-
TIN:
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
19
Open to Public Inspection
For calendar year 2019, or tax year beginning
01-01-2019
, and ending
12-31-2019
Name of foundation
IROQUOIS FEDERAL FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)
201 E CHERRY STREET
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WATSEKA
,
IL
60970
A Employer identification number
45-2255196
B
Telephone number (see instructions)
(815) 432-2476
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
5,665,138
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
2
Check
.............
3
Interest on savings and temporary cash investments
1,086
1,086
4
Dividends and interest from securities
...
66,158
66,158
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
153,868
b
Gross sales price for all assets on line 6a
303,868
7
Capital gain net income (from Part IV, line 2)
...
153,868
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
526,090
0
12
Total.
Add lines 1 through 11
........
747,202
221,112
13
Compensation of officers, directors, trustees, etc.
0
0
0
14
Other employee salaries and wages
......
15
Pension plans, employee benefits
.......
16a
Legal fees (attach schedule)
.........
b
Accounting fees (attach schedule)
.......
2,500
0
0
c
Other professional fees (attach schedule)
....
300
0
0
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
3,364
3,364
0
19
Depreciation (attach schedule) and depletion
...
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
50
0
0
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
6,214
3,364
0
25
Contributions, gifts, grants paid
.......
284,087
276,587
26
Total expenses and disbursements.
Add lines 24 and 25
290,301
3,364
276,587
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
456,901
b
Net investment income
(if negative, enter -0-)
217,748
c
Adjusted net income
(if negative, enter -0-)
...
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2019)
Form 990-PF (2019)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
2
Savings and temporary cash investments
.........
194,812
281,598
281,598
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
5
Grants receivable
.................
2,500
2,500
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
Less: allowance for doubtful accounts
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
b
Investments—corporate stock (attach schedule)
.......
2,487,550
2,337,550
2,337,550
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
14
Land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
15
Other assets (describe
)
2,517,401
3,043,490
3,043,490
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
5,199,763
5,665,138
5,665,138
17
Accounts payable and accrued expenses
..........
7,500
18
Grants payable
.................
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
0
977
23
Total liabilities
(add lines 17 through 22)
.........
0
8,477
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
5,199,763
5,656,661
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
27
Paid-in or capital surplus, or land, bldg., and equipment fund
28
Retained earnings, accumulated income, endowment, or other funds
29
Total net assets or fund balances
(see instructions)
.....
5,199,763
5,656,661
30
Total liabilities and net assets/fund balances
(see instructions)
.
5,199,763
5,665,138
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
5,199,763
2
Enter amount from Part I, line 27a
.....................
2
456,901
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3
..........................
4
5,656,664
5
Decreases not included in line 2 (itemize)
5
3
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
5,656,661
Form
990-PF
(2019)
Form 990-PF (2019)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a
2668 SH IF BANCORP INC
2019-04-02
b
393 SH IF BANCORP INC
2019-04-03
c
279 SH IF BANCORP INC
2019-04-22
d
146 SH IF BANCORP INC
2019-05-14
e
3122 SH IF BANCORP INC
2019-05-20
132 SH IF BANCORP
2019-05-21
1023 SH IF BANCORP
2019-05-28
264 SH IF BANCORP
2019-06-03
1005 SH IF BANCORP
2019-06-04
1419 SH IF BANCORP
2019-06-10
4549 SH IF BANCORP
2019-06-13
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
54,075
26,680
27,395
b
7,961
3,930
4,031
c
5,650
2,790
2,860
d
2,954
1,460
1,494
e
63,277
31,220
32,057
2,671
1,320
1,351
20,731
10,230
10,501
5,346
2,640
2,706
20,366
10,050
10,316
28,772
14,190
14,582
92,065
45,490
46,575
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
27,395
b
4,031
c
2,860
d
1,494
e
32,057
1,351
10,501
2,706
10,316
14,582
46,575
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
153,868
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
Yes
No
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1
Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2018
268,611
5,613,689
0.047849
2017
266,066
5,368,381
0.049562
2016
227,268
5,282,538
0.043023
2015
274,773
5,062,246
0.054279
2014
261,285
5,198,321
0.050263
2
Total
of line 1, column (d)
.....................
2
0.244976
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years
......
3
0.048995
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5
......
