2024-05-02T14:34:17+00:00 2023-12-31 440160260 FORVIS LLP 211 N Broadway Suite 600 St Louis MO 631022733 990PF 2023-01-01 371255209 Tony Galines Foundation TONY 6189426666 101 S PARK AVENUE HERRIN IL 62948 BARBARA JACOBS TRUSTEE 6189426666 2024-05-02 true BANK OF HERRIN 999009999 true Kristen Hankins P01256574 3142315544 2024-05-15 2023 2023-04-26 12:10:37Z X 723888 X 0 X 3416 3416 10045 10045 14105 25788 14105 0 0 0 0 0 0 27566 27566 0 3549 1595 0 1954 0 0 0 0 1800 180 0 1620 0 0 0 0 453 0 0 0 0 0 0 149 111 0 38 5951 1886 0 3612 33738 33738 39689 1886 0 37350 -12123 25680 0 15769 15379 15379 0 0 0 0 0 0 0 0 0 0 0 0 0 219 167 167 0 0 0 0 0 0 0 0 0 685360 708342 708342 0 0 0 0 1 0 0 701349 723888 723888 0 0 0 0 0 0 X 1017 1017 700332 722871 701349 723888 701349 723888 701349 -12123 34662 723888 0 723888 VANGUARD P 2017-10-13 2023-12-05 15000 0 11583 3417 0 3417 CAPITAL GAIN DISTRIBUTIONS P 2022-01-01 2023-12-31 10688 0 0 10688 0 10688 14105 0 357 0 357 0 357 228 0 0 0 228 0 129 0 false false false 0 0 0 false false false false true true IL true false false false false true N/A BANK OF HERRIN TRUST DEPT 6189426666 101 S PARK AVENUE HERRIN IL 62948 false false false false false false false false false false false false false false false false false false false false false BARBARA JACOBS 101 S PARK AVENUE HERRIN IL 62948 ADVISOR 0.000 0 0 0 THE BANK OF HERRIN 101 S PARK AVENUE HERRIN IL 62948 TRUSTEE 1.000 3549 0 0 DON BENITONE 2517 N 13TH STREET HERRIN IL 62948 ADVISOR 0.000 0 0 0 JASON HENSON 101 S PARK AVENUE HERRIN IL 62948 ADVISOR 0.000 0 0 0 PAULA JOHNSON 101 S PARK AVENUE HERRIN IL 62948 ADVISOR 0.000 0 0 0 0 709417 14755 0 724172 0 0 724172 10863 713309 35665 35665 357 357 35308 35308 35308 37350 0 0 37350 35308 33738 0 37350 33738 0 0 3612 0 0 0 0 0 0 31696 0 0 0 0 0 0 0 0 NOT APPLICABLE NOT APPLICABLE TONY GALINES FOUNDATION BANK OF HERRIN TRUST DEPT HERRIN IL 62948 6189426666 INFORMAL WRITTEN OR VERBAL REQUEST NONE NONE HERRIN CITY LIBRARY 120 N 13TH STREET HERRIN IL 62948 NONE GOV Software 3000 GWEN WELDON 101 S PARK AVENUE HERRIN IL 62948 NONE I SCHOLARSHIP 1000 HAYDEN TAYLOR 101 S PARK AVENUE HERRIN IL 62948 NONE I SCHOLARSHIP 1000 LAUREN MCCLUSKIE 101 S PARK AVENUE HERRIN IL 62948 NONE I SCHOLARSHIP 1000 TYLER WORTHEN 101 S PARK AVENUE HERRIN IL 62948 NONE I SCHOLARSHIP 1000 Purpose House Church 124 Lou Ann Dr Herrin IL 62948 NONE PC Meals 6000 Veterans Honor Flight 210 N Park Herrin IL 62948 NONE PC Guardian Sponsorship 1200 Village of Spillertown 102 COMMUNITY DRIVE SPILLERTOWN IL 62959 NONE GOV Office equipment 2000 Loan Oak Baptist Church 809 Ryan Dr Energy IL 62933 NONE PC Wheelchair Ramp 2000 Caring Counseling Ministries 11264 IL-37 Marion IL 62959 NONE PC CHARITABLE 2000 Lighthouse Shelter 1101 N Madison St Marion IL 62959 NONE PC Gift 2000 Williamson County FOP PO Box 1172 Marion IL 62959 NONE GOV CHARITABLE 11538 33738 0 14 3416 14 10045 18 14105 0 27566 0 27566 false false false false false false false false false false ACCOUNTING FEES 1800 180 0 1620 167 167 0 0 CDs FMV 236000 236000 Mutual funds FMV 472342 472342 WATCH AND RING 1 0 0 IL-AG 900 FILING FEE 15 11 0 4 SAFEKEEPING FEES 124 93 0 31 POSTAGE FEES 10 7 0 3 UNREALIZED GAIN/LOSS 34662 Federal Excise Tax 453 0 0 0