2024-06-07T18:02:13-04:00 2024-03-31 371223565 TIMMERMANN & COMPANY LTD 105 S 4TH ST VANDALIA IL 624712809 990 2023-04-01 371248135 JOE & ELWENA SCARPACI FOUNDATION JOE& 6182839830 311 BANKER BLVD VANDALIA IL 62471 THE FNB COMMUNITY BANK JAY JOLLIFF TRUSTEE/SEC/TREAS 6182839830 2024-05-23 true JAY JOLLIFF 999009999 true DALE TIMMERMANN P01269085 6182832371 2024-05-23 2023 2023-04-26 12:10:37Z THE FNB COMMUNITY BANK JAY JOLLIFF 311 BANKER BLVD VANDALIA IL 62471 157178 false X X 1989 IL THIS FOUNDATION WAS SET UP BY ELWENA SCARPACI FOR THE PURPOSE OF ENHANCING THE GENERAL HEALTH AND WELFARE OF THE COMMUNITY OF VANDALIA, AND TO THAT END , IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES. 6 6 0 0 0 0 78917 140610 13 9 78930 140619 63460 57134 0 20177 21007 0 0 1239 1286 84876 79427 -5946 61192 2257966 2319158 0 2257966 2319158 X THIS FOUNDATION WAS SET UP BY ELWENA SCARPACI FOR THE PURPOSE OF ENHANCING THE GENERAL HEALTH AND WELFARE OF THE COMMUNITY OF VANDALIA, AND TO THAT END , IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES. false false 57134 57134 GENERAL HEALTH & WELFARE OF THE COMMUNITY OF VANDALIA, BY MAKING DONATIONS TO ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) AND DESCRIBED IN SECTION 509(A)(1)OR(2) OF THE INTERNAL REVENUE CODE. 57134 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 true false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 6 6 false false false false false false false true true false false false false false true false false false IL X THE FNB COMMUNITY BANK JAY JOLLIFF 6182839830 311 BANKER BLVD VANDALIA IL 62471 THE FNB COMMUNITY BANK JAY JOLLIFF TRUSTEE/SEC/ 1.00 X 21007 0 0 KAREN DYER DIRECTOR X 0 0 0 DR JENNIFER GARRISON VICE PRESIDE X 0 0 0 RICK GOTTMAN PRESIDENT X X 0 0 0 STEVE KNEBEL DIRECTOR X 0 0 0 TY MCNARY DIRECTOR X 0 0 0 21007 false false false 83301 83301 71815 2053 16559 55256 2053 57309 57309 LEHMAN BROS RESTITUTION 9 9 9 140619 140619 57134 57134 21007 21007 625 625 SOFTWARE 598 598 SUPPLIES 48 48 AG 990 FEE 15 15 79427 57134 22293 0 566 76165 142431 2181235 2176727 2257966 2319158 0 0 X 2257966 2319158 2257966 2319158 2257966 2319158 61192 X false false X X 16 FAMILY YMCA OF FAYETTE COUNTY 371117778 10 false 3550 0 FAYETTE COUNTY FARM BUREAU 371312614 6 false 750 0 FAYETTE COUNTY HEALTH DEPARTMENT 376000800 6 false 2200 0 FRIENDS & FAMILY OF FAYETTE CO HOSPITAL 371255515 10 false 2444 0 HISTORICAL VANDALIA INC 371327423 10 false 3300 0 OPERATION OUTING 371123841 10 false 1500 0 EVANS PUBLIC LIBRARY DISTRICT 364181077 6 false 2000 0 EVANS PUBLIC LIBRARY DISTRICT 364181077 6 false 300 0 EVANS PUBLIC LIBRARY DISTRICT 364181077 6 false 100 0 FAYETTE COUNTY SHERIFF'S DEPARTMENT 376000800 6 false 3690 0 LIGHTHOUSE PREGNANCY CENTER 030442552 7 false 3300 0 VANDALIA SCHOOLS 376006838 2 false 15000 0 SAFE 371190601 6 false 2750 0 VANDALIA FIELD OF DREAMS 352369201 10 false 5000 0 VANDALIA PARK DISTRICT 376006221 6 false 5000 0 CITY OF VANDALIA POLICE DEPARTMENT 376000799 6 false 6250 0 16 57134 0 true false false false false false false false false false false false false false false false true false X X true true PART I, LINE 11H OPERATION OUTING 37-1123841 10 1,500 0 EVANS PUBLIC LIBRARY DISTRICT 36-4181077 6 2,000 0 EVANS PUBLIC LIBRARY DISTRICT 36-4181077 6 300 0 EVANS PUBLIC LIBRARY DISTRICT 36-4181077 6 100 0 FAYETTE COUNTY SHERIFF'S DEPARTMENT 37-6000800 6 3,690 0 LIGHTHOUSE PREGNANCY CENTER 03-0442552 7 3,300 0 VANDALIA SCHOOLS 37-6006838 2 15,000 0 SAFE 37-1190601 6 2,750 0 VANDALIA FIELD OF DREAMS 35-2369201 10 5,000 0 VANDALIA PARK DISTRICT 37-6006221 6 5,000 0 CITY OF VANDALIA POLICE DEPARTMENT 37-6000799 6 6,250 0 PART IV, SECTION E, LINE 1C THE GOVERNMENT ORGANIZATIONS PUT IN GRANT REQUESTES AND THE BOARD REVIEWS THESE REQUESTS AND GIVES GRANTS BASED ON NEED AND PRIOR RELATIONSHIPS. PART IV, SECTION E, LINE 2A BY ALLOWING THE GRANT REQUESTS OF THE SUPPORTED ORGANIZATIONS THE FOUNDATION DIRECTLY FURTHERED THE EXEMPT ORGNIZATIONS PURPOSE. PART IV, SECTION E, LINE 2B IF THE FOUNDATION DID NOT GRANT THESE ORGANIZATIONS THEIR GRANT REQUESTS MANY OF THESE ORGANIZATIONS WOULD NOT HAVE BEEN ABLE TO COMPLETE THE PROJECTS THEY ASKED THE GRANTS FOR. THUS BY ALLOWING THESE GRANTS THESE ORGANIZATIONS WERE ABLE TO PROVIDE THESE SERVICES OR COMPLETE PROJECTS THAT FURTHER THEIR EXEMPT PURPOSE. false VANDALIA SCHOOL DISTRICT 1109 N EIGHTH STREET VANDALIA IL 62471 376006838 GOV 15000 SPORTS & FITNESS COM CITY OF VANDALIA POLICE DEPARTMENT 431 WEST GALLATIN ST VANDALIA IL 62471 376000799 GOV 6250 TASER/BODY CAM FORM 990 - ORGANIZATION'S MISSION THIS FOUNDATION WAS SET UP BY ELWENA SCARPACI FOR THE PURPOSE OF ENHANCING THE GENERAL HEALTH AND WELFARE OF THE COMMUNITY OF VANDALIA, AND TO THAT END , IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES. FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTANT PREPARES THE RETURN AND GIVES IT TO THE SECRETARY TREASURER. IT IS MADE AVAILABLE TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW. IT IS THEN SIGNED BY THE SECRETARY TREASURER AND THE PRESIDENT. IT IS THEN FILED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE DOCUMENTS ARE PRODUCED FOR INSPECTION.