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← MORRIS COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by MORRIS COMMUNITY FOUNDATION.

Totals

Total revenue
$5,417,133
Total expenses
$1,584,753
Contributions and grants received
$4,855,416
Grants paid
$1,144,883
Program service revenue
$0
Investment income
$491,513
Other revenue
$70,204
Total assets, end of year
$22,042,937
Total liabilities, end of year
$2,812,497
Net assets or fund balances, end of year
$19,230,440
Program services expenses (Part IX)
$1,264,037
Management and general expenses
$308,504
Fundraising expenses
$12,212
Program service expenses (Part III)
$1,264,037

Program services were 79.8% 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

    $4,855,416

  • 3 · Investment income

    total $491,513 · excluded $491,513

  • 6a · Gross rents

    real property $106,921

  • 6b · Less rental expenses

    real property $37,282

  • 6c · Rental income or loss

    real property $69,639

  • 6d · Net rental income or loss

    total $69,639 · excluded $69,639

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $565 · related or exempt $565

  • 11e · Other revenue, total

    $565

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,144,883 · program services $1,144,883

  • 5 · Compensation of officers, directors and key employees

    total $118,052 · program services $35,416 · management and general $76,734 · fundraising $5,902

  • 7 · Other salaries and wages

    total $89,520 · program services $54,709 · management and general $34,811

  • 8 · Pension plan contributions

    total $10,379 · program services $4,506 · management and general $5,578 · fundraising $295

  • 10 · Payroll taxes

    total $15,730 · program services $6,850 · management and general $8,436 · fundraising $444

  • 11c · Fees: accounting

    total $8,000 · management and general $8,000

  • 11f · Fees: investment management

    total $74,466 · management and general $74,466

  • 11g · Fees: other

    total $16,261 · management and general $16,261

  • 12 · Advertising and promotion

    total $88 · program services $26 · management and general $44 · fundraising $18

  • 13 · Office expenses

    total $13,735 · management and general $13,735

  • 16 · Occupancy

    total $10,215 · program services $5,108 · management and general $5,107

  • 17 · Travel

    total $3,833 · program services $767 · management and general $2,683 · fundraising $383

  • 19 · Conferences, conventions and meetings

    total $12,165 · program services $3,650 · management and general $6,082 · fundraising $2,433

  • 20 · Interest

    total $11,706 · management and general $11,706

  • 22 · Depreciation, depletion and amortization

    total $12,643 · program services $6,322 · management and general $6,321

  • 23 · Insurance

    total $3,599 · program services $1,800 · management and general $1,799

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $15,205 · management and general $15,205

  • 24b · Other expenses: PRINTING & POSTAGE

    total $13,685 · management and general $10,948 · fundraising $2,737

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,588 · management and general $10,588

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $546,701 · end of year $448,139

  • 2 · Savings and temporary cash investments

    beginning of year $178,332 · end of year $100,000

  • 10a · Land, buildings and equipment: cost or other basis

    $2,241,918

  • 10b · Land, buildings and equipment: accumulated depreciation

    $97,435

  • 10c · Land, buildings and equipment, net

    beginning of year $1,760,117 · end of year $2,144,483

  • 11 · Investments: publicly traded securities

    beginning of year $13,964,436 · end of year $19,350,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,154 · end of year $3,208

  • 23 · Secured mortgages and notes payable

    end of year $363,420

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,445,869

  • 27 · Net assets without donor restrictions

    beginning of year $16,445,432 · end of year $19,230,440

Mission and programs · 2024

Mission

PROVIDE A VISION FOR GRUNDY COUNTY AND THE SURROUNDING AREA IN ORDER TO PRESERVE AND ENHANCE OUR QUALITY OF LIFE. THE FOUNDATION WILL DO THIS BY:-PROVIDING "LEADERSHIP" TO IDENTIFY IMPORANT NEEDS, CONCERNS, AND OPPORTUNITIES;-USING OUR "GRANTMAKING" TO RESPOND TO THOSE NEEDS AND AFFECT CHANGE;-"PARTNERING" WITH LOCAL NOT-FOR-PROFIT ORGANIZATIONS TO STRENGTHEN THEIR ABILITIES TO SERVE OUR CITIZENS; AND-PARTNERING WITH DONORS TO "RECEIVE AND MANAGE FUNDS" THAT WILL SUPPORT THE COMMUNITY FOR GENERATIONS TO COME.

  • GRANTS AND PROGRAMS FOR COMMUNITY RECREATION, CULTURAL, AND SOCIAL PROGRAMS FOR OTHER NOT-FOR-PROFITS, AS WELL AS SCHOLARSHIPS.

    Expenses $1,264,037 · Grants $1,144,883 · Revenue $565

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melanie Elias

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hanley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Marsaglia

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Patrick Halloran

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Craig Williamson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ryan Hansen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stephen Kezerle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cathy Macchietto

    SECRETARY/TREAS

    Total calculated
    $0
    Hours/week
    2

  • Michael Mattingly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Sisk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Harty

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Julianne Buck

    EXECUTIVE DIR.

    Total calculated
    $122,005
    From this org
    $116,102
    From related orgs
    $0
    Other
    $5,903
    Hours/week
    40

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

  • ST PATRICKS CATHOLIC CHURCH

    $155,033

    GENERAL WELL BEING OF THE LOCAL COMMUNITY

  • MORRIS COMMUNITY YMCA

    $68,637

    GENERAL WELL BEING OF THE LOCAL COMMUNITY

  • CHILDREN'S CANCER THERAPY DEVELOPMENT INSTITUTE

    $55,530

    GENERAL WELL BEING OF THE LOCAL COMMUNITY

  • JOLIET CATHOLIC ACADEMY

    $50,000

    GENERAL WELL BEING OF THE LOCAL COMMUNITY

  • MINOOKA CCSD 201

    $40,411

    GENERAL WELL BEING OF THE LOCAL COMMUNITY

  • MENTAL HEALTH MATTERS FUND

    $36,000

    GENERAL WELL BEING OF THE LOCAL COMMUNITY

  • CHESTNUT HEALTH SYSTEMS

    $30,000

    GENERAL WELL BEING OF THE LOCAL COMMUNITY

  • MINOOKA COMMUNITY HIGH SCHOOL

    $28,000

    GENERAL WELL BEING OF THE LOCAL COMMUNITY

  • COMMUNITY NUTRITION NETWORK

    $23,500

    GENERAL WELL BEING OF THE LOCAL COMMUNITY

  • UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN

    $23,386

    GENERAL WELL BEING OF THE LOCAL COMMUNITY

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
17 April 2025
IRS schema version
2024v5.1
Source object
202511079349301111

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

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