2024-12-13T15:27:57-06:00 2024-08-31 362662809 CARPENTIER MITCHELL GODDARD & COLLC 4915 21ST AVENUE A MOLINE IL 61265 990PF 2023-09-01 366163829 THE ROCK ISLAND COMMUNITY FOUNDATION ROCK 3097941120 1800 3RD AVE 302 ROCK ISLAND IL 61201 KEVIN KELLY TRUST OFFICER 3097941120 2024-11-21 1 1 JERRY L GODDARD P00029133 3097623626 2023 2024-10-15 13:58:12Z X 4437061 X 134725 15042 15042 64250 64250 16068 2603465 16068 230085 95360 0 0 0 0 0 43466 43466 0 0 142 0 0 0 1880 0 0 0 52603 0 0 0 98091 43466 0 0 216321 216321 314412 43466 0 216321 -84327 51894 0 -8 78114 121491 121491 2844659 2588722 3367563 810403 938628 948007 3733168 3648841 4437061 0 0 X 3733168 3648841 0 0 0 0 3733168 3648841 3733168 3648841 3733168 -84327 0 3648841 0 3648841 AMERICAN BANK #7528 P 2024-01-04 2024-08-08 22383 21760 623 623 AMERICAN BANK #7529 P 2023-10-17 2024-08-09 368244 343179 25065 25065 AMERICAN BANK #7529 P 2020-02-06 2024-08-08 1089411 1106082 -16671 -16671 AMERICAN BANK #7530 P 2023-10-20 2024-08-08 28557 24900 3657 3657 AMERICAN BANK #7530 P 2019-07-31 2024-08-08 55647 62487 -6840 -6840 AMERICAN BANK #7531 P 2023-10-17 2024-08-09 221480 197944 23536 23536 AMERICAN BANK #7531 P 2020-10-19 2024-08-21 804974 831045 -26071 -26071 CAPITAL GAINS DIVIDENDS P 12769 12769 12769 16068 721 0 721 0 721 0 0 0 0 0 X 43 764 0 0 0 0 0 0 0 0 0 0 0 1 IL 1 0 0 0 0 1 N/A KEVIN KELLY - AMERICAN BANK 5633283068 4301 E 53RD STREET DAVENPORT IA 52807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GARY ROWE 1800 3RD AVE STE 302 ROCK ISLAND IL 61201 EXEC-DIRECTOR 1.00 0 0 0 CHRISTOPHER MANDLE 3200 31ST AVE ROCK ISLAND IA 52801 PRESIDENT 1.00 0 0 0 KELLY MCLAUGHLIN 1260 37TH AVENUE ROCK ISLAND IL 61201 DIRECTOR 1.00 0 0 0 DEBBIE SCHWIEBERT 3913 14TH STREET ROCK ISLAND IL 61201 DIRECTOR 1.00 0 0 0 MIKE DARROW 3902 14TH STREET ROCK ISLAND IL 61201 DIRECTOR 1.00 0 0 0 CARLOS H JIMENEZ 630 9TH STREET ROCK ISLAND IL 61201 DIRECTOR 1.00 0 0 0 ERIC ROWELL 4400 26TH AVE ROCK ISLAND IL 61201 DIRECTOR 1.00 0 0 0 ANN AUSTIN 4001 46TH ST CT ROCK ISLAND IL 61201 DIRECTOR 1.00 0 0 0 CAROLYN KRUEGER 2058 33RD ST ROCK ISLAND IL 61201 DIRECTOR 1.00 0 0 0 MIKE OBERHAUS 20 PARTRIDGE CIRCLE ROCK ISLAND IL 61201 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 4059847 163464 0 4223311 0 0 4223311 63350 4159961 207998 207998 721 721 207277 0 207277 0 207277 216321 0 216321 207277 0 0 12595 59845 16199 17108 105747 216321 0 0 0 207277 9044 0 0 114791 0 0 0 0 0 0 12595 102196 59845 16199 17108 9044 X THE ROCK ISLAND COMMUNITY FOUNDATIO PO BOX 3331 ROCK ISLAND IL 61201 3097942846 LETTER STATING PURPOSE AND USE JULY 31 