CARRIE L WINTER TRUST UNDER WILL: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CARRIE L WINTER TRUST UNDER WILL (EIN 37-6243151)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202641349349104219
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T15:47:56-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 370818432 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEMPER CPA GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 W MAIN STREET | AddressLine1Txt |
| City | OLNEY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 376243151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIE L WINTER TRUST UNDER WILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARR | BusinessNameControlTxt |
| Phone | 6183958541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 | AddressLine1Txt |
| City | OLNEY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62450 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FIRST NATIONAL BANK IN OLNEY | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Signature | 2026-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTA MCLAREN | PreparerPersonNm |
| PTIN | P01710551 | PTIN |
| Phone | 6183952105 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,447,306 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $9,657 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,657 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $37,788 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $37,788 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $7,178 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $97,213 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $123,793 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $97,213 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $43,464 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $43,464 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $188,122 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $188,122 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $32,697 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,270 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $29,427 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,875 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $187 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,688 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,600 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $37,130 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $37,130 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $73,302 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $40,587 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $31,115 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $150,091 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $150,091 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $223,393 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $40,587 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $181,206 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$35,271 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $147,535 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $112 | CashBOYAmt |
| Cash EOY | $10 | CashEOYAmt |
| Cash EOYFMV | $10 | CashEOYFMVAmt |
| US Government Obligations BOY | $112,462 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $110,319 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $162,372 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $78,989 | CorporateStockBOYAmt |
| Corporate Stock EOY | $52,483 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $197,958 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $574,274 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $574,274 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $574,274 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $3,086,966 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $765,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $737,086 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,447,306 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $732,465 | CapitalStockBOYAmt |
| Capital Stock EOY | $732,465 | CapitalStockEOYAmt |
| Retained Earning BOY | $33,372 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,621 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $765,837 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $737,086 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $765,837 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $737,086 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $765,837 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$35,271 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,520 | OtherIncreasesAmt |
