2024-05-14T12:31:27-04:00 2023-12-31 371012844 GLASS & SHUFFETT LTD 1819 W MCCORD PO BOX 489 CENTRALIA IL 62801 990PF 2023-01-01 363244238 CARILLION BELL CHARITABLE FOUNDATIO CARI PO BOX 1 CENTRALIA IL 62801 JOHN PERRINE DIRECTOR 6185320612 2024-05-10 true JOHN PERRINE true BO V THOMAS P01313605 6185321040 2024-05-14 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X 11860851 X X 62790 14671 62790 114710 114710 114710 16750 16750 16750 -2545 116477 192362 116477 102362 831860 819145 831860 1142587 1081753 1128472 2075 1038 1037 1261 285 976 82983 28958 4499 28958 24459 304 304 115581 5822 28958 26776 200000 200000 315581 5822 28958 226776 827006 1075931 1099514 26827 106005 106005 841574 371385 371385 509741 891871 509741 509741 1478645 1216791 1249637 2081827 3268065 9399150 169458 50142 192796 119316 46000 46000 224933 2170898 638050 783605 1532848 6343145 7170151 11860851 0 0 X 6343145 7170151 6343145 7170151 6343145 7170151 6343145 827006 7170151 7170151 TOTAL CAPITAL GAIN DISTRIBUTIONS 102362 102362 102362 GREEN GRILL BUILDING P 2020-10-23 2023-07-07 90000 5173 81058 14115 14115 116477 102362 14955 0 14955 0 14955 4556 4556 10399 false false false false false false false true true IL true false false false true MIKE SCHROEDER 6185334381 615 S PLEASANT CENTRALIA IL 62801 false false false false false false false false false false false false false false false false false false false JOHN PERRINE 232 EAST BROADWAY CENTRALIA IL 62801 DIRECTOR 0.00 0 0 0 KAROL KELDERMANS BOX 1651 A CENTRALIA IL 62801 DIRECTOR 0.00 0 0 0 MIKE SCHROEDER 615 S PLEASANT CENTRALIA IL 62801 DIRECTOR 0.00 0 0 0 DAVID AGEE 100 S LOCUST CENTRALIA IL 62801 DIRECTOR 0.00 0 0 0 NONE 0 NONE 9464592 820983 344249 10629824 0 10629824 159447 10470377 523519 523519 14955 14955 508564 508564 508564 226776 826922 1053698 508564 479966 1053698 479966 508564 65168 65168 0 65168 65168 X CENTRALIA FOUNDATION 115 E 2ND STREET CENTRALIA IL 62801 TO MAINTAIN PARK PROGRAM AND OVERSEE MAINTENANCE 200000 200000 0 62790 114710 16 TRUST DISTRIBUTION 15 177500 177500 false false false false true false false false false 1b(3) 11250 LACKEY & STEVENSON P TRENDS RENT GO GURL RENT OFFICE RENTAL BUILDING RENTAL BUILDING RENTAL false 990 PREPARATION 2075 1038 0 1037 RENTAL BUILDING 2012-11-02 155955 40822 SL 39 3999 0 0 RENTAL FURNITURE 2013-06-18 1819 1819 SL 7 0 0 0 RENTAL BUILDING IMPROVEMENT 2013-08-09 11162 2694 SL 39 286 0 0 RENTAL FURNACE 2017-01-08 522 522 SL 5 0 0 0 LAND IMPROVEMENTS 2010-06-30 67391 56161 SL 15 4493 0 0 COMPUTER 2006-07-18 1200 1200 SL 5 0 0 0 BENCHES 2011-02-01 5678 5678 SL 7 0 0 0 COMPUTER 2011-07-25 1000 1000 SL 5 0 0 0 LAND IMPROVEMENTS 2012-11-26 12373 8318 SL 15 825 0 0 FENCE 2013-09-16 2506 1545 SL 15 167 0 0 FOUNTAIN 2014-08-30 429574 238651 SL 15 28638 0 0 AUTOMATED PLAYING SYSTEM 2013-09-19 17500 17500 SL 5 0 0 0 SIGN 2013-10-21 6496 6496 SL 7 0 0 0 LAND IMPROVEMENT 2013-01-15 300 200 SL 15 20 0 0 AUTOMATED PLAYING SYSTEM 2014-05-06 21132 21132 SL 5 0 0 0 FENCE 2014-10-23 23494 12790 SL 15 1566 0 0 SPLASH PAD 2015-10-30 26247 12541 SL 15 1750 0 0 FENCING 2016-02-18 4000 3903 SL 7 97 0 0 FTN IMPROV 2016-11-15 200100 82263 SL 15 13340 0 0 LAND IMPROVEMENT 2017-11-02 45652 15722 SL 15 3043 0 0 LAND - LINKON 2017-06-22 86558 0 NDA 0 0 0 LAND SANDERS 2017-06-08 18374 0 NDA 0 0 0 CARILLION TOWER - ELECTRIC 2017-02-14 7565 6396 SL 7 1081 0 0 I-PAD 2012-11-05 400 400 SL 5 0 0 0 CARILLON IMPROVEMENTS 2019-12-21 312653 65137 SL 15 20844 0 0 CARILLON PARK - LAND IMPROVEMENTS 2020-12-31 14765 2091 SL 15 984 0 0 LAND IMPROVEMENT 2021-01-13 3800 380 SL 15 253 0 0 LAND IMPROVEMENT 2021-09-13 6270 627 SL 15 418 0 0 LAND IMPROVEMENT 2021-09-21 2400 240 SL 15 160 0 0 PARK RENOVATION 2022-12-31 26548 0 NDA 0 0 0 MUSICAL EQUIPMENTTRANSITION WORK CIP 2023-12-31 123800 0 NDA 0 0 0 PARK RENOVATIONS - ONGOING 2023-12-31 703122 0 NDA 0 0 0 EQUITIES 3177209 9294206 REITS 90856 104944 1216791 1249637 BUILDING RENTAL 169458 50142 119316 0 GREEN GRILL 0 0 0 0 LIFE INSURANCE POLICY 46000 224933 LAND BUILDINGS AND EQUIPMENT 2170898 638050 1532848 0 MISC 304 0 0 304 WILLIAM JOY CHARITABLE TRUST 819145 819145 819145 MISC REFUNDS 12715 0 12715 LEGAL 1261 285 0 976