2024-05-14T14:39:01-04:00 2023-09-30 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2022-10-01 760821144 THE COMMUNITY FOUNDATION OF WILL COUNTY COMM 8152013700 1000 ESSINGTON RD JOLIET IL 60435 CHRISTIAN SPESIA JD CHAIR 8152013700 2024-04-16 true NADIA CARPANZANO XXX-XX-XXXX false THOMAS A ROBERTS P00997867 7652847554 2024-04-16 2022 2023-04-26 12:10:37Z X CHRISTIAN SPESIA JD 1000 ESSINGTON RD JOLIET IL 60435 2939214 false X HTTPS://WILLCOUNTYCF.ORG/ X 2006 IL THE COMMUNITY FOUNDATION OF WILL COUNTY CONNECTS PEOPLE WHO CARE, TO CAUSES THAT MATTER TO IMPROVE THE LIVES OF WILL COUNTY RESIDENTS. THE FOUNDATION SEEKS TO BUILD PARTNERSHIPS TO STRENGTHEN RELATIONSHIPS AND IDENTIFY NEEDS AMONG NON-PROFIT ORGANIZATIONS, PROFESSIONAL ADVISORS, DONORS, AND COMMUNITY STAKEHOLDERS. 16 16 0 16 0 3341919 542276 86786 213458 223939 884 0 3556261 853001 858115 458485 0 0 0 62243 300348 858115 758833 2698146 94168 8084543 8533618 473905 349210 7610638 8184408 X THE COMMUNITY FOUNDATION OF WILL COUNTY CONNECTS PEOPLE WHO CARE, TO CAUSES THAT MATTER TO IMPROVE THE LIVES OF WILL COUNTY RESIDENTS. THE FOUNDATION SEEKS TO BUILD PARTNERSHIPS TO STRENGTHEN RELATIONSHIPS AND IDENTIFY NEEDS AMONG NON-PROFIT ORGANIZATIONS, PROFESSIONAL ADVISORS, DONORS, AND COMMUNITY STAKEHOLDERS. false false 586373 458485 86786 THE COMMUNITY FOUNDATION OF WILL COUNTY IS THE LEADING FACILITATOR OF PHILANTHROPY IN OUR COMMUNITY AND A RESOURCEFUL LEADER IN MAKING A DIFFERENCE THROUGH EFFECTIVE COMMUNITY INVESTING. 586373 true true false false false true false false false true true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 16 16 false false false false false false false true true false false false true true true false false false false false IL X X THE ORGANIZATION 8152013700 1000 ESSINGTON RD JOLIET IL 60435 X CHRISTIAN SPESIA JD CHAIR 2.00 X X 0 0 0 KATHY CAWLEY VICE CHAIR 1.00 X X 0 0 0 PETER COLARELLI SECRETARY 1.00 X X 0 0 0 BRIAN MURPHY TREASURER 1.00 X X 0 0 0 EDNA BRASS BOARD MEMBER 1.00 X 0 0 0 DR NADIA CARPANZANO BOARD MEMBER 1.00 X 0 0 0 GLORIA DOLLINGER BOARD MEMBER 1.00 X 0 0 0 MARC GORSCH BOARD MEMBER 1.00 X 0 0 0 TOM LANCASTER BOARD MEMBER 1.00 X 0 0 0 DR DAVID LIVINGSTON BOARD MEMBER 1.00 X 0 0 0 BRIAN MURPHY BOARD MEMBER 1.00 X 0 0 0 TYLER QUALIO JD BOARD MEMBER 1.00 X 0 0 0 DR THERESA ROUSE BOARD MEMBER 1.00 X 0 0 0 MATT SCHIMANSKI BOARD MEMBER 1.00 X 0 0 0 TRICIA SIMPSON BOARD MEMBER 1.00 X 0 0 0 RODNEY TONELLI BOARD MEMBER 1.00 X 0 0 0 false false false 542276 542276 PROGRAM SERVICE REVENUE 86786 86786 86786 315034 315034 1995118 2086213 -91095 -91095 -91095 853001 86786 223939 X 458485 458485 86866 86866 2438 511 976 951 16857 16857 114813 24111 45925 44777 7842 3372 3215 1255 4659 978 1864 1817 13944 2928 5578 5438 6772 1422 2709 2641 65 14 26 25 1151 242 460 449 CCT FEES 30000 30000 REGULATORY