COLONEL IL JAMES N PRITZKER LIBRARY FOR THE CITIZEN SOLDIER: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COLONEL IL JAMES N PRITZKER LIBRARY FOR THE CITIZEN SOLDIER (EIN 36-4477083)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202413189349100521
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T08:14:52-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 N CLARK ST STE 200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364477083EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLONEL JAMES N PRITZKER LIBRARY OF THEBusinessNameLine1Txt
Business Name Line2CITIZEN SOLDIERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3123749455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110475 12TH STREETAddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53144ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERTO BRAVOPersonNm
Person TitleDIRECTOR OF ADMIN & OPSPersonTitleTxt
Phone2628007418PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET ROCHEPreparerPersonNm
PTINP00666837PTIN
Phone3128560200PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
PF60 Month Term Sect507b1 BYes (X)PF60MonthTermSect507b1BInd
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$40,910,087FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$838,754ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$336,691DividendsRevAndExpnssAmt
Dividends Net Invst Incm$340,141DividendsNetInvstIncmAmt
Dividends Adj Net Incm$336,691DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss$32,610GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$20,516GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$32,610GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss$32,610NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$3,760,310NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$561,810CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$181NetSTCapitalGainAdjNetIncmAmt
Gross Sales Less Ret And Allwnc$289,873GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$214,204CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$75,669GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$75,669GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$208,180OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,364,330OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$1,551,137OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$5,252,214TotalRevAndExpnssAmt
Total Net Invst Incm$2,286,797TotalNetInvstIncmAmt
Total Adj Net Incm$1,996,288TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$516,241CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$516,241CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,191,684OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$769,068OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$422,616OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$764,006PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$805,109PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$22,246LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$22,146LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$131,611AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,215AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$5,215AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$54,825AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,101,782OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$343,737OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$705,764OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$726,536OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$18,678TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$200,263DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$287,624OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$274,513OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$72,733TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$81,775TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$973,899OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$995,627OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,280,767TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$348,952TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,996,288TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,383,147TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,280,767TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$348,952TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,996,288TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,383,147TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$28,553ExcessRevenueOverExpensesAmt
Net Investment Income$1,937,845NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,652,602CashBOYAmt
Cash EOY$4,594,228CashEOYAmt
Cash EOYFMV$4,594,228CashEOYFMVAmt
Sav And Temp Cash Invst BOY$17,902,103SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$17,264,963SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$17,264,963SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$14,337AcctRcvblAmt
Acct Rcvbl BOY$15,125AcctRcvblBOYAmt
Acct Rcvbl EOY$14,337AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$14,337AcctRcvblEOYFMVAmt
