2024-02-27T13:25:26-06:00 2023-12-31 371335003 ECK SCHAFER & PUNKE LLP 227 S Seventh Street Springfield IL 62701 990PF 2023-01-01 830692239 James Orlandini Foundation JAME 2175229010 1231 S 8th Street Springfield IL 62703 Gordon Gates Trustee 2175229010 2024-02-06 1 Gordon Gates 999009999 0 BRADLEY J PUNKE P00064387 2175251111 2024-02-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 6182846 X 0 X 250327 250327 136318 0 121041 1179 371368 251506 120000 114000 6000 6492 6492 0 45877 45877 0 19868 19868 0 41772 41772 0 234009 228009 6000 282594 282594 516603 228009 288594 -145235 23497 807636 515276 515276 5667570 5667570 5667570 5667570 6475206 6182846 6182846 963481 816356 963481 816356 X 0 0 5511725 5366490 0 0 5511725 5366490 6475206 6182846 5511725 -145235 0 5366490 0 5366490 327 0 327 0 327 0 0 0 0 0 0 327 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 N/A Eck Schafer Punke LLP 2175251111 227 South Seventh Street Springfield IL 62701 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 Gordon Gates 1231 S 8th Street Springfield IL 62703 Trustee 10.00 30000 0 0 Kara Carlove 3016 Silverado Drive Carrollton TX 75007 Trustee 10.00 30000 0 0 Lane Larson PO Box 2661 Springfield IL 62708 Trustee 10.00 30000 0 0 Hope Collier 5591 Mechanicsburg Road Springfield IL 62712 Trustee 10.00 30000 0 0 NONE 0 NONE 0 0 5667570 661459 0 6329029 0 816357 5512672 82690 5429982 271499 271499 327 327 271172 0 271172 0 271172 288594 0 288594 271172 282594 0 0 288594 282594 0 0 6000 0 0 0 0 0 0 0 0 265172 0 0 0 X Ann T Havey Foundation 3309 Robbins Road 136 Springfield IL 62704 PC Provide bundles (Bundles of Joy) of clothing to needy families of newborn babies. 5000 Big Brothers Big Sisters of Central Illinois 310 W William Street Decatur IL 62522 pc To serve the general interests of Big Brothers Big Sisters of Central Illinois 11000 Boy Scouts of America - Abraham Lincoln Council 5231 S 6th Street 1 Springfield IL 62703 PC To serve the general interest of the Abraham Lincoln Council 5000 Boys & Girls Club of Central Illinois 300 S 15th Street Springfield IL 62703 PC To benefit the Career Launch Program 16000 Camp Cilca 4124 County Rd 4 1/2 W Cantrall IL 62625 PC To serve the general purposes of the Camp 1648 Compass for Kids Inc 501 S 4th Street Springfield IL 62701 PC Provide academic and social-emotional support to empower children and families underserved by our community. 5000 Concordia High School 1500 Royston Lane Round Rock TX 78664 PC To the annual fund 10000 Concordia University 11400 Concordia University Drive Austin TX 78726 PC For athletic facilities and launch crew 10000 Finding Hope 2590 N Walnut Road Rochester IL 62563 PC For youth therapeutic riding 86297 Illinois Sheriff's Association 401 E Washington Street Springfield IL 62701 PC For improving public safety 15000 Lutheran High School 3500 W Washington Street Springfield IL 62711 PC For educational fund including gym, lockers, grounds and maintenance equipment 37000 Refuge Ranch 9350 Cascade Road Rochester IL 62563 PC For the general operating fund 30000 Springfield BMX Racing 4115 Sandhill Road Springfield IL 62702 PC Benefit youth activites by providing equipment, scholarships and supplies. 10000 Springfield YMCA Strong Kids PO Box 155 Springfield IL 62705 pc Strong Kids Scholarship Fund 11649 St Joseph's Indian School 1301 N Main Street Chamberlin SD 57325 PC To serve the general purposes of the Charity 5000 Word Up of Central Illinois PO Box 3221 Monroe NC 28112 PC Create an online Read Thru the Word course for the Deaf and Hard-of-Hearing community. 5000 Zion Lutheran School 6101 FM 1105 Georgetown TX 78626 PC Further enhancement to the strong academic curriculum, diverse arts and athletics programs of the school. 10000 Prince of Peace Christian School 4004 Midway Rd Carrollton TX 75007 PC Assistance provided to enhance an excellent educational experience in a diverse and caring environment. 2000 Springfield Public Schools Foundation 3063 Fiat Ave Springfield IL 62703 PC To provide financial resources for educational enrichment beyond the daily operational needs of the school district. 7000 282594 0 16 136318 15 1179 Refunds 16 Insurance proceeds 16 119862 0 257359 0 257359 0 0 0 0 0 0 0 0 0 0 Christian County Oil Leases 2800 0 2800 2800 Christian County Real Estate 3648650 0 3648650 3648650 Sangamon County Real Estate 1956120 0 1956120 1956120 Tools & Equipment 30000 0 30000 30000 Vehicles & Equipment 30000 0 30000 30000 Legal & Professional 6492 6492 0 Bank Charges 0 0 0 Fuel 3503 3503 0 Insurance 10485 10485 0 Office expense 118 118 0 Post office box and postage 226 226 0 Repairs and Maintenance 17597 17597 0 Security 935 935 0 Utilities 5194 5194 0 Vehicle Registration 682 682 0 Annual Report 90 90 0 Other taxes 2942 2942 0 Royalties 1179 1179 1179 Insurance proceeds 119862 119862 Real estate tax 19868 19868 0