2025-08-14T17:39:16-04:00 2025-03-31 371206717 DOEHRING WINDERS & CO LLP 1601 LAFAYETTE AVE MATTOON IL 619383925 990PF 2024-04-01 370840618 DOUGLAS-HART FOUNDATION DOUG 2172354644 2204 DEWITT AVE EAST MATTOON IL 61938 GARY BOSKE VICE PRESIDENT 2172347080 2025-08-08 true false ROBERT E ARNHOLT CPA P00598061 2172350377 2025-08-14 2024 2025-03-06 01:10:19Z X 15167228 X 53563 5513 5513 5513 284425 284425 284425 379566 379566 379566 186634 270763 342939 270763 3202 1133 2069 2069 87376 2274 87376 1083275 942541 758949 68963 3448 26896 38619 314627 46643 267984 71084 945 18916 51223 10300 1288 1287 7725 57598 880 361024 203145 194004 156807 883596 209706 287746 522358 0 0 883596 209706 287746 522358 199679 732835 471203 63485 78959 78959 278340 277676 277676 2197 2197 2197 415275 343099 1861801 40000 348397 348515 1775395 117542 1658732 1657853 8205000 1519105 1519105 3371908 2327108 1320406 1059921 1006702 1006702 14470 14470 14470 5051525 5248458 15167228 3632 886 3632 886 X 5025223 5295986 22670 -48414 5047893 5247572 5051525 5248458 5047893 199679 5247572 5247572 CISCO SYS INC COM P 1997-10-29 2024-05-13 11950 2198 9752 9752 DISCOVER FINL SVCS COM P 2007-07-09 2024-05-13 31115 2896 28219 28219 EMERSON ELEC CO COM P 2008-04-22 2024-05-13 28888 13183 15705 15705 HOME DEPOT INC COM P 1997-02-19 2024-05-13 173559 6961 166598 166598 MEDTRONIC P 2006-05-16 2024-05-13 32998 19504 13494 13494 PROCTER AND GAMBLE P 2005-07-19 2024-05-13 49756 16449 33307 33307 ARCHER DANIELS MIDLAND CO P 2008-05-20 2024-09-12 2935 2197 738 738 ARCHER DANIELS MIDLAND CO P 2008-05-20 2024-09-12 11738 8788 2950 2950 270763 X 1972-03-09 N/A false false false false false false false true true IL true true false false false true N/A MS JENNIFER TARIQ 2172354644 2204 DEWITT AVE EAST MATTOON IL 61938 false false false false false false false false false false false false false false false false false false false false ROBERT ARNHOLT 2204 DEWITT AVE EAST MATTOON IL 61938 TREASURER 2.00 0 0 0 SHONN HILD 2204 DEWITT AVE EAST MATTOON IL 61938 PRESIDENT 2.00 0 0 0 GARY BOSKE 2204 DEWITT AVE EAST MATTOON IL 61938 VICE PRESIDE 2.00 0 0 0 LAURA ZUHONE 2204 DEWITT AVE EAST MATTOON IL 61938 SECRETARY 2.00 0 0 0 GAIL LOWRY 2204 DEWITT AVE EAST MATTOON IL 61938 DIRECTOR 1.00 0 0 0 DAKOTA RADFORD 2204 DEWITT AVE EAST MATTOON IL 61938 DIRECTOR 1.00 0 0 0 NICOLE HUGO 2204 DEWITT AVE EAST MATTOON IL 61938 DIRECTOR 1.00 0 0 0 DIANA GLOSSER 2204 DEWITT AVE EAST MATTOON IL 61938 DIRECTOR 1.00 0 0 0 GREG COOPER 2204 DEWITT AVE EAST MATTOON IL 61938 DIRECTOR 1.00 0 0 0 JENNIFER TARIQ 2204 DEWITT AVE EAST MATTOON IL 61938 EXECUTIVE DI 42.00 68963 13624 0 NONE NONE SEE STATEMENT ATTACHED BEHIND PAGE 13 OF FORM 990-PF 525858 N/A 5622402 302103 8221667 14146172 14146172 212193 13933979 696699 X 522358 3500 