GOLDBERG KOHN FOUNDTION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GOLDBERG KOHN FOUNDTION (EIN 36-3879526)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-02
IRS object ID
202440939349100214
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-02T12:15:38-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 SOUTH WACKER DR SUITE 3300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606063392ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363879526EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDBERG KOHN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOLDBusinessNameControlTxt
Phone3122014000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 E MONROE ST 3300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVAN W VENTURAPersonNm
Person TitleCHAIRMAN/PRESIDENT OF THE BOARDPersonTitleTxt
Phone3122014000PhoneNum
Signature2024-04-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEVANPersonFirstNm
Person LastVENTURAPersonLastNm
FieldValueIRS element (for citing)
SSN000000000SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC VOGELPreparerPersonNm
PTINP00934100PTIN
Phone3126343400PhoneNum
Preparation2024-04-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$102,931FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$114,245ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$114,247TotalRevAndExpnssAmt
Total Net Invst Incm$2TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,900AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$290AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,610AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$790OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$765OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$25OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,690TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,055TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,635TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$96,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$96,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$99,690TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,055TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$98,635TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$14,557ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$86,374SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$102,931SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$102,931SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$86,374TotalAssetsBOYAmt
Total Assets EOY$102,931TotalAssetsEOYAmt
Total Assets EOYFMV$102,931TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$86,374RetainedEarningBOYAmt
Retained Earning EOY$102,931RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$86,374TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$102,931TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$86,374TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$102,931TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$86,374TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$14,557ExcessRevenueOverExpensesAmt
Other Increases$2,000OtherIncreasesAmt
Subtotal$102,931SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$102,931TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJULIE LAMENDELLAIndividualWithBooksNm
Phone3122013851PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line155 EAST MONROE STREET 3300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEVAN W VENTURA
55 EAST MONROE STREET SUITE 3300CHICAGOIL60603CHAIRMAN/PRESIDENT0.25$0$0$0
JAMI L BRODEY
55 EAST MONROE STREET SUITE 3300CHICAGOIL60603DIRECTOR0.25$0$0$0
JONATHAN M COOPER
55 EAST MONROE STREET SUITE 3300CHICAGOIL60603DIRECTOR0.25$0$0$0
STEVEN A LEVY
55 EAST MONROE STREET SUITE 3300CHICAGOIL60603DIRECTOR0.25$0$0$0
WILLIAM A STARSHAK
55 EAST MONROE STREET SUITE 3300CHICAGOIL60603DIRECTOR0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$47,974AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$47,974TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$47,974AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$720CashDeemedCharitableAmt
