2023-08-21T14:48:35-04:00 2022-12-31 273238017 LUCAS GROUP CPAS ADVISORS LLC 1753 S WEST AVE FREEPORT IL 610326709 990 2022-01-01 366217952 STERLING ROCK FALLS COMMUNITY TRUST STER 8156264321 4404 E LINCOLNWAY STERLING IL 61081 MARY ELLEN WILKINSON CHAIRPERSON 8156264321 2023-07-24 true MARY ELLEN WILKINSON 999009999 true CAROL JACKOWSKI P02459045 8152359610 2023-07-27 2022 2023-04-26 12:10:37Z X MARY ELLEN WILKINSON 4404 E LINCOLNWAY STERLING IL 61081 2063630 false X WWW.SRFCT.ORG X 1968 IL TO CREATE AN OPPORTUNITY FOR DONORS TO PARTICIPATE IN SCHOLARSHIPS AND PROJECTS THAT IMPROVE THE QUALITY OF LIFE WITHIN OUR LOCAL COMMUNITIES. 7 7 0 0 266962 214737 0 684849 -12463 0 951811 202274 282345 339975 0 0 0 0 43490 41959 325835 381934 625976 -179660 3829479 3188201 0 3829479 3188201 TO CREATE AN OPPORTUNITY FOR DONORS TO PARTICIPATE IN SCHOLARSHIPS AND PROJECTS THAT IMPROVE THE QUALITY OF LIFE WITHIN OUR LOCAL COMMUNITIES. false false 339975 339975 202274 THE STERLING ROCK FALLS COMMUNITY TRUST AWARDS SCHOLARSHIPS TO SUPPORT LOCAL STUDENTS AND AWARDS GRANTS TO CHARITABLE ORGANIZATIONS FOR PROJECTS INCLUDING LITERACY, SCHOOL INITIATIVES, THE FINE ARTS, HISTORY, CHILD CARE ANIMAL WELFARE, SENIOR CENTER, HOME OF HOPE, LOCAL FOOD BANKS, AND HEALTH AND WELLNESS OF ALL AGES IN OUR COMMUNITY. 339975 true true false false false false false false false true false false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false false false false IL X X MIDLAND STATES BANK 8156264321 4404 E LINCOLNWAY STERLING IL 61081 X MARY ELLEN WILKINSON CHAIRPERSON 1.00 X X 0 0 0 PETER DILLON VICE CHAIR 1.00 X X 0 0 0 ROCK GENTRY SECRETARY 1.00 X X 0 0 0 JOHN MCCORMICK TRUSTEE 1.00 X 0 0 0 SUZY PERINO TRUSTEE 1.00 X 0 0 0 SHEILA MARTINEZ TRUSTEE 1.00 X 0 0 0 ELIZABETH KLAHN TRUSTEE 1.00 X 0 0 0 false false false 214737 214737 63672 63672 1747764 37457 1861356 -113592 37457 -76135 -76135 202274 -12463 95414 95414 244561 244561 7300 7300 34579 34579 MISCELLANEOUS 80 80 381934 339975 41959 0 274290 380887 3555189 2807314 3829479 3188201 0 0 X 697257 548714 3132222 2639487 3829479 3188201 3829479 3188201 -179660 -461618 X false true X true false X 208447 212575 221109 266962 214737 1123830 208447 212575 221109 266962 214737 1123830 1123830 62420 65413 54888 47837 101129 331687 1455517 304800 0.77210 0.79260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3829479 219947 -474081 339975 80 47089 3188201 3559229 274252 329123 282345 58 50722 3829479 3345603 229084 386664 355521 29 46572 3559229 2950854 219825 505743 285137 468 45214 3345603 3257195 219419 -161468 314353 430 49509 2950854 0.17200 0.42100 0.40700 false false X -254134 -461618 5210 -456408 202274 202274 387144 5210 5210 381934 381934 SCHEDULE D, PAGE 3, PART X IN JUNE 2006, THE FINANCIAL STANDARDS BOARD ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48), TO CREATE A SINGLE MODEL TO ADDRESS ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. FIN 48 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. FIN 48 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE STERLING-ROCK FALLS COMMUNITY TRUST HAS DETERMINED THE EFFECT OF THE ADOPTION OF FIN 48 IS IMMATERIAL ON THE COMMUNITY TRUST'S FINANCIAL POSITION AND RESULT OF OPERATIONS. false STERLING ROCK FALLS FAMILY YMCA 2505 YMCA WAY STERLING IL 61081 362225496 501C3 27500 PROGRAMMING STERLING-RF HISTORICAL SOCIETY PO BOX 65 STERLING IL 61081 237252106 501C3 5401 PROGRAMMING UNITED WAY OF WHITESIDE COUNTY 502 FIRST AVENUE STERLING IL 61081 366009102 501C3 30125 PROGRAMMING LUTHERAN SOCIAL SERVICES 1261 IL ROUTE 38 NACHUSA IL 61057 362584799 501C3 12500 PROGRAMMING SCHOLARSHIPS 131 244561 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE DETERMINED AND REVIEWED AT THE BOARD LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE SUMMARIZED ANNUAL FINANCIAL REPORT IS POSTED ON THE COMMUNITY TRUST'S WEBSITE.