CITY OF ROCK ISLAND AND VICINITY THEREOF AUGUSTANA COLLEGE 639 38TH ST ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS EDUCATION PROGRAMS 1000 BALLET QUAD CITIES 613 17TH STREET ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORT ART PROGRAMS 2000 BETHANY FOR CHILDREN & FAMILIES 1830 6TH AVE MOLINE IL 61265 NONE PUBLIC CHARITY SUPPORTS NEEDS OF CHILDREN & FAMILIES 2500 BIG BROTHERS BIG SISTERS 130 WEST 5TH STREET DAVENPORT IA 52801 NONE PUBLIC CHARITY SUPPORT ASSISTANCE TO CHILDREN 2000 BLACK HAWK COLLEGE FOUNDATION 6600 34TH AVE MOLINE IL 61265 NONE PUBLIC CHARITY CREATING OPPORTUNITIES FOR STUDENTS 1000 CF YOUTH HOPE 3928 12TH AVE MOLINE IL 61265 NONE PUBLIC CHARITY SUPPORT PROGRAMS FOR THE YOUTH 3000 CHILDREN'S THERAPY CENTER 4450 48TH AVE CT ROCK ISLAND IL 61201 NONE PUBLIC CHARITY HELPING KIDS FLOURISH AND BECOME AS INDEPENDENT AS POSSIBLE 2500 CHRISTIAN CARE CENTER OF ROCK ISLAND 2209 3RD AVENUE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS FAMILY NEEDS 20000 CHURCH OF PEACE FOOD PANTRY 1114 12TH ST ROCK ISLAND IL 61201 NONE PUBLIC CHARITY HELP IN MEETING THE NEEDS OF FAMILIES 2000 CLOCK IN 1534 W 16TH ST DAVENPORT IA 52804 NONE PUBLIC CHARITY HELPING PEOPLE IN NEED 1000 COMMUNITY CARING CONFERENCE 1110 12TH STREET ROCK ISLAND IL 61021 NONE PUBLIC CHARITY REACHING OUT TO THE COMMUNITY 1000 COMMUNITY HOME PARTNERS 227 21ST ST ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORT COMMUNITY HOUSING SERVICES 900 DORIS & VICTOR DAY FOUNDATION 1800 3RD AVE STE 302 ROCK ISLAND IL 61201 NONE PUBLIC CHARITY PROVIDES GRANTS EACH YEAR TO NON-PROFITS IN THE QUAD CITY AREA THAT MEET BASIC HUMAN NEEDS AND ADVOCATE FOR SOCIAL CHANGE AND INCLUSION. 2888 DRESS FOR SUCCESS 423 1 32ND ST DAVENPORT IA 52808 NONE PUBLIC CHARITY HELPING WOMEN TO ACHIEVE ECONOMIC INDEPENDENCE 1500 EVERY CHILD(CHILD ABUSE COUNCIL) 524 15TH ST MOLINE IL 61265 NONE PUBLIC CHARITY LEADS COMMUNITY EFFORTS TO ELIMINATE CHILD ABUSE 2000 FIGGE ART MUSEUM 225 W 2ND ST DAVENPORT IA 52801 NONE PUBLIC CHARITY SUPPORTS ART PROGRAMS 2000 FRESH FILMSDREAMING 639 38TH ST ROCK ISLAND IL 61201 NONE PUBLIC CHARITY TRANSFORMING THE LIVES OF UNDERESTIMATED YOUNG PEOPLESUPPORTS TEEN PROGRAMS IN FILMS 1500 FRIENDS OF DOUGLAS PARK 1401 S SACRAMENTO DRIVE CHICAGO IL 60623 NONE PUBLIC CHARITY SUPPORT PUBLIC RECREATION 1500 FRIENDS OF HAUBERG CIVIC CENTER FOUNDATION 1300 24TH ST ROCK ISLAND IL 61201 NONE PUBLIC CHARITY DEDICATED TO SAFEGUARDING THE RESIDENTS, BUSINESSES AND VISITORS OF THE CITY OF ROCK ISLAND 1000 FRIENDSHIP MANOR 1209 21ST AVE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORT FOR THE ELDERLYHELPS SUPPORT THE ELDERLY 1500 GENESIUS THEATRE 1120 40TH STREET ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS THEATRE 1500 GILDA'S CLUB OF QUAD CITIES 1234 E RIVER DR DAVENPORT DAVENPORT IA 52803 NONE PUBLIC CHARITY PROVIDES SUPPORT, EDUCATION AND HOPE TO ALL PEOPLE IMPACTED BY CANCER, ALL AT NO COST TO EVERYONE WHO PARTICIPATES. 