Form 990 for tax year 2023
Filed by ILLINOIS PRAIRIE COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $5,238,310
- Total expenses
- $2,746,297
- Contributions and grants received
- $3,725,934
- Grants paid
- $2,262,129
- Program service revenue
- $0
- Investment income
- $1,512,376
- Other revenue
- $0
- Total assets, end of year
- $24,520,199
- Total liabilities, end of year
- $415,180
- Net assets or fund balances, end of year
- $24,105,019
- Program services expenses (Part IX)
- $2,262,129
- Management and general expenses
- $484,168
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,262,129
Program services were 82.4% 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.
-
1f · All other contributions, gifts and grants
$3,725,934
-
1g · Noncash contributions included above
$501,520
-
3 · Investment income
total $615,961 · excluded $615,961
-
7a · Gross sales of assets other than inventory
securities $16,018,491
-
7b · Less cost or other basis and sales expenses
securities $15,122,076
-
7c · Gain or loss
securities $896,415
-
7d · Net gain or loss
total $896,415 · excluded $896,415
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,262,129 · program services $2,262,129
-
5 · Compensation of officers, directors and key employees
total $102,931 · management and general $102,931
-
7 · Other salaries and wages
total $139,750 · management and general $139,750
-
10 · Payroll taxes
total $16,680 · management and general $16,680
-
11c · Fees: accounting
total $24,387 · management and general $24,387
-
11f · Fees: investment management
total $62,987 · management and general $62,987
-
11g · Fees: other
total $10,489 · management and general $10,489
-
12 · Advertising and promotion
total $24,324 · management and general $24,324
-
13 · Office expenses
total $1,368 · management and general $1,368
-
16 · Occupancy
total $23,354 · management and general $23,354
-
17 · Travel
total $581 · management and general $581
-
19 · Conferences, conventions and meetings
total $906 · management and general $906
-
22 · Depreciation, depletion and amortization
total $725 · management and general $725
-
23 · Insurance
total $4,401 · management and general $4,401
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $55,069 · management and general $55,069
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $7,261 · management and general $7,261
-
24c · Other expenses: BANK FEES
total $3,525 · management and general $3,525
-
24d · Other expenses: TELEPHONE
total $2,257 · management and general $2,257
-
24e · All other expenses
total $3,173 · management and general $3,173
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $470,228 · end of year $306,714
-
10a · Land, buildings and equipment: cost or other basis
$17,220
-
10b · Land, buildings and equipment: accumulated depreciation
$16,796
-
10c · Land, buildings and equipment, net
beginning of year $1,149 · end of year $424
-
11 · Investments: publicly traded securities
beginning of year $20,507,805 · end of year $24,132,745
-
15 · Other assets
beginning of year $90,600 · end of year $80,316
-
25 · Other liabilities
beginning of year $425,334 · end of year $415,180
-
27 · Net assets without donor restrictions
beginning of year $20,644,448 · end of year $24,105,019
Mission and programs · 2023
Mission
FACILITATE CHARITABLE GIVING FOR INDIVIDUALS AND BUSINESSES, HELP ORGANIZATIONS WITH ENDOWMENT FUNDS, SERVE AS FISCAL AGENT FOR CHARITABLE COMMUNITY PROJECTS AND ACT AS A CATALYST FOR INNOVATIVE CHARITABLE SOLUTIONS TO MEET AREA NEEDS.
-
THE FOUNDATION RECEIVES CONTRIBUTIONS AS A CONDUIT THROUGH WHICH DONORS BUILD AND STRENGTHEN THE COMMUNITY BY SUPPORTING LOCAL SOLUTIONS TO LOCAL PROBLEMS NOW AND IN PERPETUITY. ALL ASSETS AND EARNINGS OF THE FOUNDATION ARE UTILIZED EXCLUSIVELY FOR AND PURSUANT TO CHARITABLE AND EDUCATIONAL ENDEAVORS.
Expenses $2,262,129 · Grants $2,262,129
As filed on the 2023 return.
Listed in Part VII
-
Adrian BarrADRIAN BARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian GarwoodBRIAN GARWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh BarnettJOSH BARNETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Laura KowalczykLAURA KOWALCZYK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SecordJEFF SECORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina GloverGINA GLOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Turkesha CollinsTURKESHA COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann WebbMARY ANN WEBB
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark JontryMARK JONTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Del SaamDEL SAAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan IhnesNATHAN IHNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerome MaddoxJEROME MADDOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia DavisJULIA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan IrvinDAN IRVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ravi SinghalRAVI SINGHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg MeyerGREG MEYER
EXECUTIVE DIR.
- Total calculated
- $104,893
- From this org
- $102,931
- From related orgs
- $0
- Other
- $1,962
- 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
-
ILLINOIS STATE UNIVERSITY FOUNDATION
$272,719
CHARITABLE
-
$60,509
CHARITABLE
-
$60,000
CHARITABLE
-
$50,000
CHARITABLE
-
$40,000
CHARITABLE
-
RAM GLOBAL
$36,744
CHARITABLE
-
HOME SWEET HOME MINISTRIES
$27,268
CHARITABLE
-
$24,793
CHARITABLE
-
$24,509
CHARITABLE
-
$24,400
CHARITABLE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413459349300006
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