2024-05-14T06:34:24-07:00 2023-12-31 371188139 JM Abbott & Associates Ltd 207 S McLean St Lincoln IL 62656 990PF 2023-01-01 237041808 LOGAN COUNTY PARK AND TRAILS FOUNDATION LOGA PO BOX 11 LINCOLN IL 62656 CHARLES MCGEE President 2024-05-10 true CHARLES MCGEE 999009999 true Andrew M Fitzpatrick CPA P01260096 2177351576 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 11820415 X 1165 X 105880 105880 105880 345447 345447 345447 276487 2165 357395 2165 37027 491684 453492 451327 82282 82282 1806 1806 5438 5438 11702 6902 119187 13934 13934 195716 55026 55026 140690 416131 68960 68960 237118 1500 1500 417631 68960 68960 238618 74053 384532 382367 13870 147290 52575 2444648 2224187 2176366 1861537 154551 1720920 1706986 7666646 2902618 1063077 1664287 1839541 1924828 5843725 5918004 11820415 1876 2102 1876 2102 X 5841849 5915902 5841849 5915902 5843725 5918004 5841849 74053 5915902 5915902 EDWARD JONES P 2001-01-01 2023-01-01 349855 354087 -4232 -4232 KUBOTA MOWER 729T6 P 2016-11-20 2023-12-21 7540 10806 11949 6397 6397 2165 5345 5345 5345 5341 5341 4 0 false false false false false false false true true true true false false false true N/A LARA BORGERSON 2177326095 PO BOX 11 LINCOLN IL 62656 false false false false false false false false false false false false false false false false false false false false false false OLIVIA SCULLY PO BOX 11 LINCOLN IL 62656 Director 0.00 0 JUM STRUEBING PO BOX 11 LINCOLN IL 62656 Director 0.00 0 MIKE BOOHER PO BOX 11 LINCOLN IL 62656 Director 0.00 0 KEVIN HUNTER PO BOX 11 LINCOLN IL 62656 Director 0.00 0 RON KLOKKENGA PO BOX 11 LINCOLN IL 62656 Director 0.00 0 PAULA SCULLY PO BOX 11 LINCOLN IL 62656 Director 0.00 0 CHARLES MCGEE PO BOX 11 LINCOLN IL 62656 President & CEO 0.00 0 KURT HULLINGER PO BOX 11 LINCOLN IL 62656 Vice President 0.00 0 LARA BORGERSON PO BOX 11 LINCOLN IL 62656 TRESURER/SECY 0.00 0 NONE NONE OPERATION OF PUBLIC PARK AND CONSERVATION AREA 0 1843846 380047 7666646 9890539 0 9890539 148358 9742181 487109 X 238618 274110 512728 X 382367 306395 331801 334024 1354587 325012 260436 282031 283920 1151399 512728 314679 278446 310466 1416319 512728 314679 278446 310466 1416319 324739 300337 384431 378745 1388252 X LOGAN COUNTY TREASURER 601 BROADWAY ST LINCOLN IL 62656 GOV DONATION REQUESTED IN WILL OF ORIGINAL DONOR OF LAND. 1500 1500 14 105880 16 276487 2165 CRP LAND RENTAL 37027 382367 39192 421559 11 CRP LAND INCOME false false false false false false false false false false BILL LAFORGE HOME 1994-12-15 291 202 SL 39.0000 7 NEW SHELTER 1996-09-27 1890 1267 SL 39.0000 48 NEW ROOF ON SHED 2004-06-16 1682 796 SL 39.0000 43 SHOULDER MILLING & WIDENING ROAD 2013-06-19 81099 60220 200DB 15.0000 2784 FENCING 2014-07-29 6105 4270 200DB 15.0000 245 245 BIRD VIEWING STATION 2014-11-07 4521 3114 200DB 15.0000 188 ASPHALT OVERLAY FOR ROADS & PARKING 2015-09-17 152759 98529 200DB 15.0000 7231 ASPHALT OVERLAY FOR ROADS & PARKING 2016-01-01 76379 44012 200DB 15.0000 4316 KUBOTA MOWER 729T6 2016-11-20 11949 10400 200DB 7.0000 406 ASPHALT OVERLAY FOR ROADS & PARKING 2017-01-01 76379 48328 200DB 15.0000 3740 2017 JD GATOR SIDE BY SIDE 2018-01-18 16846 15463 200DB 