Totals
- Total revenue
- $36,001
- Total expenses
- $41,164
- Contributions and grants received
- not reported
- Contributions, gifts and grants paid
- $30,000
- Fair market value of assets, end of year
- $441,609
Listed in Part VIII
-
First National Bank Of OmahaFIRST NATIONAL BANK OF OMAHA
TRUSTEE
- Total calculated
- $900
- Compensation
- $900
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Vincent A BooneVINCENT A BOONE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Brian RosenowBRIAN ROSENOW
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
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))
- $30,000
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $30,000
- 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's accounting method is not recorded as accrual or cash. Under accrual, 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.
-
CHILDRENS LEARNING CENTER
$7,600
DEKALB, IL
UNRESTRICTED GRANT
-
THE GROWING PLACE
$5,300
DEKALB, IL
UNRESTRICTED GRANT
-
KISHWAUKEE FAMILY YMCA
$4,500
SYCAMORE, IL
UNRESTRICTED GRANT
-
BOY SCOUTS OF AMERICA THREE FIRES COUNCIL
$3,500
ST CHARLES, IL
UNRESTRICTED GRANT
-
ADVENTURE WORKS Of DEKALB COUNTY
$3,500
Dekalb, IL
CHARITABLE CONTRIBUTION
-
ELLWOOD HOUSE ASSOCIATION
$3,100
DEKALB, IL
UNRESTRICTED GRANT
-
TAILS HUMANE SOCIETY MICHELLE GROEPER
$1,500
DEKALB, IL
UNRESTRICTED GRANT
-
COR CANTIAMO C/O DR E A JOHNSON PRESIDENT
$1,000
KINGSTON, IL
UNRESTRICTED GRANT
Provenance
- Return type
- form_990_pf
- Tax year
- 2024
- Filed
- 2 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521289349102592
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