4
5,234,056
5
Multiply line 4 by line 3
......................
5
256,443
6
Enter 1% of net investment income (1% of Part I, line 27b)
...........
6
2,177
7
Add lines 5 and 6
........................
7
258,620
8
Enter qualifying distributions from Part XII, line 4
,.............
8
276,587
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
Domestic foundations that meet the section 4940(e) requirements in Part V, check
1
2,177
here
and enter 1% of Part I, line 27b
...................
c
All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
0
3
Add lines 1 and 2
...........................
3
2,177
4
Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
4
0
5
Tax based on investment income.
Subtract line 4 from line 3. If zero or less, enter -0-
.....
5
2,177
6
Credits/Payments:
a
2019 estimated tax payments and 2018 overpayment credited to 2019
6a
1,200
b
Exempt foreign organizations—tax withheld at source
......
6b
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
0
d
Backup withholding erroneously withheld
...........
6d
0
7
Total credits and payments. Add lines 6a through 6d
..............
7
1,200
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
0
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
977
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
11
Enter the amount of line 10 to be:
Credited to 2020 estimated tax
Refunded
11
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition)
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
........
4a
No
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
No
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
IL
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
If "Yes," complete Part XIV
.............................
9
No
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
5
Part VII-A
Statements Regarding Activities
(continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
N/A
14
The books are in care of
PAM VERKLER
Telephone no.
(815) 432-2476
Located at
201 E CHERRY STREET
WATSEKA
IL
ZIP+4
60970
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
.................
16
No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
...............
Yes
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
.......
Yes
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions
........
1b
Organizations relying on a current notice regarding disaster assistance check here
........
c
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2019?
.............
1c
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2019?
.............
Yes
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2019 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2019.)
..................
3b
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
4b
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
6
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
(continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions
......
5b
Organizations relying on a current notice regarding disaster assistance check here
.........
c
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
..........
Yes
No
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.....................
Yes
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
Yes
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction?
....
7b
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year?
.................
Yes
No
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
ALAN MARTIN
DIRECTOR
0.00
0
0
0
201 E CHERRY STREET
WATSEKA
,
IL
60970
PAMELA VERKLER
VP/TREASURER
0.00
0
0
0
201 E CHERRY STREET
WATSEKA
,
IL
60970
BETH WARREN
SECRETARY
0.00
0
0
0
201 E CHERRY STREET
WATSEKA
,
IL
60970
GARY MARTIN
DIRECTOR
0.00
0
0
0
201 E CHERRY STREET
WATSEKA
,
IL
60970
FRANK SIMUTIS
DIRECTOR EMERITUS
0.00
0
0
0
201 E CHERRY STREET
WATSEKA
,
IL
60970
THOMAS CHAMBERLAIN
DIRECTOR
0.00
0
0
0
201 E CHERRY STREET
WATSEKA
,
IL
60970
WALTER H HASSELBRING III
PRESIDENT
0.00
0
0
0
201 E CHERRY STREET
WATSEKA
,
IL
60970
JAMES D ANDERSON
DIRECTOR
0.00
0
0
0
201 E CHERRY STREET
WATSEKA
,
IL
60970
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
NONE
Total
number of other employees paid over $50,000
...................
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
7
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
(continued)
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
NONE
Total
number of others receiving over $50,000 for professional services
.............
0
Part IX-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
PROVIDE SUPPORT TO CHARITABLE AND COMMUNITY SERVICE ORGANIZATIONS
0
2
3
4
Part IX-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
8
Part X
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
5,056,853
b
Average of monthly cash balances
.......................
1b
256,909
c
Fair market value of all other assets (see instructions)
................
1c
0
d
Total
(add lines 1a, b, and c)
.........................
1d
5,313,762
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
0
2
Acquisition indebtedness applicable to line 1 assets
..................
2
0
3
Subtract line 2 from line 1d
.........................
3
5,313,762
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
79,706
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
5,234,056
6
Minimum investment return.
Enter 5% of line 5
..................
6
261,703
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
261,703
2a
Tax on investment income for 2019 from Part VI, line 5
......
2a
2,177
b
Income tax for 2019. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
2,177
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
259,526
4
Recoveries of amounts treated as qualifying distributions
................
4
0
5
Add lines 3 and 4
............................
