2024-05-13T19:01:22-05:00 2023-12-31 990 2023-01-01 371259749 CALVARY CEMETERY FOUNDATION 1045000148 CALV 2173654800 PO BOX 260 CHAMPAIGN IL 618240260 BUSEY BANK Trustee 2173654800 2024-05-02 false 2023 2023-04-26 12:10:37Z ELLEN RITCHIE 201 W MAIN ST URBANA IL 60801 83950 false X N/A X 1990 IL PRESERVATION AND CARE OF CALVARY CEMETERY 0 0 0 0 0 37000 21000 0 13137 17897 11822 11907 61959 50804 16315 19660 0 5945 6330 0 0 1202 1257 23462 27247 38497 23557 542587 566126 8000 8000 534587 558126 X PRESERVATION AND CARE OF CALVARY CEMETERY false false 23462 19660 PRESERVATION OF CEMETERY 23462 false 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 false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false X 0 0 false false false false false false false true true false false true true true true true true true true false IL X BUSEY BANK 2173654800 201 W Main St Urbana IL 61801 X BUSEY BANK TRUSTEE 1.0 X 6330 0 0 6330 0 0 false false false 21000 21000 14901 14901 15076 3169 11907 11907 11907 32973 29977 2996 2996 2996 50804 14903 14901 19660 19660 6330 6330 940 940 317 317 27247 19660 7587 0 31282 36494 157500 157500 157500 353805 372132 542587 566126 8000 8000 8000 8000 X 534587 558126 534587 558126 542587 566126 X 23557 -18 X false false false 157500 157500 157500 ACCOUNTS RECEIVABLE ACCOUNTS PAYABLE AND ACCRUED EXPENS 8000 8000 FORM 990-EZ, PART 1, LINE 10 CALVARY CEMETERY - C/O EDWARD J LEONARD, ILLIOPOLIS, IL 62539. CASH CONTRIBUTION. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW A copy of the Form 990 has been provided EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c BUSEY BANK HAS A WRITTEN CONFLICT OF INTEST POLICY APPLICABLE TO ALL SITUATIONS WHERE IT ACTS AS FIDUCIARY. BUSEY BANK REGULARLY MONITORS AND ENFORCES COMPLIANCE THROUGH EMPLOYEE EDUCATION AND REPRESENTATION. ASSOCIATES ARE REQUIRED TO PROVIDE INFORMATION IN CONNECTION WITH REGULATORY EXAMS REGARDING ANYPOTENTIAL CONFLICTS OF INTEREST, INCLUDING OTHER BUSINESS ACTIVITIESOR THE PROVISION OF SERVICES TO THE COMPANY INDIVIDUALLY OR IN ITS FIDUCIARY CAPACITY FORM 990, PAGE 6, PART VI, LINE 15a THE CALVARY CEMETERY FOUNDATION DOES NOT HAVE COMPENSATED OFFICERS.THE COMPENSATION FOR THE TRUSTEE IS SET BASED UPON A STANDARD FEE SCHEDULE USED IN ASSESSING FEES TO ALL EXEMPT ORGANIZATION CLIENTS, REPORTED TO THE CHARITABLE BENEFICIARIES, APPROVED BY ITS BOARD OF DIRECTORS AND COMPARABLE TO INDUSTRY FEE SCHEDULES IN THE AREA FORM 990, PAGE 6, PART VI, LINE 15b THE CALVARY CEMETERY FOUNDATION DOES NOT HAVE COMPENSATED OFFICERS.THE COMPENSATION FOR THE TRUSTEE IS SET BASED UPON A STANDARD FEE SCHEDULE USED IN ASSESSING FEES TO ALL EXEMPT ORGANIZATION CLIENTS, REPORTED TO THE CHARITABLE BENEFICIARIES, APPROVED BY ITS BOARD OF DIRECTORS AND COMPARABLE TO INDUSTRY FEE SCHEDULES IN THE AREA FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENT AND ALL RELATED DOCUMENTS ARE LOCATED AT THE GOVERNING BODYS CORPORATE OFFICE LOCATED AT 201 W MAIN ST, URBANA, IL FORM 990, PAGE 7, PART VII, SECTION A BUSEY BANK TRUSTEE 1 HOUR EXPLANATION FOR FORM 990, PART XI, LINE 9 TRANSACTIONS POSTED AFTER PERIOD END (-$56.57); TRANSACTIONS POSTED FOR PRIOR PERIOD $39.96; DEMINIMIS ADJUSTMENT DUE TO ROUNDING $1