2023-08-22T09:18:09-04:00 2022-12-31 371013611 BLUCKER KNEER & ASSOCIATES LTD PO BOX 1464 GALESBURG IL 614021464 990 2022-01-01 371381626 ELMWOOD COMMUNITY FOUNDATION ELMW 3096785378 PO BOX 131 ELMWOOD IL 61529 RICHARD TAYLOR DIRECTOR 3096785378 2023-08-15 true RICHARD TAYLOR 999009999 false TERESA AWELCH P00154093 3093434156 2023-08-17 2022 2023-04-26 12:10:37Z ANTHONY HART 4115 W VISARIDGE CT PEORIA IL 61615 279657 false X X ENCOURAGE CONTRIBUTIONS TO AID COMMUNITY SERVICE 8 8 0 0 78112 214559 51018 46100 10341 9385 2356 9613 141827 279657 0 0 0 15000 15000 78152 83721 78152 98721 63675 180936 742435 923361 210000 210000 532435 713361 X ENCOURAGE CONTRIBUTIONS TO AID COMMUNITY SERVICE false false 74081 ENCOURGE CONTRIBUTIONS TO AID COMMUNITY SERVICE AND PROVIDE SERVICES TO AID TO COMMUNITY ENCOURGE CONTRIBUTIONS TO AID PUBLIC EDUCATION AND PROVIDE ADDITIONAL FUNDS TO AID STUDENTS 74081 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 0 0 false 0 false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false IL X RICHARD TAYLOR 3096785378 213 N IVY ST ELMWOOD IL 61529 X ANTHONY HART PRESIDENT 1.00 X X 0 0 0 SARAH INSKEEP DIRECTOR 0.60 X 0 0 0 KARL TAYLOR VICE PRESIDE 0.20 X X 0 0 0 RICHARD TAYLOR DIRECTOR 2.50 X 0 0 0 NANCY DAVIS SECRETARY 0.40 X X 0 0 0 KEITRA SPARKS TREASURER 0.10 X X 0 0 0 DOUG WHITNEY ASST TREASUR 0.35 X X 0 0 0 LISA CARLISLE DIRECTOR 0.30 X 0 0 0 false false false 10000 204559 66194 214559 RESALE SHOP 24097 24097 MEALS ON WHEELS/OTHER MEALS 12712 12712 BASEBALL/SOFTBALL RECEIPTS 9291 9291 46100 6534 6534 2851 2851 2851 2851 OTHER INCOME 9613 9613 9613 279657 65098 X 980 980 15000 15000 976 976 859 859 487 487 5927 5927 10500 10500 5743 5743 PROGRAM COSTS BASEBALL/SO 16778 16778 PROGRAM COSTS MEALS 15540 15540 RENT 6600 6600 MISSION DONATIONS 6250 6250 13081 12486 595 98721 74081 9640 15000 1 229698 402294 300000 300000 300000 193287 201616 19450 19450 742435 923361 210000 210000 210000 210000 X 532435 713361 532435 713361 742435 923361 X 180936 -10 X true false X 171989 58037 18976 78112 214559 541673 171989 58037 18976 78112 214559 541673 541673 5487 6338 5616 6058 6534 30033 8613 8613 66903 57647 39650 51018 46100 261318 841637 7603 0.64360 0.60590 X PART II, LINE 10 OTHER INCOME 215,218 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 300000 NOTE PAYABLE- LAND 210000 210000 X 1 51763 X 3 14431 false false false FORM 990, PAGE 2, PART III, LINE 4D ENCOURGE CONTRIBUTIONS TO AID PUBLIC EDUCATION AND PROVIDE ADDITIONAL FUNDS TO AID STUDENTS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SCHOLARSHIPS 4,000 0 0 OTHER DISBURSMENTS 2,119 0 0 SMALL EQUIPMENT 2,021 0 0 SALES TAXES 1,601 0 0 SUPPLIES 877 0 0 OTHER DONATIONS 700 0 0 PRESERVATION 675 0 0 TELEPHONE 0 496 0 REAL ESTATE TAXES 443 0 0 PO BOX RENT 0 99 0 FILING FEES 50 0 0 TOTAL 12,486 595 0 FORM 990, PART XI, LINE 9 ROUNDING -10