5
259,526
6
Deduction from distributable amount (see instructions)
.................
6
0
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1
...
7
259,526
Part XII
Qualifying Distributions
(see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26
..........
1a
276,587
b
Program-related investments—total from Part IX-B
..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
b
Cash distribution test (attach the required schedule)
.................
3b
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
4
276,587
5
Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
income. Enter 1% of Part I, line 27b. See instructions
.................
5
2,177
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
274,410
Note:
The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2018
(c)
2018
(d)
2019
1
Distributable amount for 2019 from Part XI, line 7
259,526
2
Undistributed income, if any, as of the end of 2019:
a
Enter amount for 2018 only
.......
275,264
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2019:
a
From 2014
......
b
From 2015
......
c
From 2016
......
d
From 2017
......
e
From 2018
......
f
Total
of lines 3a through e
........
0
4
Qualifying distributions for 2019 from Part
XII, line 4:
$
276,587
a
Applied to 2018, but not more than line 2a
275,264
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
0
c
Treated as distributions out of corpus (Election
required—see instructions)
........
0
d
Applied to 2019 distributable amount
.....
1,323
e
Remaining amount distributed out of corpus
0
5
Excess distributions carryover applied to 2019.
0
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
0
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
0
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
0
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
0
e
Undistributed income for 2018. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2019. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2020
..........
258,203
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
0
8
Excess distributions carryover from 2014 not
applied on line 5 or line 7 (see instructions)
...
0
9
Excess distributions carryover to 2020.
Subtract lines 7 and 8 from line 6a
......
0
10
Analysis of line 9:
a
Excess from 2015
....
b
Excess from 2016
....
c
Excess from 2017
....
d
Excess from 2018
....
e
Excess from 2019
....
Form
990-PF
(2019)
Form 990-PF (2019)
Page
10
Part XIV
Private Operating Foundations
(see instructions and Part VII-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2019, enter the date of the ruling
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part X for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2019
(b)
2018
(c)
2017
(d)
2016
b
85% of line 2a
.........
c
Qualifying distributions from Part XII,
line 4 for each year listed
.....
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part X, line 6 for each year listed
...
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
(3)
Largest amount of support
from an exempt organization
(4)
Gross investment income
Part XV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
RHONDA PENCE
201 E CHERRY STREET
WATSEKA
,
IL
60970
(815) 432-2476
RPENCE@IROQUOISFED.COM
b
The form in which applications should be submitted and information and materials they should include:
COMPLETE GRANT APPLICATION REQUIRED INCLUDING INFORMATION ON AMOUNT REQUESTED AND PURPOSE AND AREA THAT WILL BE SERVED. MUST ALSO INCLUDE TAX EXEMPT DOCUMENTATION.
c
Any submission deadlines:
MARCH 31 AND SEPTEMBER 30 AS GRANTS ARE AWARDED SEMIANNUALLY
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
HAVE TWO AWARDS - ONE IS $200 TO $1000 AND THE OTHER IS OVER $1000
a
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
RHONDA PENCE
201 E CHERRY STREET
WATSEKA
,
IL
60970
(815) 432-2476
RPENCE@IROQUOISFED.COM
b
The form in which applications should be submitted and information and materials they should include:
FOR REQUESTS OVER $1000 MUST ALSO INCLUDE NEED FOR PROJECT AND BUDGET FOR PROJECT, AUDIT OR MOST RECENT FINANCIAL STATEMENT AND HOW SUCCESS OF THE USE OF FUNDS WILL BE EVALUATED.