FILINGS 7312 7312 SPECIAL EVENTS 4841 4841 BANK AND CREDIT CARD FEES 2482 2482 306 132 125 49 758833 586373 110217 62243 388623 229893 346893 6888 11500 1150 10350 7349027 8285121 1366 8084543 8533618 48052 44751 130899 294954 304459 473905 349210 X 688308 7610638 7496100 7610638 8184408 8084543 8533618 X 94168 487741 -8139 X false true X true false X 542276 542276 542276 542276 298713 243563 315034 315034 857310 86786 0.28410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45 339039 404776 5471913 true true 2322750 4500 208964 113461 24665 2322750 3443461 28785 -836652 253794 33161 2348639 2365336 729900 517655 139879 29551 3443461 1711441 592904 154991 72117 21883 2365336 1503262 245815 36445 57973 16118 1711441 0.10000 0.69000 0.21000 false false 11500 1150 10350 10350 FUNDS HELD FOR OTHERS 303093 RIGHT OF USE LIABILITY 1366 304459 X 1297623 487741 487741 809882 16857 26262 43119 853001 723853 723853 16857 18123 34980 758833 SCHEDULE D, PAGE 3, PART X THE FOUNDATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE FOUNDATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF ILLINOIS. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUE 26,262 SCHEDULE D, PAGE 4, PART XII, LINE 4B 18,123 false BLUEPRINT AGENCY NFP 309 N EASTERN AVE JOLIET IL 60432 851826870 501C3 15000 OPERATING SUPPORT BOLINGBROOK CHRISTIAN HEALTH CENTER 151 E BRIARCLIFF RD BOLINGBROOK IL 60440 364401468 501C3 12200 HEALTH EDUCATION BUTLER UNIVERSITY 4600 SUNSET AVENUE INDIANAPOLIS IN 462083443 350867977 501C3 10000 WOMEN'S GOLF TEAM DURANGO DEMON BOOSTER CLUB INC 2390 MAIN AVE DURANGO CO 81301 742422519 501C3 6000 DHS FOOTBALL PROGRAM HEART HAVEN OUTREACH 201 CABERBURY LANE C BOLINGBROOK IL 60440 201675860 501C3 15000 PURCHASE OF A VAN JOLIET AREA HISTORICAL MUSEUM 204 N OTTAWA ST JOLIET IL 604324007 364334686 501C3 15000 ENDOWMENT BUILDING JOLIET JUNIOR COLLEGE FOUNDATION 1215 HOUBOLT JOLIET IL 604318938 510176990 501C3 33000 OPERATING SUPPORT JOLIET REGION CHAMBER OF COMMERCE & INDUSTRY 116 N CHICAGO ST STE 110 JOLIET IL 60432 361293805 501C3 33452 SCHOLARSHIP/OPER. LOVE MOVES US INC PO BOX 732 NEW LENOX IL 60451 812812974 501C3 14000 OPERATING SUPPORT MORNING STAR MISSION MINISTRIES 350 E WASHINGTON ST JOLIET IL 604331150 362422510 501C3 20000 OPERATING SUPPORT NORTHERN ILLINOIS FOOD BANK 273 DEARBORN CT GENEVA IL 601343587 363203648 501C3 28500 OPERATING SUPPORT NORTHWESTERN UNIVERSITY 2145 SHERIDAN ROAD RM L291 EVANSTON IL 602083102 362167817 501C3 10000 ENTREPRENEURSHIP LAW PLAINFIELD PARK DISTRICT 23729 W OTTAWA ST PLAINFIELD IL 60544 362643956 501C3 30000 OPERATING SUPPORT PLAINFIELD SCHOOL DISTRICT FOUNDATION FOR EXCELLENCE 15732 S HOWARD STREET PLAINFIELD IL 60544 363351213 501C3 15000 OPERATING SUPPORT PLAINFIELD UNITED METHODIST CHURCH 15114 PLAINFIELD IL 60544 311059705 501C3 20000 