MAGGIE AND COTTON FANYO FOUNDATION FOB OF THE WATSEKA AMERICAN LEGION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MAGGIE AND COTTON FANYO FOUNDATION FOB OF THE WATSEKA AMERICAN LEGION (EIN 37-1311315)
- Tax period
- 2022-11-01 to 2023-10-31
- Filed
- 2024-02-02
- IRS object ID
- 202440339349100709
- Schema version
- 2022v5.0
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-02T01:52:43-00:00 | ReturnTs |
| Tax Period End | 2023-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363700676 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martin & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Emerald Way | AddressLine1Txt |
| City | Watseka | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371311315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGGIE & COTTON FANYO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAGG | BusinessNameControlTxt |
| Phone | 8156446823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EMERALD WAY | AddressLine1Txt |
| City | WATSEKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60970 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYLE KOFOOT | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8156446823 | PhoneNum |
| Signature | 2024-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LYLE | PersonFirstNm |
| Person Last | KOFOOT | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Samuel L Martin | PreparerPersonNm |
| PTIN | P01217215 | PTIN |
| Phone | 8154326100 | PhoneNum |
| Preparation | 2024-02-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,478,292 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Sav Rev And Expnss | $217 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $217 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $217 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $41,475 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $41,475 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $41,475 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $132,180 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $286,857 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $132,180 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $173,872 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $173,872 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $41,692 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $14,708 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $14,708 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $14,708 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $558 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $558 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $558 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,931 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,931 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,931 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $17,197 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17,197 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $17,197 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $80,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $80,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $97,197 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17,197 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $17,197 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $80,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $76,675 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $156,675 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $24,495 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $28,415 | CashBOYAmt |
| Cash EOY | $71,787 | CashEOYAmt |
| Cash EOYFMV | $71,787 | CashEOYFMVAmt |
| Corporate Stock BOY | $604,680 | CorporateStockBOYAmt |
| Corporate Stock EOY | $627,833 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,283,157 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $98,531 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $108,681 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $123,348 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $731,626 | TotalAssetsBOYAmt |
| Total Assets EOY | $808,301 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,478,292 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,090,990 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,090,990 | CapitalStockEOYAmt |
| Retained Earning BOY | -$359,364 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$282,689 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $731,626 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $808,301 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $731,626 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $808,301 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $731,626 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $76,675 | ExcessRevenueOverExpensesAmt |
| Subtotal | $808,301 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $808,301 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $286,857 | GrossSalesPriceAmt |
| Cost Or Other Basis | $154,677 | CostOrOtherBasisAmt |
| Gain Or Loss | $132,180 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $132,180 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $132,180 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,178 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,178 | SubtotalAmt |
| Tax Based On Investment Income | $2,178 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $2,178 | 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 |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | SAMUEL L MARTIN | IndividualWithBooksNm |
| Phone | 8154326100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EMERALD WAY | AddressLine1Txt |
| City | WATSEKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60970 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| SAMUEL L MARTIN | ||||||
| 100 EMERALD WAY | WATSEKA | IL | 60970 | TRUSTEE | 001.00 | $0 |
| FRED BOHLMAN | ||||||
| 321 E CHERRY | WATSEKA | IL | 60970 | TRUSTEE | 001.00 | $0 |
| LYLE KOFOOT | ||||||
| 1893 N 2600 E | SHELDON | IL | 60966 | TRUSTEE | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKEFELLER CAPITAL MANAGEMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 145458 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $14,708 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MAINTENANCE OF THE WATSEKA AMERICAN LEGION PARK FOR THE USE AND ENJOYMENT OF THE GENERAL PUBLIC | Description1Txt |
| Expenses1 | $80,000 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,547,170 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $35,083 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,582,253 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,582,253 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,734 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,558,519 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $77,926 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $77,926 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,178 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,178 | TotalTaxAmt |
| Distributable Before Adj | $75,748 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $75,748 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $75,748 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $80,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $80,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $75,748 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $85,459 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $149,007 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $28,728 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $1,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $264,194 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $80,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $75,748 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,252 | RemainingDistriFromCorpusAmt |
| Total Corpus | $268,446 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $85,459 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $182,987 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $149,007 | ExcessFromYear4Amt |
| Excess From Year3 | $28,728 | ExcessFromYear3Amt |
| Excess From Year1 | $1,000 | ExcessFromYear1Amt |
| Excess From Current Year | $4,252 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1994-01-11 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $24,495 | CurrentYearAmt |
| Year1 | $27,162 | Year1Amt |
| Year2 | $24,028 | Year2Amt |
| Year3 | $27,738 | Year3Amt |
| Total | $103,423 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,821 | CurrentYearAmt |
| Year1 | $23,088 | Year1Amt |
| Year2 | $20,424 | Year2Amt |
| Year3 | $23,577 | Year3Amt |
| Total | $87,910 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $80,000 | CurrentYearAmt |
| Year1 | $75,000 | Year1Amt |
| Year2 | $80,000 | Year2Amt |
| Year3 | $100,000 | Year3Amt |
| Total | $335,000 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $80,000 | CurrentYearAmt |
| Year1 | $75,000 | Year1Amt |
| Year2 | $80,000 | Year2Amt |
| Year3 | $100,000 | Year3Amt |
| Total | $335,000 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $51,951 | CurrentYearAmt |
| Year1 | $49,705 | Year1Amt |
| Year2 | $54,381 | Year2Amt |
| Year3 | $47,885 | Year3Amt |
| Total | $203,922 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATSEKA AMERICAN LEGION PARK | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 960 S 4TH STREET | AddressLine1Txt |
| City | WATSEKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | NC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | MAINTENANCE | GrantOrContributionPurposeTxt |
| Amt | $80,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $80,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $217 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $41,475 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $132,180 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $173,872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $173,872 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | Yes (true) | 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 |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1a(1) | LineNumberTxt |
| Involved | $80,000 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATSEKA AMERICAN LEGION PARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | PARK MAINTENANCE BEAUTIFICATION | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATSEKA AMERICAN LEGION POST #23 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501C19 | OrganizationTypeDesc |
| Relationship Description | COMMON DIRECTORS | RelationshipDescriptionTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | LIST ATTACHED | StockNm |
| EOY Book Value | $627,833 | EOYBookValueAmt |
| EOYFMV | $1,283,157 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LIST ATTACHED | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $108,681 | BookValueAmt |
| EOYFMV | $123,348 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ILLINOIS CHARITY FUND | $15 | $15 | $15 |
| PUBLISHING | $96 | $96 | $96 |
| RETURN OF PRINCIPLE | $1,820 | $1,820 | $1,820 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ROCKEFELLER CAPITAL MANAGEMENT | CategoryTxt |
| Amt | $14,708 | Amt |
| Net Investment Income | $14,708 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,708 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Income tax | CategoryTxt |
| Amt | $558 | Amt |
| Net Investment Income | $558 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $558 | AdjustedNetIncomeAmt |