Totals
- Total revenue
- $11,756
- Total expenses
- $10,410
- Contributions and grants received
- $6,100
- Grants paid
- $8,895
- Program service revenue
- $0
- Investment income
- $5,656
- Other revenue
- $0
- Total assets, end of year
- $585,713
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $585,713
- Program services expenses (Part IX)
- $8,895
- Management and general expenses
- $1,515
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,895
Program services were 85.4% 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.
-
1b · Membership dues
$6,100
-
3 · Investment income
total $5,656 · excluded $5,656
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,195 · program services $1,195
-
2 · Grants to domestic individuals
total $7,700 · program services $7,700
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
13 · Office expenses
total $15 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199 · end of year $189
-
2 · Savings and temporary cash investments
beginning of year $584,168 · end of year $585,524
-
27 · Net assets without donor restrictions
beginning of year $77,323 · end of year $77,948
-
28 · Net assets with donor restrictions
beginning of year $507,044 · end of year $507,765
Mission and programs · 2022
Mission
EDUCATIONAL SERVICES; COMMUNITY AND AREA ENHANCEMENT AND DEVELOPMENT
-
EDUCATIONAL SCHOLARSHIPS: THE ORGANIZATION GAVE SIX SCHOLARSHIPS TO FOUR INDIVIDUALS DURING 2022.
Expenses $7,700 · Grants $7,700
-
COMMUNITY DEVELOPMENT: GRANT TO VILLAGE OF BEMENT, IL: VETERANS MEMORIAL SERVICES: UNDER THE VETERANS MEMORIAL PROGRAM THE ORGANIZATION PROVIDED MONIE FOR IMPROVEMENTS AND RELATED UPKEEP SERVICES TO THE MEMORIAL FOR THE BENEFIT OF THE COMMUNITY AND ALL VETERANS.
Expenses $1,195 · Grants $1,195
-
COMMUNITY BENEFIT: THE ORGANIZATION GAVE MONIES TO THE COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS TO ASSIST WITH THE SANGAMON VALLEY CEO PROGRAM FOR THE BENEFIT OF BEMENT AND OTHER AREA SCHOOLS.
As filed on the 2022 return.
Listed in Part VII
-
LYNN LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CONNIE KINSELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEANNE STRACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT JEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE L GROSS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
STEVE WALSH
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
ARTHUR 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
- 2022
- Filed
- 20 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401599349300510
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