OPERATING SUPPORT SENIOR SERVICES CENTER OF WILL COUNTY INC 251 N CENTER ST JOLIET IL 604357144 362615835 501C3 15000 OPERATING SUPPORT SHAREFEST WILL COUNTY 519 ALAN DRIVE NEW LENOX IL 60451 861285304 501C3 15000 OPERATING SUPPORT ST MARY IMMACULATE PARISH 15629 S RTE 59 PLAINFIELD IL 60544 362167849 501C3 10000 OPERATING SUPPORT THE MOKENA FELLOWSHIP CENTER 13550 W MAPLE ROAD MOKENA IL 60448 300250852 501C3 11124 ADA ACCESSABILITY THOMAS MORE SOCIETY 309 W WASHINGTON ST STE 1250 CHICAGO IL 60606 364270023 501C3 10000 PRO LIFE LEGAL AID TRINITY SERVICES INC 301 VETERANS PARKWAY NEW LENOX IL 60451 362194838 501C3 10680 OPERATING SUPPORT WARM HEART MINISTRIES 608 TIMBERLINE DRIVE JOLIET IL 60431 832780143 501C3 32000 OPERATING SUPPORT WEST SUBURBAN COMMUNITY PANTRY INC 6809 HOBSON VALLEY DR UNIT 118 WOODRIDGE IL 60517 363857072 501C3 15000 REFRIGERATED TRUCK 23 SCHEDULE I, PAGE 1, PART I, LINE 2 PROSPECTIVE COMPETITIVE GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT A PROPOSAL REQUESTING FUNDING WHICH OUTLINES THE PURPOSE OF THE GRANT, THE POPULATION TO BE SERVED, AND THE EXPECTED OUTCOME. THE PROPOSAL IS REVIEWED BY GRANT COMMITTEE (FOUNDATION BOARD AND COMMUNITY MEMBERS) TO DETERMINE THE MERITS OF THE PROPOSAL. THE GRANTS COMMITTEE PRESENT RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR FUNDING, IF APPROVED BY THE BOARD, THE PROPOSAL IS FUNDED. THE GRANTEE IS REQUIRED TO SUBMIT FOLLOW-UP REPORT AT THE END OF THE FUNDING CYCLE VIA THE PORTAL DESCRIBING THE USES OF THE FUNDS AND THE OUTCOMES. THE DONOR ADVISED GRANTS ARE RECOMMENDED BY THEIR PROSPECTIVE DONOR. THE DONOR ADVISED GRANTS ARE APPROVED BY THE BOARD CHAIR AT THE COMMUNITY FOUNDATION OF WILL COUNTY. THE EXECUTIVE DIRECTOR REVIEWS THE 501(C)(3) STATUS AND OTHER LEGAL REQUIREMENTS OF THE GRANTEES. ALL THE COMPETITIVE GRANTS ARE APPROVED BY THE BOARD MEMBERS AT THE COMMUNITY FOUNDATION OF WILL COUNTY. FORM 990 - ORGANIZATION'S MISSION THE COMMUNITY FOUNDATION OF WILL COUNTY CONNECTS PEOPLE WHO CARE, TO CAUSES THAT MATTER TO IMPROVE THE LIVES OF WILL COUNTY RESIDENTS. THE FOUNDATION SEEKS TO BUILD PARTNERSHIPS TO STRENGTHEN RELATIONSHIPS AND IDENTIFY NEEDS AMONG NON-PROFIT ORGANIZATIONS, PROFESSIONAL ADVISORS, DONORS, AND COMMUNITY STAKEHOLDERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE CHAIRMAN, TREASURER, AND EXECUTIVE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE RETURN IS SUBSEQUENTLY SHARED WITH THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE ANNUALLY WHICH DISCLOSES ANY AFFILIATIONS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE TRANSACTIONS THAT MAY RESULT IN OR REPRESENT A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 1,549 2,949 2,875 CONTRACT LABOR 22,562 42,976 41,902 TOTAL 24,111 45,925 44,777 FORM 990, PART XI, LINE 9 AGENCY FUND REVENUE -26,262 18,123 TOTAL -8,139