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BROTHER RICE HIGH SCHOOL FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BROTHER RICE HIGH SCHOOL FOUNDATION INC (EIN 46-2743063)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-02
IRS object ID
202421239349302112
Schema version
2022v5.0
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)
Return2024-05-02T13:33:44-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 W ADAMS STREET STE 2015AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462743063EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROTHER RICE HIGH SCHOOLBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBROTBusinessNameControlTxt
Phone3127264440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12015 SPRING ROAD 280AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY A PAPIERNIKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3127264440PhoneNum
Signature2024-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGORYPersonFirstNm
Person LastPAPIERNIKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELEANOR A LIVINGSTON CPA MSTPreparerPersonNm
PTINP00226461PTIN
Phone3123462191PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMICHAEL STILLMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12015 SPRING ROAD 280AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$949,311GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBROTHERRICEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS FOR THE STUDENTS OF BROTHER RICE HIGH SCHOOL AND TO SOLICIT, RECEIVE, AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND, SUBJECT TO THE LIMITATIONS AND PROVISIONS SET FORTH BELOW, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVELY TO SUPPORT, FOSTER, PROMOTE, AND ENHANCE THE EDUCATIONAL PROGRAMS AND FACILITIES OF BROTHER RICE HIGH SCHOOL, INC., AN ILLINOIS NOT FOR PROFIT CORPORATION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$185,802PYContributionsGrantsAmt
CY Contributions Grants$74,764CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$75,759PYInvestmentIncomeAmt
CY Investment Income$46,402CYInvestmentIncomeAmt
PY Other Revenue$36,278PYOtherRevenueAmt
CY Other Revenue$171,204CYOtherRevenueAmt
PY Total Revenue$297,839PYTotalRevenueAmt
CY Total Revenue$292,370CYTotalRevenueAmt
PY Grants And Similar Paid$144,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$93,900CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,357PYOtherExpensesAmt
CY Other Expenses$20,930CYOtherExpensesAmt
PY Total Expenses$162,607PYTotalExpensesAmt
CY Total Expenses$114,830CYTotalExpensesAmt
PY Revenues Less Expenses$135,232PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$177,540CYRevenuesLessExpensesAmt
Total Assets BOY$1,101,651TotalAssetsBOYAmt
Total Assets EOY$1,542,067TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,101,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,542,067NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RAISE FUNDS FOR THE STUDENTS OF BROTHER RICE HIGH SCHOOL AND TO SOLICIT, RECEIVE, AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND, SUBJECT TO THE LIMITATIONS AND PROVISIONS SET FORTH BELOW, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVELY TO SUPPORT, FOSTER, PROMOTE, AND ENHANCE THE EDUCATIONAL PROGRAMS AND FACILITIES OF BROTHER RICE HIGH SCHOOL, INC., AN ILLINOIS NOT FOR PROFIT CORPORATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$93,900ExpenseAmt
Grant$93,900GrantAmt
Revenue$282,371RevenueAmt
DescTO RAISE FUNDS FOR THE STUDENTS OF BROTHER RICE HIGH SCHOOLDesc
Total Program Service Expenses$93,900TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREGORY A PAPIERNIKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3127264440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 NORTH WACKER DR SUITE 3200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE STILLMAN
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
TOM GORMAN
CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
PAT CONDON
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JOHN FARRELL
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JIM MCCORD
VICE PRESIDENT THRU 7/1/220.50Yes (X)Yes (X)$0$0$0
STEVE RUFF
SECRETARY0.50Yes (X)Yes (X)$0$0$0
GREG PAPIERNIK
TREASURER0.50Yes (X)Yes (X)$0$0$0
BURT ODELSON
DIRECTOR0.50Yes (X)$0$0$0
BRIAN COUGHLAN
DIRECTOR0.50Yes (X)$0$0$0
ARI PAXINOS
DIRECTOR0.50Yes (X)$0$0$0
JOHN MCINERNEY
DIRECTOR0.50Yes (X)$0$0$0
BRIAN FARRELL
DIRECTOR0.50Yes (X)$0$0$0
JIM KRAMER
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$55,000FundraisingAmt
All Other Contributions$19,764AllOtherContributionsAmt
Total Contributions$74,764TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,257TotalRevenueColumnAmt
Exclusion$9,257ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$637,589OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$600,444OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$37,145OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,145TotalRevenueColumnAmt
Exclusion$37,145ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$227,701FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$56,497FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,204TotalRevenueColumnAmt
Exclusion$171,204ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,370TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$217,606ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$93,900TotalAmt
Program Services$93,900ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,900TotalAmt
Management And General$8,900ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,295TotalAmt
Management And General$10,295ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BANK CHARGES$1,551$1,551
MISCELLANEOUS$184$184

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$114,830TotalAmt
Program Services$93,900ProgramServicesAmt
Management And General$20,930ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,232BOYAmt
EOY$146,667EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$500,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$596,419BOYAmt
EOY$895,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,101,651BOYAmt
EOY$1,542,067EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$867,278BOYAmt
EOY$1,049,310EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$234,373BOYAmt
EOY$492,757EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,101,651BOYAmt
EOY$1,542,067EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,101,651BOYAmt
EOY$1,542,067EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$177,540ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$262,876NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,802CurrentTaxYearMinus1YearAmt
Current Tax Year$33,011CurrentTaxYearAmt
Total$310,803TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,802CurrentTaxYearMinus1YearAmt
Current Tax Year$33,011CurrentTaxYearAmt
Total$310,803TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$310,803PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,547CurrentTaxYearMinus1YearAmt
Current Tax Year$9,257CurrentTaxYearAmt
Total$114,567TotalAmt
FieldValueIRS element (for citing)
Total Support$425,370TotalSupportAmt
Public Support CY1700.73070PublicSupportCY170Pct
Public Support PY1700.72010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$601,448TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$262,876NetUnrealizedGainsInvstAmt
Revenue Not Reported$262,876RevenueNotReportedAmt
Revenue Subtotal$338,572RevenueSubtotalAmt
Investment Expenses Not Incld$10,295InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$56,496OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$46,201RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$292,371TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$161,032TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$56,496OtherExpensesIncludedAmt
Expenses Not Reported$56,496ExpensesNotReportedAmt
Expenses Subtotal$104,536ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,295InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,295ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$114,831TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES -56,496.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 56,496.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$272,731GrossReceiptsEvent1Amt
Charitable Contri Event1$55,000CharitableContriEvent1Amt
Gross Revenue Event1$217,731GrossRevenueEvent1Amt
Non Cash Prizes Event1$9,195NonCashPrizesEvent1Amt
Rent Facility Costs Event1$42,024RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$5,278OtherDirectExpensesEvent1Amt
Gross Receipts Total$272,731GrossReceiptsTotalAmt
Charitable Contributions Tot$55,000CharitableContributionsTotAmt
Gross Revenue Total Events$217,731GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$9,195NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$42,024RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$5,278OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,497DirectExpenseSummaryEventsAmt
Net Income Summary$161,234NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BROTHER RICE HIGH SCHOOL
10001 S PULASKI RDCHICAGOIL60655362345181$83,900$0SCHOOL NEEDS
BROTHER RICE HIGH SCHOOL
10001 S PULASKI RDCHICAGOIL60655362345181$10,000$0FUNDING FOR WORTHAM SCHOLARSHIP

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS HIRES THE AUDITORS AND TAX CONSULTANT TO PREPARE THE FORM 990. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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