JOHN ANTHONY MILLER SCHOLARSHIP FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JOHN ANTHONY MILLER SCHOLARSHIP FOUNDATION (EIN 20-7118262)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-09
- IRS object ID
- 202301299349103090
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T12:48:38-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N BROADWAY SUITE 600 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631022733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 207118262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Anthony Miller Scholarship Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BANK OF HERRIN TRUST DEPT | InCareOfNm |
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 6189426666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S Park Avenue | AddressLine1Txt |
| City | Herrin | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62948 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BANK OF HERRIN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6189426666 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BANK OF | PersonFirstNm |
| Person Last | HERRIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Troy A Lindsey | PreparerPersonNm |
| PTIN | P01041237 | PTIN |
| Phone | 3142315544 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | $1,777,942 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,435 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,435 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $39,769 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $39,769 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $124,783 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $187,104 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $124,783 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $165,987 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $165,987 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $13,346 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $8,402 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $4,944 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,150 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $115 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,035 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,476 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $181 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $57 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $124 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $16,153 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,574 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,103 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $92,384 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $92,384 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $108,537 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,574 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $98,487 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $57,450 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $157,413 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $30,726 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $24,498 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $24,498 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,189,716 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,034,347 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,034,347 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $736,706 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $719,097 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $719,097 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,957,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,777,942 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,777,942 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,400,753 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,400,753 | CapitalStockEOYAmt |
| Retained Earning BOY | $556,395 | RetainedEarningBOYAmt |
| Retained Earning EOY | $377,189 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,957,148 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,777,942 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,957,148 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,777,942 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,957,148 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $57,450 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,014,598 | SubtotalAmt |
| Other Decreases | $236,656 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,777,942 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| VANGUARD INDEX FUND | 2010-05-11 | 2022-12-12 | $60,000 | $17,321 | $42,679 | $42,679 |
| MC BANCSHARES | 2021-01-01 | 2022-08-01 | $126,000 | $45,000 | $81,000 | $81,000 |
| KYNDRYL INC | 2021-01-01 | 2022-07-14 | $1,104 | $1,104 | $1,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $124,783 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,188 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,188 | SubtotalAmt |
| Tax Based On Investment Income | $2,188 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,040 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $1,040 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1,148 | 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 | 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 | BANK OF HERRIN TRUST DEPT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6189426666 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S PARK AVENUE | AddressLine1Txt |
| City | HERRIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62948 | 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 (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| THE BANK OF HERRIN | ||||||||
