THE SINNISSIPPI FOUNDATION

Address
325 ILLINOIS ROUTE 2
DIXON, IL 61021
Contact
Phone: +1 (815) 284-6611
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 36-3546751

Primary exempt purpose

The Foundation is exempt from federal income tax and real estate taxes because it is an organization described in SEction 501(c)(3) of the Internal Revenue Code and has qualified for exemption status by the Ilinois Department of Revenue, thus no provision for federal income taxes has been made in the accompanying financial statements. The Foundation is not considered a private foundation.
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Human resources, including compensation
Personnel
Berens, Jon
TitleDirectorDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJon BerensJON BERENSJON BERENSJON BERENS 
Officer, director, trustee, or key employeeTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Kanzler, Betty
TitleDirectorDIRECTORDIRECTORCHAIRPERSONCHAIRPERSON
Name of key/compensated personBetty KanzlerBETTY KANZLERBETTY KANZLERBETTY KANZLERBETTY KANZLER
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Kobel, Chester
Title    DIRECTOR
Name of key/compensated person    CHESTER D KOBEL
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Loring, Terry
TitleVice ChairpersonVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSON
Name of key/compensated personTerry LoringTERRY LORINGTERRY LORINGTERRY LORINGTERRY LORING
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Nelsen, Frank
Title CHAIRPERSONCHAIRPERSONDIRECTORDIRECTOR
Name of key/compensated person FRANK C NELSENFRANK C NELSENFRANK C NELSENFRANK C NELSEN
Officer, director, trustee, or key employee TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Nelson, Frank
TitleChairperson    
Name of key/compensated personFrank Nelson    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Nieman, Carol
TitleSecretary/TreasurerSECRETARY/TREASURERSECRETARY/TREASURERDIRECTOR 
Name of key/compensated personCarol NiemanCAROL NIEMANCAROL NIEMANCAROL NIEMAN 
Officer, director, trustee, or key employeeTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Phelan, Patrick
TitlePresident/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEO
Name of key/compensated personPatrick PhelanPATRICK PHELANPATRICK PHELANPATRICK PHELANPATRICK PHELAN
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Prindaville, Ann
TitleDirectorDIRECTOR   
Name of key/compensated personAnn PrindavilleANN PRINDAVILLE   
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00   
Sarver, James
Title    PRESIDENT/CEO RETIRED 6/2013
Name of key/compensated person    JAMES R SARVER
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Scuffham, Mary
Title  DIRECTORSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated person  MARY SCUFFHAMMARY SCUFFHAMMARY SCUFFHAM
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Shaw, Peter
TitleDirector    
Name of key/compensated personPeter Shaw    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Sherman, Paula
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person PAULA SHERMANPAULA SHERMANPAULA SHERMAN 
Officer, director, trustee, or key employee TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Primary exempt purposeThe Foundation is exempt from federal income tax and real estate taxes because it is an organization described in SEction 501(c)(3) of the Internal Revenue Code and has qualified for exemption status by the Ilinois Department of Revenue, thus no provision for federal income taxes has been made in the accompanying financial statements. The Foundation is not considered a private foundation.TO SUPPORT AND PROMOTE MENTAL HEALTH SERVICES.TO SUPPORT AND PROMOTE MENTAL HEALTH SERVICESTO SUPPORT AND PROMOTE MENTAL HEALTH SERVICESTO SUPPORT AND PROMOTE MENTAL HEALTH SERVICES
Program service expenses, total$43,871.00$73,515.00$91,888.00$52,559.00$73,253.00
Financial data
Revenue
Total revenue$86,162.00$87,498.00$96,413.00$72,258.00$72,204.00
Revenue from contributions (total)  $87,292.00$66,924.00$54,979.00
Investment income, current yr$1,132.00$817.00$843.00$891.00$798.00
Program service revenue (total)  $0.00$0.00$0.00
Other types of revenue
Net rental income  $0.00$0.00 
Assets and liabilities
Total assets$335,448.00$314,821.00$323,296.00$336,871.00$334,876.00
Total assets, beginning of year$314,821.00$323,296.00$336,871.00$334,876.00$344,104.00
Total liabilities$7,351.00$8,325.00$10,005.00$7,693.00$10,220.00
Total liabilities, beginning of year$8,325.00$10,005.00$7,693.00$10,220.00$6,749.00
Net assets$328,097.00$306,496.00$313,291.00$329,178.00$324,656.00
Governance and accountability
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990EZ990EZ990EZ
Date e-filing submitted2018-08-302017-02-142016-03-252014-12-022013-12-24
IRS schema version2016v3.02015v2.12014v6.02013v3.02012v2.1
Filing identifier201801289349201345201613579349200316201600279349200010201433109349200963201343169349201304
Use these data in your project Benchmark this organization against its peers