Pledges Rcvbl$66,700PledgesRcvblAmt
Pledges Rcvbl BOY$22,000PledgesRcvblBOYAmt
Pledges Rcvbl EOY$66,700PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$66,700PledgesRcvblEOYFMVAmt
Rcvbl From Officers BOY$183,877RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$459,264RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$459,264RcvblFromOfficersEOYFMVAmt
Inventories BOY$347,728InventoriesBOYAmt
Inventories EOY$159,948InventoriesEOYAmt
Inventories EOYFMV$159,948InventoriesEOYFMVAmt
Prepaid Expenses BOY$776,473PrepaidExpensesBOYAmt
Prepaid Expenses EOY$772,439PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$772,439PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$33,414CorporateStockBOYAmt
Corporate Stock EOY$31,365CorporateStockEOYAmt
Corporate Stock EOYFMV$31,365CorporateStockEOYFMVAmt
Other Investments BOY$17,166,311OtherInvestmentsBOYAmt
Other Investments EOY$16,985,777OtherInvestmentsEOYAmt
Other Investments EOYFMV$16,985,777OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$14,497,250LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,936,184LandBldgEquipAccumDeprecAmt
Land BOY$600,460LandBOYAmt
Land EOY$561,066LandEOYAmt
Land EOYFMV$561,066LandEOYFMVAmt
Other Assets BOY$3,000OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$40,703,093TotalAssetsBOYAmt
Total Assets EOY$40,910,087TotalAssetsEOYAmt
Total Assets EOYFMV$40,910,087TotalAssetsEOYFMVAmt
Accounts Payable BOY$742,925AccountsPayableBOYAmt
Accounts Payable EOY$320,165AccountsPayableEOYAmt
Deferred Revenue BOY$76,050DeferredRevenueBOYAmt
Deferred Revenue EOY$72,850DeferredRevenueEOYAmt
Other Liabilities BOY$287,497OtherLiabilitiesBOYAmt
Other Liabilities EOY$16,468OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,106,472TotalLiabilitiesBOYAmt
Total Liabilities EOY$409,483TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$32,468,653NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$33,372,636NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$7,127,968DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$7,127,968DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$39,596,621TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$40,500,604TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$40,703,093TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$40,910,087TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$39,596,621TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$28,553ExcessRevenueOverExpensesAmt
Other Increases$7,365,886OtherIncreasesAmt
Subtotal$46,933,954SubtotalAmt
Other Decreases$6,433,350OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$40,500,604TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
LT CAPITAL GAIN ON LIMITED PARTNERSHIPSP2023-01-012023-12-31$561,629$561,629
ST CAPITAL GAIN ON LIMITED PARTNERSHIPSP2023-01-012023-12-31$181$181
FieldValueIRS element (for citing)
Capital Gain Net Income$561,810CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$181NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$26,936InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$26,936SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$26,936TaxBasedOnInvestmentIncomeAmt
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$26,936TaxDueAmt

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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.PRITZKERMILITARY.ORGWebsiteAddressTxt
Individual With BooksROBERTO BRAVOIndividualWithBooksNm
Phone2628007418PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line110475 12TH STREETAddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53144ZIPCd
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 PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
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 (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
COLONEL IL JENNIFER N PRITZKER
104 S MICHIGAN AVE NO 1025CHICAGOIL60603FOUNDER & CHAIR1.00$0$0$0
MARY F PARTHE
104 S MICHIGAN AVE NO 1025CHICAGOIL60603SECRETARY1.00$0$0$0
SHARI KOEHLER
104 S MICHIGAN AVE NO 1025CHICAGOIL60603TREASURER1.00$0$0$0
SUSAN RIFKIN
104 S MICHIGAN AVE NO 1025CHICAGOIL60603COO OF PHILANTHROPIC ACTIVITIES12.00$74,554$14,877$0
KREWASKY SALTER
104 S MICHIGAN AVE NO 1025CHICAGOIL60603PRESIDENT (THRU 06/2023)40.00$196,890$3,808$0
ROBERTO BRAVO
10475 12TH STREETKENOSHAWI53144INTERIM PRESIDENT (AS OF 09/2023)40.00$173,358$52,755$0
JAMES MUKOYAMA
104 S MICHIGAN AVE NO 1025CHICAGOIL60603DIRECTOR1.00$0$0$0
ARIE FREIDMAN
104 S MICHIGAN AVE NO 1025CHICAGOIL60603DIRECTOR1.00$0$0$0
JOHN WILLIAMS
104 S MICHIGAN AVE NO 1025CHICAGOIL60603DIRECTOR1.00$0$0$0
KEVIN FARRELL
104 S MICHIGAN AVE NO 1025CHICAGOIL60603DIRECTOR1.00$0$0$0
ROBERT SARAZEN
104 S MICHIGAN AVE NO 1025CHICAGOIL60603DIRECTOR (THRU 09/2023)1.00$0$0$0
JOHN SCHWAN
104 S MICHIGAN AVE NO 1025CHICAGOIL60603DIRECTOR1.00$0$0$0
BRIDGET ALTENBURG
104 S MICHIGAN AVE NO 1025CHICAGOIL60603DIRECTOR1.00$0$0$0
LORY MANNING
104 S MICHIGAN AVE NO 1025CHICAGOIL60603DIRECTOR1.00$0$0$0
GINNY NARSETE
104 S MICHIGAN AVE NO 1025CHICAGOIL60603DIRECTOR1.00$0$0$0
STEPHEN EVANS
104 S MICHIGAN AVE NO 1025CHICAGOIL60603DIRECTOR1.00$0$0$0
JOSEPH HEINS
104 S MICHIGAN AVE NO 1025CHICAGOIL60603DIRECTOR (AS OF 02/2023)1.00$0$0$0