Net Vl Noncharitable Assets$47,254NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,363MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,363MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$2,363DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,363DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,363DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$98,635ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$98,635QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,363DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$143,468ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$122,716ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$135,161ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$114,925ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$61,430ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$577,700TotalExcessDistributionCyovAmt
Qualifying Distributions$98,635QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,363AppliedToCurrentYearAmt
Remaining Distri From Corpus$96,272RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$673,972TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$143,468ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$530,504ExcessDistriCyovToNextYrAmt
Excess From Year4$122,716ExcessFromYear4Amt
Excess From Year3$135,161ExcessFromYear3Amt
Excess From Year2$114,925ExcessFromYear2Amt
Excess From Year1$61,430ExcessFromYear1Amt
Excess From Current Year$96,272ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKEVAN VENTURARecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line155 E MONROE SUITE 3300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3122014000RecipientPhoneNum
Form And Info And MaterialsNO FORMAL APPLICATION FORM EXISTS. A LETTER REQUESTING A CONTRIBUTION IS SUFFICIENT.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsCONTRIBUTIONS ARE MADE ONLY TO ORGANIZATIONS QUALIFYING UNDER IRC SECTION 170(C).RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN COLLEGE OF BANKRUPTCY FOUNDATION
PO BOX 249STANDARDSVILLEVA22973N/APCTO SUPPORT THE RECIPIENT'S GENERAL CHARITABLE ACTIVITIES.$2,000
AMERICAN FRIENDS OF MAGEN DAVID ADOM
3175 COMMERCIAL AVENUE SUITE 101NORTHBROOKIL60062N/APCTO SUPPORT THE RECIPIENT'S GENERAL CHARITABLE ACTIVITIES.$10,000
ANTI-DEFAMATION LEAGUE
605 THIRD AVENUENEW YORKNY10158N/APCTO SUPPORT THE RECIPIENT'S GENERAL CHARITABLE ACTIVITIES.$5,000
CAMP RAMAH
3390 RAMAH CIRCLECONOVERWI54519N/APCTO SUPPORT THE RECIPIENT'S GENERAL CHARITABLE ACTIVITIES.$10,000
CHICAGO BAR FOUNDATION'S INVESTING IN JUSTICE CAMPAIGN
321 S PLYMOUTH COURT SUITE 3BCHICAGOIL60604N/APCTO SUPPORT THE RECIPIENT'S GENERAL CHARITABLE ACTIVITIES.$10,000
CHILDREN'S TUMOR FOUNDATION
MAIL CODE 6895 - PO BOX 7247PHILADELPHIAPA191700001N/APCTO SUPPORT THE RECIPIENT'S GENERAL CHARITABLE ACTIVITIES.$5,000
CYC-REBECCA K CROWN YOUTH CENTER
7601 S PHILLIPS AVENUECHICAGOIL60649N/APCTO SUPPORT THE RECIPIENT'S GENERAL CHARITABLE ACTIVITIES.$1,000
ESCOFFIER SCHOLARSHIP FOUNDATION
150 N MARTINGALE ROAD SUITE 300SCHAUMBURGIL60173N/APCTO SUPPORT THE RECIPIENT'S GENERAL CHARITABLE ACTIVITIES.$2,000
METROPOLITAN FAMILY SERVICES
101 N WACKER DRIVE 17TH FLOORCHICAGOIL60606N/APCTO SUPPORT THE RECIPIENT'S GENERAL CHARITABLE ACTIVITIES.$10,000
NORTH SUBURBAN LEGAL AID CLINIC
3500 WESTERN AVENUE SUITE 2HIGHLAND PARKIL60035N/APCTO SUPPORT THE RECIPIENT'S GENERAL CHARITABLE ACTIVITIES.$2,000
NUASIN NEXT GENERATION CHARTER SCHOOL
180 WEST 165TH STREETBRONXNY10452N/APCTO SUPPORT THE RECIPIENT'S GENERAL CHARITABLE ACTIVITIES.$5,000
SECURED FINANCE FOUNDATION
PO BOX 21611NEW YORKNY100871611N/APCTO SUPPORT THE RECIPIENT'S GENERAL CHARITABLE ACTIVITIES.$25,000
SUCCESS ACADEMY CHARTER SCHOOL
95 PINE STREETNEW YORKNY10005N/APCTO SUPPORT THE RECIPIENT'S GENERAL CHARITABLE ACTIVITIES.$2,500
THE CHICAGO COMMUNITY FOUNDATION
33 S STATE STREET SUITE 750CHICAGOIL60603N/APCTO SUPPORT THE RECIPIENT'S GENERAL CHARITABLE ACTIVITIES.$2,500
THE LICORICE PROJECT
PO BOX 813WILMETTEIL60091N/APCTO SUPPORT THE RECIPIENT'S GENERAL CHARITABLE ACTIVITIES.$500
VOCEL
1550 W CARROLL AVENUE SUITE 203CHICAGOIL60607N/APCTO SUPPORT THE RECIPIENT'S GENERAL CHARITABLE ACTIVITIES.$2,500
YOUTH GUIDANCE
PO BOX 95286CHICAGOIL60694N/APCTO SUPPORT THE RECIPIENT'S GENERAL CHARITABLE ACTIVITIES.$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$96,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
MICHAEL C HAINEN
155 EAST MONROE STREETCHICAGOIL60603$6,183Yes (X)
RANDALL L KLEIN
255 EAST MONROE STREETCHICAGOIL60603$7,396Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryRSM LLPCategoryTxt
Amt$2,900Amt
Net Investment Income$290NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,610DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc
Amt$0Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$765$765$0
FILING FEES$25$0$25

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$2,000Amt

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