1500 GIRL SCOUTS OF EASTERN IOWA 2011 2ND AVE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS PROGRAMS FOR THE YOUTH 2500 HEART OF HOPE MINISTRIES 174 9TH AVE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS FAMILIES IN NEED 2000 IMMANUEL'S GRACE MINISTRIES PO BOX 367 CARBON CLIFF IL 61239 NONE PUBLIC CHARITY PROVIDES SUPPORT TO THE COMMUNITY 1000 JORDAN CATHOLIC SCHOOLS 2901 24TH ST ROCK ISLAND IL 61021 NONE PUBLIC CHARITY SUPPORTS EDUCATION 1500 LEAD HER PO BOX 4182 DAVENPORT IA 52803 NONE PUBLIC CHARITY CONNECTS WOMEN WITH EXPERIENCED LEADERS TO FUEL CAREER AND COMMUNITY ENGAGEMENT. 1000 LUTHERAN SOCIAL SERVICES OF IL 1001 E TOUHY AVE DES PLAINES IL 60018 NONE PUBLIC CHARITY BRINGS HEALING, JUSTICE, AND WHOLENESS TO PEOPLE AND COMMUNITIES 2000 MARRIAGE & FAMILY COUNSELING SERVICES 1800 3RD AVE 512 ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SPECIALIZE IN HELPING COUPLES AND FAMILIES WITH ISSUES LIKE INCREASING CONFLICT, POOR COMMUNICATION, DEFIANT CHILDREN, AFFAIRS, DEPRESSION, ANXIETY AND MANY OTHERS. 2000 MARTIN LUTHER KING COMMUNITY CENTER 630 9TH STREET ROCK ISLAND IL 61201 NONE PUBLIC CHARITY PROVIDES SUPPORT FOR AT-RISK YOUTH 4000 NAMI 1035 W KIMBERY RD DAVENPORT IA 52806 NONE PUBLIC CHARITY PROVIDES MENTAL HEALTH SUPPORTOFFERS MENTAL HEALTH EDUCATION 2000 NEST CAFE 1524 4TH AVE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY MISSION TO PROVIDE FOOD TO ALL WHO ENTER REGARDLESS OF THEIR MEANS 2250 NIABI ZOO 13010 NIABI ZOO RD COAL VALLEY IL 61240 NONE PUBLIC CHARITY SUPPORTS THE COMMUNITY ZOO 10000 NORMA LEAH OVARIAN CANCER INSTITUTE 1614 2ND AVE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY A MISSION TO ENRICH LIVES THROUGH EARLY DETECTION EDUCATION, PATIENT SUPPORT SERVICES AND RESEARCH FUNDING FOR OVARIAN CANCER. 2500 PALOMARES SOCIAL JUSTICE CENTER 4501 7TH AVE ROCK ISLAND IL 61021 NONE PUBLIC CHARITY DEDICATED TO PROMOTING HUMAN POTENTIAL AND COMMUNITY DEVELOPMENT 1500 PLANTING BOOKS - SEEDS 4 A BETTER FUTURE PO BOX 6601 ROCK ISLAND IL 61204 NONE PUBLIC CHARITY SUPPORTING CHILDRENS LOVE OF READING 1000 PRAIRIE STATE LEGAL SERVICES 1515 5TH AVE STE 200 MOLINE IL 61265 NONE PUBLIC CHARITY FIGHT TO ACHIEVE EQUAL JUSTICE FOR PEOPLE LIVING IN POVERTY ACROSS 36 COUNTIES IN NORTHERN AND CENTRAL ILLINOIS. 