CARLA KNOROWSKI
104 S MICHIGAN AVE NO 1025CHICAGOIL60603DIRECTOR (AS OF 02/2023)1.00$0$0$0
TERRELL ODOM
104 S MICHIGAN AVE NO 1025CHICAGOIL60603DIRECTOR (AS OF 02/2023)1.00$0$0$0
ELISABETH PENNIX
104 S MICHIGAN AVE NO 1025CHICAGOIL60603DIRECTOR (AS OF 02/2023)1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
SUSAN MENNENGA ETTNER
104 S MICHIGAN AVE NO 1025CHICAGOIL60603SPECIAL-PROJECTS MAN40.00$141,787$40,790$0
THERESA EMBREY
104 S MICHIGAN AVE NO 1025CHICAGOIL60603CHIEF LIBRARIAN40.00$97,428$65,370$0
BRADLEY GUIDERA
104 S MICHIGAN AVE NO 1025CHICAGOIL60603PRODUCTION MANAGER40.00$104,153$33,321$0
DUSTIN DUPUE
10475 12TH STREETKENOSHAWI53144DIRECTOR OF MUSEUM C40.00$111,180$22,031$0
KATHLEEN MCDONALD
104 S MICHIGAN AVE NO 1025CHICAGOIL60603SENIOR DIR. STRATEGY40.00$104,771$0$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k22OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
GALLAGHER & ASSOCIATES LLC
1140 3RD ST NE OFFICE 2149WASHINGTONDC20002ARCHITECTURAL SERVICES$137,910
GRANT THORNTON ADVISORS LLC
171 N CLARK ST SUITE 200CHICAGOIL60601ACCOUNTING$131,611
FieldValueIRS element (for citing)
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$36,138AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$19,906,214AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$16,985,777FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$36,928,129TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$36,928,129AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$553,922CashDeemedCharitableAmt
Net Vl Noncharitable Assets$36,374,207NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,818,710MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,383,147ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$164,408CharitableAssetsAcquisPaidAmt
Qualifying Distributions$3,547,555QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2002-12-26PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$126,036Year2Amt
Year3$0Year3Amt
Total$126,036TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$107,131Year2Amt
Year3$0Year3Amt
Total$107,131TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$3,547,555CurrentYearAmt
Year1$4,985,198Year1Amt
Year2$5,091,095Year2Amt
Year3$3,750,652Year3Amt
Total$17,374,500TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$1,100Year1Amt
Year2$3,583Year2Amt
Year3$2,015Year3Amt
Total$6,698TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$3,547,555CurrentYearAmt
Year1$4,984,098Year1Amt
Year2$5,087,512Year2Amt
Year3$3,748,637Year3Amt
Total$17,367,802TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$1,212,473CurrentYearAmt
Year1$1,261,732Year1Amt
Year2$995,901Year2Amt
Year3$949,855Year3Amt
Total$4,419,961TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescGENERAL ADMISSIONDesc
Related Or Exempt Function Incm$34,988RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$336,691ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Business722320BusinessCd
Unrelated Business Taxbl Incm$6,736UnrelatedBusinessTaxblIncmAmt

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

FieldValueIRS element (for citing)
Business530000BusinessCd
Unrelated Business Taxbl Incm$5,358UnrelatedBusinessTaxblIncmAmt
Exclusion17ExclusionCd
Exclusion$20,516ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business901101BusinessCd
Unrelated Business Taxbl Incm$14,170UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$3,746,140ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$71,808ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$75,669ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmtExclusionExclusionCdExclusionExclusionAmtBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
SERVICE AGREEMENT REV.$72,000
OTHER INCOME01$1,584
LP INCOME/LOSS01-$23,097901101-$878
TAX REFUND01$51,775

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$25,386UnrelatedBusinessTaxblIncmAmt
Exclusion$4,281,086ExclusionAmt
Related Or Exempt Function Incm$106,988RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,413,460TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1THE LIBRARY IS A NONPROFIT, NONPARTISAN CENTER FOR THE DISCUSSION OF ISSUES RELATED TO THE MILITARY. THE LIBRARY'S STATE-OF-THE-ART TECHNOLOGY AND BROADCAST CENTER HAVE ENABLED US TO SHARE AUTHOR TALKS AND PANELS ON MILITARY HISTORY AND NATIONAL AFFAIRS WITH AN INTERNATIONAL AUDIENCE FROM A DEBATE ON NATO'S MISSION, TO DISCUSSIONS WITH POWS AND MEDAL OF HONOR RECIPIENTS, TO A PANEL ON THE CHANGING ROLES OF WOMEN IN THE MILITARY, THE LIBRARY HAS ADDRESSED ISSUES THAT ARE RELEVANT AND IMPORTANT TO UNDERSTANDING THE IMPACT OF THE MILITARY IN TODAY'S SOCIETY. SINCE THE BEGINNING, LIBRARY PROGRAMS HAVE BEEN MADE AVAILABLE ONLINE AND BROADCAST ON PUBLIC TELEVISION. THEY ARE ALSO CURRENTLY BEING BROADCAST VIA LIVE WEBCAST AND PODCAST THROUGH ITUNES AND OTHER FEEDS. MEMBERSHIP REVENUE ALLOWS MEMBERS AN ANNUAL MEMBERSHIP TO THE LIBRARY, COLLECTION BORROWING PRIVILEGES, EARLY NOTIFICATION OF UPCOMING EVENTS NEWSLETTERS AND RECOGNITION DURING SPECIAL EVENTS AND LIVE WEBCASTS IN ADDITION TO MEMBER
11APROGRAMMATIC SHARED SERVICE SUPPORT OF PEOPLE, MARKETING, AND OTHER SERVICES.

