Form 990 for tax year 2023
Filed by BOND COUNTY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $231,897
- Total expenses
- $310,534
- Contributions and grants received
- $190,717
- Grants paid
- $290,066
- Program service revenue
- $0
- Investment income
- $23,647
- Other revenue
- $17,533
- Total assets, end of year
- $401,235
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $401,235
- Program services expenses (Part IX)
- $290,066
- Management and general expenses
- $17,386
- Fundraising expenses
- $3,082
- Program service expenses (Part III)
- $290,066
Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$190,717
-
3 · Investment income
total $17,935 · excluded $17,935
-
7a · Gross sales of assets other than inventory
securities $166,798 · other assets $6,500
-
7b · Less cost or other basis and sales expenses
securities $167,586 · other assets $0
-
7c · Gain or loss
securities -$788 · other assets $6,500
-
7d · Net gain or loss
total $5,712 · excluded $5,712
-
8a · Fundraising events: gross income
$45,261
-
8b · Fundraising events: direct expenses
$27,728
-
8c · Net income from fundraising events
total $17,533 · excluded $17,533
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $282,873 · program services $282,873
-
2 · Grants to domestic individuals
total $7,193 · program services $7,193
-
5 · Compensation of officers, directors and key employees
total $750 · management and general $750
-
11c · Fees: accounting
total $11,650 · management and general $11,650
-
13 · Office expenses
total $4,082 · management and general $1,000 · fundraising $3,082
-
23 · Insurance
total $3,496 · management and general $3,496
-
24a · Other expenses: LICENSES AND REGISTRATI
total $490 · management and general $490
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $169,415 · end of year $254,169
-
12 · Investments: other securities
beginning of year $290,918 · end of year $147,066
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $460,333 · end of year $401,235
Mission and programs · 2023
Mission
FACILITATE, FOSTER, AND PROMOTE THE ONGOING CONDUCT OF ACTIONS AND ACTIVITIES WHICH WILL BOTH PROVIDE AND PROMOTE EDUCATIONAL AND CHARITABLE OPPORTUNITIES AT A LOCAL, COMMUNITY LEVEL, THROUGH BOND COUNTY AND AREAS IMMEDIATELY ADJACENT THERETO, BY THE FUNDING OF CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND THE GRANTING OF EDUCATIONAL SCHOLARSHIPS.
-
AMERICAN HERITAGE RAILROAD - BOND COUNTY COMMUNITY FOUNDATION SUPPORTED PRESERVATION OF HISTORIC RAILROAD HERITAGE AND EDUCATION THROUGH COMMUNITY EVENTS AND PURCHASE OF TRAIN EQUIPMENT FOR PUBLIC DISPLAY AND USE.
Expenses $90,000 · Grants $90,000
-
BOND COUNTY FOURTH FEST - ANNUAL INDEPENDENCE DAY FESTIVAL HELD IN GREENVILLE, ILLINOIS
Expenses $68,394 · Grants $68,394
-
COMET SPORTS BOOSTERS - BOND COUNTY COMMUNITY FOUNDATION SUPPORTED LOCAL HIGH SCHOOL ATHLETICS WITH GRANTS FOR ATHLETIC FACILITIES' UPGRADES.
Expenses $46,484 · Grants $46,484
-
Expenses $85,188 · Grants $85,188
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GEORGE BARBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ELAINE MCNAMARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WES OLSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
SANDY KUHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LAUREN KOCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
CASIE BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BERNARD MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAY JOLLIFF FNB TRUSTEE
TREASURER
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
AMERICAN HERITAGE RAILROAD
$90,000
EDUCATION AND PRESERVATION OF HISTORIC RAILROAD HERITAGE
-
BOND COUNTY INDEPENDENCE DAY FESTIVAL ASSOCIATION
$68,394
COMMUNITY FESTIVAL
-
GREENVILLE HIGH SCHOOL SPORTS BOOSTERS
$46,484
LOCAL YOUTH SPORTS PROGRAMS
-
BOND COUNTY CEO PROGRAM
$35,203
ENTREPRENEURSHIP PROGRAMS FOR YOUTH
-
BOND COUNTY SECRET SANTA SOCIETY
$8,144
ASSISTANCE TO LOW INCOME FAMILIES
-
SUPPORT FOR PREGNANT AND YOUNG MOTHERS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349315981
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