2026-08-25T15:39:15-04:00 2025-12-31 273238017 LUCAS GROUP CPAS ADVISORS PLLC 1753 S WEST AVE FREEPORT IL 610326709 990 2025-01-01 814961714 COMMUNITY FOUNDATION OF JO DAVIESS COUNTY COMM 8157776300 PO BOX 77 ELIZABETH IL 61028 DAVID WILMARTH TREASURER 8152810061 2026-05-06 true DANIEL ROWE P00349055 8152359610 2026-08-24 2025 2025-03-06 01:10:19Z TOM HEIDENREICH 10488 E BINKLEY RD STOCKTON IL 61085 452565 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. 9 9 0 10 0 543679 370885 0 44019 55002 0 587698 425887 163677 203282 0 0 0 13214 72045 73405 235722 276687 351976 149200 1659182 1872221 0 1659182 1872221 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 86449 86449 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 25252 25252 ESTABLISHED THE FOOD INSECURITY FUND TO HELP ELIMINATE LOCAL HUNGER BY BUILDING CAPACITY OF ORGANIZATIONS WORKING TO END FOOD HARDSHIP. 15000 15000 ESTABLISHED THE JDLF GIVES/JDL COLLECTIVE FUND TO EXPAND ACCESS TO SUSTAINABLE FOOD FOR THE BENEFIT OF THE COMMUNITY, ECONOMY, AND ENVIRONMENT. 105415 76581 PROGRAM EXPENSES TO CARRY OUT FOUNDATION MISSION 105415 76581 232116 true true false false false true false false false false false false false false false true 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 4 0 true 0 false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false IL X ERIC DREGNE 8152810061 8618 FISHER RD HANOVER IL 61041 ERIC DREGNE PRESIDENT 5.00 X X 21580 0 0 MARK EINSWEILER DIRECTOR 1.00 X 0 0 0 JESSICA ENGLE DIRECTOR 1.00 X 0 0 0 BRAD FOX DIRECTOR 1.00 X 0 0 0 NATHAN GREINER VICE CHAIR 1.00 X X 0 0 0 TOM HEIDENREICH CHAIR 1.00 X X 0 0 0 MERRI SEVEY DIRECTOR 1.00 X 0 0 0 KEVIN TURNER DIRECTOR 1.00 X 0 0 0 MIKE WELLS SECRETARY 1.00 X X 0 0 0 DAVID WILMARTH TREASURER 1.00 X X 0 0 0 21580 false false false 370885 370885 41524 41524 40156 26678 13478 13478 13478 425887 13478 41524 180032 180032 23250 23250 21580 10790 10790 13316 13316 4829 4829 26429 13215 13214 5111 5111 MEMBERSHIPS 1650 1650 MISC 490 490 276687 232116 31357 13214 41769 171957 750575 777363 866838 922901 1659182 1872221 0 0 X 1659182 1872221 1659182 1872221 1659182 1872221 X 149200 63839 X true X false true false X 739796 295541 417297 543679 370885 2367198 739796 295541 417297 543679 370885 2367198 2367198 6810 11717 17652 30025 41524 107728 27660 27660 2502586 0.94590 0.95930 X PART II, LINE 10 OTHER INCOME 27,660 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 1131 11850 57502 true true X 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. false CTE ACADEMY 950 US HWY 20 W ELIZABETH IL 61028 86449 JDLF GIVES 2757 W HEADQUARTERS RD ELIZABETH IL 61028 15000 DONOR ADVISED 11850 JDLF COLLECTIVE - FOOD INSECURITY 2757 W HEADQUARTERS RD ELIZABETH IL 61028 25252 SCHOLARSHIPS 27 23250 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. FORM 990, PART XI, LINE 9 AGENCY FUND UNREALIZED G/L SUBTRACTED ON FINANCIALS -21,165 AGENCY FUND INVESTMENT INCOME NOT REPORTED IN FINANCIALS -33,364 INVEST MGR FEES SHOWN NET OF INV INCOME ON FINANCIALS -4,829 INVEST MGR FEES SHOWN NET OF INV INCOME ON AUDIT 3,442 AGENCY FUND INV MGR FEES NOT REPORTED ON AUDIT 1,387 AGENCY FUND DISBURSEMENT ON SHOWN ON FINANCIALS 6,000 48,529