Civic Intelligence

Jt & Ej Crumbaugh Trust

990 • Fiscal year 2023 • EIN 37-0716061

Jun 01, 2022 to May 31, 2023 • Filed on Oct 25, 2024

Organization Profile
Busey Ag Services P O Box 107LeRoy, IL 61752

(309) 962-2311

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,701,257

Up $149,693 (+5.9%) from 2022

Net Assets

Up

$2,701,257

Up $149,693 (+5.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$295,231

Up $4,913 (+1.7%) from 2022

Expenses

Up

$145,953

Up $12,194 (+9.1%) from 2022

Net Income

Down

$149,278

Down $7,281 (-4.7%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,389,181Liabilities 2021: $0Net Assets 2021: $2,389,1812021Assets 2022: $2,551,564Liabilities 2022: $0Net Assets 2022: $2,551,5642022Assets 2023: $2,701,257Liabilities 2023: $0Net Assets 2023: $2,701,2572023Assets 2024: $2,618,398Liabilities 2024: $0Net Assets 2024: $2,618,3982024Assets 2025: $2,673,920Liabilities 2025: $0Net Assets 2025: $2,673,9202025

Highlighted filing

2023

Assets$2,701,257
Liabilities$0
Net Assets$2,701,257
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $165,730Expenses 2021: $134,315Net Income 2021: $31,4152021Revenue 2022: $290,318Expenses 2022: $133,759Net Income 2022: $156,5592022Revenue 2023: $295,231Expenses 2023: $145,953Net Income 2023: $149,2782023Revenue 2024: $91,678Expenses 2024: $170,860Net Income 2024: -$79,1822024Revenue 2025: $236,055Expenses 2025: $180,625Net Income 2025: $55,4302025

Highlighted filing

2023

Revenue$295,231
Expenses$145,953
Net Income$149,278
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 25, 2024
Return Version
2022v5.0
Gross Receipts
$523,875
Mission and Program Overview

Mission

Operation of free public library for community of over 4,000 residents in LeRoy, Illinois area operating of Spiritualist Church financial assistance for food, clothing, medical expensee, and public school fees for local indigent persons and their dependents fron the Elizabeth Crumbaugh Trust Special Assesment find

Operation of free public library for community of over 4,000 residents in LeRoy, Illinois area operating of Spiritualist Church financial assistance for food, clothing, medical expensee, and public school fees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,840,085$1,846,530▲ $6,445
Pd in Cap Srpls Land Bldg Eqp Fund$1,840,085$1,846,530▲ $6,445
Savings and Temporary Cash Investments$711,479$854,727▲ $143,248
Cap Stk Tr Prin Current Funds$711,479$854,727▲ $143,248
Total Assets$2,551,564$2,701,257▲ $149,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,551,564$2,701,257▲ $149,693
Total Liabilities and Net Assets / Fund Balance$2,551,564$2,701,257▲ $149,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,569,574$7,755$1,577,329
Buildings$115,359$85,883$201,242
Land$150,000-$150,000
Leasehold Improvements$11,597$610$12,207
Equipment-$10,976$10,976
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven M McLaughlinTrustee and President
James SprattTrustee
Leland DeanTrustee
Bruce OwensTrustee and Secretary
Rosemary ParkerTrustee and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,500
Investment Income
$12,362
Other Revenue
$280,369
Change in Net Assets
$149,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,929
Salaries, Compensation, and Employee Benefits$68,412
Grants and Similar Amounts Paid$6,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$63,281--$63,281
Occupancy$30,601--$30,601
Insurance$12,736--$12,736
Depreciation Depletion$5,762--$5,762
Grants to Domestic Individuals$5,412--$5,412
Payroll Taxes$5,131--$5,131
Other Expenses$4,067--$4,067
Office Expenses$1,376--$1,376
Grants to Domestic Orgs$1,200--$1,200
Advertising$380--$380
Total Functional Expenses$145,953$0$0$145,953
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Trustees review Form 990”

Form 990, Part VI, Section B, Line 12C

“The Trustees know each other they are all from the LeRoy, IL Community and have known each other for a number of years many of them have worked together different combinations of them in various other community organizations over the years compliance is monitored on an informal basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and the financial statements available to the public upon request,as well as publishing the annual treasurers report in a local weekly newspaper as required by the wills of J.T. and E.J Crumbaugh, which wills are the foundation documents for the establishment of the trust”

Filing and Contact Details

Filer

Filer Name
JT & EJ Crumbaugh Trust
EIN
37-0716061
Phone
3099622311
Address
Busey Ag Services P O Box 107, LeRoy, IL 61752

Signing Officer

Name
Stephen M McLaughlin
Title
President of the Board of Trustees
Phone
3099622311
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen M McLaughlin
Formed
1931
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Hunt Henderson Attorney at Law
Address
112 E Center St, Leroy, IL 61752
Preparer
Hunt Henderson
Phone
3099622791
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to Special assistance Fund in excess of Grant distribution”

Form 990, Part XI, Line 9

“Rounding”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Trustees review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Trustees know each other they are all from the LeRoy, IL Community and have known each other for a number of years many of them have worked together different combinations of them in various other community organizations over the years compliance is monitored on an informal basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflicts of interest policy, and the financial statements available to the public upon request,as well as publishing the annual treasurers report in a local weekly newspaper as required by the wills of J.T. and E.J Crumbaugh, which wills are the foundation documents for the establishment of the trust
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer to Special assistance Fund in excess of Grant distribution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
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IRS990/TotalAssetsGrp/EOYAmt02701257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02551564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02701257
IRS990/TotalProgramServiceExpensesAmt0145953
IRS990/TotalProgramServiceRevenueAmt02500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02551564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02701257
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029619 E 400 North Road
IRS990/USAddress/CityNm0LeRoy
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061752
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen M McLaughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of the Board of Trustees
ReturnHeader/BusinessOfficerGrp/PhoneNum03099622311
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JT & EJ Crumbaugh Trust
ReturnHeader/Filer/BusinessNameControlTxt0JT&E
ReturnHeader/Filer/EIN0370716061
ReturnHeader/Filer/PhoneNum03099622311
ReturnHeader/Filer/USAddress/AddressLine1Txt0Busey Ag Services P O Box 107
ReturnHeader/Filer/USAddress/CityNm0LeRoy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371089409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunt Henderson Attorney at Law
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 E Center St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leroy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061752
ReturnHeader/PreparerPersonGrp/PhoneNum03099622791
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hunt Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-25T02:19:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,701,257
Liabilities
$0
Net assets
$2,701,257
Revenue
$295,231
Expenses
$145,953
Net income
$149,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.24$0.18$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.09$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.30$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.29$0.13$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.17$0.13$0.03