Totals
- Total revenue
- $1,332,882
- Total expenses
- $1,372,849
- Contributions and grants received
- $866,493
- Grants paid
- $966,824
- Program service revenue
- $0
- Investment income
- $430,666
- Other revenue
- $35,723
- Total assets, end of year
- $16,449,586
- Total liabilities, end of year
- $4,154
- Net assets or fund balances, end of year
- $16,445,432
- Program services expenses (Part IX)
- $1,085,451
- Management and general expenses
- $272,181
- Fundraising expenses
- $15,217
- Program service expenses (Part III)
- $1,085,451
Program services were 79.1% 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
$866,493
-
3 · Investment income
total $430,666 · excluded $430,666
-
6a · Gross rents
real property $66,154
-
6b · Less rental expenses
real property $31,195
-
6c · Rental income or loss
real property $34,959
-
6d · Net rental income or loss
total $34,959 · excluded $34,959
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $764 · related or exempt $764
-
11e · Other revenue, total
$764
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $966,824 · program services $966,824
-
5 · Compensation of officers, directors and key employees
total $113,314 · program services $33,994 · management and general $73,654 · fundraising $5,666
-
7 · Other salaries and wages
total $73,578 · program services $49,623 · management and general $23,955
-
8 · Pension plan contributions
total $8,147 · program services $4,181 · management and general $3,683 · fundraising $283
-
10 · Payroll taxes
total $14,148 · program services $6,352 · management and general $7,370 · fundraising $426
-
11c · Fees: accounting
total $6,230 · management and general $6,230
-
11f · Fees: investment management
total $60,080 · management and general $60,080
-
11g · Fees: other
total $14,315 · management and general $14,315
-
12 · Advertising and promotion
total $10,155 · program services $3,047 · management and general $5,078 · fundraising $2,030
-
13 · Office expenses
total $6,246 · management and general $6,246
-
16 · Occupancy
total $18,868 · program services $9,434 · management and general $9,434
-
17 · Travel
total $4,047 · program services $809 · management and general $2,833 · fundraising $405
-
19 · Conferences, conventions and meetings
total $21,370 · program services $6,411 · management and general $10,685 · fundraising $4,274
-
22 · Depreciation, depletion and amortization
total $6,535 · program services $3,268 · management and general $3,267
-
23 · Insurance
total $3,015 · program services $1,508 · management and general $1,507
-
24a · Other expenses: MISCELLANEOUS
total $20,375 · management and general $20,375
-
24b · Other expenses: PRINTING & POSTAGE
total $10,664 · management and general $8,531 · fundraising $2,133
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $7,873 · management and general $7,873
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $7,065 · management and general $7,065
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $514,500 · end of year $546,701
-
2 · Savings and temporary cash investments
beginning of year $2,035 · end of year $178,332
-
10a · Land, buildings and equipment: cost or other basis
$1,844,909
-
10b · Land, buildings and equipment: accumulated depreciation
$84,792
-
10c · Land, buildings and equipment, net
beginning of year $1,766,652 · end of year $1,760,117
-
11 · Investments: publicly traded securities
beginning of year $12,862,558 · end of year $13,964,436
-
17 · Accounts payable and accrued expenses
beginning of year $998 · end of year $4,154
-
27 · Net assets without donor restrictions
beginning of year $15,144,747 · end of year $16,445,432
Mission and programs · 2023
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 $1,085,451 · Grants $966,824 · Revenue $764
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy BjellandNANCY BJELLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HanleyJEFF HANLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cindy ChristensenCINDY CHRISTENSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patrick HalloranPATRICK HALLORAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Craig WilliamsonCRAIG WILLIAMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HansenRYAN HANSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen KezerleSTEPHEN KEZERLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert MarsagliaROBERT MARSAGLIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cathy MacchiettoCATHY MACCHIETTO
SECRETARY/TREAS
- Total calculated
- $0
- Hours/week
- 2
-
Michael MattinglyMICHAEL MATTINGLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin SiskBENJAMIN SISK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris HartyCHRIS HARTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry JohnsonLARRY JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julianne BuckJULIANNE BUCK
EXECUTIVE DIR.
- Total calculated
- $117,030
- From this org
- $111,364
- From related orgs
- $0
- Other
- $5,666
- 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
-
$230,680
GENERAL WELL BEING OF THE LOCAL COMMUNITY
-
CHILDREN'S CANCER THERAPY DEVELOPMENT INSTITUTE
$192,000
GENERAL WELL BEING OF THE LOCAL COMMUNITY
-
CONSERVATION COMMISSION TOWN OF HANOVER NH
$50,000
GENERAL WELL BEING OF THE LOCAL COMMUNITY
-
DWIGHT ECONOMIC ALLIANCE
$28,463
GENERAL WELL BEING OF THE LOCAL COMMUNITY
-
ILLINOIS VALLEY INDUSTRIES
$27,946
GENERAL WELL BEING OF THE LOCAL COMMUNITY
-
GRUNDY COUNTY HEALTH DEPARTMENT
$27,349
GENERAL WELL BEING OF THE LOCAL COMMUNITY
-
MINOOKA COMMUNITY HIGH SCHOOL
$27,000
GENERAL WELL BEING OF THE LOCAL COMMUNITY
-
MORRIS HOSPITAL AUXILIARY & FOUNDATION
$20,000
GENERAL WELL BEING OF THE LOCAL COMMUNITY
-
BEANS-AND-BITES
$19,116
GENERAL WELL BEING OF THE LOCAL COMMUNITY
-
UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
$17,352
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
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411149349301801
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.