Form 990-PF for tax year 2023

Totals

Total revenue

$42,848

Total expenses

$51,020

Contributions and grants received

$23,835

Contributions, gifts and grants paid

$46,421

Fair market value of assets, end of year

$880,148

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$46,421

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$46,421

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

• Hamilton Memorial Hospital

  $8,784

  McLeansboro, IL

  Technology/Clean Air/Negative Pressure

• Villiage of Dahlgren

  $7,500

  McLeansboro, IL

  Playground/Basketball courts

• HAMILTON COUNTRY JRSR HIGH

  $4,837

  McLEANSBORO, IL

  DONATION/CHROME BOOKS

• Rend Lake College Foundation

  $4,000

  Ina, IL

  scholarship

• Hamilton County Ministrial Alliance

  $2,000

  McLeansboro, IL

  Tree of Lights

• KARE Foundation

  $1,500

  McLeansboro, IL

  General Support

• The Amy Center

  $1,500

  Mt Vernon, IL

  Donation

• Hamilton County House of Hope

  $1,500

  Mcleansboro, IL

  General Support

• University of Illinois Extension

  $1,000

  Mcleansboro, IL

  General Support

• Opdyke-Bellerive CCSD #5

  $800

  Opdyke, IL

  General Support

The 10 largest to organizations. The API serves every grant row.

12 grants to individuals, $12,000 in total. Counted where the foundation named the recipient as a person or marked it as an individual, as filed. Who received them, where, and why are not published.

Provenance

Return type

form_990_pf

Tax year

2023

Filed

1 May 2024

IRS schema version

2023v5.0

Source object

202441239349101954

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.