ALOIS & TWYLA O LUHR FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALOIS & TWYLA O LUHR FOUNDATION (EIN 37-1401178)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-09-25
- IRS object ID
- 201432689349100603
- Schema version
- 2013v3.1
- 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
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Notes Loans Rcvbl Short Sch2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-25T15:27:42-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N BROADWAY SUITE 600 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631022733 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371401178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alois and Twyla Luhr Foundation | BusinessNameLine1 |
| Business Name Line2 | c/o Bethany Miller | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BETHANY MILLER | InCareOfNm |
| Business Name Control | ALOI | BusinessNameControlTxt |
| Phone | 6182814106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 Covington Drive | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Waterloo | City |
| State | IL | State |
| ZIP Code | 62298 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETHANY MILLER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6182814106 | PhoneNum |
| Signature | 2014-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donna J Larson | PreparerPersonNm |
| Phone | 3142315544 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $95,697 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
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 | $3,308 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,308 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,308 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,308 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $78 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $15 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $30 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $30 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $108 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $30 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $43,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $43,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $43,108 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $30 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $43,015 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$39,800 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,278 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $75,644 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $44,060 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $44,060 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $51,637 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $59,853 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $51,637 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $51,637 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Total Assets BOY | $135,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,697 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $95,697 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $135,497 | CapitalStockBOYAmt |
| Capital Stock EOY | $95,697 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $135,497 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $95,697 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $135,497 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $95,697 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $135,497 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$39,800 | ExcessRevenueOverExpensesAmt |
| Subtotal | $95,697 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $95,697 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $26,015 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $145,280 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.179068 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $30,962 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $126,318 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.245112 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $48,958 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $126,396 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.387338 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $27,950 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $139,039 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.201023 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $23,377 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $188,307 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.124143 | DistributionYr5Rt |
| Total Distribution | 1.136684 | TotalDistributionRt |
| Average Distribution | 0.227337 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $118,379 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $26,912 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $33 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $26,945 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $43,015 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $33 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $33 | SubtotalAmt |
| Tax Based On Investment Income | $33 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $33 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY MILLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6182814106 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 COVINGTON DRIVE | AddressLine1 |
| City | WATERLOO | City |
| State | IL | State |
| ZIP Code | 62298 | ZIPCode |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BETHANY MILLER | ||||||||
| 6724 DEER HILL ROAD | WATERLOO | IL | 62298 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| VICKIE GARDNER | ||||||||