525858 525858 X 471203 382506 388092 349252 1591053 400523 325130 329878 296864 1352395 525858 568989 464274 479021 2038142 525858 568989 464274 479021 2038142 464466 448834 436721 449988 1800009 X 14 5513 14 284425 16 186634 15 2274 18 270763 3 2069 PROGRAM FEES/RENT/TUITION,E 69853 SOLAR ENERGY CREDITS 6998 INSURANCE PROCEEDS 8251 751678 85102 836780 11B FEES COLLECTED FROM THE GENERAL PUBLIC FOR TUITION, 11B RENTAL OF ROOMS, ETC. FOR WORKSHOPS AND OTHER ACTIVITIES 11B HELD AT THE FOUNDATION'S NATURE CENTER AND PARKS. 11C SOLAR ENERGY SYSTEM IS USED TO EDUCATE THE PUBLIC ABOUT 11C CLEAN ENERGY THAT SOLAR CAN PRODUCE. 11D SNOW DAMAGE WAS INCURRED AT THE NATURE CENTER BLDG AND 11D PROCEEDS USED TO RESTORE IT FOR ITS CHARITABLE PURPOSE. false false false false false false false false false false X X 1 WEIDNER FAMILY TRUST 14 HEATHER DRIVE CHARLESTON IL 61920 6000 X TAX PREP AND MONTHLY BOOKKEEPING 10300 1288 1287 7725 390269 57598 880 ALTRIA GROUP INC GLBL 6.2% 83537 83945 GOLDMAN SACHS GROUP INC 40000 39909 PUBLIC STORAGE OPER CO GLBL 60988 61276 SCHWAB CHARLES CORP GLBL 81470 81469 SOUTHERN CALIF EDISON CO 82402 81916 A T & T CORP 3742 1980 ARCHER DANIELS MIDLAND AUTOMATIC DATA PROCESSING INC. 12813 152765 CISCO SYS INC. DISCOVER FINANCIAL SERVICES EMERSON ELEC CO COMMON HOME DEPOT 18215 183245 INTEL CORP 4578 5678 J P MORGAN CHASE & CO 28356 245300 JOHNSON & JOHNSON 47736 165840 KRAFT HEINZ CO 3108 5082 MEDTRONIC INC MICROSOFT CORP 9919 150156 MORGAN STANLEY 14129 58335 PAYCHEX INC. 9088 38570 PEPSICO INC 19819 74970 PFIZER INC 29747 22274 PROCTOR & GAMBLE CO. 23756 68168 UNITEDHEALTH GROUP 20483 392813 VERIZON COMMUNICATIONS 21627 27670 WAL-MART STORES INC 53625 263370 WALGREENS BOOTS ALLIANCE INC 22358 5585 SEE STATEMENT 1775395 117542 1657853 8205000 VANGUARD ASSET ALLOCATION AT COST 1512047 3364850 FARMER'S GRAIN AT COST 7058 7058 SEE STATEMENT 2327108 1320406 1006702 1006702 FOUNDER'S FURNITURE AND ARTIFACTS 14470 14470 14470 FARM PROPERTY FUNGICIDE 10156 10156 10156 FERTILIZER 42394 42394 42394 LIMESTONE 1276 1276 1276 HERBICIDE 21361 21361 21361 SEED 41469 41469 41469 INSURANCE 11100 11100 11100 SOIL TESTING 440 440 440 GRAIN STORAGE AND DRYING 6634 6634 6634 CHECKOFF FEES 1191 1191 1191 FARM MANAGEMENT FEES 18086 18086 18086 PROPERTY TAXES 38825 38825 38825 RENTAL DWELLING REPAIRS PROPERTY TAXES MISCELLANEOUS EXPENSES FUNDRAISING 122 122 PARK 1817 1817 NATURE CENTER 104062 104062 OTHER PROGRAM EXPENSE 18999 950 18049 INSURANCE - CHARITABLE 16579 16579 INVESTMENT MANAGEMENT FEE 9107 9107 PROGRAM SUPPLIES & FEES 10651 10651 OIL LEASE & OTHER TAXES 1106 1106 WHITESIDE GARDEN 5649 5649 ROYALTIES 2274 2274 2274 PROGRAM FEES/RENT/TUITION,ETC 69853 69853 SOLAR ENERGY CREDITS 6998 6998 INSURANCE PROCEEDS 8251 8251 NATURE CENTER STORE 3202 1133 2069