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 (38 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
MR ANDREW PRITZKER
1360 W HUBBARD APT 501CHICAGOIL60654$62,500Yes (X)
PENFED CREDIT UNION
27940 JONES BRANCH DRTYSONSVA22102$52,184Yes (X)
CRAIG AND JANET DUCHOSSOIS HOUSEHOLD
3444 W LAKE ST STE 2000CHICAGOIL60606$50,000Yes (X)
ALBERT AND AUDREY RATNER HOUSEHOLD
45150 THREE VILLAGE DR P-DLYNDHURSTOH441243772$48,184Yes (X)
WILLIAM AND PENNY OBENSHAIN HOUSEHOLD
52236 N LINCOLN PARK W 1GCHICAGOIL606143814$38,592Yes (X)
KAREN PRITZKER AND MICHAEL VLOCK HOUSEHOLD
6948 MAIN STREETBRANFORDCT06405$30,892Yes (X)
CAPTAIN DAVE'S FOUNDATION
7505 N LAKE SHORE DRCHICAGOIL606113406$28,592Yes (X)
ROBERT AND MAYARI PRITZKER FAMILY FOUNDATION
8150 S WACKER DR STE 2400CHICAGOIL606064211$20,592Yes (X)
NORWICH UNIVERSITY
9158 HARMON DRNORTHFIELDVT05663$20,542Yes (X)
THE ELIZABETH DOLE FOUNDATION
10600 NEW HAMPSHIRE AVE NW 1020WASHINGTONDC20037$18,592Yes (X)
ORTHOPEDIATRICS
112850 FRONTIER DRIVEWARSAWIN46582$18,592Yes (X)
BROOKE PRIVATE EQUITY ASSOCIATES MANAGEMENT LLC
1220 CUSTOM HOUSE ST STE 610BOSTONMA02110$18,592Yes (X)
ANTHONY & JEANNE PRITZKER FOUNDATION
13110 N WACKER DR STE 4350CHICAGOIL606061513$18,592Yes (X)
PLANTE MORAN PLLC
1410 S RIVERSIDE PLZ STE 900CHICAGOIL606063770$18,592Yes (X)
STIFEL
15501 N BROADWAYST LOUISMO63012$18,592Yes (X)
MACLEAN-FOGG
161000 ALLANSON RDMUNDELEINIL600603804$13,592Yes (X)
RADM STEPHEN C EVANS USN (RET)
1710475 12TH STREETKENOSHAWI53144$13,592Yes (X)
ROBERT R MCCORMICK FOUNDATION
18205 N MICHIGAN AVENUE SUITE 4300CHICAGOIL60601$10,000Yes (X)
THE SATTER FOUNDATION
19500 N MICHIGAN AVE STE 1700CHICAGOIL606113751$10,000Yes (X)
ROBERT AND RAEANNE SARAZEN HOUSEHOLD
202230 NORTH MAGNOLIA AVENUECHICAGOIL60614$8,892Yes (X)
BRYAN RIGG
2115601 DALLAS PKWY SUITE 900ADDISONTX75001$8,775Yes (X)
LOYOLA UNIVERSITY CHICAGO
221032 W SHERIDAN RDCHICAGOIL60660$8,592Yes (X)
PEPPER CONSTRUCTION COMPANY
23643 N ORLEANS STCHICAGOIL606543690$8,592Yes (X)
UNITED AIRLINES
24233 S WACKER DRIVECHICAGOIL60606$8,592Yes (X)
JP MORGAN CHASE
25270 PARK AVENUENEW YORKNY100172070$8,592Yes (X)
MS SUSAN CURTIN
26154 CEDAR LNWESTWOODMA02090$8,592Yes (X)
VICTOR FAMILY FOUNDATION
2711150 SANTA MONICA BLVD SUITE 825SANTA MONICACA90025$8,592Yes (X)
WARREN AVERETT
282500 ACTON RD 200BIRMINGHAMAL35243$8,592Yes (X)
DAVID AND BRENDA PELIZZON HOUSEHOLD
2949 WELLS RDGRANBYCT060351206$8,592Yes (X)
ARMED FORCES COUNCIL
3065 W JACKSON BLVDCHICAGOIL606043507$8,592Yes (X)
THAYER LEADERSHIP
31674 THAYER ROADWEST POINTNY10996$8,592Yes (X)
A-MARK FOUNDATION
32530 WILSHIRE BLVD STE 201SANTA MONICACA904011422$8,592Yes (X)
GILL FOUNDATION