c
Any submission deadlines:
AS NEEDED
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
HAVE TWO AWARDS - ONE IS $200 TO $1000 AND THE OTHER IS OVER $1000
Form
990-PF
(2019)
Form 990-PF (2019)
Page
11
Part XV
Supplementary Information
(continued)
3
Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
AMERICAN CANCER SOCIETY
675 E LINTON AVE
SPRINGFIELD
,
IL
62703
OTHER NONPROFIT
SUPPORT CANCER RESEARCH COACHES VS CANCER
840
AMERICAN HEART ASSOCIATION
2141 W WHITE OAKS DRIVE
SPRINGFIELD
,
IL
62704
OTHER NONPROFIT
PUBLIC HEALTH EDUCATION
1,000
AMERICAN TRIBE EQUINE THERAPY INC
308 E MAIN STREET
BEAVERVILLE
,
IL
60912
OTHER NONPROFIT
FUNDS TO HELP MEET NEEDS OF VETERANS AND THEIR FAMILIES
1,000
BALLOONS OVER VERMILION NFP
112 N VERMILION
DANVILLE
,
IL
61832
OTHER NONPROFIT
PROVIDE SUPPORT FOR BALLOON FESTIVAL
5,000
BIG BROTHERSSISTERS OF CENTRAL ILLINOIS
100 N FRANKLIN
DANVILLE
,
IL
61832
OTHER NONPROFIT
PROVIDE AT RISK PROGRAMS TO CHILDREN
2,500
BOYS GIRLS CLUB OF DANVILLE
850 N GRIFFIN ST
DANVILLE
,
IL
61832
OTHER NONPROFIT
SUPPORT AFTER SCHOOL ACADEMIC PROGRAM/SUSTAIN POWER PREP TUTORING
2,500
CASA OF VERMILION COUNTY & EDGAR COUNTIES
211 N WALNUT ST
DANVILLE
,
IL
61832
OTHER NONPROFIT
FUND FACILITATOR OF ADVOCATE TRAINING
4,000
CHAMPAIGN COUNTY CASA
301 S VINE ST
URBANA
,
IL
61801
OTHER NONPROFIT
PINWHEEL PROJECT FOR CHILD ABUSE PREVENTION MONTH
600
CHAMPAIGN COUNTY ENVIRONMENTAL STEWARDS
1404 W WASHINGTON STREET
CHAMPAIGN
,
IL
61821
OTHER NONPROFIT
DEVELOP WEBSITE AS CENTRAL RESOURCE TO BENEFIT CHAMPAIGN CO FOR ENVIRONMENTAL ISSUES
250
CHAMPAIGN URBANA BALLET
2816 W CLARK RD
CHAMPAIGN
,
IL
61822
OTHER NONPROFIT
TICKETS FOR FAMILIES PROGRAM FOR AT RISK STUDENTS
2,500
CLIFTON FOOD PANTRY
100 N MAPLE STREET
CLIFTON
,
IL
60927
OTHER NONPROFIT
PURCHASE FOOD FOR FOOD PANTRY
1,000
COMMUNITY ARTS COUNCIL OF KANKAKEE COUNTY
PO BOX 562
KANKAKEE
,
IL
60901
OTHER NONPROFIT
PROMOTE LOCAL ARTISTS AND CRAFTERS IN COMMUNITY
950
COUNTRY THEATER WORKSHOP
1280 E 770 N RD
CISSNA PARK
,
IL
60924
OTHER NONPROFIT
PAVE PARKING LOT AND OPERATING EXPENSES
3,500
CRIS HEALTHY AGING CENTER
309 N FRANKLIN STREET
DANVILLE
,
IL
61832
OTHER NONPROFIT
SUPPORT CRIS WITH FINANCIAL MATTERS INCLUDING BENEFITS CHECKUP AND BUDGETING AD MONEY MANAGEMENT ASSISTANCEFUNDING TO HELP WITH SENIOR NUTRITION PROGRAM
10,000
CRIS NURSERY
1309 W HILL ST
URBANA
,
IL
61801
OTHER NONPROFIT
SAFE CHILDREN PROGRAM
10,000
CROSSPOINT HUMAN SERVICES
210 AVENUE C
DANVILLE
,
IL
61832
OTHER NONPROFIT
REPLACE 8 FOOT SLIDING GLASS DOORS
10,000
CUNNINGHAM CHILDREN'S HOME
1301 N CUNNINGHAM AVE
URBANA
,
IL
