2024-05-15T08:35:17-05:00 2023-06-30 371106622 GINOLI & COMPANY LTD CPA's 7625 N UNIVERSITY ST STE A PEORIA IL 616148303 990 2022-07-01 371397503 MORTON COMMUNITY FOUNDATION MORT 3092910434 135 S FIRST AVE MORTON IL 615502035 SCOTT WITZIG EXECUTIVE DIRECTOR 3092910434 2024-05-02 1 SCOTT WITZIG 999009999 0 Mark D Reinken CPA P00079028 3096712350 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT WITZIG 135 S FIRST MORTON IL 61550 2723216 0 X www.mortoncommunityfoundation.org X 2000 IL The mission of the Morton Community Foundation is to improve the quality of life for Morton area residents, now and for generations to come. We do this by...Building community endowment; Investing in our community through strategic grant making; Turning donors' charitable dreams into permanent legacies; and Providing leadership to identify and address changing community needs. 17 16 2 0 0 0 3305500 2247426 0 0 388810 337198 126815 138592 3821125 2723216 381632 926326 0 0 146054 159650 0 0 78396 180300 196395 707986 1282371 3113139 1440845 11249928 13187603 918980 995986 10330948 12191617 X The mission of the Morton Community Foundation is to improve the quality of life for Morton area residents, now and for generations to come. We do this by...Building community endowment; Investing in our community through strategic grant making; Turning donors' charitable dreams into permanent legacies; and Providing leadership to identify and address changing community needs. 0 0 1102176 926326 Primary efforts were informational regarding intent to accumulate a permanent endowment with annual grants to benefit residents of the Morton area to be made from earnings. 1102176 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X SCOTT WITZIG 3092910434 135 S FIRST AVE MORTON IL 61550 SYLVIA HASINGER TRUSTEE 0.00 X 0 0 0 KIRK BODE PRESIDENT 0.00 X X 0 0 0 BARB GETZ TREASURER 0.00 X X 0 0 0 CHRIS RAJKUMAR TRUSTEE 0.00 X 0 0 0 STACY LITERSKY VICE PRESIDENT 0.00 X X 0 0 0 DARREN MARTIN TRUSTEE 0.00 X 0 0 0 CINDY HONEGGER SECRETARY 0.00 X X 0 0 0 SCOTT WITZIG EXECUTIVE DIRECTOR 45.00 X X 113134 0 3571 TIM GRYL TRUSTEE 0.00 X 0 0 0 ALI KLOPFENSTEIN TRUSTEE 0.00 X 0 0 0 JOE SANDER TRUSTEE 0.00 X 0 0 0 JUSTIN SIDNEY TRUSTEE 0.00 X 0 0 0 DEJAN MAKSIMOVIC TRUSTEE 0.00 X 0 0 0 DAN MEMINGER TRUSTEE 0.00 X 0 0 0 EMMA SANFORD TRUSTEE 0.00 X 0 0 0 ALISSA WILLIAMS TRUSTEE 0.00 X 0 0 0 113134 0 3571 1 0 0 0 0 2247426 2247426 238503 238503 98695 0 98695 98695 98695 38008 0 38008 38008 Management Fees 900099 100584 100584 100584 2723216 199279 0 276511 894476 894476 31850 31850 120847 24169 48339 48339 23238 4648 9295 9295 4542 908 1817 1817 11023 2205 4409 4409 5745 575 4595 575 137667 137667 9504 1612 4959 2933 4789 80 1040 3669 14400 2880 5760 5760 3102 310 2482 310 10374 10374 2783 557 1113 1113 MISCELLANEOUS 4504 4567 -63 EDUCATION & DUES 2390 239 1912 239 TELEPHONE & INTERNET 1137 1137 1282371 1102176 101799 78396 1643739 1432524 9520854 11665085 8089 20924 115270 46200 77246 69070 11249928 13187603 4610 5298 53444 91389 860926 899299 918980 995986 X 2010639 3015027 8320309 9176590 10330948 12191617 11249928 13187603 1440845 419824 0 X 0 1 X 1 0 X 379540 1138099 1007009 3305499 2225426 8055573 379540 1138099 1007009 3305499 2225426 8055573 2614433 5441140 136332 46081 1537939 -1423909 518520 814963 89566 81487 102651 129089 138591 541384 9411920 0.57810 0.50810 X Schedule A, Part II, Line 10, Explanation of Other Income: MANAGEMENT FEES - 2018 Amount: $ 51,184. 2019 Amount: $ 55,317. 2020 Amount: $ 67,465. 2021 Amount: $ 86,299. 2022 Amount: $ 100,583. NET FUNDRAISING INCOME - 2018 Amount: $ 38,382. 2019 Amount: $ 26,170. 2020 Amount: $ 35,186. 2021 Amount: $ 42,790. 2022 Amount: $ 38,008. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 8 456908 558423 87500 548971 2838210 1305154 1 1 0 9520854 1572632 806775 360630 150875 11388756 8651850 2613613 -1281834 333325 129450 9520854 6467112 794580 1768247 286964 101125 8651850 5631966 980989 196946 249850 82939 6467112 5336499 361721 284018 273568 76704 5631966 0.22899 0.77101 1 0 90765 25085 65680 24505 21115 3390 69070 PAYROLL LIABILITIES 5437 AGENCY LIABILITIES 617 CUSTODIAL FUNDS MANAGED FOR OTHERS 893245 899299 3143040 419824 419824 2723216 0 2723216 1282371 0 1282371 0 1282371 Part V, Line 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO SUPPORT VARIOUS PROGRAMS AND ACTIVITIES OF THE FOUNDATION. ONLINE AUCTION 21839 21839 FOUNDATION GIVE DAY 16169 16169 38008 38008 38008 1 Blessed Sacrament Church 1018 S First Avenue Morton IL 61550 12450 0 General Support Morton Apostolic Church 13500 0 General Support Scholarships 31850 0 General Support Morton Park District 5974 0 General Support Morton High School 16881 0 General Support Blessed Sacrament School 12537 0 General Support Historical Society of Princeville 501(c)(3) 9000 0 General Support Dickson Mounds Museum 501(c)(3) 6300 0 General Support Morton Public Library 501(c)(3) 10680 0 General Support Peoria Christian School 501(c)(3) 9000 0 General Support Peoria Symphony Orchestra 501(c)(3) 6300 0 General Support Salvation Army 501(c)(3) 5500 0 General Support The Otter Creek Historical Society 501(c)(3) 8100 0 General Support WILL-FMTV 501(c)(3) 6300 0 General Support We Care Inc 501(c)(3) 6400 0 General Support Morton Unit School District 709 7072 0 General Support Always B Smiling 501(c)(3) 7100 0 General Support Peoria Notre Dame High School 37000 0 General Support Salem4 Youth 501(c)(3) 22100 0 General Support Smile Train 501(c)(3) 27021 0 General Support 14 8 Scholarships 31850 Form 990, Part VI, Section B, line 11b THE FINANCE COMMITTEE REVIEWS FORM 990 AND REPORTS TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Section B, line 12c THE PRESIDENT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, line 15 The compensation committee of the Board of Directors performs an annual performance review of the Executor Director and all compensation is reviewed and approved as part of the budget process by the Board of Directors. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.