2026-08-05T14:52:42-04:00 2025-12-31 371223565 TIMMERMANN & COMPANY LTD 105 S 4TH ST VANDALIA IL 624712809 990 2025-01-01 371400797 OLD CAPITOL FOUNDATION OLDC 6182839860 311 BANKER BLVD VANDALIA IL 62471 MATTHEW ROVENSTINE FNB TRUSTEE TRUSTEE SEC/TREASURE 6182839860 2026-06-07 true DALE TIMMERMANN P01269085 6182832371 2026-07-22 2025 2025-03-06 01:10:19Z MATTHEW ROVENSTINE FNB TRUSTEE 311 BANKER BLVD VANDALIA IL 62471 688822 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. 6 6 0 0 109886 31418 0 450454 448404 14800 0 575140 479822 605527 433976 0 64657 68536 0 0 20794 45897 690978 548409 -115838 -68587 10269142 10938577 0 10269142 10938577 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 433976 433976 GRANTING OF EDUCATIONAL SCHOLARSHIPS, MEDICAL GRANTS AND GRANTS TO EDUCATIONAL FACILITIES AND OTHER CHARITIES. 433976 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 0 false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false IL X MATTHEW ROVENSTINE FNB TRUSTEE 6182839860 311 BANKER BLVD VANDALIA IL 62471 MATTHEW ROVENSTINE FNB TRUSTEE TRUSTEE SEC/ 1.00 X 68536 0 0 DOUG KNEBEL PRESIDENT X X 0 0 0 STEPHEN KNEBEL VICE PRESIDE X X 0 0 0 TY MCNARY DIRECTOR X 0 0 0 NATHAN MATHISS DIRECTOR X 0 0 0 TODD SHULMAN DIRECTOR X 0 0 0 JULIE WOLLERMAN DIRECTOR X 0 0 0 68536 false false false 31418 31418 351828 351828 274299 31277 209000 65299 31277 96576 65299 31277 479822 65299 383105 340124 340124 93852 93852 68536 68536 34000 34000 11897 11897 548409 433976 114433 0 66928 1070 483168 362589 9719046 10574918 10269142 10938577 0 0 X 4208373 10938577 6060769 10269142 10938577 10269142 10938577 X -68587 738022 X false false X 360677 170902 673221 109886 31418 1346104 360677 170902 673221 109886 31418 1346104 636433 709671 218266 231703 311661 340674 351828 1454132 26786 43556 14891 17149 102382 2902618 11682 0.24450 0.29240 X THE OLD CAPITOL FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES TEST. THE ORGANIZATION REGULARLY ADVERTISES IT'S AVAILABILITY FOR DONATIONS AND SEEKS DONATIONS FOR CHARITABLE CAUSES IN VANDALIA, ILLINOIS AND FAYETTE COUNTY ILLINOIS. DONATIONS ARE SOUGHT PRIMARILY FROM INIDIVIDUALS. SOURCES OF SUPPORT FOR THE ORGANIZATION ARE DONATIONS AND FROM INVESTMENT INCOME ON MONEY PREVIOUSLY RECEIVED AS A DONATION. THE GOVERNING BOARD IS MADE UP OF INDIVIDUALS HOLDING THE FOLLOWING POSITIONS: MAYOR OF THE CITY OF VANDALIA, IL THE REGIONAL SUPERINTENDENT OF SCHOOLS THE PRESIDENT OF THE FAMILY YMCA OF FAYETTE COUNTY THE PRESIDENT OF THE VANDALIA HISORICAL SOCIETY THE PRESIDENT OF THE VANDALIA PARK DISTRICT ALL OF THESE POSITIONS ARE NAMED IN THE ORGANIZATIONAL DOCUMENTS OF THE OLD CAPITOL FOUNDATION. A LARGE AMOUNT OF EXPENDITURES EACH YEAR ARE FOR THE BENEFIT OF THE ORGANIZATIONS REPRESENTED BY THE ABOVE. THESE ORGANIZTIONS PROVIDE FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. PART II, LINE 10 OTHER INCOME 102,382 PART II, LINE 17A THE OLD CAPITOL FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES TEST. THE ORGANIZATION REGULARLY ADVERTISES IT'S AVAILABILITY FOR DONATIONS AND SEEKS DONATIONS FOR CHARITABLE CAUSES IN VANDALIA, ILLINOIS AND FAYETTE COUNTY ILLINOIS. DONATIONS ARE SOUGHT PRIMARILY FROM INIDIVIDUALS. SOURCES OF SUPPORT FOR THE ORGANIZATION ARE DONATIONS AND FROM INVESTMENT INCOME ON MONEY PREVIOUSLY RECEIVED AS A DONATION. THE GOVERNING BOARD IS MADE UP OF INDIVIDUALS HOLDING THE FOLLOWING POSITIONS: MAYOR OF THE CITY OF VANDALIA, IL THE REGIONAL SUPERINTENDENT OF SCHOOLS THE PRESIDENT OF THE FAMILY YMCA OF FAYETTE COUNTY THE PRESIDENT OF THE VANDALIA HISORICAL SOCIETY THE PRESIDENT OF THE VANDALIA PARK DISTRICT ALL OF THESE POSITIONS ARE NAMED IN THE ORGANIZATIONAL DOCUMENTS OF THE OLD CAPITOL FOUNDATION. A LARGE AMOUNT OF EXPENDITURES EACH YEAR ARE FOR THE BENEFIT OF THE ORGANIZATIONS REPRESENTED BY THE ABOVE. THESE ORGANIZTIONS PROVIDE FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true CITY OF VANDALIA 431 WEST GALLATIN VANDALIA IL 62471 GOV 98284 BEAUTIFICATION PROJ FAYETTE COUNTY CEO 431 WEST GALLATIN VANDALIA IL 62471 376000799 GOV 66169 CEO SUPPLIES VANDALIA PARK DISTRICT 900 N LOCUST STREET VANDALIA IL 62471 376006221 GOV 49139 SIMMA PARK VANDALIA STATEHOUSE 315 WEST GALLATIN ST VANDALIA IL 62471 371400797 GOV 15111 STATE HOUSE FUNCTION FAYETTE COUNTY YMCA 710 ROCK ISLAND VANDALIA IL 62471 371117778 84000 BUILDING PHASE II SOUTH CENTRAL SCHOOL DISTRICT RR KINMUNDY IL 62854 371250108 10493 EDUCATION GRANTS 93 65545 MEDICAL HELP 17 28307 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 UNREALIZED GAINS 738,022 CHANGE IN FMV 0 TOTAL 738,022