JEFFERY FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERY FAMILY CHARITABLE FOUNDATION (EIN 81-0740464)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-20
- IRS object ID
- 202403259349100805
- Schema version
- 2023v5.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-20T13:24:20-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473777241 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Breier Consulting Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Anderson Drive Ste 100 | AddressLine1Txt |
| City | Romeoville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810740464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffery Family Charitable Foundation | BusinessNameLine1Txt |
| Business Name Line2 | CO Dan Jeffery | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEFF | BusinessNameControlTxt |
| Phone | 2397774377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 E Pearson Street 6101 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dan P Jeffery | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Breier | PreparerPersonNm |
| PTIN | P00350187 | PTIN |
| Phone | 6302826520 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $230,939 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,062 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,062 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,062 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$5,338 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $25,280 | GrossSalesPriceAmt |
| Total Rev And Expnss | -$4,274 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,064 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,064 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,450 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $150 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $150 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $33 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $232 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $4,865 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $150 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $24,501 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $24,501 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $29,366 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $150 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $24,501 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$33,640 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $914 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,064 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,229 | CashBOYAmt |
| Cash EOY | $20,204 | CashEOYAmt |
| Cash EOYFMV | $20,204 | CashEOYFMVAmt |
| Corporate Stock BOY | $71,105 | CorporateStockBOYAmt |
| Corporate Stock EOY | $40,487 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $210,735 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $94,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,691 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $230,939 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $253 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $250 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $250 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $94,081 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $60,441 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $94,081 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $60,441 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $94,334 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $60,691 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $94,081 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$33,640 | ExcessRevenueOverExpensesAmt |
| Subtotal | $60,441 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $60,441 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 1.00 Boeing Company | P | 2018-01-16 | 2023-10-03 | $187 | $342 | -$155 | -$155 |
| 2.00 Boeing Company | P | 2018-01-17 | 2023-10-03 | $373 | $695 | -$322 | -$322 |
| 3.00 Boeing Company | P | 2018-02-07 | 2023-10-03 | $560 | $1,045 | -$485 | -$485 |
| 30 Boeing Company | P | 2020-01-06 | 2023-10-03 | $5,599 | $9,916 | -$4,317 | -$4,317 |
| 100 Disney (Walt) Co Com Stk | P | 2014-11-06 | 2023-10-03 | $7,874 | $9,148 | -$1,274 | -$1,274 |
| 75 VMWARE INC | P | 2020-08-27 | 2023-11-27 | $10,687 | $9,472 | $1,215 | $1,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$5,338 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $13 | SubtotalAmt |
| Tax Based On Investment Income | $13 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $13 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $13 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dan Jeffery | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2397774377 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 E Pearson St | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Dan P Jeffery | ||||||
| 5719 Cloverland Drive | Brentwood | TN | 37027 | President | 2.00 | $0 |
| Leslie L Jeffery | ||||||
| 5719 Cloverland Drive | Brentwood | TN | 37027 | Secretary | 0.00 | $0 |
| Joseph R Jeffery | ||||||
| 333 Prospect Avenue | Elmhurst | IL | 60126 | Director | 0.00 | $0 |
| Douglas R Jeffery | ||||||
| 1009 Annecy Pkwy | Nolensville | TN | 37135 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $13 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13 | TotalTaxAmt |
