2025-08-14T10:17:33-04:00 2024-12-31 273238017 LUCAS GROUP CPAS ADVISORS PLLC 1753 S WEST AVE FREEPORT IL 610326709 990 2024-01-01 814961714 COMMUNITY FOUNDATION OF JO DAVIESS COUNTY COMM 8157776300 PO BOX 77 ELIZABETH IL 61028 JOEL HOLLAND TREASURER 8152810061 2025-05-08 true false DANIEL ROWE P00349055 8152359610 2025-08-12 2024 2025-03-06 01:10:19Z JOEL HOLLAND 101 EXCHANGE STREET GALENA IL 61036 681666 false X CFJODAVIESS.ORG X 2016 IL THE COMMUNITY FOUNDATION OF JO DAVIESS COUNTY FOSTERS GIVING TO IMPROVE THE LIVES OF THE PEOPLE IN NORTHWESTERN ILLINOIS. 8 8 0 10 0 417297 543679 0 11364 44019 9761 0 438422 587698 151249 163677 0 0 0 11845 42566 72045 193815 235722 244607 351976 1239648 1659182 0 1239648 1659182 X THE COMMUNITY FOUNDATION OF JO DAVIESS COUNTY FOSTERS GIVING TO IMPROVE THE LIVES OF THE PEOPLE IN JO DAVIESS COUNTY THROUGH FINANCIAL SUPPORT AND THE STRENGTHING OF THE NONPROFIT SECTOR AND COMMUNITY ORGANIZATIONS IN THE COUNTY BY INSIPRING PHILANTHROPY. false false 105218 105218 ESTABLISHED THE JO DAVIESS CARROLL CTE ACADEMY FOUNDATION FUND TO BE USED TO SUPPORT CAPITAL IMPROVEMENTS TO THE CTE BUILDINGS AND GROUNDS LOCATED IN ELIZABETH, IL AS WELL AS EDUCATIONAL PROGRAMS AND MATERIALS 10149 10149 ESTABLISHED THE JO DAVIESS COUNTY FUTURE FUND TO SUPPORT FUTURE NEEDS IN JO DAVIESS IN THE AREAS OF ECONOMIC SECURITY, EDUCATION, AND COMMUNITY DEVELOPMENT. 9260 9260 ESTABLISHED THE JO DAVIESS COUNTY YOUTH FUND WHICH SUPPORT EFFORTS TO ENSURE CHILDREN AND YOUTH ARE HEALTHY, READY TO LEARN, SUCCEEDING IN SCHOOL, AND EMPOWERED TO CONTRIBUTE TO THE GROWTH AND VITALITY OF OUR COMMUNITIES IN JO DAVIESS COUNTY. 72575 39050 PROGRAM EXPENSES TO CARRY OUT FOUNDATION MISSION 72575 39050 197202 true true false false false true false false false false false false false false false true true 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 9 0 true 0 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 JOEL HOLLAND 8157776300 101 EXCHANGE STREET GALENA IL 61036 ERIC DREGNE PRESIDENT 5.00 X X 20850 0 0 MARK EINSWEILER DIRECTOR 1.00 X 0 0 0 NATHAN GREINER SECRETARY 1.00 X X 0 0 0 TOM HEIDENREICH VICE CHAIR 1.00 X X 0 0 0 JOEL HOLLAND TREASURER 1.00 X X 0 0 0 ERIN MURPHY DIRECTOR 1.00 X 0 0 0 MARY STAYNER DIRECTOR 1.00 X 0 0 0 BRIDGETTE STOCKS BOARD CHAIRP 1.00 X X 0 0 0 MIKE WELLS DIRECTOR 1.00 X 0 0 0 20850 false false false 543679 543679 30025 30025 107962 93968 13994 13994 13994 587698 13994 30025 131427 131427 32250 32250 22535 11268 11267 8400 8400 4087 4087 23690 11845 11845 25 25 5897 5897 PROGRAM EXPENSES 6325 6325 MISC 571 571 MEMBERSHIPS 400 400 TAXES AND FEES 115 115 235722 197202 26675 11845 129375 41769 407547 750575 702726 866838 1239648 1659182 0 0 X 1239648 1659182 1239648 1659182 1239648 1659182 351976 67558 X false true true false X 216283 739796 295541 417297 543679 2212596 216283 739796 295541 417297 543679 2212596 2212596 6810 11717 17652 30025 66204 27660 27660 2306460 0.95930 0.96540 X PART II, LINE 10 OTHER INCOME 27,660 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 16131 5700 65771 true true X 617845 67558 -22964 44594 573251 14447 14447 587698 225056 225056 10666 10666 235722 SCHEDULE D, PAGE 3, PART X THE FOUNDATION EVALUATES ITS UNCERTAIN TAX PROVISIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX PROVISIONS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D AGENCY FUND UNREALIZED G/L SUBTRACTED ON AUDIT -22,964 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND INVESTMENT INCOME NOT REPORTED IN AUDIT 11,631 INVEST MGR FEES SHOWN NET OF INV INCOME ON AUDIT 2,816 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVEST MGR FEES SHOWN NET OF INV INCOME ON AUDIT 2,816 AGENCY FUND INV MGR FEES NOT REPORTED ON AUDIT 1,271 AGENCY FUND ADMIN FEES NOT REPORTED ON AUDIT 6,579 false CTE ACADEMY 105218 DONOR ADVISED 5700 JO DAVIESS COUNTY FUTURE FUND 10149 JO DAVIESS COUNTY YOUTH FUND 9260 2 SCHOLARSHIPS 35 32250 FORM 990 - ORGANIZATION'S MISSION THE COMMUNITY FOUNDATION OF JO DAVIESS COUNTY FOSTERS GIVING TO IMPROVE THE LIVES OF THE PEOPLE IN JO DAVIESS COUNTY THROUGH FINANCIAL SUPPORT AND THE STRENGTHING OF THE NONPROFIT SECTOR AND COMMUNITY ORGANIZATIONS IN THE COUNTY BY INSIPRING PHILANTHROPY. FORM 990, PAGE 2, PART III, LINE 4D PROGRAM EXPENSES TO CARRY OUT FOUNDATION MISSION FORM 990, PAGE 6, PART VI, LINE 11B DISCUSSION AND REVIEW TAKES PLACE AT A BOARD MEETING BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ADMINISTRATIVE OFFICE LOCATED IN GALENA, ILLINOIS.