JOHN ANTHONY MILLER SCHOLARSHIP FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JOHN ANTHONY MILLER SCHOLARSHIP FOUNDATION (EIN 20-7118262)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-17
- IRS object ID
- 201520769349100502
- Schema version
- 2014v5.0
- 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 Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-17T10:42:30-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY HUNTER STENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2602 W DEYOUNG ST | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 6189426666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S PARK AVE | AddressLine1Txt |
| City | HERRIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62948 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA JACOBS | PersonNm |
| Person Title | VP/ TRUST OFFICER | PersonTitleTxt |
| Signature | 2015-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A HAAS | PreparerPersonNm |
| PTIN | P00570709 | PTIN |
| Phone | 6189932647 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,463,840 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,679 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,679 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,679 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $28,836 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $28,836 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $28,836 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$539 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,000 | GrossSalesPriceAmt |
| Total Rev And Expnss | $32,976 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $33,515 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $33,515 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $6,082 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,041 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $3,041 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,050 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $105 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $945 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,866 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $23 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | -$31 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | -$24 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | -$7 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,967 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,122 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,002 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $58,343 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $58,343 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $67,310 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,122 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $62,345 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$34,334 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $30,393 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $33,515 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $8,194 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,059 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,059 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $14,629 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $720,432 | CorporateStockBOYAmt |
| Corporate Stock EOY | $835,313 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $835,313 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,998 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,998 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,998 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $603,804 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $619,199 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $619,199 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $193 | OtherAssetsBOYAmt |
| Other Assets EOY | $271 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $271 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,352,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,463,840 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,463,840 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,400,753 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,400,753 | CapitalStockEOYAmt |
| Retained Earning BOY | -$48,503 | RetainedEarningBOYAmt |
| Retained Earning EOY | $63,087 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,352,250 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,463,840 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,352,250 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,463,840 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,352,250 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$34,334 | ExcessRevenueOverExpensesAmt |
| Other Increases | $145,924 | OtherIncreasesAmt |
| Subtotal | $1,463,840 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,463,840 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 15,000 PAR WILL KANKAKEE IL BOND | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2006-10-17 | AcquiredDt |
| Sold | 2014-03-10 | SoldDt |
| Gross Sales Price | $15,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $15,539 | CostOrOtherBasisAmt |
| Gain Or Loss | -$539 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$539 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$539 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $608 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $608 | SubtotalAmt |
| Tax Based On Investment Income | $608 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,240 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,240 | TotalPaymentsAndCreditsAmt |
| Overpayment | $632 | OverpaymentAmt |
| Applied To ES Tax | $632 | AppliedToESTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 AVE | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| THE BANK OF HERRIN | ||||||
| 101 S PARK AVE | HERRIN | IL | 62948 | Trustee | 0.00 | $6,082 |
| DON BENITONE | ||||||
| 2517 N 13TH ST | HERRIN | IL | 62948 | ADVISOR | 0.00 | $0 |
| DAYTON FRANKLIN | ||||||
| 905 S 12TH ST | HERRIN | IL | 62948 | ADVISOR | 0.00 | $0 |
| SALLY GROSS | ||||||
| PO BOX 283 | CARTERVILLE | IL | 62918 | ADVISOR | 0.00 | $0 |
| MIKE HUDSON | ||||||
| 12905 ALLEN ROAD | CARTERVILLE | IL | 62918 | ADVISOR | 0.00 | $0 |
| VIC RITTER | ||||||
| 705 N 12TH ST | HERRIN | IL | 62948 | ADVISOR | 0.00 | $0 |
| JEFF J WADDELL | ||||||
