Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 37-1400797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$7,441,121
Up $754,716 (+11%) from 2012
Net Assets
Up$7,441,121
Up $754,716 (+11%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$704,034
No earlier filing loaded for comparison.
Expenses
Up$363,294
Up $49,322 (+16%) from 2012
Net Income
$340,740
No earlier filing loaded for comparison.
Dedicated to the furtherance of charitable and educational opportunities within the local vandalia/fayette county area, and those areas immediately adjacent thereto. We are the old capitol foundation. A community foundation whose purpose is to bring donors and local needs together. Ocf makes grants in virtually every field of interest: art and culture, community development, education, human service and youth.
Dedicated to the furtherance of charitable and educational opportunities within the local Vandalia/Fayette County Area, and those areas immediately adjacent thereto.We are the Old Capitol Foundation. A community foundation whose purpose is to bring donors and local needs together.OCF makes grants in virtually every field of interest: art and culture, community development, education, human service and youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,604,250 | $6,412,019 | ▲ $807,769 |
| Savings and Temporary Cash Investments | $1,078,092 | $1,027,352 | ▼ $50,740 |
| Cash and Non-Interest-Bearing Accounts | $4,063 | $1,750 | ▼ $2,313 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,686,405 | $7,441,121 | ▲ $754,716 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,476,023 | $4,810,560 | ▲ $334,537 |
| Unrestricted Net Assets | $2,210,382 | $2,630,561 | ▲ $420,179 |
| Total Net Assets Fund Balance | $6,686,405 | $7,441,121 | ▲ $754,716 |
| Total Liabilities and Net Assets / Fund Balance | $6,686,405 | $7,441,121 | ▲ $754,716 |
| Name | Title | Base | Total |
|---|---|---|---|
| Fnb Trustee Liz Heinzmann | Trustee Sec/Tre | $48,062 | $48,062 |
| Name | Title |
|---|---|
| Rick Gottman | President |
| Steve Knebel | Vice President |
| Chuck Hudson | Director |
| Jim Pryor | Director |
| Julie Wollerman | Director |
| Todd Shulman | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $310,118 |
| Salaries, Compensation, and Employee Benefits | $48,062 |
| Other Expenses | $5,114 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $232,802 | - | - | $232,802 |
| Grants to Domestic Individuals | $77,316 | - | - | $77,316 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,062 | - | $48,062 |
| Fees for Services Accounting | - | $2,610 | - | $2,610 |
| Insurance | - | $2,128 | - | $2,128 |
| Fees for Services Legal | - | $150 | - | $150 |
| All Other Expenses | - | $12 | - | $12 |
| Other Expenses | - | $10 | - | $10 |
| Total Functional Expenses | $310,118 | $53,176 | $0 | $363,294 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 37-1117778 | - | - | Building and Equipment Upgrades | $62,000 |
| 37-6000799 | - | - | Annual Maintenance and Mowing of So | $40,000 |
| 37-6000799 | - | - | Fire Department Grant | $39,643 |
| 37-6000799 | - | - | Fairlawn Cemetery & Old State Capit | $20,000 |
| 10-0054110 | - | - | Track Project | $20,000 |
| 37-6006838 | - | - | Purchase of a Mower for Simma Park | $10,000 |
| - | - | - | State House Function Costs | $9,436 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,687 |
| Fundraising Gross Income | $22,803 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $21,698 | $21,698 | $7,899 | $13,799 |
| Total Events | $21,698 | $21,698 | $22,250 | $-552 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Many of the board members sit on various other foundation boards handled by the first national bank trust department.”
“The accountant prepares the return and gives it to the secretary treasurer. It is made available to the officers and board members for review. It is then signed by the secretary treasurer and the president. It is then filed.”
“Upon request the documents are produced for inspection.”