| 101 S Park Avenue | Herrin | IL | 62948 | TRUSTEE | 1.0 | $13,346 | $0 | $0 |
| DON BRANDON | ||||||||
| 101 S Park Avenue | Herrin | IL | 62948 | ADVISOR | 0.0 | $0 | $0 | $0 |
| BERT GORDON | ||||||||
| 101 S Park Avenue | Herrin | IL | 62948 | ADVISOR | 0.0 | $0 | $0 | $0 |
| SALLY GROSS | ||||||||
| PO BOX 283 | CARTERVILLE | IL | 62918 | ADVISOR | 0.0 | $0 | $0 | $0 |
| BARBARA JACOBS | ||||||||
| 101 S Park Avenue | Herrin | IL | 62948 | ADVISOR | 1.0 | $0 | $0 | $0 |
| RANDY YOUNGBLOOD | ||||||||
| 101 S Park Avenue | Herrin | IL | 62948 | ADVISOR | 0.0 | $0 | $0 | $0 |
| JEFF WADDELL | ||||||||
| PO BOX 2071 | HERRIN | IL | 62948 | ADVISOR | 0.0 | $0 | $0 | $0 |
| JOHN HOMAN | ||||||||
| 101 S Park Avenue | Herrin | IL | 62948 | ADVISOR | 0.0 | $0 | $0 | $0 |
| CARL SPEZIA | ||||||||
| PO BOX B | HERRIN | IL | 62948 | ADVISOR | 0.0 | $0 | $0 | $0 |
| BARB GUEBERT | ||||||||
| PO BOX 759 | ENERGY | IL | 62933 | ADVISOR | 0.0 | $0 | $0 | $0 |
| SHARON WALKER | ||||||||
| 717 S 22ND STREET | HERRIN | IL | 62948 | ADVISOR | 0.0 | $0 | $0 | $0 |
| MARILYN DETOMASI | ||||||||
| 200 N 12TH STREET | HERRIN | IL | 62948 | ADVISOR | 0.0 | $0 | $0 | $0 |
| GARY GRAY | ||||||||
| 1403 COLOMBO DRIVE | HERRIN | IL | 62948 | ADVISOR | 0.0 | $0 | $0 | $0 |
| ED TRESNAK | ||||||||
| DOGWOOD LANE | HERRIN | IL | 62948 | ADVISOR | 0.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,800,221 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $26,683 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,826,904 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,826,904 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $27,404 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,799,500 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $89,975 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $89,975 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,188 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,188 | TotalTaxAmt |
| Distributable Before Adj | $87,787 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $87,787 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $87,787 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $98,487 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $98,487 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $87,787 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $86,966 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Qualifying Distributions | $98,487 | QualifyingDistributionsAmt |
| Applied To Year1 | $86,966 | AppliedToYear1Amt |
| Applied To Current Year | $11,521 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $76,266 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JOHN ANTHONY MILLER SCHOLARSHIP FND | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX B | AddressLine1Txt |
| City | HERRIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62948 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6189426666 | RecipientPhoneNum |
| Form And Info And Materials | INFORMAL WRITTEN OR VERBAL REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| MADISYN BLANKENSHIP | |||||
| PO BOX B | HERRIN | IL | 62948 | SCHOLARSHIP | $7,593 |
| JEREMIAH O'SAILE | |||||
| PO BOX B | HERRIN | IL | 62948 | SCHOLARSHIP | $1,860 |
| KAITLYN SMITH | |||||
| PO BOX B | HERRIN | IL | 62948 | SCHOLARSHIP | $7,235 |
| BAILEY HUDGENS | |||||
| PO BOX B | HERRIN | IL | 62948 | SCHOLARSHIP | $5,947 |
| MEREDITH CHOATE | |||||
| PO BOX B | HERRIN | IL | 62948 | SCHOLARSHIP | $5,947 |
| LUCAS MCENTIRE | |||||
| PO BOX B | HERRIN | IL | 62948 | SCHOLARSHIP | $4,531 |
| REGAN DEATON | |||||
| PO BOX B | HERRIN | IL | 62948 | SCHOLARSHIP | $5,947 |
| MIA CONNOR | |||||
| PO BOX B | HERRIN | IL | 62948 | SCHOLARSHIP | $5,947 |
| TAYLOR CORNELIUS | |||||
| PO BOX B | HERRIN | IL | 62948 | SCHOLARSHIP | $5,947 |
| CHASE BIGHAM | |||||
| PO BOX B | HERRIN | IL | 62948 | SCHOLARSHIP | $5,947 |
| JAMES KEEGAN | |||||
| PO BOX B | HERRIN | IL | 62948 | SCHOLARSHIP | $5,947 |
| REAGAN RIDGWAY | |||||
| PO BOX B | HERRIN | IL | 62948 | SCHOLARSHIP | $5,947 |
| LANCE MATTINGLY | |||||
| PO BOX B | HERRIN | IL | 62948 | SCHOLARSHIP | $5,947 |
| LOGAN NITZSCHE | |||||
| PO BOX B | HERRIN | IL | 62948 | SCHOLARSHIP | $5,947 |
| ADDISON COX | |||||
| PO BOX B | HERRIN | IL | 62948 | SCHOLARSHIP | $899 |
| GABRIELLE JONES | |||||
| PO BOX B | HERRIN | IL | 62948 | SCHOLARSHIP | $5,947 |
| TAYLOR HOWELL | |||||
| PO BOX B | HERRIN | IL | 62948 | SCHOLARSHIP | $2,349 |
| JADYN DAY | |||||
| PO BOX B | HERRIN | IL | 62948 | SCHOLARSHIP | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $92,384 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,435 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $39,769 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $124,783 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $165,987 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $165,987 | 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 | $1,150 | Amt |
| Net Investment Income | $115 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,035 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCK | StockNm |
| EOY Book Value | $1,034,347 | EOYBookValueAmt |
| EOYFMV | $1,034,347 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CDS | FMV | $186,000 | $186,000 |
| MUTUAL FUNDS | FMV | $533,097 | $533,097 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS | Desc |
| Amt | $236,656 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SAFEKEEPING FEES | $157 | $39 | $118 |
| POSTAGE FEES | $9 | $7 | $2 |
| IL-AG 990 FILING FEE | $15 | $11 | $4 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE & INCOME TAXES | CategoryTxt |
| Amt | $1,476 | Amt |