2024-04-29T17:09:54-05:00 2023-12-31 364326893 WILCOP & GIOLITTO LLP 415 SOUTH MULFORD ROAD ROCKFORD IL 61108 990PF 2023-01-01 356772158 HAROLD H PRATT AND MARJORIE L PRATT MEMORIAL CHARITABLE TRUST HARO 8153328100 STILLMAN BANCCORP 8492 E STATE STR ROCKFORD IL 611082734 STILLMAN BANCCORP NA TRUSTEE 8153328100 2024-04-14 1 STILLMAN BANCCORP NA 999009999 0 MICHAEL WILCOP P00294379 8153989899 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 2817265 X 0 X 81733 81733 27095 967770 27095 108828 108828 0 0 0 300 0 0 17318 17318 0 5880 0 0 15 0 0 23513 17318 0 136652 136652 160165 17318 136652 -51337 91510 2756732 2699543 2817265 2756732 2699543 2817265 0 0 X 0 0 0 0 2756732 2699543 2756732 2699543 2756732 2699543 2756732 -51337 0 2705395 5852 2699543 STILLMAN BANCCORP-VARIOUS P 253936 252490 1446 1446 STILLMAN BANCCORP-VARIOUS P 669822 688185 -18363 -18363 CAPITAL GAINS DIVIDENDS P 44012 44012 44012 27095 1272 0 1272 0 1272 2680 0 0 0 2680 0 1408 0 1408 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 N/A STILLMAN BANCCORP NA 8153328812 8492 EAST STATE STREET ROCKFORD IL 61108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STILLMAN BANCCORP NA 8492 EAST STATE STREET ROCKFORD IL 61108 TRUSTEE 0.50 0 0 0 NONE 0 NONE 0 0 2666281 36991 0 2703272 0 0 2703272 40549 2662723 133136 133136 1272 1272 131864 0 131864 0 131864 136652 0 136652 131864 136637 0 0 136652 136637 0 0 15 0 0 0 0 0 0 0 0 131849 0 0 0 X AMERICAN BIBLE SOCIETY 101 N INDEPENDENCE MALL EAST PHILADELPHIA PA 19106 NONE PUBLIC CHARITY OPERATING EXPENSES - UNRESTRICTED 13665 BELVIDERE COMMUNITY UNIT SCHOOL DISTRICT 100 1201 - 5TH AVENUE BELVIDERE IL 61008 NONE PUBLIC SCHOOL SCHOLARSHIP DISTRIBUTIONS 40996 BELVIDERE FAMILY YMCA 220 WEST LOCUST STREET BELVIDERE IL 61008 NONE PUBLIC CHARITY OPERATING EXPENSES - UNRESTRICTED 27330 BELVIDERE LIONS CLUB P O BOX 398 BELVIDERE IL 61008 NONE PUBLIC CHARITY OPERATING EXPENSES - UNRESTRICTED 13665 BLACKHAWK AREA COUNCIL BSA 2820 MCFARLAND ROAD ROCKFORD IL 61107 NONE PUBLIC CHARITY OPERATING EXPENSES - UNRESTRICTED 13665 GIRL SCOUTS OF NORTHERN ILLINOIS 12N124 COOMBS ROAD ELGIN IL 60124 NONE PUBLIC CHARITY OPERATING EXPENSES - UNRESTRICTED 13666 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1001 EAST TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 NONE PUBLIC CHARITY OPERATING EXPENSES - UNRESTRICTED 13665 136652 0 14 1780 14 79953 18 27095 0 108828 0 108828 0 0 0 0 0 0 0 0 0 0 INVESTMENTS AT COST 2699543 2817265 PROFESSIONAL FEES 300 0 0 INCOME POSTING TIMING DIFFERENCES - NET 5852 ILLINOIS CHARITY BUREAU FUND 15 0 0 INVESTMENT FEES 17318 17318 0 FEDERAL INCOME TAX-2022 BALANCE DUE 2799 0 0 FOREIGN TAXES 401 0 0 FEDERAL ESTIMATES-2023 2680 0 0