“CHANGE IN FMV = $413976”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Dedicated to the furtherance of charitable and educational opportunities within the local Vandalia/Fayette County Area, and those areas immediately adjacent thereto.We are the Old Capitol Foundation. A community foundation whose purpose is to bring donors and local needs together.OCF makes grants in virtually every field of interest: art and culture, community development, education, human service and youth. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 206495 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FIRST NATIONAL BANK VANDALIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6182839860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 311 BANKER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VANDALIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 62471 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48062 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 310118 |
| IRS990/CYInvestmentIncomeAmt | 0 | 486152 |
| IRS990/CYOtherExpensesAmt | 0 | 5114 |
| IRS990/CYOtherRevenueAmt | 0 | 7387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 340740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48062 |
| IRS990/CYTotalExpensesAmt | 0 | 363294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 704034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | GRANTING OF EDUCATIONAL SCHOLARSHIPS AND GRANTS TO EDUCATIONAL FACILITIES AND OTHER CHARITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 310118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2610 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE KNEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE WOLLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK GOTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD SHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FNB TRUSTEE LIZ HEINZMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 48062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee Sec/Tre |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29687 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22803 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 271463 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 310118 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 77316 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 77316 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 232802 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 232802 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 900067 |
| IRS990/GrossReceiptsAmt | 0 | 1362325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2128 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 214689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5604250 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6412019 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 628604 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Dedicated to the furtherance of charitable and educational opportunities within the local Vandalia/Fayette County Area, and those areas immediately adjacent thereto.We are the Old Capitol Foundation. A community foundation whose purpose is to bring donors and local needs together.OCF makes grants in virtually every field of interest: art and culture, community development, education, human service and youth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6686405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7441121 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 271463 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 271463 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6884 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6884 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 413976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYPAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | AG 990 FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEHMAN BOND RESTITUTION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13897 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 374 |
| IRS990/OtherRevenueTotalAmt | 0 | 14271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4476023 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4810560 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107527 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 266088 |
| IRS990/PYInvestmentIncomeAmt | 0 | 320233 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3064 |
| IRS990/PYOtherRevenueAmt | 0 | 13384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44820 |
| IRS990/PYTotalExpensesAmt | 0 | 313972 |
| IRS990/PYTotalRevenueAmt | 0 | 441144 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 340740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 704034 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1078092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1027352 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | The organization has a bona fide and continuous program for solicitation of funds from the general public and had numerous donations in the past five years. The one time bequest of over $7 million has caused the foundation to be under the 33 1/3 support test. The prior two years the foundation has provided grants and scholarships in excess of $400,000 and this year the grants and scholarships amounted to $363,294. The foundation is continually seeking requests for such grants and educational scholarships. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Additional Supplemental Information - Support Schedule |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 206495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 685171 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 486151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1658473 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5118 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.29240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.27280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 685171 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 206495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 685171 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2343644 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ALUMNI BANQUET DINNER, 50/50, & PROMOTIO |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 11694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 11694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 502 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 77316 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EDUCATION GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 60 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 39643 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 62000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 9436 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FAIRLAWN CEMETERY & OLD STATE CAPIT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FIRE DEPARTMENT GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ANNUAL MAINTENANCE AND MOWING OF SO |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | BUILDING AND EQUIPMENT UPGRADES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PURCHASE OF A MOWER FOR SIMMA PARK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TRACK PROJECT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | STATE HOUSE FUNCTION COSTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CITY OF VANDALIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | CITY OF VANDALIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | CITY OF VANDALIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | FAYETTE COUNTY YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | VANDALIA PARK DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | VANDALIA SCHOOL DISTRICT #203 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | VANDALIA STATEHOUSE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 376000799 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 376000799 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 376000799 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 371117778 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 376006838 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 100054110 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 431 WEST GALLATIN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 431 WEST GALLATIN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 431 WEST GALLATIN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 109 1/2 SOUTH FIFTH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 900 N Locust Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 1109 North 8th Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 315 West Gallatin Street |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | VANDALIA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | VANDALIA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | VANDALIA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | VANDALIA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | VANDALIA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | VANDALIA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.