2026-06-05T14:51:05-04:00 2026-03-31 371223565 TIMMERMANN & COMPANY LTD 105 S 4TH ST VANDALIA IL 624712809 990 2025-04-01 371248135 JOE & ELWENA SCARPACI FOUNDATION JOE& 6182839830 311 BANKER BLVD VANDALIA IL 62471 THE FNB COMM BANK MATTEW ROVENSTINE TRUSTEE/SEC/TREAS 6182839830 2026-05-21 true DALE TIMMERMANN P01269085 6182832371 2026-06-05 2025 2025-03-06 01:10:19Z THE FNB COMM BANK MATTEW ROVENSTINE 311 BANKER BLVD VANDALIA IL 62471 214844 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 95966 168532 28 3957 95994 172489 65000 81436 0 23697 25263 0 0 1472 984 90169 107683 5825 64806 2324983 2389789 0 2324983 2389789 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 81436 81436 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. SUPPORT LOCAL CHARITIES 81436 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 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 25263 0 0 KAREN DYER PRESIDENT X 0 0 0 DR JENNIFER GARRISON VICE PRESIDE X 0 0 0 DOUG KNEBEL DIRECTOR X X 0 0 0 STEVE KNEBEL DIRECTOR X 0 0 0 TY MCNARY DIRECTOR X 0 0 0 25263 false false false 84428 84428 116810 9649 42355 74455 9649 84104 84104 MISC INCOME 3766 3766 MISC INCOME 191 191 3957 172489 172489 81436 81436 25263 25263 750 750 234 234 107683 81436 26247 0 2196 648 83160 83370 2239627 2305771 2324983 2389789 0 0 X 2324983 2389789 2324983 2389789 2324983 2389789 64806 X false false X X 17 FAMILY YMCA OF FAYETTE COUNTY 371117778 10 true 12000 0 FAYETTE COUNTY HEALTH DEPARTMENT 376000800 6 false 1680 0 FAYETTE COUNTY ART CONNECTION 832627464 10 false 933 0 FRIENDS & FAMILY OF SARAH BUSH LINCOLN HOSPITAL 371255150 10 true 13957 0 HISTORICAL VANDALIA INC 371327423 10 true 1000 0 OLD CAPITOL FOUNDATION STATE HOUSE 371400797 7 false 1000 0 EVANS PUBLIC LIBRARY DISTRICT 364181077 6 false 800 0 NOURISHING GREATNESS 934734826 10 false 1000 0 VANDALIA FIELD OF DREAMS 352369201 10 false 2000 0 VANDALIA CHRISTIAN ACADEMY 883797457 10 false 2000 0 VANDALIA COMMUNITY SCHOOLS 376006838 6 true 17000 0 FAYCO ENTERPRISES 510141475 10 false 2130 0 FAYETTE COUNTY FARM BUREAU 371312614 10 false 1000 0 LIGHTHOUSED PREGNANCY CENTER 030442552 10 false 1000 0 CITY OF VANDALIA 376000799 6 true 2000 0 VANDALIA PARK DISTRICIT 376006221 6 false 1500 0 MOTHER OF DOLORS CATHOLIC CHURCH 370727987 1 true 20436 0 17 81436 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 1,000 0 EVANS PUBLIC LIBRARY DISTRICT 36-4181077 6 800 0 NOURISHING GREATNESS 93-4734826 10 1,000 0 VANDALIA FIELD OF DREAMS 35-2369201 10 2,000 0 VANDALIA CHRISTIAN ACADEMY 88-3797457 10 2,000 0 VANDALIA COMMUNITY SCHOOLS 37-6006838 6 X 17,000 0 FAYCO ENTERPRISES 51-0141475 10 2,130 0 FAYETTE COUNTY FARM BUREAU 37-1312614 10 1,000 0 LIGHTHOUSED PREGNANCY CENTER 03-0442552 10 1,000 0 CITY OF VANDALIA 37-6000799 6 X 2,000 0 VANDALIA PARK DISTRICIT 37-6006221 6 1,500 0 MOTHER OF DOLORS CATHOLIC CHURCH 37-0727987 1 X 20,436 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 12000 BASKETBALL GYM FRIEND & FAMILY OF SB LINCOLN HOSP 650 W TAYLOR ST VANDALIA IL 62471 371255150 10 13957 CAPITAL EQUIPMENT MOTHER OF DOLORS CATHOLIC CHURCH 322 N 7TH VANDALIA IL 62471 370727987 1 20436 VANDALIA COMMUNITY SCHOOLS 1109 N 8TH ST VANDALIA IL 62471 376006838 6 17000 WRESTLING PROGRAM 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 2, PART III, LINE 4D SUPPORT LOCAL CHARITIES 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.