2025-08-08T14:17:19-04:00 2024-12-31 371223565 TIMMERMANN & COMPANY LTD 105 S 4TH ST VANDALIA IL 624712809 990 2024-01-01 371400797 OLD CAPITOL FOUNDATION OLDC 6182839860 311 BANKER BLVD VANDALIA IL 62471 MATTHEW ROVENSTINE FNB TRUSTEE TRUSTEE SEC/TREASURE 6182839860 2025-06-25 true true DALE TIMMERMANN P01269085 6182832371 2025-07-24 2024 2025-03-06 01:10:19Z MATTHEW ROVENSTINE FNB TRUSTEE 311 BANKER BLVD VANDALIA IL 62471 957189 false X WWW.OLDCAPITOLFOUNDATION.ORG X 2000 IL DEDICATED TO THE FURTHERANCE OF CHARITABLE AND EDUCATIONAL OPPORTUNITIES WITHIN THE LOCAL VANDALIA/FAYETTE COUNTY AREA, AND THOSE AREAS IMMEDIATELY ADJACENT THERETO. WE ARE THE OLD CAPITOL FOUNDATION. A COMMUNITY FOUNDATION WHOSE PURPOSE IS TO BRING DONORS AND LOCAL NEEDS TOGETHER. OCF MAKES GRANTS IN VIRTUALLY EVERY FIELD OF INTEREST: ART AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HUMAN SERVICE AND YOUTH. 8 8 0 0 673221 109886 0 385280 450454 11492 14800 1069993 575140 401666 605527 0 59818 64657 0 0 14277 20794 475761 690978 594232 -115838 9800533 10269142 0 9800533 10269142 X DEDICATED TO THE FURTHERANCE OF CHARITABLE AND EDUCATIONAL OPPORTUNITIES WITHIN THE LOCAL VANDALIA/FAYETTE COUNTY AREA, AND THOSE AREAS IMMEDIATELY ADJACENT THERETO. WE ARE THE OLD CAPITOL FOUNDATION. A COMMUNITY FOUNDATION WHOSE PURPOSE IS TO BRING DONORS AND LOCAL NEEDS TOGETHER. OCF MAKES GRANTS IN VIRTUALLY EVERY FIELD OF INTEREST: ART AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HUMAN SERVICE AND YOUTH. false false 608220 605527 GRANTING OF EDUCATIONAL SCHOLARSHIPS, MEDICAL GRANTS AND GRANTS TO EDUCATIONAL FACILITIES AND OTHER CHARITIES. 608220 true true false false false false false false false false false false false false false false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false IL X MATTHEW ROVENSTINE FNB TRUSTEE 6182839860 311 BANKER BLVD VANDALIA IL 62471 MATTHEW ROVENSTINE FNB TRUSTEE TRUSTEE SEC/ 5.00 X 64657 0 0 RICK GOTTMAN PRESIDENT X X 0 0 0 MATT HAAKE DIRECTOR X 0 0 0 STEPHEN KNEBEL VICE PRESIDE X X 0 0 0 TY MCNARY DIRECTOR X 0 0 0 TODD SHULMAN DIRECTOR X 0 0 0 JULIE WOLLERMAN DIRECTOR X 0 0 0 64657 false false false 109886 9287 109886 340674 340674 468558 18270 377048 91510 18270 109780 109780 17004 5001 12003 12003 SCHOLARSHIP REFUNDS 2352 2352 MISC REIMBURSEMENTS 300 300 LEHMAN BOND RESTITUTION 145 145 2797 575140 2652 462602 497663 497663 107864 107864 64657 64657 182 182 16000 16000 3268 2693 575 1344 1344 690978 608220 82758 0 2326 66928 673984 483168 9124223 9719046 9800533 10269142 0 0 X 4166071 4208373 5634462 6060769 9800533 10269142 9800533 10269142 X -115838 584447 X false true X true X 273645 360677 170902 673221 109886 1588331 273645 360677 170902 673221 109886 1588331 690341 897990 256687 218266 231703 311661 340674 1358991 21092 26786 43556 14891 17149 123474 3070796 11682 0.29240 0.35040 X PART II, LINE 10 OTHER INCOME 106,325 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CEO FUNDRAISERS 14404 14404 517 2140 14404 14404 517 2140 2657 11747 true FAYETTE COUNTY CEO 431 WEST GALLATIN VANDALIA IL 62471 376000799 GOV 51840 CEO SUPPLIES CITY OF VANDALIA 431 WEST GALLATIN VANDALIA IL 62471 376000799 GOV 42577 FIRE DEPARTMENT GRAN VANDALIA PARK DISTRICT 900 N LOCUST STREET VANDALIA IL 62471 376006221 GOV 50000 SIMMA PARK CITY OF VANDALIA 431 WEST GALLATIN VANDALIA IL 62471 376000799 GOV 50000 SOUTH HILL CEMETERY VANDALIA STATEHOUSE 315 WEST GALLATIN ST VANDALIA IL 62471 371400797 GOV 10892 STATE HOUSE FUNCTION FAYETTE COUNTY YMCA 710 ROCK ISLAND VANDALIA IL 62471 371117778 250000 BUILDING PHASE II VANDALIA SCHOOL DISTRICT 203 1109 NORTH 8TH ST VANDALIA IL 62471 376006838 GOV 5953 WHITE LILLY PROJECT EDUCATION GRANTS 59 69987 CEO GRANTS 25 4722 MEDICAL HELP 32 33155 FORM 990 - ORGANIZATION'S MISSION DEDICATED TO THE FURTHERANCE OF CHARITABLE AND EDUCATIONAL OPPORTUNITIES WITHIN THE LOCAL VANDALIA/FAYETTE COUNTY AREA, AND THOSE AREAS IMMEDIATELY ADJACENT THERETO. WE ARE THE OLD CAPITOL FOUNDATION. A COMMUNITY FOUNDATION WHOSE PURPOSE IS TO BRING DONORS AND LOCAL NEEDS TOGETHER. OCF MAKES GRANTS IN VIRTUALLY EVERY FIELD OF INTEREST: ART AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HUMAN SERVICE AND YOUTH. FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTANT PREPARES THE RETURN AND GIVES IT TO THE SECRETARY TREASURER. IT IS MADE AVAILABLE TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW. IT IS THEN SIGNED BY THE SECRETARY TREASURER AND THE PRESIDENT. IT IS THEN FILED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE DOCUMENTS ARE PRODUCED FOR INSPECTION. FORM 990, PART XI, LINE 9 CHANGE IN UNREALIZED GAINS 584,447 CHANGE IN FMV 0 TOTAL 584,447