Nonprofit · EIN 37-1400797
OLD CAPITOL FOUNDATION
Tax-exempt · VANDALIA, IL 62471
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $479,822 | $548,409 | -$68,587 | $10,938,577 | $0 | $10,938,577 |
| December 31, 2024 | 990 | $575,140 | $690,978 | -$115,838 | $10,269,142 | $0 | $10,269,142 |
| December 31, 2023 | 990 | $1,069,993 | $475,761 | $594,232 | $9,800,533 | $0 | $9,800,533 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $31,418
- Program service revenue
- $0
- Investment income
- $448,404
- Net gain from sales of assets
- $96,576
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $433,976
- Compensation of officers, directors and key employees
- $68,536
- Salaries, compensation and benefits (total)
- $68,536
- Professional fundraising fees
- $0
- Accounting fees
- $34,000
- Program services (functional)
- $433,976
- Management and general (functional)
- $114,433
Balance sheet and other
- Total assets, start of year
- $10,269,142
- Total assets, end of year
- $10,938,577
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,938,577
- Publicly traded securities
- $10,574,918
- Net assets without donor restrictions
- $10,938,577
- Gross receipts
- $688,822
- Employees
- 0
- Year formed
- 2000
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW ROVENSTINE FNB TRUSTEE | TRUSTEE SEC/ Institutional trustee | 1 | $68,536 |
| DOUG KNEBEL | PRESIDENT Trustee or director, Officer | – | $0 |
| STEPHEN KNEBEL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TY MCNARY | DIRECTOR Trustee or director | – | $0 |
| NATHAN MATHISS | DIRECTOR Trustee or director | – | $0 |
| TODD SHULMAN | DIRECTOR Trustee or director | – | $0 |
| JULIE WOLLERMAN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW ROVENSTINE FNB TRUSTEE | TRUSTEE SEC/ Institutional trustee | 5 | $64,657 |
| RICK GOTTMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| MATT HAAKE | DIRECTOR Trustee or director | – | $0 |
| STEPHEN KNEBEL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TY MCNARY | DIRECTOR Trustee or director | – | $0 |
| TODD SHULMAN | DIRECTOR Trustee or director | – | $0 |
| JULIE WOLLERMAN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY JOLLIFF FNB TRUSTEE | TRUSTEE SEC/ Institutional trustee | 5 | $59,818 |
| RICK GOTTMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| STEPHEN KNEBEL | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 311 BANKER BLVD, VANDALIA, IL 62471-1941
- In care of
- % ELIZABETH HEINZMANN
- Principal officer (990 for 2025)
- MATTHEW ROVENSTINE FNB TRUSTEE, 311 BANKER BLVD, VANDALIA, IL 62471
- Signed the 990
- MATTHEW ROVENSTINE FNB TRUSTEE, TRUSTEE SEC/TREASURE
- Phone
- (618) 283-9860
- Website
- WWW.OLDCAPITOLFOUNDATION.ORG
- Return prepared by
- TIMMERMANN & COMPANY LTD
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.
Program accomplishments
- GRANTING OF EDUCATIONAL SCHOLARSHIPS, MEDICAL GRANTS AND GRANTS TO EDUCATIONAL FACILITIES AND OTHER CHARITIES.Expenses $433,976 · grants $433,976
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1400797
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $10,938,577
- Income (IRS master file)
- $688,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $479,822 | $548,409 | $10,938,577 | XML |
| 990 | December 2024 | $575,140 | $690,978 | $10,269,142 | XML |
| 990 | December 2023 | $1,069,993 | $475,761 | $9,800,533 | XML |
| 990 | December 2022 | $455,467 | $455,812 | $8,657,872 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1400797).
Questions about OLD CAPITOL FOUNDATION
- What is the EIN of OLD CAPITOL FOUNDATION?
- The employer identification number (EIN) of OLD CAPITOL FOUNDATION is 37-1400797.
- Is OLD CAPITOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to OLD CAPITOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLD CAPITOL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OLD CAPITOL FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OLD CAPITOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OLD CAPITOL FOUNDATION?
- The 990 for the year ended December 31, 2025 names MATTHEW ROVENSTINE FNB TRUSTEE.
- Who are the officers and directors of OLD CAPITOL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $68,536 (MATTHEW ROVENSTINE FNB TRUSTEE, TRUSTEE SEC/).
- How much revenue does OLD CAPITOL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $479,822, expenses of $548,409 and total assets of $10,938,577 at year end.
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