2026-08-04T10:24:56-04:00 2025-12-31 371223565 TIMMERMANN & COMPANY LTD 105 S 4TH ST VANDALIA IL 624712809 990PF 2025-01-01 276760929 MAURICE C FUNK SECOND AMENDMENT TRUST AGREEMENT MAUR 6184655656 200 HOMER ADAMS PKWY ALTON IL 62002 HEARTLAND BANK TRUST COMPANY TRUST OFFICER 2172454111 2026-05-15 BEN TIMMERMANN P01266077 6182832371 2026-08-04 2025 2025-03-06 01:10:19Z X 2107611 X X 26436 26436 37139 37139 9575 400415 9575 73150 73150 20095 4019 16076 1500 1500 912 912 380 380 22887 4931 17956 75832 75832 98719 4931 93788 -25569 68219 58 75644 50673 50673 1693581 1693041 2056938 1769283 1743714 2107611 0 X 1769283 1743714 1769283 1743714 1769283 1743714 1769283 -25569 1743714 1743714 SECURITY SALES ATTACHED P 2022-01-01 2025-06-30 397696 390840 6856 6856 9575 948 948 948 6894 6894 5946 5946 false false false false false false false true true IL true false false false false true NONE HEARTLAND BANK & TRUST COMPANY HEARTLAND BANK & TRUST COMPANY 6184655656 200 HOMER ADAMS PARKWAY ALTON IL 62002 false false false false false false false false false false false false false false false false false false false false HEARTLAND BANK & TRUST COMPANY HEARTLAND BANK & TRUST COMPANY 200 HOMER ADAMS PARKWAY ALTON IL 62002 TRUST OFFICE 000.00 20095 0 0 NONE NONE N/A 1731162 63188 0 1794350 1794350 26915 1767435 88372 88372 948 948 87424 87424 87424 93788 93788 87424 75832 93788 75832 17956 69468 X OLIVIA POHLMAN HEARTLAND BANK TR 200 HOMER ADAMS PARKWAY ALTON IL 62002 6184335114 ONPOHLMA@HBTBANK.COM GENERAL LETTER OF REQUEST FOR ASSISTANCE FROM RESIDENT, FAMILY, OR FACILITY DIRECTOR AT BARTON W STONE HOME, N/K/A HEARITAGE HEATH OF JACKSONVILLE IL NONE MUST BE MEDICADE RECIPIENT WHO CANNOT AFFORD NEEDED GOODS OR SERVICES AND FOR WHICH GOVERNMENT ASSISTANCE IS NOT AVAILABLE JACKSONVILLE MEMORIAL HOSPITAL FOUN 1600 WEST WALNUT JACKSONVILLE IL 62650 NONE PC FOUNDATION GRANT 75832 75832 14 26436 14 37139 18 9575 73150 73150 false false false false false false false false false false ACCOUNTING FEES 1500 1500 SEE ATTACHED PDF 1693041 2056938 EXPENSES ILLINOIS AG 990 FEES 15 15 OTHER EXPENSES 365 365 FOREIGN TAXES 912 912