| C/O LUHR BROS INC | COLUMBIA | IL | 62236 | TRUSTEE | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $68,545 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $51,637 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $120,182 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $120,182 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,803 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $118,379 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,919 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,919 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $33 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $33 | TotalTaxAmt |
| Distributable Before Adj | $5,886 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,886 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,886 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $43,015 | 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 | $43,015 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $33 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $42,982 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,886 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $14,064 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $21,098 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $42,722 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $24,722 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $18,814 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $121,420 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $43,015 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $5,886 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $37,129 | RemainingDistriFromCorpusAmt |
| Total Corpus | $158,549 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $14,064 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $144,485 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $21,098 | ExcessFromYear4Amt |
| Excess From Year3 | $42,722 | ExcessFromYear3Amt |
| Excess From Year2 | $24,722 | ExcessFromYear2Amt |
| Excess From Year1 | $18,814 | ExcessFromYear1Amt |
| Excess From Current Year | $37,129 | 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 | BETHANY MILLER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50 | AddressLine1 |
| City | COLUMBIA | City |
| State | IL | State |
| ZIP Code | 62236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6182814106 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE IS NO SUBMISSION DEADLINE. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE SCHOLARSHIP GUIDELINES OF THE FOUNDATION ARE AS FOLLOWS: TO AWARD A SCHOLARSHIP ANNUALLY IN A SPECIFIED AMOUNT PAYABLE IN ANNUAL INSTALLMENTS TO THE RECIPIENT FOR THE NUMBER OF YEARS THAT IS NORMALLY REQUIRED FOR THE RECIPIENT TO OBTAIN A COLLEGE DEGREE IN A FIELD RELATED TO THE CONSTRUCTION INDUSTRY. IT IS PLANNED THAT SUCH SCHOLARSHIPS WILL NORMALLY BE AWARDED TO GRADUATING SENIORS FROM HIGH SCHOOLS IN MONROE COUNTY, ILLINOIS AND FROM OTHER COMMUNITIES IN WHICH LUHR BROS., INC HAS A PRESENCE TO ENABLE THE RECIPIENT TO OBTAIN A COLLEGE DEGREE, FROM EDUCATION INSTITUTIONS DESCRIBED IN IRC SECTION 170(B)(1)(A)(II). THE SCHOLARSHIP AWARDS WILL BE BASED UPON ACADEMIC ABILITY AND GOOD CHARACTER OF RECIPIENTS THAT DEMONSTRATES AN INTEREST IN THE CHOSEN FIELD AND A LIKELIHOOD OF SUCCESSFUL GRADUATION IN THE CHOSEN FIELD. THE AVAILABILITY OF SCHOLARSHIPS WILL BE PUBLISHED THROUGH THE CAREER SERVICE PROGRAMS OF THE HIGH SCHOOLS IN MONROE COUNTY, ILLINOIS AND THROUGH BULLETIN BOARD NOTICES | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| KYLE KIPPING | ||||||
| 660 HARRIS RD | VALMEYER | IL | 62295 | NC | PAYMENTS FOR HIGHER EDUCATION | $2,000 |
| CHRIS KUESTER | ||||||
| 6614 SCHIERMEIER RD | FREEBURG | IL | 62243 | NC | PAYMENTS FOR HIGHER EDUCATION | $2,000 |
| WILLIAM HAWN | ||||||
| 4911 KASKASKIA RD | WATERLOO | IL | 62298 | NC | PAYMENTS FOR HIGHER EDUCATION | $1,000 |
| JACOB RUSTERBERG | ||||||
| 4147 BLUFF RD | FULTS | IL | 62244 | NC | PAYMENTS FOR HIGHER EDUCATION | $1,000 |
| MATTHEW BRANZ | ||||||
| 5525 SAXTOWN RD | MILLSTADT | IL | 62260 | NC | PAYMENTS FOR HIGHER EDUCATION | $2,000 |
| TYLER OVERMANN | ||||||
| 407 BB ROAD | COLUMBIA | IL | 62236 | NC | PAYMENTS FOR HIGHER EDUCATION | $2,000 |
| JEREMY DIETZ | ||||||
| 2924 MAUS RD | FULTS | IL | 62244 | NC | PAYMENTS FOR HIGHER EDUCATION | $1,000 |
| MICHAEL SONNENFELT | ||||||
| 121 EAST WOODLAND RIDGE | VALMEYER | IL | 62295 | NC | PAYMENTS FOR HIGHER EDUCATION | $4,000 |
| ARON AYCOCK | ||||||
| 8587 D ROAD | WATERLOO | IL | 62298 | NC | PAYMENTS FOR HIGHER EDUCATION | $4,000 |
| ERIC WRIGHT | ||||||
| 2557 HANOVER RD | COLUMBIA | IL | 62236 | NC | PAYMENTS FOR HIGHER EDUCATION | $2,000 |
| ADAM SCHMIDT | ||||||
| 1280 FLORAVILLE RD | WATERLOO | IL | 62298 | NC | PAYMENTS FOR HIGHER EDUCATION | $4,000 |
| TANNER SEARCH | ||||||
| 390 NORTHRIDGE RD | COLUMBIA | IL | 62236 | NC | PAYMENTS FOR HIGHER EDUCATION | $1,000 |
| NICHOLAS KOVARIK | ||||||
| 2924 STEPPIG ROAD | COLUMBIA | IL | 62236 | NC | PAYMENTS FOR HIGHER EDUCATION | $2,000 |
| DANIEL GARDNER | ||||||
| 101 PARKWOOD | WATERLOO | IL | 62298 | NC | PAYMENTS FOR HIGHER EDUCATION | $5,000 |
| DEREK HOFFMAN | ||||||
| 4431 FINNEY AVE | SAINT LOUIS | MO | 63113 | NC | PAYMENTS FOR HIGHER EDUCATION | $5,000 |
| CHASE MENARD | ||||||
| 427 BURROUGHS ROAD | COLUMBIA | IL | 62236 | NC | PAYMENTS FOR HIGHER EDUCATION | $2,500 |
| BRETT MORR | ||||||
| 711 EAST WOOD DR | COLUMBIA | IL | 62236 | NC | PAYMENTS FOR HIGHER EDUCATION | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $43,000 | 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 | $3,308 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| 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 | $3,308 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,308 | 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 |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $30 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $30 | NetInvestmentIncomeAmt |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORMAN & JANICE ROSENE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $51,637 | BalanceDueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| U.S. TREASURY | $63 | |
| ILLINOIS CHARITY BUREAU | $15 | $15 |