61802
OTHER NONPROFIT
PURCHASE GOODS TO SUPPORT ACADEMIC LEARNING ENVIRONMENT AT CIRCLE ACADEMY
1,000
DANVILLE AREA COMMUNITY COLLEGE FOUNDATION
2000 E MAIN STREET
DANVILLE
,
IL
61832
OTHER NONPROFIT
UPDATE WELDING PROGRAM AT DACC
7,500
DANVILLE CHAPTER OF AMBUCS
PO BOX 266
DANVILLE
,
IL
61824
OTHER NONPROFIT
SUPPORT AMBUCS PLAYGROUND FOR EVERYONE 2.0 PROJECT
2,500
DANVILLE FAMILY YMCA
1111 N VERMILION
DANVILLE
,
IL
61832
OTHER NONPROFIT
FINANCIAL ASSISTANCE PROGRAM TO PROVIDE PROGRAMS FOR QUALIFIED YOUTHS
2,500
DANVILLE FOUNDATION FOR INDUSTRIAL GROWTH INC
15 N WALNUT STREET
DANVILLE
,
IL
61832
OTHER NONPROFIT
ECONOMIC DEVELOPMENT AND WORKFORCE TRAINING
12,000
DANVILLE LIBRARY FOUNDATION
319 N VERMILION STREET
DANVILLE
,
IL
61832
OTHER NONPROFIT
SUPPORT DANVILLE LIBRARY FOUNDATION CAPITAL IMPROVEMENT FUND
1,000
DANVILLE POLICE ASSN
PO BOX 1001
DANVILLE
,
IL
61834
OTHER NONPROFIT
PURCHASE SCHOOL SUPPLIES FOR UNDERPRIVILEGED
250
DANVILLE PUBLIC SCHOOL FOUNDATION
516 N JACKSON STREET
DANVILLE
,
IL
61832
OTHER NONPROFIT
PURCHASE TWO RIGAMAJIG BASIC BUILDING KITS FOR PRE-K CLASSROOMS
5,000
DANVILLE RESCUE MISSION
834 N BOWMAN
DANVILLE
,
IL
61832
OTHER NONPROFIT
PROVIDE FOR EXPECTED INCREASE IN CLIENTS REQUIRING SHELTER, MEALS, ETC
1,000
DANVILLE SYMPHONY ORCHESTRA
715 W FAIRCHILD STREET
DANVILLE
,
IL
61832
OTHER NONPROFIT
DEFRAY PER CONCERT PRODUCTION COSTS AND HELP SUBSIDIZE THE ANNUAL COST OF THE YOUTH PROGRAM
7,500
FAIR HOPE CHILDREN'S MINISTRY
908 E MAY
DANVILLE
,
IL
61832
OTHER NONPROFIT
HEATING AND AIR CONDITIONING FOR DANVILLE BUILDING IN REHABILITATION
5,000
FIRST UNITED METHODIST CHURCH (WATSEKA MOPS)
301 S FOURTH STREET
WATSEKA
,
IL
60970
OTHER NONPROFIT
FUND CHILD CARE/EDUCATIONAL SPEAKERS FOR MOPS
1,000
FOOD FROM THE HEART
301 S FOURTH STREET
WATSEKA
,
IL
60970
OTHER NONPROFIT
FOOD BASKETS FOR NEEDY FAMILIES
1,000
FORD-IROQUOIS 4-H FOUNDATION
108 E OAK
WATSEKA
,
IL
60970
OTHER NONPROFIT
SUPPORT ANNUAL AUCTION TO HELP WITH 4-H MEMBERSHIP FEES AND SCHOLARSHIPS
500
GATEWAY FAMILY SERVICES OF ILLINOIS
7757 US ROUTE 136
POTOMAC
,
IL
61865
OTHER NONPROFIT
PROVIDE EQUINE ASSISTED PSYCHOTHERAPY THERAPY
1,000
GIRL SCOUTS OF CENTRAL ILLINOIS
2001 ROUND BARN ROAD SUITE C
CHAMPAIGN
,
IL
61820
OTHER NONPROFIT
HELP WITH MEMBERSHIP FEES TO ENSURE ALL GIRLS HAVE ACCESS TO GIRL SCOUTING
1,000
GREATER CHAMPAIGN COUNTY AMBUCS
PO BOX 592
URBANA
,
IL
61803
OTHER NONPROFIT
PURCHASE 2 AMTRYKES TO BENEFIT CHILDREN, ADULTS AND VETERANS OF CHAMPAIGN COUNTY
750
HABITAT FOR HUMANITY OF DANVILLE
PO BOX 901
DANVILLE
,
IL
61832
OTHER NONPROFIT
RENOVATE BUILDING FOR RELOCATION OF THE RESTORE