| Subtotal | $737,086 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $737,086 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| RTX CORPORATION | P | 2009-03-26 | 2025-07-03 | $9,043 | $1,024 | $8,019 | $8,019 |
| SOLVENTUM CORP | P | 2006-07-25 | 2025-07-03 | $2,891 | $1,585 | $1,306 | $1,306 |
| 3M COMPANY | P | 2006-07-25 | 2025-07-03 | $7,723 | $2,847 | $4,876 | $4,876 |
| AMGEN INC | P | 2005-09-28 | 2025-07-03 | $34,941 | $7,018 | $27,923 | $27,923 |
| ELEVANCE HEALTH INC | P | 2005-09-28 | 2025-07-03 | $17,744 | $3,751 | $13,993 | $13,993 |
| BRISTOL MYERS | P | 2009-04-14 | 2025-07-03 | $2,345 | $1,003 | $1,342 | $1,342 |
| HOME DEPOT INC | P | 2006-07-25 | 2025-12-01 | $17,963 | $1,766 | $16,197 | $16,197 |
| INTL BUSINESS MACHINES CORP | P | 2009-04-20 | 2025-07-03 | $21,739 | $7,226 | $14,513 | $14,513 |
| KYNDRYL HOLDGS INC | P | 2009-04-20 | 2025-07-03 | $644 | $360 | $284 | $284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $97,213 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $27,923 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,051 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,051 | SubtotalAmt |
| Tax Based On Investment Income | $2,051 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,080 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,080 | TotalPaymentsAndCreditsAmt |
| Tax Due | $971 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST NATIONAL BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6183958541 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E MAIN ST | AddressLine1Txt |
| City | OLNEY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FIRST NATIONAL BANK IN OLNEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 | AddressLine1Txt |
| City | OLNEY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 5.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $32,697 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $398,099 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,086,966 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,485,065 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $3,485,065 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $52,276 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,432,789 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $171,639 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $171,639 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,051 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,051 | TotalTaxAmt |
| Distributable Before Adj | $169,588 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $169,588 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $169,588 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $181,206 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $181,206 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $169,588 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $149,059 | UndistributedIncomePYAmt |
| Qualifying Distributions | $181,206 | QualifyingDistributionsAmt |
| Applied To Year1 | $149,059 | AppliedToYear1Amt |
| Applied To Current Year | $32,147 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $137,441 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | FIRST NATIONAL BANK IN OLNEY TRUST | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 | AddressLine1Txt |
| City | OLNEY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6183958541 | RecipientPhoneNum |
| Form And Info And Materials | NO FORM--APPLICANT SUBMITS WRITTEN REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS ARE TO BE FOR THE YOUTH OF RICHLAND COUNTY ILLINOIS - PER DECEDENT'S WILL | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN LEGION POST 30 | ||||||
| 227 E MAIN ST | OLNEY | IL | 62450 | POF | YOUTH CAMP PROGRAM | $2,000 |
| RICHLAND COUNTY SOCCER ASSSOCIATION | ||||||
| 1200 E LAUREL | OLNEY | IL | 62450 | POF | PAINT, NETS, GOALS | $2,000 |
| SE ILLINOIS YOUTH GOLF INC | ||||||
| 1700 E MAIN ST | OLNEY | IL | 62450 | POF | CAMP & GOLF PROGRAMS | $4,000 |
| OLNEY JR PRO CHEERLEADING | ||||||
| 3282 BUCKTOWN LN | NOBLE | IL | 62868 | POF | EQUIP, INS, UNIFORMS, FEES | $2,000 |
| CARLE HEALTH CNTR FOR PHILANTHROPY | ||||||
| 800 E LOCUST ST | OLNEY | IL | 62450 | POF | PEDIATRIC X-RAY EQUIP/ REACH OUT REA | $4,566 |
| RCHS FBLA | ||||||
| 642 E OLD IL 250 | OLNEY | IL | 62450 | POF | SPONSOR 2 MEMBERS ATTEND CONFERENCE | $800 |
| OLNEY TIGERSHARKS | ||||||
| PO BOX 535 | OLNEY | IL | 62450 | POF | LANE LINES AND LANE REELS | $10,000 |
| COMMUNITY SUPPORT SYSTEMS | ||||||
| 1902 MILLER DRIVE | OLNEY | IL | 62450 | POF | CAMP FOR DISABLED CHILDREN | $4,000 |