| PO BOX 2071 | HERRIN | IL | 62948 | ADVISOR | 0.00 | $0 |
| MARK COLLINS | ||||||
| 500 N 10TH ST | HERRIN | IL | 62948 | ADVISOR | 0.00 | $0 |
| CARL GOODWIN | ||||||
| PO BOX B | HERRIN | IL | 62948 | ADVISOR | 0.00 | $0 |
| BARB GUEBERT | ||||||
| PO BOX 759 | ENERGY | IL | 62933 | ADVISOR | 0.00 | $0 |
| BECKY JONES | ||||||
| PO BOX 1184 | HERRIN | IL | 62948 | ADVISOR | 0.00 | $0 |
| KENT SMITH | ||||||
| 1504 ANDREW PLACE | HERRIN | IL | 62948 | ADVISOR | 0.00 | $0 |
| SHARON WALKER | ||||||
| 717 S 22ND ST | HERRIN | IL | 62948 | ADVISOR | 0.00 | $0 |
| MARILYN DETOMASI | ||||||
| 200 N 12TH ST | HERRIN | IL | 62948 | ADVISOR | 0.00 | $0 |
| GARY GRAY | ||||||
| 1403 COLOMBO DRIVE | HERRIN | IL | 62948 | ADVISOR | 0.00 | $0 |
| MARGE HARMON | ||||||
| 620 N 7TH ST | HERRIN | IL | 62948 | ADVISOR | 0.00 | $0 |
| RICHARD PISONI | ||||||
| 630 INDIAN HILL DRIVE | HERRIN | IL | 62948 | ADVISOR | 0.00 | $0 |
| ED TRESNAK | ||||||
| DOGWOOD LANE | HERRIN | IL | 62948 | ADVISOR | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GEORGE MABLEY SCHOLARSHIP AWARD | Description1Txt |
| Expenses1 | $6,037 | Expenses1Amt |
| Description2 | KASEY PARIS SCHOLARSHIP AWARD | Description2Txt |
| Expenses2 | $5,197 | Expenses2Amt |
| Description3 | JESSICA LOYD SCHOLARSHIP AWARD | Description3Txt |
| Expenses3 | $5,000 | Expenses3Amt |
| Description4 | MARY KATE HERMAN SCHOLARSHIP AWARD | Description4Txt |
| Expenses4 | $5,000 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,401,686 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,126 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $271 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,408,083 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,408,083 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $21,121 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,386,962 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $69,348 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $69,348 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $608 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $608 | TotalTaxAmt |
| Distributable Before Adj | $68,740 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $68,740 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $68,740 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $62,345 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $62,345 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $62,345 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $68,740 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $58,343 | UndistributedIncomePYAmt |
| Qualifying Distributions | $62,345 | QualifyingDistributionsAmt |
| Applied To Year1 | $58,343 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,002 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $64,738 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TRUST DEPT | 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 REQUESTS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| TIMOTHY WATSON SCHOLARSHIP AWARD | |||||||
| PO BOX B | HERRIN | IL | 62948 | NONE | I | EDUCATIONAL | $3,520 |
| JESSICA LOYD SCHOLARSHIP AWARD | |||||||
| PO BOX B | HERRIN | IL | 62948 | NONE | I | EDUCATIONAL | $5,000 |
| GEORGE MABLEY SCHOLARSHIP AWARD | |||||||
| PO BOX B | HERRIN | IL | 62948 | NONE | I | EDUCATIONAL | $6,037 |
| MARY KATE HERMAN SCHOLARSHIP AWARD | |||||||
| PO BOX B | HERRIN | IL | 62948 | NONE | I | EDUCATIONAL | $5,000 |
| TAYLOR EISENHAUER SCHOLARSHIP AWARD | |||||||
| PO BOX B | HERRIN | IL | 62948 | NONE | I | EDUCATIONAL | $5,000 |
| KARSEN MCKINNEY SCHOLARSHIP AWARD | |||||||
| PO BOX B | HERRIN | IL | 62948 | NONE | I | EDUCATIONAL | $5,000 |
| KASEY PARIS SCHOLARSHIP AWARD | |||||||
| PO BOX B | HERRIN | IL | 62948 | NONE | I | EDUCATIONAL | $5,197 |
| ASHLEY SONS SCHOLARSHIP AWARD | |||||||
| PO BOX B | HERRIN | IL | 62948 | NONE | I | EDUCATIONAL | $2,731 |
| BRETT GREEN SCHOLARSHIP AWARD | |||||||
| PO BOX B | HERRIN | IL | 62948 | NONE | I | EDUCATIONAL | $1,830 |
| ELIZABETH KUAN SCHOLARSHIP AWARD | |||||||
| PO BOX B | HERRIN | IL | 62948 | NONE | I | EDUCATIONAL | $2,722 |
| AUSTIN CRAFT SCHOLARSHIP AWARD | |||||||
| PO BOX B | HERRIN | IL | 62948 | NONE | I | EDUCATIONAL | $2,248 |
| HINA DAVE SCHOLARSHIP AWARD | |||||||
| PO BOX B | HERRIN | IL | 62948 | NONE | I | EDUCATIONAL | $2,248 |
| KADIE LIND SCHOLARSHIP AWARD | |||||||
| PO BOX B | HERRIN | IL | 62948 | NONE | I | EDUCATIONAL | $2,248 |
| KAYLA FANN SCHOLARSHIP AWARD | |||||||
| PO BOX B | HERRIN | IL | 62948 | NONE | I | EDUCATIONAL | $2,248 |
| KELSEY HENSON SCHOLARSHIP AWARD | |||||||
| PO BOX B | HERRIN | IL | 62948 | NONE | I | EDUCATIONAL | $2,248 |
| KAYLEE ALLEN | |||||||
| PO BOX B | HERRIN | IL | 62948 | NONE | I | EDUCATIONAL | $2,248 |
| SAMANTHA WORKMAN | |||||||
| PO BOX B | HERRIN | IL | 62948 | NONE | I | EDUCATIONAL | $2,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $58,343 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,679 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $28,836 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$539 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $32,976 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $32,976 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 348 | LineNumberTxt |
| Relationship Statement | ABOVE INCOME AMOUNTS ARE EARNED ON ASSETS AND INVESTED BY THE FOUNDATION. | RelationshipStatementTxt |
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 | $1,050 | Amt |
| Net Investment Income | $105 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $945 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $4,998 | EOYBookValueAmt |
| EOYFMV | $4,998 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCKS | StockNm |
| EOY Book Value | $835,313 | EOYBookValueAmt |
| EOYFMV | $835,313 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CERTIFICATES OF DEPOSIT | FMV | $253,216 | $253,216 |
| PASSBOOK SAVINGS | FMV | $28,901 | $28,901 |
| MUTUAL FUNDS | FMV | $337,082 | $337,082 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DIVIDENDS RECEIVABLE | $168 | $242 | $242 |
| INTEREST RECEIVABLE | $25 | $29 | $29 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ANNUAL FILING FEE | $15 | $11 | $4 |
| MISCELLANEOUS | -$54 | -$41 | -$13 |
| POSTAGE | $8 | $6 | $2 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FEDERAL EXCISE TAX | $1,773 | |
| FOREIGN TAX | $93 | $23 |