10,000
HOOPESTON MULTI-AGENCY CENTER INC
206 S FIRST AVE
HOOPESTON
,
IL
60942
OTHER NONPROFIT
TRANSPORTATION SERVICES FOR LOW-INCOME
10,000
ILLIANA GENEALOGICAL & HISTORICAL SOCIETY
215 W NORTH STREET
DANVILLE
,
IL
61832
OTHER NONPROFIT
MAINTAIN HISTORICAL RECORDS
250
ILLINOIS MASONIC STUDENT ASSISTANCE PROGRAM
2866 VIA VERDE
SPRINGFIELD
,
IL
62703
OTHER NONPROFIT
PROGRAM TO ASSIST STUDENT EDUCATORS IN IROQUOIS COUNTY
800
IROQUOIS COUNTY CHAPTER OF NATIONAL AMBUCS
3166 E 1300 N ROAD
SHELDON
,
IL
60966
OTHER NONPROFIT
ADAPTIVE TRYKES TO ELEVEN RIDERS IN IROQUOIS & KANKAKEE COUNTIES
1,000
IROQUOIS COUNTY FAIR
1487 E 2500 N RD
ASHKUM
,
IL
60911
OTHER NONPROFIT
PURCHASE GOLF CART TO ASSIST THOSE IN NEED ON FAIRGROUNDS
5,500
IROQUOIS COUNTY HISTORICAL SOCIETY
103 W CHERRY
WATSEKA
,
IL
60970
OTHER NONPROFIT
REPAIRS TO ROOF AND HEATING SYSTEM
4,000
IROQUOIS COUNTY UNIT 9 ACADEMIC FOUNDATION
1411 W LAFAYETTE
WATSEKA
,
IL
60970
OTHER NONPROFIT
PURCHASE COMPUTERS FOR COMPUTER LAB/AND LITERACY INTERVENTION PROGRAM
5,000
IROQUOIS MEMORIAL HOSPITAL AND RESIDENT HOME
200 FAIRMAN AVE
WATSEKA
,
IL
60970
OTHER NONPROFIT
PURCHASE GLIDESCOPE FOR THE HOSPITAL
10,000
IROQUOIS MENTAL HEALTH CENTER
323 W MULBERRY
WATSEKA
,
IL
60970
OTHER NONPROFIT
FUNDING FOR ADOLESCENT PSYCHIATRIC SERVICES
5,000
K-9 COMFORT DOG MINISTRY (OUR SAVIOUR LUTHERAN CHURCH)
PO BOX 188
MILFORD
,
IL
60953
OTHER NONPROFIT
SUPPORT MAHLAH SERVICES TO COMMUNITY
1,000
KANKAKEE COUNTY CENTER AGAINST SEXUAL ASSAULT
1440 W COURT STREET
KANKAKEE
,
IL
60901
OTHER NONPROFIT
SUPPORT CHILD COUNSELING PROGRAM FOR KCCASA
1,000
KANKAKEE COUNTY COALITION AGAINST DOMESTIC VIOLENCEHARBOR HOUSE
PO BOX 1824
KANKAKEE
,
IL
60901
OTHER NONPROFIT
REDESIGN ADOPT AN AREA PROGRAM FOR ADULT COUNSELING
1,000
KANKAKEE VALLEY SYMPHONY ORCHESTRA
PO BOX 52
KANKAKEE
,
IL
60901
OTHER NONPROFIT
FUND NEW ORCHESTRA SCORES, HONORARIA FOR SOLOISTS AND VOCAL COACHES FOR HOLIDAY PRESENTATION
3,500
KCC FOUNDATION
100 COLLEGE DRIVE
KANKAKEE
,
IL
60901
OTHER NONPROFIT
RELOCATE FOOD PANTRY TO FIRST LEVEL
10,000
KIDS HARBOR INC
5717 CHAPEL DRIVE
OSAGE BEACH
,
MO
65065
OTHER NONPROFIT
SUPPORT ADVOCACY/COUNSELING PROGRAMS FOR CHILD VICTIMS OF ABUSE
2,500
LAKE REGIONAL HEALTH SYSTEM
54 HOSPITAL DRIVE
OSAGE BEACH
,
MO
65065
OTHER NONPROFIT
BUILDING EXPANSION TO HOUSE NEW CARDIAC INSTITUTE
2,500
MARINE TOYS FOR TOTS
18251 QUANTICO GATEWAY
TRIANGLE
,
VA
22172
OTHER NONPROFIT
PROVIDE CHRISTMAS GIFTS TO FAMILIES IN IROQUOIS COUNTY
1,000
MILFORD PARK AND POOL FOUNDATION
PO BOX 241
MILFORD
,
IL
60953
OTHER NONPROFIT
