BETA

FOX RIVER FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOX RIVER FOUNDATION (EIN 38-4021637)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202441369349104009
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)
Return2024-05-15T11:50:03-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472652476PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Steven W Anderson CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14119 Glendenning RdAddressLine1Txt
CityDowners GroveCityNm
State AbbreviationILStateAbbreviationCd
ZIP60515ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN384021637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOX RIVER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOXRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 ENTERPRISE AVENUE AAddressLine1Txt
CityGENEVACityNm
State AbbreviationILStateAbbreviationCd
ZIP60134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN ANDERSONPersonNm
Person TitleDirectorPersonTitleTxt
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVENPersonFirstNm
Person LastANDERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER MCGRAWPreparerPersonNm
PTINP01349891PTIN
Phone3314723230PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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$31,659FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$116,100ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$116,100TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$852LegalFeesRevAndExpnssAmt
Legal Fees Adj Net Incm$852LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$852LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$144,237OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm$144,237OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$144,237OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$16InterestRevAndExpnssAmt
Interest Adj Net Incm$16InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$16InterestDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$41,019TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm$41,019TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$41,019TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,212OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$5,212OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$5,212OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$191,336TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$191,336TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$191,336TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$191,336TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$191,336TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$191,336TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$75,236ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$106,869CashBOYAmt
Cash EOY$31,659CashEOYAmt
Cash EOYFMV$31,659CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,597LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,597LandBldgEquipAccumDeprecAmt
Total Assets BOY$106,869TotalAssetsBOYAmt
Total Assets EOY$31,659TotalAssetsEOYAmt
Total Assets EOYFMV$31,659TotalAssetsEOYFMVAmt
Other Liabilities BOY$23,938OtherLiabilitiesBOYAmt
Other Liabilities EOY$23,964OtherLiabilitiesEOYAmt
Total Liabilities BOY$23,938TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,964TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$82,931NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$7,695NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$82,931TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,695TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$106,869TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$31,659TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$82,931TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$75,236ExcessRevenueOverExpensesAmt
Subtotal$7,695SubtotalAmt
Tot Net Ast Or Fund Balances EOY$7,695TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1STEVEN ANDERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3314723230PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12100 ENTERPRISE AVENUE STE AAddressLine1Txt
CityGENEVACityNm
State AbbreviationILStateAbbreviationCd
ZIP60134ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOSEPH RITCHIE
2100 ENTERPRISE AVE STE AGENEVAIL60134Director0.00$0
STEVEN ANDERSON
2100 ENTERPRISE AVE STE AGENEVAIL60134Director0.00$0
TIMOTHY SHIRK
1111 25TH STREET NWWASHINGTONDC20037Director0.00$0
EUGENE A FROST
1N740 INDIAN KNOLL RDWEST CHICAGOIL60185Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
HADLEY IMPACT CONSULTING
54-337 kamehameha hwy 2aHONOLULUHI96717CONSULTING$117,492
EARL NELSON COMPANY LTD
1455 SEQUOIA DR 113AURORAIL60506LEGAL$3,025
BRANDON WILKERSON
1248 N LARAMIE AVE BSMTCHICAGOIL60651CONSULTING$23,720

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$80,000AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$80,000TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$80,000AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,200CashDeemedCharitableAmt
Net Vl Noncharitable Assets$78,800NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,940MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,940MinimumInvestmentReturnAmt
Distributable Before Adj$3,940DistributableBeforeAdjAmt
Distributable Before Ded$3,940DistributableBeforeDedAmt
Distributable As Adjusted$3,940DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$191,336ExpensesAndContributionsAmt
Qualifying Distributions$191,336QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,940DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$52,193ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$376,923ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$157,033ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$233,821ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$222,727ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,042,697TotalExcessDistributionCyovAmt
Qualifying Distributions$191,336QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,940AppliedToCurrentYearAmt
Remaining Distri From Corpus$187,396RemainingDistriFromCorpusAmt
Total Corpus$1,230,093TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$52,193ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,177,900ExcessDistriCyovToNextYrAmt
Excess From Year4$376,923ExcessFromYear4Amt
Excess From Year3$157,033ExcessFromYear3Amt
Excess From Year2$233,821ExcessFromYear2Amt
Excess From Year1$222,727ExcessFromYear1Amt
Excess From Current Year$187,396ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOSEPH RITCHIEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
SHARON RITCHIE
147W494 JERICHO ROADBIG ROCKIL60521$45,000Yes (X)
JOHN T HUNT
2697 SHERIDAN RDWILMETTEIL60093$50,600Yes (X)
WARREN DEMAIO
3217 N ADAMSHINSDALEIL60521$20,500Yes (X)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$2,597CostOrOtherBasisAmt
Accumulated Depreciation$2,597AccumulatedDepreciationAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$852LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$852AdjustedNetIncomeAmt
Disbursements Charitable Prps$852DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL REPORT FEES$686$686$686
BANK SERVICE CHARGES$24$24$24
DUES AND SUBSCRIPTIONS$1,453$1,453$1,453
MEALS AND ENTERTAINMENT$740$740$740
MISCELLANOUS$594$594$594
OFFICE SUPLIES$515$515$515
TELEPHONE$1,200$1,200$1,200

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
BOY Book Value$23,938BOYBookValueAmt
EOY Book Value$23,964EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTING FEECategoryTxt
Amt$144,237Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$144,237AdjustedNetIncomeAmt
Disbursements Charitable Prps$144,237DisbursementsCharitablePrpsAmt

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