Illinois Great Rivers Conference 2025 Journal-Yearbook
IGRC Project Accounts as of December 31, 2024 The IGRC Project Accounts holds dollars for specific departments and ministries. Project Accounts are different from the IGRC annual General Budget department dollars that if not spent in a fiscal year are not available in future years for the department. Project Account balances at the end of the fiscal year are “rolled over” into the next fiscal year. The Project Account dollars are received through one or a combination of the following, 1) apportionments, 2) advance specials, 3) specific donations, and 4) registration fees. The report reflects the Project Account balances as of December 31, 2024. The total balance as of December 31, 2024, is $10,535,406. BOM – Board of Ordained Ministry BOT – Board of Trustees Camping – The IGRC Camping Ministry CDT – Congregational Development Team CMT – Connectional Ministry Team District – Individual Districts IGRC – Illinois Great Rivers Conference # Department Project Name Description Balance BOM 105 BOM General Rollover Funds $ 315,367 109 BOM Course of Study Event Registration and Expense $ (41,127) 110 BOM Covenant Keepers Event Registration and Expense $ 24,712 115 BOM ME Pasvogal Funds Temporarily Restricted $ 66,730 118 BOM Ordinands Trip Ordinands Travel $ 14,283 123 BOM Webb Funds Permanent Restricted $ 25,328 124 BOM Webb Funds Temporarily Restricted $ 35,009 380 BOM Workman Trust Board of Ordained Ministry Seminary Assistance $215,313 469 BOM Candidacy Summit Event Registration and Expense $ 14,370 526 BOM Holy Living, Holy Ministry Event Registration and Expense $ 11,592 BOM TOTAL $717,577 BOT 101 BOT Abandoned Property Closed Churches Expenses $ 400,951 117 BOT Episcopal Residence Episcopal Residence Repair & Upkeep $ 4,648 405 BOT Repair and Replacement Fund Buy or Repair Conference Property $1,482,352 505 BOT Housing Allowance Fund Housing Allowance Fund $ 22,745 BOT TOTAL $1,910,696 Camping 126 Camping Youth Service Fund Youth Service Projects $ 5,004 184 Camping Mom and Me Event Registration and Expense $ 11,735 204 Camping Beulah Camp Event Registration and Expense $ 440 205 Camping Camping General Advance Special $ 10,565 209 Camping East Bay Camp Deposits Camping Deposits $ 32,616 212 Camping Little Grassy Camp Deposits Camping Deposits $ 27,226 214 Camping East Bay Camp Equipment Advance Special for EB Equipment $ 32,112 215 Camping East Bay Camp Programming Advance Special for Programming $ 43,372 221 Camping JR High YAR NOW Initiative JR High YAR NOW Initiative $ 428 229 Camping Little Grassy Camp Programming Advance Special $10,301 231 Camping Summer Camp Scholarships Summer Camp Scholarships $ 7,246 232 Camping Trip Camp Equipment Trip Camp Equipment $ 1,142 468 Camping Camp Site Sales Camp Property Sales $ 31,305
Legislative Items 137
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