2000 PREGNANCY RESOURSES 3825 16TH ST MOLINE IL 61265 NONE PUBLIC CHARITY PROVIDES WOMEN WITH FREE PREGNANCY SERVICES 2000 PROJECT NOW 418 19TH ST ROCK ISLAND ROCK ISLAND IL 61201 NONE PUBLIC CHARITY MISSION IS TO STRENGTHEN COMMUNITIES BY HELPING PEOPLE HELP THEMSELVES AND ONE ANOTHER. 1250 PUTNAM MUSEUM AND SCIENCE CENTER 1717 W 12TH ST DAVENPORT IA 52804 NONE PUBLIC CHARITY SUPPORT FOR CHARITABLE PROGRAMS 2000 QC COMMUNITY BROADCASTING GROUP 1800 3RD AVE STE 420 ROCK ISLAND IL 61021 NONE PUBLIC CHARITY SUPPORTS QUAD CITIES COMMUNITY BROADCASTING 1000 QUAD CITY ARTS 1715 2ND AVENUE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORT ART PROGRAMS 2000 QUAD CITY BOTANICAL CENTER 2525 4TH AVE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS IMPROVEMNTS TO THE INVIRONMENT 10000 QUAD CITY SYMPHONY ORCHESTRA 327 BRADY STREET DAVENPORT IA 52801 NONE PUBLIC CHARITY SUPPORT FOR CHARITABLE PROGRAMS 2000 ROCK ISALND - MILAN LITTLE LEAGUE 4TH AVE MILAN IL 61264 NONE PUBLIC CHARITY SUPPORTS YOUTH BASEBALL 1000 ROCK ISLAND - MILAN EDUCATION FOUNDATION 2101 SIXTH AVENUE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS EDUCATION 7500 ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER 734 20TH ST ROCK ISLAND IL 61021 NONE PUBLIC CHARITY SUPPORTS MAKING OUR COMMUNITY A SAFER PLACE FOR CHILDREN 1500 ROCK ISLAND COUNTY EXTENSION4-H EDUCATION FOUNDATION 321 WEST 2ND AVE MILAN IL 61264 NONE PUBLIC CHARITY ENRICHING THE LIVES OF YOUNG PEOPLE 1000 ROCK ISLAND LIBRARY FOUNDATION 401 19TH ST ROCK ISLAND IL 61201 NONE PUBLIC CHARITY OFFERING WIDE VARIETY OF SERVICES AND MATERIALS TO THE COMMUNITY 17500 ROCK ISLAND PARKS DEPARTMENT 1320 24TH ST ROCK ISLAND IL 61021 NONE PUBLIC CHARITY OFFERS A WIDE VARIETY OF ACTIVITIES AND PROGRAMS FOR ALL AGES AND INCLUDES 27 SITES WITH OVER 850 ACRES OF PARKS AND GREEN SPACE TO THE COMMUNITY. 15000 ROCKY RESOURCE ROOM 2101 6TH AVE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS FAMILIES IN NEED 2000 SAFER FOUNDATION 1702 N MAIN ST DAVENPORT IA 52803 NONE PUBLIC CHARITY HELPS PEOPLE FIND EMPLOYMENT 2000 SBC MUSIC ACADEMY 919 6TH AVE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY HELPING PEOPLE THROUGH MUSIC 2000 SOLES FOR CHILDREN 2022 MORTON DRIVE EAST MOLINE IL 61244 NONE PUBLIC CHARITY PROVIDING SHOES, COATS, MITTENS, SOCKS AND HATS FOR CHILDREN. 1000 SPECIAL OLYMPICS ILLINOIS 605 E WILLOW ST NORMAL IL 61761 NONE PUBLIC CHARITY RAISES FUNDS THROUGH DONATIONS AND GRANTS AND PROVIDES SUPPORT SERVICES TO SPORTSPERSONS. 