2025-06-12T09:16:39-04:00 2025-03-31 371223565 TIMMERMANN & COMPANY LTD 105 S 4TH ST VANDALIA IL 624712809 990 2024-04-01 371248135 JOE & ELWENA SCARPACI FOUNDATION JOE& 6182839830 311 BANKER BLVD VANDALIA IL 62471 THE FNB COMM BANK MATTEW ROVENSTINE TRUSTEE/SEC/TREAS 6182839830 2025-05-29 true true DALE TIMMERMANN P01269085 6182832371 2025-05-29 2024 2025-03-06 01:10:19Z THE FNB COMM BANK MATTEW ROVENSTINE 311 BANKER BLVD VANDALIA IL 62471 95994 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 140610 95966 9 28 140619 95994 57134 65000 0 21007 23697 0 0 1286 1472 79427 90169 61192 5825 2319158 2324983 0 2319158 2324983 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 65000 65000 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. 65000 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 COMM BANK MATTEW ROVENSTINE 6182839830 311 BANKER BLVD VANDALIA IL 62471 THE FNB COMM BANK MATTEW ROVENSTINE TRUSTEE/SEC/ 1.00 X 23697 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 23697 false false false 91963 91963 4003 4003 4003 4003 LEHMAN BROS RESTITUTION 28 28 28 95994 95994 65000 65000 23697 23697 750 750 SOFTWARE 640 640 SUPPLIES 67 67 AG 990 FEE 15 15 90169 65000 25169 0 2196 142431 83160 2176727 2239627 2319158 2324983 0 0 X 2319158 2324983 2319158 2324983 2319158 2324983 5825 X false false X X 13 FAMILY YMCA OF FAYETTE COUNTY 371117778 10 false 10000 0 FAYETTE COUNTY HEALTH DEPARTMENT 376000800 6 false 1656 0 FAYETTE COUNTY ART CONNECTION 832627464 10 false 1006 0 FRIENDS & FAMILY OF SARAH BUSH LINCOLN HOSPITAL 371255150 10 false 23690 0 HISTORICAL VANDALIA INC 371327423 10 false 4700 0 OLD CAPITOL FOUNDATION STATE HOUSE 371400797 7 false 4098 0 OPERATION OUTING 371123841 10 false 1500 0 EVANS PUBLIC LIBRARY DISTRICT 364181077 6 false 2000 0 NOURISHING GREATNESS 934734826 10 false 3000 0 FRIENDS & FAMILY OF SARAH BUSH LINCOLN HOSPITAL 371255150 10 false 500 0 VANDALIA ASSOCIATION OF CHURCHES 364181077 1 false 1100 0 SAFE 371190601 6 false 2250 0 VANDALIA FIELD OF DREAMS 352369201 10 false 9500 0 13 65000 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 OLD CAPITOL FOUNDATION STATE HOUSE 37-1400797 7 4,098 0 OPERATION OUTING 37-1123841 10 1,500 0 EVANS PUBLIC LIBRARY DISTRICT 36-4181077 6 2,000 0 NOURISHING GREATNESS 93-4734826 10 3,000 0 FRIENDS & FAMILY OF SARAH BUSH LINCOLN HOSPITAL 37-1255150 10 500 0 VANDALIA ASSOCIATION OF CHURCHES 36-4181077 1 1,100 0 SAFE 37-1190601 6 2,250 0 VANDALIA FIELD OF DREAMS 35-2369201 10 9,500 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 FAMILY YMCA OF FAYETTE COUNTY 710 N ROCK ISLAND VANDALIA IL 62471 371117778 10 10000 BASKETBALL GYM FRIEND & FAMILY OF SB LINCOLN HOSP 650 W TAYLOR ST VANDALIA IL 62471 371255150 10 23690 CAPITAL EQUIPMENT VANDALIA FIELD OF DREAMS 3003 WEST ST LOUIS AVENUE VANDALIA IL 62471 352369201 10 9500 FIELD PROJECTS 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.