Totals
- Total revenue
- $25,978
- Total expenses
- $22,100
- Contributions and grants received
- $14,640
- Grants paid
- $22,100
- Program service revenue
- $0
- Investment income
- $11,338
- Other revenue
- $0
- Total assets, end of year
- $589,591
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $589,591
- Program services expenses (Part IX)
- $22,100
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,100
Program services were 100.0% 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
$14,640
-
3 · Investment income
total $11,338 · excluded $11,338
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,400 · program services $3,400
-
2 · Grants to domestic individuals
total $18,700 · program services $18,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189 · end of year $179
-
2 · Savings and temporary cash investments
beginning of year $585,524 · end of year $589,412
-
27 · Net assets without donor restrictions
beginning of year $77,948 · end of year $80,283
-
28 · Net assets with donor restrictions
beginning of year $507,765 · end of year $509,308
Mission and programs · 2023
Mission
EDUCATIONAL SERVICES; COMMUNITY AND AREA ENHANCEMENT AND DEVELOPMENT
-
EDUCATIONAL SCHOLARSHIPS: THE ORGANIZATION GAVE TEN SCHOLARSHIPS TO SIX INDIVIDUALS DURING 2023.
Expenses $18,700 · Grants $18,700
-
EDUCATIONAL SERVICES: THE ORGANIZATION GAVE MONIES TO THE MONTICELLO COMMUNITY SCHOOL DISTRICT 25 FOR THEIR LIFESAVERS RETREAT.
Expenses $2,640 · Grants $2,640
-
COMMUNITY DEVELOPMENT: GRANT TO VILLAGE OF BEMENT, IL: VETERANS MEMORIAL SERVICES: UNDER THE VETERANS MEMORIAL PROGRAM THE ORGANIZATION PROVIDED MONIES FOR IMPROVEMENTS AND RELATED UPKEEP SERVICES TO THE MEMORIAL FOR THE BENEFIT OF THE COMMUNITY AND ALL VETERANS.
Expenses $760 · Grants $760
As filed on the 2023 return.
Listed in Part VII
-
Lynn LarsonLYNN LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Connie KinsellaCONNIE KINSELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne StrackJEANNE STRACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott JeanSCOTT JEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle L GrossMICHELLE L GROSS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Steve WalshSTEVE WALSH
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Arthur WilkinsonARTHUR WILKINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413119349301026
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