ALOIS & TWYLA O LUHR FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALOIS & TWYLA O LUHR FOUNDATION (EIN 37-1401178)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-31
- IRS object ID
- 201243059349100109
- Schema version
- 2011v1.3
- 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
- Schedule B
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Notes Loans Rcvbl Short Sch2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-31T14:03:04-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371401178 | EIN |
Name Name
| 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 Name | % BETHANY MILLER | InCareOfName |
| Name Control | ALOI | NameControl |
| Phone | 6182814106 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 Covington Drive | AddressLine1 |
| City | Waterloo | City |
| State | IL | State |
| ZIP Code | 62298 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETHANY MILLER | Name |
| Title | TRUSTEE | Title |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142315544 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 144794 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 60284 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 3875 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3875 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 64159 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3875 | TotalNetInvestmentIncome |
| Taxes Rev And Expnss | 57 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 60 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 60 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 117 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 60 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 31000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 31000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 31117 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 60 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 31000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 33042 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3815 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 38477 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 78350 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 78350 | SavingsAndTempCashInvstEOYFMV |
| Other Notes And Loans Receivable | 66444 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl BOY | 73275 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 66444 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 66444 | OtherNotesAndLoansRcvblEOYFMV |
| Total Assets BOY | 111752 | TotalAssetsBOY |
| Total Assets EOY | 144794 | TotalAssetsEOY |
| Total Assets EOYFMV | 144794 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 111752 | UnrestrictedBOY |
| Unrestricted EOY | 144794 | UnrestrictedEOY |
| Total Net Assets BOY | 111752 | TotalNetAssetsBOY |
| Total Net Assets EOY | 144794 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 111752 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 144794 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 111752 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 33042 | ExcessOfRevenueOverExpenses |
| Subtotal | 144794 | Subtotal |
| Total Net Assets Fund Balances EOY | 144794 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 48958 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 126396 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.387338 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 27950 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 139039 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.201023 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 23377 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 188307 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.124143 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 44422 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 192380 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.230908 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 17941 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 212546 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.08441 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.027822 | TotalDistributionRatio |
| Average Distribution Ratio | 0.205564 | AverageDistributionRatio |
| Net Noncharitable Assets | 126318 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 25966 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 38 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 26004 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 31000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 38 | InvestmentIncomeExciseTax |
| Subtotal | 38 | Subtotal |
| Tax Based On Investment Income | 38 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 38 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | IL | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY MILLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 6182814106 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BETHANY MILLER | ||||||
| 6724 DEER HILL ROAD | WATERLOO | IL | 62298 | TRUSTEE | 1.0 | 0 |
| VICKIE GARDNER | ||||||
| P O BOX 50 | COLUMBIA | IL | 62236 | TRUSTEE | 1.0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 61798 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 66444 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 128242 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 128242 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1924 | CashDeemedCharitable |
| Net Noncharitable Assets | 126318 | NetNoncharitableAssets |
| Minimum Investment Return | 6316 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 6316 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 38 | TaxBasedOnInvestmentIncome |
| Total Tax | 38 | TotalTax |
| Distributable Amount Before Adj | 6278 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 6278 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 6278 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 31000 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 31000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 38 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 30962 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 6278 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 7462 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 34967 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 14064 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 21098 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 42722 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 120313 | TotalExcessDistriCarryover |
| Qualifying Distributions | 31000 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 6278 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 24722 | RemainingDistriFromCorpus |
| Total Corpus | 145035 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 7462 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 137573 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 34967 | ExcessFromYear4 |
| Excess From Year3 | 14064 | ExcessFromYear3 |
| Excess From Year2 | 21098 | ExcessFromYear2 |
| Excess From Year1 | 42722 | ExcessFromYear1 |
| Excess From Current Year | 24722 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | BETHANY MILLER | RecipientName |
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 Number | 6182814106 | RecipientPhoneNumber |
| Form And Info And Materials | N/A | FormAndInfoAndMaterials |
| Submission Deadlines | THERE IS NO SUBMISSION DEADLINE. | SubmissionDeadlines |
| 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 | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| PHILIP STOECKER | ||||||
| 28 EAGLE LAKE DRIVE | COLUMBIA | IL | 62236 | INDIVIDUAL | PAYMENTS FOR HIGHER EDUCATION | $1,000 |
| ARON AYCOCK | ||||||
| 8587 D ROAD | WATERLOO | IL | 62298 | INDIVIDUAL | PAYMENTS FOR HIGHER EDUCATION | $2,000 |
| ADAM BREES | ||||||
| 1204 N BRIEGEL | COLUMBIA | IL | 62236 | INDIVIDUAL | PAYMENTS FOR HIGHER EDUCATION | $5,000 |
| NICHOLAS KOVARIK | ||||||
| 2924 STEPPIG RD | COLUMBIA | IL | 62236 | INDIVIDUAL | PAYMENTS FOR HIGHER EDUCATION | $2,000 |
| ADAM SCHMIDT | ||||||
| 1280 FLORAVILLE RD | WATERLOO | IL | 62298 | INDIVIDUAL | PAYMENTS FOR HIGHER EDUCATION | $5,000 |
| ERIC WRIGHT | ||||||
| 2557 HANOVER RD | WATERLOO | IL | 62298 | INDIVIDUAL | PAYMENTS FOR HIGHER EDUCATION | $5,000 |
| TRAVIS CONSTANTINE | ||||||
| 300 SOUTH MARKET ST | WATERLOO | IL | 62298 | INDIVIDUAL | PAYMENTS FOR HIGHER EDUCATION | $2,000 |
| TANNER SEARCH | ||||||
| 390 NORTHRIDGE RD | COLUMBIA | IL | 62236 | INDIVIDUAL | PAYMENTS FOR HIGHER EDUCATION | $2,000 |
| MICHAEL SONNENFELT | ||||||
| 121 EAST WOODLAND RIDGE | VALMEYER | IL | 62295 | INDIVIDUAL | PAYMENTS FOR HIGHER EDUCATION | $5,000 |
| DAVID L BEARD JR | ||||||
| 6460 BOEHNE RD | WATERLOO | IL | 62298 | INDIVIDUAL | PAYMENTS FOR HIGHER EDUCATION | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 31000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3,875 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,875 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3875 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (5 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | SHERYL METZGER | 40 COUNTRY CLUB LANE | WATERLOO | IL | 62298 | 12017 | X |
| 2 | VICKIE GARDNER | 412 WASHINGTON | WATERLOO | IL | 62298 | 12017 | X |
| 3 | MICHAEL LUHR | 408 CATHERINE | COLUMBIA | IL | 62236 | 12017 | X |
| 4 | JAY LUHR | 3502 HH ROAD | WATERLOO | IL | 62298 | 12017 | X |
| 5 | BETHANY MILLER | 416 COVINGTON | WATERLOO | IL | 62298 | 12017 | X |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONE | Description |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK FEES | Description |
| Revenue And Expenses Per Books | 60 | RevenueAndExpensesPerBooks |
| Net Investment Income | 60 | NetInvestmentIncome |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShort
Name Of501c3 Organization NameOf501c3Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORMAN & JANICE ROSENE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | 66444 | BalanceDue |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| U.S. TREASURY | $42 |
| ILLINOIS CHARITY BUREAU | $15 |