Form 990 for tax year 2023
Filed by SOUTHERN ILLINOIS COMMUNITY FOUNDATION.
Totals
- Total revenue
- $1,076,984
- Total expenses
- $986,674
- Contributions and grants received
- $912,330
- Grants paid
- $0
- Program service revenue
- $72,133
- Investment income
- $89,946
- Other revenue
- $2,575
- Total assets, end of year
- $3,417,344
- Total liabilities, end of year
- $207,596
- Net assets or fund balances, end of year
- $3,209,748
- Program services expenses (Part IX)
- $874,834
- Management and general expenses
- $111,840
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $874,834
Program services were 88.7% 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
$912,330
-
2a · Program service revenue: Administration & Management
total $60,228 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Program Services
total $11,905 · unrelated business $0 · excluded $0
-
3 · Investment income
total $89,946 · unrelated business $0 · excluded $0
-
11a · Other revenue: Various
total $2,575 · related or exempt $2,575 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,575
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,231 · program services $0 · management and general $66,231 · fundraising $0
-
7 · Other salaries and wages
total $32,418 · program services $32,418 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,338 · program services $2,274 · management and general $5,064 · fundraising $0
-
11b · Fees: legal
total $31 · program services $0 · management and general $31 · fundraising $0
-
11c · Fees: accounting
total $10,000 · program services $0 · management and general $10,000 · fundraising $0
-
11f · Fees: investment management
total $84,447 · program services $84,447 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $700 · program services $0 · management and general $700 · fundraising $0
-
13 · Office expenses
total $7,144 · program services $0 · management and general $7,144 · fundraising $0
-
14 · Information technology
total $10,174 · program services $0 · management and general $10,174 · fundraising $0
-
16 · Occupancy
total $4,800 · program services $0 · management and general $4,800 · fundraising $0
-
17 · Travel
total $436 · program services $0 · management and general $436 · fundraising $0
-
23 · Insurance
total $3,130 · program services $0 · management and general $3,130 · fundraising $0
-
24a · Other expenses: Donor Distributions
total $750,695 · program services $750,695 · management and general $0 · fundraising $0
-
24b · Other expenses: Grant Expense
total $5,000 · program services $5,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Small Equipment
total $4,130 · program services $0 · management and general $4,130 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,184 · end of year $328,004
-
4 · Accounts receivable
end of year $29,418
-
11 · Investments: publicly traded securities
beginning of year $2,763,189 · end of year $3,059,422
-
12 · Investments: other securities
end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $100,894 · end of year $84,406
-
18 · Grants payable
beginning of year $111,845 · end of year $123,190
-
27 · Net assets without donor restrictions
beginning of year $171,294 · end of year $138,946
-
28 · Net assets with donor restrictions
beginning of year $2,691,340 · end of year $3,070,802
Mission and programs · 2023
Mission
To foster and encourage private philanthropic giving to improve communities of the Southern Illinois Region by connecting charitable donors with worthy causes and to build endowment funds that will support those worthy causes in perpetuity.
-
To foster and encourage private philanthropic giving to improve communities of the Southern Illinois region by connecting charitable donors with worthy causes and to build endowment funds that will support those worthy causes in perpetuity.
Expenses $874,834 · Revenue $907,330
As filed on the 2023 return.
Listed in Part VII
-
Maggie Flanagan
Dir. President
- Total calculated
- $0
- Hours/week
- 3
-
Kay Weatherford
Dir. Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dan Huffman
Dir. Vice President
- Total calculated
- $0
- Hours/week
- 2
-
John Daly
Dir. Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Larry Busch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martin Rowe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Lenzi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Chambers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Byram Fager
Executive Director
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402919349300820
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