| MENTOR RICHLAND COUNTY | ||||||
| 801 S WEST SUITE 117 | OLNEY | IL | 62450 | POF | YOUTH MENTORING PROGRAM | $5,000 |
| SCOUTS BSA TROOP 211B | ||||||
| 227 E ELM ST | OLNEY | IL | 62450 | POF | 2025 SUMMER CAMP FEES | $11,000 |
| GIRL SCOUTS OF SOUTHERN ILLINOIS | ||||||
| 4 GINGER CREEK PARKWAY | GLEN CARBON | IL | 62034 | POF | MEMBERSHIP AND EVENT FEES, UNIFORMS | $2,000 |
| THE MASTER'S HANDS INC | ||||||
| PO BOX 42 | OLNEY | IL | 62450 | POF | WKEND BACKPACK/TIGER TAKEOUT/SUPPLIE | $16,000 |
| OLNEY ARTS COUNSIL | ||||||
| PO BOX 291 | OLNEY | IL | 62450 | POF | GRASS ROOTS CULTURAL PROGRAM | $6,500 |
| OLNEY PUBLIC LIBRARY | ||||||
| 400 W MAIN ST | OLNEY | IL | 62450 | POF | 2025 SUMMER READING/ONE BK ONE COMM | $6,000 |
| OLNEY JUNIOR FOOTBALL LEAGUE | ||||||
| 222 E ESMERALDA ST | OLNEY | IL | 62450 | POF | EQUIPMENT | $2,000 |
| OLNEY CUBS WRESTLING | ||||||
| PO BOX 303 | OLNEY | IL | 62450 | POF | CRASH PAD | $1,600 |
| OLNEY TIGER TRACK AND FIELD | ||||||
| 1200 EAST LAUREL | OLNEY | IL | 62450 | POF | LASER TIMING SYSTEM | $3,400 |
| ST JOSEPH BOOSTERS | ||||||
| 502 E CHESTNUT | OLNEY | IL | 62450 | POF | REGISTRATION FEES FOR 5K RUN | $1,875 |
| JASPER COUNTY HEALTH DEPT | ||||||
| 117 N BOONE ST | OLNEY | IL | 62450 | POF | WIC SERVICES AND LEAD SCREENS | $2,500 |
| OLNEY BASKETBALL LEAGUE INC | ||||||
| 401 E GLENWOOD AVE | OLNEY | IL | 62450 | POF | LEAGUE EXPENSES AND REGISTRATION | $3,500 |
| RIVER OF GRACE | ||||||
| 5220 N IL 130 | OLNEY | IL | 62450 | POF | SMART BOARD TECHONOLOGY | $5,000 |
| THE O2 YOUTH CENTER | ||||||
| PO BOX 130 | OLNEY | IL | 62450 | POF | GAME ROOM | $8,500 |
| WHITE SQUIRREL PICKLEBALL ASSOC | ||||||
| PO BOX 244 | OLNEY | IL | 62450 | POF | HOST FREE CLINIC FOR STUDENTS | $3,150 |
| BLAZE ORANGE YOUTH SPORTING CLUB | ||||||
| 3256 N SAINT MARIE RD | OLNEY | IL | 62450 | POF | EVENT ENTRY FEES | $7,000 |
| CUB SCOUT PACK 211 | ||||||
| 227 E ELM ST | OLNEY | IL | 62450 | POF | DUES, HANDBOOKS, SCHOLARSHIPS | $5,000 |
| RCHS AFTER PROM | ||||||
| PO BOX 724 | OLNEY | IL | 62450 | POF | AFTER PROM FOR JUNIORS AND SENIORS | $2,000 |
| RICHLAND COUNTY MIDDLE SCHOOL | ||||||
| 1009 N VAN ST | OLNEY | IL | 62450 | POF | BOOK FROM BOOK FAIR | $4,050 |
| OLNEY TIGERS WRESTLING | ||||||
| 1200 EAST LAUREL STREET | OLNEY | IL | 62450 | POF | HOTEL STAYS | $2,500 |
| PROJECT COMMUNITY | ||||||
| 1003 E CHERRY STREET | OLNEY | IL | 62450 | POF | HARMONY PARK | $8,150 |
| RICHLAND COUNTY CEO PROGRAM | ||||||
| 315 W MAIN ST | OLNEY | IL | 62450 | POF | CEO PROGRAM OPPORTUNITIES | $4,000 |
| ST JOSEPH SCHOOL | ||||||
| 520 EAST CHESTNUT STREET | OLNEY | IL | 62450 | POF | IPADS | $2,000 |
| TIGER PRIDE ALUMNI | ||||||
| 1200 E LAUREL | OLNEY | IL | 62450 | POF | EMERGENCY NEEDS OF STUDENTS | $2,000 |
| RICHLAND COUNTY 4-H FOUNDATION | ||||||
| PO BOX 215 | OLNEY | IL | 62450 | POF | ANNUAL PROGRAMMING | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $150,091 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,657 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $7,178 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $43,464 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $97,213 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $157,512 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $157,512 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,875 | Amt |
| Net Investment Income | $187 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,688 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS - CORPORATE STOCK | StockNm |
| EOY Book Value | $52,483 | EOYBookValueAmt |
| EOYFMV | $197,958 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $110,319 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $162,372 | StateLocalSecEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND, BUILDINGS, AND EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $574,274 | CostOrOtherBasisAmt |
| Book Value | $574,274 | BookValueAmt |
| EOYFMV | $3,086,966 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FARM LAND - RICHLAND CO., I | ||
| FERTILIZER EXPENSE FOR FARM | $10,347 | $10,347 |
| REAL ESTATE TAXES | $7,529 | $7,529 |
| LIABILITY INSURANCE | $206 | $206 |
| MISC FARM EXPENSES | $12,448 | $12,448 |
| DUES | $80 | $80 |
| EXPENSES | ||
| 15% DEPLETION ON OIL ROYALTY | $6,520 | $6,520 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTY INCOME | Desc |
| Revenue And Expenses Per Books | $43,464 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $43,464 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | % DEPLETION | Desc |
| Amt | $6,520 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| MINERAL TAX | $894 |
| EXCISE TAX ESTIMATES | $706 |