2024-10-01T08:09:25-05:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 1701 BROADMOOR DRIVE STE 200 CHAMPAIGN IL 61821 990EZ 2023-01-01 376083094 CCDC FOUNDATION CCDC 2173521606 PO BOX 752 URBANA IL 61803 MARCUS RICCI TREASURER 2175084621 2024-09-26 1 0 LONI TRIMBLE P01269451 2173512073 2024-09-25 2023 2024-10-15 13:58:12Z X X CCDCF.ORG X X 4539 X 0 1265 3274 4539 1200 480 150 1830 2709 108309 0 111018 X 108309 61018 0 50000 108309 111018 0 0 108309 111018 REFORESTATION OF COMMUNITY URBANA PARK DISTRICT - ARBOR DAY 0 200 CHAMPAIGN COUNTY BIKES 0 500 PRAIRIE RIVERS NETWORK 0 500 1200 X MORGAN WHITE PRESIDENT 0.00 0 0 0 MARCUS RICCI TREASURER 0.00 0 0 0 LOTT THOMAS ATTORNEY 0.00 0 0 0 LACEY RAINS LOWE DIRECTOR 0.00 0 0 0 ANDREW WEISS SECRETARY 0.00 0 0 0 MARY ELLEN WUELLNER VICE PRESIDENT FOR VISIONING 0.00 0 0 0 BEVERLY FRIESE DIRECTOR 0.00 0 0 0 ELIANA BROWN DIRECTOR 0.00 0 0 0 BRENT LEWIS DIRECTOR 0.00 0 0 0 STEVE RUGG DIRECTOR 0.00 0 0 0 TIM BARTLETT DIRECTOR 0.00 0 0 0 BRUCE STIKKERS DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL MARCUS RICCI 609 SOUTH EDWIN ST CHAMPAIGN IL 61821 2175084621 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 375 25546 12704 2941 1265 42831 375 25546 12704 2941 1265 42831 0 0 0 42831 241 247 208 260 3274 4230 241 247 208 260 3274 4230 616 25793 12912 3201 4539 47061 0.91010 0.97420 0.08990 0.02580 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 3,274. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PRAIRIE RIVERS NETWORK. GRANTEE NAME: PRAIRIE RIVERS NETWORK. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: URBANA PARK DISTRICT: ARBOR DAY. GRANTEE NAME: URBANA PARK DISTRICT: ARBOR DAY. AMOUNT GIVEN: 200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHAMPAIGN COUNTY BIKES. GRANTEE NAME: CHAMPAIGN COUNTY BIKES. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,200. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: IL CORPORATE FILING FEE. AMOUNT: 10. DESCRIPTION: PAYPAL FEES/SQUARE FEES. AMOUNT: 24. DESCRIPTION: REGISTRATION FEE IL. AMOUNT: 30. DESCRIPTION: ANNUAL MEETING. AMOUNT: 56. DESCRIPTION: LOAN FEE. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 150. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NOTE RECEIVABLE - FRIENDS OF KICKAPOO RAIL TRAIL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.