKE HIM KNOWN | $8,000 | |
| LESTERS FEET FOUNDATION INC | |||||||
| 645 SHERMAN NEWTOWN RD | DRY RIDGE | KY | 41035 | PC | TO HELP FAMILIES WITH FINANCIAL BURDENS WHO HAVE CHILDREN WITH LIFE ALTERING ILLNESSES. | $10,000 | |
| LOVING BOTTOMS DIAPER BANK | |||||||
| 77 SOUTH HENDERSON STREET | GALESBURG | IL | 61401 | PC | BUILDING HEALTHY COMMUNITIES BY ENDING DIAPER NEED AND PERIOD POVERTY THROUGH ACCESS, EDUCATION, AND ADVOCACY | $10,000 | |
| MISSION K9 RESCUE | |||||||
| PO BOX 395 | NEEDVILLE | TX | 774610395 | PC | TO RESCUE, REUNITE, RE-HOME, REHABILITATE AND REPAIR ANY RETIRED WORKING DOG THAT HAS SERVED MANKIND IN SOME CAPACITY | $20,000 | |
| NATIONAL CHILD SAFETY COUNCIL | |||||||
| PO BOX 1368 | JACKSON | MI | 492041368 | PC | SAFETY EDUCATIONAL MATERIALS AND PROGRAMS FOR CHILDREN, ADULTS, AND SENIORS | $2,000 | |
| NATIONAL RAILROAD HALL OF FAME | |||||||
| 64 S PRAIRIE STREET SUITE 216 | GALESBURG | IL | 61401 | PC | TO ESTABLISH AND MAINTAIN A NATIONAL RAILROAD HALL OF FAME FOR THE EDUCATION OF THE PUBLIC AND THE PRESERVATION OF RAILROAD HISTORY. | $20,000 | |
| NATIONAL STEARMAN FOUNDATION | |||||||
| PO BOX 1937 | GALESBURG | IL | 614021937 | PC | TO PRESERVE AND DISPLAY HISTORICAL STEARMAN AIRCRAFT AND EDUCATE THE PUBLIC ABOUT THEIR ROLE IN OUR NATION'S HISTORY | $20,000 | |
| NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE | |||||||
| 420 EAST SUPERIOR STREET 9TH FLOOR | CHICAGO | IL | 60611 | PC | TO IMPROVE HUMAN HEALTH THROUGH EDUCATION AND DISCOVERY | $25,000 | RUBLOFF BUILDING |
| PET PROJECT | |||||||
| PO BOX 163 | OTTAWA | IL | 61350 | PC | TO PROVIDE SHELTER AND ADOPTION SERVICES FOR CATS AND DOGS | $25,000 | |
| REFUGE RANCH | |||||||
| 9350 CASCADE ROAD | ROCHESTER | IL | 62563 | PC | TO HELP REDISCOVER AND FOCUS ON WHAT MATTERS MOST IN LIFE BY PROVIDING TIME AND SPACE FOR MEANINGFUL GATHERINGS, INTENTIONAL EXPERIENCES AND NEEDED SOLITUDE. | $100,000 | |
| ROCHELLE RESCUE MISSION | |||||||
| 805 W LINCOLN AVE | ROCHELLE | IL | 61068 | PC | CHRISTIAN HOMELESS SHELTER THAT STRIVES TO HELP THOSE IN NEED WITH TEMPORARY HOUSING AND CONNECTIONS TO RESOURCES | $10,000 | |
| ROCK RIVER VALLEY SELF HELP ENTERPRISES | |||||||
| 2300 W LEFEVRE ROAD | STERLING | IL | 61081 | PC | ADVOCACY, EMPOWERMENT, AND THE DEVELOPMENT OF INDEPENDENT FUNCTIONING SKILLS OF INDIVIDUALS WITH DISABILITIES | $10,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL ILLINOIS | |||||||
| 610 NORTH SEVENTH STREET | SPRINGFIELD | IL | 62702 | PC | TO PROVIDE PROGRAMS TO SUPPORT THE WELL-BEING OF CHILDREN AND PROVIDES A HOME AWAY FROM HOME FOR FAMILIES WITH CHILDREN RECEIVING MEDICAL CARE | $35,000 | |
| SERENDIPITTYS SANCTUARY OF HOPE ANIMAL RESCUE | |||||||
| 1995 NATIONAL BLVD | GALESBURG | IL | 61401 | PC | PROVIDE A SAFE HAVEN FOR ANIMALS IN NEED | $10,000 | |
| SPECIAL OLYMPICS ILLINOIS | |||||||
| 605 EAST WILLOW STREET | NORMAL | IL | 61761 | PC | PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES | $30,000 | |
| TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | PC | TO HONOR THE SACRIFICE OF FIREFIGHTER STEPHEN SILLER, WHO LAID DOWN HIS LIFE TO SAVE OTHERS ON SEPTEMBER 11, 2001 AND TO HONOR OUR MILITARY AND FIRST RESPONDERS. | $20,000 | |
