2024-05-30T11:21:42-05:00 2023-12-31 431064657 BOTZ DEAL & COMPANY PC TWO WESTBURY DRIVE ST CHARLES MO 633012558 990EZ 2023-01-01 431800217 O'FALLON COMMUNITY FOUNDATION OFAL 6362406226 POST OFFICE BOX 246 OFALLON MO 63366 EDWARD CAMPBELL TREASURER 6362406226 2024-05-30 1 EDWARD CAMPBELL 999009999 0 DALE C BROWN CPA P00127340 6369462800 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X FOUNDATION 58328 X 6374 51892 19089 32803 62 39239 33212 465 263 1962 35902 3337 18075 0 21412 18075 21412 18075 21412 0 0 18075 21412 X DEVELOP AND EXPANSION OF CULTURAL ARTS AND HISTORICAL PRESERVATION IN THE CITY O'FALLON. THE O'FALLON COMMUNITY FOUNDATION IS A 501(C)3 CHARITABLE ORGANIZATION WHOSE MISSION IS TO HELP THE CITY OF O'FALLON MAXIMIZE THE QUALITY OF LIFE IN THE REGION BY DEVELOPING PRIVATE FUNDING FOR AND SUPPORTING CHARITABLE WORKS AND CULTURAL ACTIVITIES SUCH AS ART, MUSIC AND HISTORICAL PRESERVATION. 0 0 0 JEANETTE KOECHNER PRESIDENT 1.00 0 0 0 MARK BADEN VICE-PRESIDENT 1.00 0 0 0 ALEXIS JAEGERS SECRETARY 1.00 0 0 0 EDWARD CAMPBELL TREASURER 1.00 0 0 0 KATHY BRADLEY MEMBER 1.00 0 0 0 KATHY DUCK MEMBER 1.00 0 0 0 DAVE HINMAN MEMBER 1.00 0 0 0 LOUIS POUNDS MEMBER 1.00 0 0 0 MICHELLE WOODS MEMBER 1.00 0 0 0 CRAIG FELDT MEMBER 1.00 0 0 0 JOHN GOINGS MEMBER 1.00 0 0 0 FRANK MINIMMI MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EDWARD CAMPBELL 128 BOARDWALK GARDENS OFALLON MO 63368 6366857005 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39075 38643 22929 34658 58266 193571 39075 38643 22929 34658 58266 193571 193571 59 18 9 53 62 201 193772 0.99900 0.99880 X X GOLF EVENT 43149 43149 10875 1679 2080 PROJECT O'FALLON POLICE WEEK 8743 8743 3255 1200 51892 51892 10875 4934 1200 2080 19089 32803 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 62. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HELPING O'FALLON MAINTAIN EXCELLENCE. GRANTEE NAME: PROJECT H.O.M.E.. GRANTEE ADDRESS: 100 NORTH MAIN STREET O'FALLON, MO 63366. GRANTEE RELATIONSHIP: IN THE CITY OF O'FALLON, MO AND SIMILAR MISSION TO PRESERVE THE CITY.. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 28,515. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROJECT ZUMWALT'S FORT. GRANTEE NAME: PROJECT ZUMWALT'S FORT. GRANTEE ADDRESS: 100 NORTH MAIN STREET O'FALLON, MO 63366. GRANTEE RELATIONSHIP: IN THE CITY OF O'FALLON, MO. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,697. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 33,212. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CHARITABLE DONATION. AMOUNT: 1,300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 105. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 113. DESCRIPTION: INSURANCE. AMOUNT: 428. DESCRIPTION: BANK CHARGES. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 1,962. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.