750 SPRING FORWARD LEARNING CENTER 2101 6TH AVE ROCK ISLAND IL 61021 NONE PUBLIC CHARITY PROVIDES AFTER-SCHOOL AND SUMMER PROGRAMS TO HELP CHILDREN REALIZE THERI ACADEMIC POTENTIAL 2400 STEAM ON WHEELS 2900 LEARNING CAMPUS DR BETTENDORF IA 52722 NONE PUBLIC CHARITY PROVIDES HAND-ON EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY 2300 TAPESTRY FARMS PO BOX 2332 DAVENPORT IA 52809 NONE PUBLIC CHARITY HELPS REFUGEES IN OUR COMMUNITY 1500 TESTIMONIES OF HOPEARGROWS HOUSE CHARITAABLE BEQUEST 2313 44TH STREET MOLINE IL 61265 NONE PUBLIC CHARITY PROVIDES A SAFE SPACE AND HEALING SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND ABUSE, 1000 THE ARC OF THE QUAD CITIES 4016 9TH ST ROCK ISLAND IL 61201 NONE PUBLIC CHARITY EXPAND OPPORTUNITIES AVAILABLE TO INDIVIDUALS WITH DISABILITIES IN THE QUAD CITIES AREA.PROVIDES GREAT SERVICES FOR SPECIAL NEEDS PEOPLE. 1000 TWO RIVERS YMCA 2040 53RD STREET MOLINE IL 61265 NONE PUBLIC CHARITY SUPPORTS PROGRAM FOR YWCA MEMBERS 5333 UNDERWEAR BECAUSE WE CARE PO BOX 3331 ROCK ISLAND IL 61201 NONE PUBLIC CHARITY HELPING PEOPLE IN NEED. 1000 UNITY POINT VNA 2701 17TH ST ROCK ISLAND IL 61021 NONE PUBLIC CHARITY SUPPORTS THE WELL-BEING OF THE COMMUNITY 12000 WIU FOUNDATIONWQPT PUBLIC TELEVISION 3300 RIVER DRIVE MOLINE IL 61265 NONE PUBLIC CHARITY SUPPORTING NEWS,MUSIC, ARTS, AND CULTURE 1000 WORLD RELIEF 1852 16TH ST MOLINE IL 61265 NONE PUBLIC CHARITY PROVIDES SERVICES TO REFUGEES AND IMMIGRANTS 2000 WVIK QUAD CITIES NPR 815 38TH ST ROCK ISLAND IL 61201 NONE PUBLIC CHARITY COVERING NEWS, MUSIC, ARTS, AND CULTURE FOR THE QUAD CITIES 1250 YOUTH SERVICE BUREAU OF ROCK ISAND COUNTY 2610 41ST STREET MOLINE IL 61265 NONE PUBLIC CHARITY SERVING DELINQUENT TEENS AND LOW-INCOME FAMILIES 3500 YWCA OF THE QUAD CITIES 229 16TH ST ROCK ISLAND IL 61201 NONE PUBLIC CHARITY HELPING LOCAL WOMEN AND FAMILIES 17500 216321 0 14 15042 14 64250 18 16068 0 95360 0 95360 0 0 0 0 0 0 0 0 0 0 X X 1 HARLAN WISS CRUT C/O AMERICAN BANK 3730 18TH AVENUE ROCK ISLAND IL 61201 25000 X 2 STANLEY H COIN CRUT C/O AMERICAN BANK 3730 18TH AVENUE ROCK ISLAND IL 61201 100000 X AM BANK - BOND FUND - #7531 429722 436563 AM BANK - BONDS/WOODWARD - #7530 38797 37116 AM BANK - BOND/KR WOODWARD 470109 474328 AM BANK - STOCK FUND - #7531 1088058 1443551 AM BANK - STOCK/WOODWARD - #7530 147550 178796 AM BANK - STOCK/KR WOODWARD 1254955 1634977 AM BANK - STOCK FUND - #7528 98159 110239 CONTRACT LABOR 42875 0 0 0 INSURANCE 1740 0 0 0 OFFICE EXPENSE 2518 0 0 0 RENT 4650 0 0 0 WEBSITE 670 0 0 0 PENALTIES 150 0 0 0 TRUST FEES 41400 41400 0 0 PROFESSIONAL FEES 1900 1900 0 0 FOREIGN TAX 151 151 0 0 FILING FEE 15 15 0 0 990-TAX 1880 0 0 0