5.0000 46 MEMORIAL BENCH 2018-06-04 559 438 200DB 7.0000 35 HP 17.3 LAPTOP 2018-07-18 450 401 200DB 5.0000 11 CANON PRINTER 2018-07-18 70 62 200DB 5.0000 2 2 SETS OF PLAYGROUND EQUIPMENT 2018-12-19 32276 23875 200DB 7.0000 2400 PLAYGROUND EQUIPMENT 2019-04-03 9650 6886 200DB 7.0000 790 ASPHALT OVERLAY FOR ROADS & PARKING 2019-08-16 47727 18039 200DB 15.0000 3958 ELECTRIC LINE EXT 2019-11-27 14400 9277 200DB 7.0000 1464 PARK CAMERA 2019-12-14 1754 1387 200DB 5.0000 147 ELECTRICAL POWER 2019-12-23 36102 12601 200DB 15.0000 3133 DRAINAGE TILE 50% DEPOSIT 2019-12-31 44876 15663 200DB 15.0000 3895 3895 PLT SPRAYER 2019-12-31 484 380 200DB 5.0000 42 FIVE OUTDOOR GRILLS 2019-12-31 675 529 200DB 5.0000 58 JOHN DEERE 5055E UTILITY TRACTOR 2020-06-17 29995 16878 200DB 7.0000 3748 JOHN DEERE 5075E UTILITY TRACTOR 2020-06-22 47609 26788 200DB 7.0000 5949 PLAYGROUND EQUIPMENT 2020-09-22 7155 3765 200DB 7.0000 969 DRAINAGE TILE 50% DEPOSIT 2020-10-16 75051 19932 200DB 15.0000 7349 7349 FORD F250 PLOW TRUCK 2020-11-18 46371 30234 200DB 5.0000 6455 2021 GRASSHOPPER 729T MOWER 2021-01-06 15695 7687 200DB 7.0000 2288 FRONTIER WC1105 WOOD CHIPPER 2021-12-16 4613 1318 200DB 7.0000 941 2021 LIBERTY 7K UTILITY TRACTOR 2021-12-16 3177 1271 200DB 5.0000 762 DRAINAGE TILE PREPAY 2021-12-16 21161 2821 200DB 15.0000 2445 2445 JOHN DEERE 3032E UTILITY TRACTOR 2021-12-16 17000 4857 200DB 7.0000 3469 FRONTIER GM2072R GROOMING MOWER 2021-12-16 4467 1276 200DB 7.0000 912 ENTRANCE GATE 2021-12-16 16470 2196 200DB 15.0000 1903 KICKAPOO PARK HOUSE UPGRADES 2022-05-26 10765 837 200DB 15.0000 1324 RENOVATIONS 2022-06-13 17937 1395 200DB 15.0000 2206 ASPHALT REPAIRS 2022-07-18 10010 556 200DB 15.0000 1261 TRAILS UPGRADES 2022-07-23 16905 939 200DB 15.0000 2129 LOG SPLITTER 2022-10-17 1900 90 200DB 7.0000 517 JOHN DEERE 311G COMPACT LOADER 2022-10-31 76200 3629 200DB 7.0000 20735 PAVEMENT UPGRADES 2022-11-24 12119 135 200DB 15.0000 1598 JD 2022 LOW PROFILE TILT TRAILER 2023-01-05 12024 200DB 7.0000 3435 JD 60' DIAMOND DRUM MULCHER 2023-04-24 31229 200DB 7.0000 5948 HOUSE AC UPGRADE 2023-06-12 3780 200DB 15.0000 294 ROAD & LOT IMPROVEMENTS 2023-10-13 59583 200DB 15.0000 1986 HOUSE ELECTRICAL UPGRADE 2023-10-13 5500 200DB 15.0000 183 PLAYGROUND EQUP - MOLANDA CO 2023-11-07 112500 200DB 7.0000 5357 HOUSE WATER SOFTNER 2023-12-01 1490 200DB 7.0000 35 Improvements 245124 154551 90573 Land 1616413 1616413 7666646 Machinery and Equipment 688862 378101 310761 Improvements 1005296 684976 320320 Land 1208460 1208460 1924828 CRP LAND MANAGEMENT FEES 1851 1851 EQUIPMENT OPERATING EXPENSES - PARK 7020 7020 EQUIPMENT REPAIRS 1398 1398 HOUSE REPAIRS 7020 7020 INSURANCE - PARK 37139 37139 MISCELLANEOUS 125 125 OFFICE SUPPLIES AND EXPENSES - PARK 1106 1106 PARK AND CRP LAND REAL ESTATE TAXES 12303 12303 PARK AND SHOP OPERATING EXPENSES 16971 16971 PARK AND SHOP REPAIRS 21207 21207 PROFESSIONAL FEES - PARK 22023 22023 REFORESTATION EXPENSES 910 910 Rental Expenses 55026 55026 RENTAL EXPENSES 55026 UTILITIES - PARK 10107 10107 VEHICLE REPAIRS AND MAINTENANCE 1510 1510 CRP LAND RENTAL 37027 PAYROLL LIABILITIES 1876 2102 EXCISE TAX 4800 PAYROLL TAXES 6902 6902