Civic Intelligence

Jessamine Withers Home Second Presbyterian Church

990 • Fiscal year 2013 • EIN 37-0661256

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 13, 2014

313 N East Street61701

(309) 828-6297

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,842,021

Up $869,039 (+22%) from 2011

Net Assets

Up

$4,842,021

Up $869,039 (+22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

$201,693

No earlier filing loaded for comparison.

Expenses

Up

$99,387

Up $2,016 (+2.1%) from 2011

Net Income

$102,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,142,012Liabilities 2010: $0Net Assets 2010: $4,142,0122010Assets 2011: $3,972,982Liabilities 2011: $0Net Assets 2011: $3,972,9822011Assets 2013: $4,842,021Liabilities 2013: $0Net Assets 2013: $4,842,0212013Assets 2014: $5,008,736Liabilities 2014: $0Net Assets 2014: $5,008,7362014Assets 2015: $4,551,411Liabilities 2015: $0Net Assets 2015: $4,551,4112015Assets 2016: $4,812,145Liabilities 2016: $0Net Assets 2016: $4,812,1452016Assets 2018: $4,378,964Liabilities 2018: $0Net Assets 2018: $4,378,9642018Assets 2020: $4,773,450Liabilities 2020: $0Net Assets 2020: $4,773,4502020Assets 2021: $5,335,733Liabilities 2021: $0Net Assets 2021: $5,335,7332021Assets 2022: $4,617,868Liabilities 2022: $0Net Assets 2022: $4,617,8682022Assets 2024: $5,701,429Liabilities 2024: $0Net Assets 2024: $5,701,4292024

Highlighted filing

2013

Assets$4,842,021
Liabilities$0
Net Assets$4,842,021

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $98,4552010Expenses 2011: $97,3712011Revenue 2013: $201,693Expenses 2013: $99,387Net Income 2013: $102,3062013Revenue 2014: $228,796Expenses 2014: $132,435Net Income 2014: $96,3612014Revenue 2015: $200,885Expenses 2015: $185,936Net Income 2015: $14,9492015Revenue 2016: $177,558Expenses 2016: $315,179Net Income 2016: -$137,6212016Revenue 2018: $236,814Expenses 2018: $367,267Net Income 2018: -$130,4532018Revenue 2020: $206,664Expenses 2020: $267,561Net Income 2020: -$60,8972020Revenue 2021: $323,232Expenses 2021: $233,178Net Income 2021: $90,0542021Revenue 2022: $183,130Expenses 2022: $217,106Net Income 2022: -$33,9762022Revenue 2024: $254,958Expenses 2024: $218,763Net Income 2024: $36,1952024

Highlighted filing

2013

Revenue$201,693
Expenses$99,387
Net Income$102,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,345,772
Mission and Program Overview

Mission

To furnish care of indigent, elderly women

To provide supplemental or primary living expenses and/or facilities for aged, indigent women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,213,812$4,815,923▲ $602,111
Savings and Temporary Cash Investments$68,313$26,098▼ $42,215
Total Assets$4,282,125$4,842,021▲ $559,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,252,125$4,812,021▲ $559,896
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$4,282,125$4,842,021▲ $559,896
Total Liabilities and Net Assets / Fund Balance$4,282,125$4,842,021▲ $559,896
Compensation and Service Providers

Board Members and Trustees

NameTitle
James LindoerferPresident
Linda SteeleVice-president
Ardelle DeckerBoard Member
George WendtBoard Member
John PrattBoard Member
Katie KleinSecretary
Mike MacgaughanStaff Advisor
Michael TuftsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,377
Program Service Revenue
$0
Investment Income
$191,316
Other Revenue
$0
All Other Contributions
$10,377
Change in Net Assets
$102,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$457,590
Total Revenue per Audited Statements
$659,283
Total Revenue per Form 990
$201,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$21,901-$21,901
Fees for Services Accounting-$4,200-$4,200
Insurance-$998-$998
Other Expenses$72,278$10-$10
Total Functional Expenses$72,278$27,109$0$99,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,387
Total Expenses per Audited Statements$99,387
Total Expenses per Form 990$99,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Second presbyterian church is represented by one voting member of the withers board (president of the withers board) and one staff advisor.

Form 990, Part VI, Section B, Line 11

The draft 990 is reviewed by the board treasurer, board president and the independent auditor.

