2024-05-02T09:17:54-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-07-01 371205673 TAZEWELL COUNTY RESOURCE CENTERS FOUNDATION INC TAZE 3093477148 33 SOUTH 4TH STREET PEKIN IL 61554 AMY SVYMBERSKY V.P. OF FINANCE 3093477148 2024-03-19 1 AMY SVYMBERSKY XXX-XX-XXXX 1 ANDREW SMITH CPA P01518894 3096714500 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X AMY SVYMBERSKY 33 SOUTH 4TH STREET PEKIN IL 61554 243799 0 X WWW.TCRCORG.COM X 1986 IL TO INVEST & ADMINISTER FUNDS FOR THE BETTERMENT OF TCRC, INC., TCRC COTTONWOOD CILA, NFP, AND THE PERSONS THAT EACH SERVES. 6 6 0 0 0 0 496407 4200 0 0 66482 69841 0 0 562889 74041 70828 210907 0 0 0 0 0 0 0 11728 12585 82556 223492 480333 -149451 3583628 4136304 2383973 2993973 1199655 1142331 TO INVEST & ADMINISTER FUNDS FOR THE BETTERMENT OF TCRC, INC., TCRC COTTONWOOD CILA, NFP, AND THE PERSONS THAT EACH SERVES. 0 0 210907 210907 TCRC FOUNDATION FUND ACTS AS A SUPPORT SERVICE FOR TAZEWELL COUNTY RESOURCE CENTER, INC. 210907 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X AMY SVYMBERSKY 3093477148 33 SOUTH 4TH STREET PEKIN IL 61554 RYAN JOHNSON TREASURER 1.00 2.00 X X 0 0 0 STEVE MATHENY DIRECTOR 1.00 2.00 X 0 0 0 NOAH MENOLD DIRECTOR 1.00 2.00 X 0 0 0 TIM MUELLER VICE-CHAIR 1.00 2.00 X X 0 0 0 JAMIE SPRINGER CHAIRPERSON 1.00 2.00 X X 0 0 0 DANA WIEGAND SECRETARY 1.00 2.00 X X 0 0 0 AMY SVYMBERSKY VP OF FINANCE 1.00 41.00 X 0 98377 6767 JAMES DURDEL PRESIDENT & CEO 1.00 41.00 X 0 169766 17476 0 268143 24243 0 0 1 0 0 4200 4200 68495 68495 171104 169758 1346 1346 1346 74041 0 0 69841 210907 210907 12585 12585 223492 210907 12585 0 1920147 2416784 934776 994185 728705 725335 3583628 4136304 2383973 2993973 2383973 2993973 X 1199655 1142331 1199655 1142331 3583628 4136304 -149451 92127 0 X X 0 1 X 1 0 X X 2 TAZEWELL COUNTY RESOURCE CENTERS INC 376016936 7 1 210907 0 TCRC COTTONWOOD CILA NFP 261756408 7 1 0 0 2 210907 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 FIXED INCOME SECURITIES 217787 F MUTUAL FUNDS 507548 F 725335 PAYABLES TO RELATED PARTY 2993973 2993973 X 153583 92127 92127 61456 12585 12585 74041 210907 0 210907 12585 12585 223492 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 TAZEWELL COUNTY RESOURCE CENTERS INC 33 SOUTH 4TH STREET PEKIN IL 61554 376016936 501(C)(3) 210907 0 FUND ASSET PURCHASES 1 0 0 0 0 0 0 0 0 0 JAMES DURDEL PRESIDENT & CEO 0 147676 0 16500 0 5590 0 0 0 17476 0 187242 0 0 FORM 990, PART VI, SECTION B, LINE 11B VP OF FINANCE REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE VICE PRESIDENT OF FINANCE & OPERATIONS MONITORS ALL TRANSACTIONS TO ENSURE NO CONFLICTS OCCUR. IF THE VICE PRESIDENT OF FINANCE & OPERATIONS BECOMES AWARE OF A CONFLICT, SHE INFORMS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 PERSONS MAY CONTACT THE PRESIDENT, ASSISTANT TO THE PRESIDENT, OR VP OF FINANCE TO SECURE COPIES OF STATEMENTS. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. TAZEWELL COUNTY RESOURCE CENTERS INC 33 SOUTH 4TH STREET PEKIN IL 61554 376016936 ACCOMMODATIONS TO DEVELOPMENTALLY DISABLED IL 501(C)(3) 7 0 TCRC COTTONWOOD CILA NFP 33 SOUTH 4TH STREET PEKIN IL 61554 261756408 OPERATE HOUSING PROJECT IL 501(C)(3) 7 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 TAZEWELL COUNTY RESOURCE CENTERS INC E 2993973 BOOK VALUE TAZEWELL COUNTY RESOURCE CENTERS INC B 210907 BOOK VALUE