| ST JUDE - FORE THE KIDS | |||||||
| 1022 WEST SHORE DRIVE | GALESBURG | IL | 61401 | PC | TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT. | $10,000 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | PC | TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT. | $80,000 | |
| THRIVE | |||||||
| 2015 WINDISH DRIVE | GALESBURG | IL | 61401 | PC | TO CREATE OPPORTUNITIES FOR INDIVIDUALS TO MAXIMIZE INDEPENDENCE & POTENTIAL | $15,000 | |
| TONICA UNITED METHODIST CHURCH | |||||||
| 423 WAUPONIS STREET | TONICA | IL | 61370 | PC | TO MAKE DISCIPLES OF JESUS CHRIST FOR THE TRANSFORMATION OF THE WORLD | $35,000 | |
| TOUGH2GETHER FOUNDATION | |||||||
| 2201 COLUMBIAN ROAD | WAMEGO | KS | 66547 | PC | FIGHTING CHILDHOOD CANCER BY PROVIDING FAMILY SUPPORT AND FUNDING RESEARCH | $10,000 | |
| VESTED INTEREST IN K9S INC | |||||||
| PO BOX 9 | EAST TAUNTON | MA | 02718 | PC | TO PROVIDE BULLET AND STAB PROTECTIVE VESTS AND OTHER ASSISTANCE FOR K9S OF LAW ENFORCEMENT AND OTHER RELATED AGENCIES THROUGHOUT THE UNITED STATES | $30,000 | |
| VNA COMMUNITY SERVICES | |||||||
| 2262 GRAND AVENUE | GALESBURG | IL | 61401 | PC | TO PROVIDE SERVICES TO IMPROVE AND MAINTAIN THE QUALITY OF LIFE FOR CITIZENS THROUGHOUT KNOX COUNTY ILLINOIS | $10,000 | |
| WHY NOT NOW INC DBA CAMP BIG SKY | |||||||
| PO BOX 56 | FARMINGTON | IL | 61531 | PC | HELP PEOPLE WITH DISABILITIES EXPERIENCE THE OUTDOORS | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $977,835 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $287,579 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $732,565 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,020,144 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,020,144 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,709 | Amt |
| Net Investment Income | $2,032 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $677 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (15 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMERICAN CENTURY EQUITY: BEQGX | $1,849,752 | $1,849,752 |
| JANUS HENDERSON GLOBAL: JAWWX | $2,729,008 | $2,729,008 |
| OAKMARK INTL FD INV: OAKIX | $435,704 | $435,704 |
| OAKMARK SEL INV: OAKLX | $4,471,533 | $4,471,533 |
| SCHWAB SMALL CAP INDEX: SWSSX | $825,970 | $825,970 |
| PARNASSUS MID CAP FUND: PARMX | $700,206 | $700,206 |
| VANGUARD DIV GROWTH: VDIGX | $3,135,959 | $3,135,959 |
| VANGUARD WINDSOR FUND: VWNDX | $141,401 | $141,401 |
| VANGUARD DIV APPRECIATION: VIG | $2,353,265 | $2,353,265 |
| VANGUARD INFORMATION TECH: VGT | $1,186,060 | $1,186,060 |
| FRANKLIN MUTUAL EUROPEAN: MEURX | $313,166 | $313,166 |
| FRANKLIN MUTUAL GLOBAL DISCOVER | $359,942 | $359,942 |
| VANGUARD GROWTH INDEX:VIGAX | $3,038,485 | $3,038,485 |
| CATERPILLAR INC: CAT | $1,392,120 | $1,392,120 |
| 1/100 BERKSHIRE HTWY | $1,514,800 | $1,514,800 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEE CHARITY | $15 | $0 | $15 |
| BANK FEES | $30 | $0 | $30 |
| SECRETARY OF STATE | $15 | $0 | $15 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | $1,673,970 |
| ACCRUAL TO CASH ADJUSTMENT | $261,550 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $5,543 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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