Form 990, Part VI, Section C, Line 19

Jessamine withers home makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
37-0661256
Phone
3098286297

Signing Officer

Name
Michael Tufts
Title
Treasurer
Phone
3098286297
Signed
2014-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tufts
Formed
1914
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Catherine L Allen CPA
Phone
3096624356
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The withers board president and treasurer assumes responsibility for oversight of the annual audit.

Financial Statement Notes

PART X, LINE 2:

The withers fund is required to evaluate its tax position and recognize a liability for any positions that would not be considered "more likely than not" to be upheld under tax authority examination. If such issues exist, the withers fund's policy will be to recognize any tax liability so recorded including applicable interest and penalties, as a component of income tax expense. Management is not aware of any violation of its tax status exempt from income taxes, or any exposure to unrelated business income tax or other tax liabilities.

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPLEMENTAL OR PRIMARY LIVING EXPENSES AND/OR FACILITIES FOR AGED, INDIGENT WOMEN.
IRS990/AllOtherContributionsAmt010377
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SECOND PRESBYTERIAN CHURCH
IRS990/BooksInCareOfDetail/PhoneNum03098286297
IRS990/BooksInCareOfDetail/USAddress/AddressLine10313 N EAST STREET
IRS990/BooksInCareOfDetail/USAddress/City0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode061701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0191316
IRS990/CYOtherExpensesAmt099387
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0102306
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201693
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RESIDENTIAL AND/OR MEDICAL CARE FOR AGED, INDIGENT WOMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt072278
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021901
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021901
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES LINDOERFER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL TUFTS
IRS990/Form990PartVIISectionAGrp/PersonNm4ARDELLE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE WENDT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MACGAUGHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7STAFF ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03144079
IRS990/GrossReceiptsAmt03345772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0998
IRS990/InsuranceGrp/TotalAmt0998
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0191316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191316
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04213812
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04815923
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03144079
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURNISH A HOME FOR THE CARE OF INDIGANT, ELDERLY WOMEN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04282125
IRS990/NetAssetsOrFundBalancesEOYAmt04842021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0457590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CARE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt072278
IRS990/OtherExpensesGrp/TotalAmt072278
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL TUFTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196600
IRS990/PYOtherExpensesAmt096033
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110888
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt096033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206921
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102306
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026098
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt099387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0457590
IRS990ScheduleD/RevenueNotReportedAmt0457590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0201693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WITHERS FUND IS REQUIRED TO EVALUATE ITS TAX POSITION AND RECOGNIZE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER TAX AUTHORITY EXAMINATION. IF SUCH ISSUES EXIST, THE WITHERS FUND'S POLICY WILL BE TO RECOGNIZE ANY TAX LIABILITY SO RECORDED INCLUDING APPLICABLE INTEREST AND PENALTIES, AS A COMPONENT OF INCOME TAX EXPENSE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS EXEMPT FROM INCOME TAXES, OR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX OR OTHER TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt099387
IRS990ScheduleD/TotalRevenuePerForm990Amt0201693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099387
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECOND PRESBYTERIAN CHURCH IS REPRESENTED BY ONE VOTING MEMBER OF THE WITHERS BOARD (PRESIDENT OF THE WITHERS BOARD) AND ONE STAFF ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 IS REVIEWED BY THE BOARD TREASURER, BOARD PRESIDENT AND THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JESSAMINE WITHERS HOME MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WITHERS BOARD PRESIDENT AND TREASURER ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SECOND PRESBYTERIAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370673545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES IN ADVISORY CAPACITY TO WITHERS BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10313 N EAST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode061701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04282125
IRS990/TotalAssetsEOYAmt04842021
IRS990/TotalAssetsGrp/BOYAmt04282125
IRS990/TotalAssetsGrp/EOYAmt04842021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072278
IRS990/TotalFunctionalExpensesGrp/TotalAmt099387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04282125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04842021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072278
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04282125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04842021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04252125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04812021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10313 N EAST STREET
IRS990/USAddress/City0BLOOMINGTON
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TUFTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03098286297
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10JESSAMINE WITHERS FUND
ReturnHeader/Filer/BusinessNameControlTxt0JESS
ReturnHeader/Filer/EIN0370661256
ReturnHeader/Filer/PhoneNum03098286297
ReturnHeader/Filer/USAddress/AddressLine10313 N EAST STREET
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370953472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GUTHOFF MEHALL ALLEN & CO PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102710 E LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061704
ReturnHeader/PreparerPersonGrp/PhoneNum03096624356
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L ALLEN CPA
ReturnHeader/ReturnTs02014-04-02T12:36:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits