2025-01-16T12:10:31-05:00 2023-12-31 371223565 TIMMERMANN & COMPANY LTD 105 S 4TH ST VANDALIA IL 624712809 990 2023-01-01 371400797 OLD CAPITOL FOUNDATION OLDC 6182839860 311 BANKER BLVD VANDALIA IL 62471 JAY JOLLIFF FNB TRUSTEE TRUSTEE SEC/TREASURE 6182839860 2024-12-30 true false DALE TIMMERMANN P01269085 6182832371 2025-01-16 2023 2024-10-15 13:58:12Z JAY JOLLIFF FNB TRUSTEE 311 BANKER BLVD VANDALIA IL 62471 1800449 false X WWW.OLDCAPITOLFOUNDATION.ORG X 2000 IL DEDICATED TO THE FURTHERANCE OF CHARITABLE AND EDUCATIONAL OPPORTUNITIES WITHIN THE LOCAL VANDALIA/FAYETTE COUNTY AREA, AND THOSE AREAS IMMEDIATELY ADJACENT THERETO. WE ARE THE OLD CAPITOL FOUNDATION. A COMMUNITY FOUNDATION WHOSE PURPOSE IS TO BRING DONORS AND LOCAL NEEDS TOGETHER. OCF MAKES GRANTS IN VIRTUALLY EVERY FIELD OF INTEREST: ART AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HUMAN SERVICE AND YOUTH. 8 8 1 0 170902 673221 0 254705 385280 29860 11492 455467 1069993 368943 401666 0 59784 59818 0 0 27085 14277 455812 475761 -345 594232 8657872 9800533 0 8657872 9800533 X DEDICATED TO THE FURTHERANCE OF CHARITABLE AND EDUCATIONAL OPPORTUNITIES WITHIN THE LOCAL VANDALIA/FAYETTE COUNTY AREA, AND THOSE AREAS IMMEDIATELY ADJACENT THERETO. WE ARE THE OLD CAPITOL FOUNDATION. A COMMUNITY FOUNDATION WHOSE PURPOSE IS TO BRING DONORS AND LOCAL NEEDS TOGETHER. OCF MAKES GRANTS IN VIRTUALLY EVERY FIELD OF INTEREST: ART AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HUMAN SERVICE AND YOUTH. false false 404960 401666 GRANTING OF EDUCATIONAL SCHOLARSHIPS, MEDICAL GRANTS AND GRANTS TO EDUCATIONAL FACILITIES AND OTHER CHARITIES. 404960 true 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 true true false false false false false false false false false false false false false false false false false false true 0 0 false 1 true false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false IL X JAY JOLLIFF FNB TRUSTEE 6182839860 311 BANKER BLVD VANDALIA IL 62471 JAY JOLLIFF FNB TRUSTEE TRUSTEE SEC/ 5.00 X 59818 0 0 RICK GOTTMAN PRESIDENT X X 0 0 0 STEPHEN KNEBEL VICE PRESIDE X X 0 0 0 59818 false false false 673221 1243 673221 311661 311661 786627 11400 724408 62219 11400 73619 -9045 82664 14844 6048 8796 8796 MISC REIMBURSEMENTS 2649 2649 LEHMAN BOND RESTITUTION 47 47 2696 1069993 -6396 403168 295493 295493 106173 106173 59818 59818 1108 1108 5801 3294 2507 7368 7368 475761 404960 70801 0 5449 2326 383134 673984 8269289 9124223 8657872 9800533 0 0 X 3391621 4166071 5266251 5634462 8657872 9800533 8657872 9800533 X 594232 548429 X false true X true false X 313677 273645 360677 170902 673221 1792122 313677 273645 360677 170902 673221 1792122 675461 1116661 270344 256687 218266 231703 311661 1288661 21092 26786 43556 14891 106325 3187108 9030 0.35040 0.43190 X PART II, LINE 10 OTHER INCOME 91,434 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true CITY OF VANDALIA 431 WEST GALLATIN VANDALIA IL 62471 376000799 GOV 47300 FIRE DEPARTMENT GRAN VANDALIA PARK DISTRICT 900 N LOCUST STREET VANDALIA IL 62471 376006221 GOV 15000 SIMMA PARK FAYETTE COUNTY CEO 431 WEST GALLATIN VANDALIA IL 62471 376000799 GOV 51733 CEO SUPPLIES VANDALIA STATEHOUES 315 WEST GALLATIN ST VANDALIA IL 62471 371400797 GOV 8033 STATE HOUSE FUNCTION VANDALIA SCHOOL DISTRICT 203 1109 NORTH 8TH ST VANDALIA IL 62471 376006838 GOV 97560 NOURISHING GREATNESS CITY OF VANDALIA 431 WEST GALLATIN VANDALIA IL 62471 376000799 GOV 47300 SOUTH HILL CEMETERY EDUCATION GRANTS 67 79109 CEO GRANTS 21 5433 MEDICAL HELP 31 21631 FORM 990 - ORGANIZATION'S MISSION DEDICATED TO THE FURTHERANCE OF CHARITABLE AND EDUCATIONAL OPPORTUNITIES WITHIN THE LOCAL VANDALIA/FAYETTE COUNTY AREA, AND THOSE AREAS IMMEDIATELY ADJACENT THERETO. WE ARE THE OLD CAPITOL FOUNDATION. A COMMUNITY FOUNDATION WHOSE PURPOSE IS TO BRING DONORS AND LOCAL NEEDS TOGETHER. OCF MAKES GRANTS IN VIRTUALLY EVERY FIELD OF INTEREST: ART AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HUMAN SERVICE AND YOUTH. 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. FORM 990, PART XI, LINE 9 CHANGE IN FMV 548,429 CHANGE IN FMV 0 TOTAL 548,429