| Distributable Before Adj | $13 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $13 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $24,501 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $24,501 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $19,590 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $46,713 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $30,076 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $32,327 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $13,949 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $142,655 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $24,501 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $24,501 | RemainingDistriFromCorpusAmt |
| Total Corpus | $167,156 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $19,590 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $147,566 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $46,713 | ExcessFromYear4Amt |
| Excess From Year3 | $30,076 | ExcessFromYear3Amt |
| Excess From Year2 | $32,327 | ExcessFromYear2Amt |
| Excess From Year1 | $13,949 | ExcessFromYear1Amt |
| Excess From Current Year | $24,501 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Dan P Jeffery | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Friends of the IDF | |||||||
| 29 East Madison Street | Chicago | IL | 60602 | None | PC | To support Israel Defense forces and Soldiers. | $2,401 |
| Plainview Jewish Center Tzadakeh Fu | |||||||
| 95 Floral Dr W | Plainview | NY | 11803 | None | PC | To feed the Jewish community of people laid off due to Covid 19 and needing assistance. | $1,925 |
| Illinois Regional Training Center | |||||||
| 1700 S 4th Street | Champaign | IL | 61820 | None | PC | To support world and Olympic dreams of the members of the organization. | $8,500 |
| Jewish United Fund | |||||||
| 30 S Wells St | Chicago | IL | 60606 | None | PC | Help people connect to Jewish life and values, fueling a dynamic, enduring community that comes together for good. | $1,040 |
| Greater Chicago Food Depository | |||||||
| 4100 W Ann Lurie Place | Chicago | IL | 60632 | None | PC | To erradicate hunger in the community. | $250 |
| Tunnel to Towers Foundation | |||||||
| 2361 Hylan Blvd | Staten Island | NY | 10306 | None | PC | To support families of fallen first responders. | $262 |
| Komen Greater NYC | |||||||
| 246 W 38th Street 503 | New York City | NY | 10018 | None | PC | To support the mission of Komen Greater NYC. | $462 |
| Tri Delta | |||||||
| 14951 Dallas Parkway Ste 500 | Dallas | TX | 75254 | None | PC | Support the mission and purpose of Delta Delta Delta | $104 |
| American Friends of Magen David Odo | |||||||
| 3175 Commercial Avenue Suite101 | Northbrook | IL | 60062 | None | PC | Saving lives in Israel. | $650 |
| Catholic World Mission | |||||||
| 30 Mansell Ct Suite 103 | Roswell | GA | 30076 | None | PC | Empower the poor, share the Gospel and ignite the Holy Spirit to transform the world. | $500 |
| Swim Across America | |||||||
| 8508 Park Rd 389 | Charlotte | NC | 28210 | None | PC | To fund cancer research, clinical trials and patient programs by hosting charity swims. | $520 |
| Elmuhurst Art Museum | |||||||
| 150 Cottage Hill Avenue | Elmhurst | IL | 60126 | None | PC | To financially sustain the museum and its art, education & architechture programming. | $3,819 |
| Colel Chabad | |||||||
| 806 Eastern Parkway | Brooklyn | NY | 11213 | None | PC | To provide material and Social services for widowed and indigent families, Holocaust survivors , immigrants, and chronically ill. | $970 |
| Friends of ELNET | |||||||
| Web Address | New York | NY | 10000 | None | PC | To strenthen relations between Europe and Israel based on shared democratic values and strategic interests. | $2,101 |
| Assistance Leeague of Conejo Valley | |||||||
| PO Box 4732 | Thousand Oaks | CA | 91359 | None | PC | To create a diverse, equitable and inclusive culture that ensures every person belongs, is respected and valued. We do not discriminate on the basis of race, color, religion, gender, gender expression, age, national origin, disability, marital status, sexual orientation, or military status in any of our activities or operations. | $250 |
| Temple Shalom of Chicago | |||||||
| 3480 North Lake Shore Drive | Chicago | IL | 60657 | None | PC | To support its mission to embrace, inspire, and matter. | $619 |
| Happy Purim LLC | |||||||
| 1086 Teaneck Road Ste 3C1 | Teaneck | NJ | 07666 | None | PC | Fundraiser | $72 |
| Elmhurst Elementary Givebacks | |||||||
| 111 Butterfield Road | Elmhurst | IL | 60126 | None | PC | To support elementary education. | $56 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $24,501 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,062 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$5,338 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$4,274 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$4,274 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Breier Consulting Ltd. - Tax and Acctg | CategoryTxt |
| Amt | $4,450 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Bank Charges | $117 |
| Filing and Regulatory | $115 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit Card Payable | Desc |
| BOY Book Value | $253 | BOYBookValueAmt |
| EOY Book Value | $250 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Advisory Fees | CategoryTxt |
| Amt | $150 | Amt |
| Net Investment Income | $150 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Excise Tax | CategoryTxt |
| Amt | $33 | Amt |
Comments