INSTALL NEW ADA EASY STAIR AND POOL GRIP COVERS
2,500
MUSTARD SEED CHRISTIAN DAYCARE
351 N CHICAGO
ROSSVILLE
,
IL
60963
OTHER NONPROFIT
PURCHASE GYM BALLS AND GAMES FOR DAYCARE
500
NEXUS ONARGA ACADEMY
110 N LOCUST
ONARGA
,
IL
60955
OTHER NONPROFIT
BENEFIT ONARGA ACADEMY PROFESSIONAL DEVELOPMENT INSTITUTE TRAINING FOR MENTAL HEALTH PROFESSIONALS AND OTHERS
5,000
OPTIONS CENTER FOR INDEPENDENT LIVING
22 HERITAGE DRIVE SUITE 107
BOURBONNAIS
,
IL
60914
OTHER NONPROFIT
ASSIST WITH SERVICES FOR PEOPLE WITH DISABILITIES
500
OSF HEALTHCARE FOUNDATION
812 N LOGAN AVE
DANVILLE
,
IL
61832
OTHER NONPROFIT
FUND FESTIVAL THAT FUNDS NEW EQUIPMENT
12,000
PEER COURT INC
100 N FRANKLIN ST
DANVILLE
,
IL
61832
OTHER NONPROFIT
SUPPORT DEVELOPMENT OF PROGRAM THAT PARTNERS TRUANT YOUTH WITH PEER COURT
2,500
PLEDGE FOR LIFE PARTNERSHIP
1 STUART DRIVE
KANKAKEE
,
IL
60901
OTHER NONPROFIT
PURCHASE STUDENT WORKBOOKS FOR YOUTH PREVENTION PROGRAM FOR ALL 7TH AND 8TH GRADE STUDENTS IN IROQUOIS COUNTY
1,287
PRAIRIELANDS COUNCIL BOY SCOUTS OF AMERICA
PO BOX 6267
CHAMPAIGN
,
IL
61826
OTHER NONPROFIT
SUPPORT AND INCREASE SCOUTING MEMBERSHIP WITH EMPHASIS ON LOW INCOME AND AT RISK KIDS
5,000
PROJECT SUCCESS OF VERMILION COUNTY
917 N WALNUT SUITE 203
DANVILLE
,
IL
61832
OTHER NONPROFIT
PROVIDE SUPPLEMENTAL NUTRITION FOR UNDERSERVED CHILDREN ON ALL FIELDTRIPS PROVIDED BY PROJECT SUCCESS
1,000
REMAX LAKE OF THE OZARKS CHARITABLE FOUNDATION
3525 OSAGE BEACH PARKWAY
OSAGE BEACH
,
MO
65065
OTHER NONPROFIT
HELP LOW TO MODERATE INCOME CHILDREN FULFILL THEIR DREAMS
2,500
RIVER VALLEY SPECIAL RECREATION FOUNDATION
1335 E BROADWAY
BRADLEY
,
IL
60915
OTHER NONPROFIT
FINANCIAL SUPPORT FOR RECREATIONAL AND THERAPEUTIC PRGRAMMING
1,000
SAVE THE LORRAINE FOUNDATION
PO BOX 247
HOOPESTON
,
IL
60942
OTHER NONPROFIT
FUND ACTIVITIES/FOOD
2,500
SCHLARMAN ACADEMY
2112 N VERMILION
DANVILLE
,
IL
61832
OTHER NONPROFIT
PURCHASE 35 DELL COMPUTERS FOR LAB
7,500
ST PAUL'S LUTHERAN SCHOOL
108 W WOODWORTH RD
MILFORD
,
IL
60953
OTHER NONPROFIT
PURCHASE COMPUTER PROGRAMS TO ASSIST WITH TYPING PROGRSS AND MATH AND LANGUAGE DEVELOPMENT
1,000
SUGAR CREEK OPERA LTD
323 W MULBERRY
WATSEKA
,
IL
60970
OTHER NONPROFIT
SPONSOR OPERA PERFORMANCES IN IROQUOIS COUNTY SCHOOLS
2,500
THE ARC OF IROQUOIS COUNTY
700 E ELM STREET
WATSEKA
,
IL
60970
OTHER NONPROFIT
CREATE CALMING ROOM TO HELP WITH RELAXATION AND HEALING OF CLIENTS
7,000
THE DWELLING PLACE OF VERMILION COUNTY
PO BOX 2002
DANVILLE
,
IL
61834
OTHER NONPROFIT
PROVIDE HYGIENE CARE PRODUCTS TO MIDDLE SCHOOL AGED STUDENTS
2,500
THE GARAGE IN GILMAN
140 N CENTRAL
GILMAN
,
IL
60938
OTHER NONPROFIT
REPLACE YOUTH PROGRAM RECREATIONAL EQUIPMENT
925
UNITED COMMUNITY FUND OF GRANT TWP
206 S FIRST AVE
HOOPESTON
,
IL
60942
OTHER NONPROFIT
SUPPORT FUNDRAISER TO BENEFIT LOCAL COMMUNITY PROGRAMS
1,000
UNITED WAY OF CHAMPAIGN COUNTY
404 W CHURCH
CHAMPAIGN
,
IL
61820
OTHER NONPROFIT
EMERGENCY SHELTER FOR FAMILIES
7,500
UNITED WAY OF DANVILLE
28 W NORTH STREET
DANVILLE
,
IL
61832
OTHER NONPROFIT
PROGRAMS FOR CHILDREN, ADULTS AND FAMILIES
8,335
UNITED WAY OF KANKAKEE AND IROQUOIS COUNTY
PO BOX 474
WATSEKA
,
IL
60970
OTHER NONPROFIT
SUPPORT IMPLEMENTATION OF DOLLY PARTON'S IMAGINATION LIBRARY THROUGH THE SUCCESS BY 6 INITIATIVE
4,000
VERMILION COUNTY FARM BUREAU FOUNDATION
1905C ROUTE 150
DANVILLE
,
IL
61832
OTHER NONPROFIT
FUNDING FOR AG CLASSROOM
1,000
VERMILION COUNTY MUSEUM SOCIETY
116 N GILBERT ST
DANVILLE
,
IL
61832
OTHER NONPROFIT
FUND HISTORICAL SCHOOL PROGRAM OFFERED FREE TO SCHOOLS IN VERMILION CO
1,000
VERMILION HERITAGE FOUNDATION
158 N VERMILION ST
DANVILLE
,
IL
61832
OTHER NONPROFIT
PURCHASE HARDWARE NEEDED TO SUFFICIENTLY OPERATE THE BUSINESS FUNCTIONS OF THE FISCHER THEATER
10,000
VOLUNTEER SERVICE OF IROQUOIS COUNTY
1001 E GRANT STREET
WATSEKA
,
IL
60970
OTHER NONPROFIT
PROVIDE SUPPORT FOR SENIOR INFORMATION SERVICES PROGRAM INCLUDING EXPENSES SUCH AS PERSONNEL, RENT, COMMUNICATIONS.
5,000
YOUTH FOR CHRIST USA-CAMPUS LIFE
232 MAIN ST NW STE 103
BOURBONNAIS
,
IL
60914
OTHER NONPROFIT
PURCHASE BASKETBALLS AND NEW 9 SQUARE IN THE AIR GAME
850
Total
.................................
3a
276,587
b
Approved for future payment
DANVILLE SYMPHONY ORCHESTRA
715 W FAIRCHILD STREET
DANVILLE
,
IL
61832
OTHER NONPROFIT
DEFRAY PER CONCERT PRODUCTION COSTS AND HELP SUBSIDIZE THE ANNUAL COST OF THE YOUTH PROGRAM
7,500
Total
.................................
3b
7,500
Form
990-PF
(2019)
Form 990-PF (2019)
Page
12
Part XVI-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
14
1,086
4
Dividends and interest from securities
....
14
66,158
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
18
526,090
8
Gain or (loss) from sales of assets other than
inventory
............
18
153,868
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
0
747,202
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
747,202
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2019)
Form 990-PF (2019)
Page
13
Part XVII
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
No
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below
(see instr.)
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2019)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description