331550 WEWATTA STREETDENVERCO80202$8,592Yes (X)
GOLDMAN SACHS & CO
3471 S WACKER DR STE 500CHICAGOIL606064673$8,592Yes (X)
VIRGINIA AND JIM NARSETE HOUSEHOLD
354214 KEIM RDLISLEIL60532$6,193Yes (X)
MATTHEW SAVAGE AND MEGAN GOLDISH HOUSEHOLD
3610475 12TH STREETKENOSHAWI53144$5,952Yes (X)
MR PHILIP MORRISON BURNO
3710475 12TH STREETKENOSHAWI53144$5,000Yes (X)
WTTW-TV
385400 NORTH ST LOUIS AVENUECHICAGOIL60625$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$131,611Amt
Net Investment Income$5,215NetInvestmentIncomeAmt
Adjusted Net Income$5,215AdjustedNetIncomeAmt
Disbursements Charitable Prps$54,825DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc
Amt$0Amt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART VFormAndLineReferenceDesc
Medium ExplanationPRIVATE FOUNDATION STATUS TERMINATIONCOLONEL JAMES N. PRITZKER LIBRARY OF THE CITIZEN SOLDIER (THE "FOUNDATION") IS CURRENTLY IN THE 60-MONTH TERMINATION PERIOD AS PROVIDED BY SECTION 507(B)(1)(B). THE IRS HAS ISSUED THE FOUNDATION AN ADVANCE RULING DATED AUGUST 8, 2022, THAT THE FOUNDATION CAN REASONABLY BE EXPECTED TO MEET THE REQUIREMENTS OF SECTION 507(B)(1)(B)(I) DURING THE TERMINATION PERIOD, AS IT IS EXPECTED THAT THE FOUNDATION WILL LIKELY SATISFY THE REQUIREMENTS OF A PUBLIC CHARITY. THEREFORE, THE FOUNDATION DOES NOT HAVE A REQUIREMENT TO REMIT THE NET INVESTMENT EXCISE TAX AS CALCULATED ON LINE 9 OF PART V DURING THE 60-MONTH TERMINATION PERIOD, WHICH BEGINS JANUARY 1, 2022, AND ENDS DECEMBER 31, 2026.MediumExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$31,365EOYBookValueAmt
EOYFMV$31,365EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT IN LPSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$16,985,777BookValueAmt
EOYFMV$16,985,777EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
FURNITURE AND FIXTURES$3,139,432$3,110,577$28,855$28,855
LEASEHOLD IMPROVEMENTS$10,004,258$9,875,253$129,005$129,005
EQUIPMENT$437,863$336,328$101,535$101,535
NETWORK AND SOFTWARE$887,561$590,580$296,981$296,981
ART EXHIBITS$28,136$23,446$4,690$4,690

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$22,246LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$22,146DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
BOY Book Value$3,000BOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED LOSS ON INVESTMENTS$862,590
DONATED LEASE ASSET$5,570,760

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER EVENTS$231,278$0$0$237,404
INFORMATION TECHNOLOGY$167,025$0$0$155,839
HONORARIUMS$112,200$0$0$112,200
ADVERTISING AND PROMOTION$103,011$0$0$108,697
INSURANCE$96,939$0$0$115,602
STORAGE$70,579$0$0$71,259
ARCHIVES AND EXHIBITS$55,871$0$0$58,044
AMORTIZATION$31,586$0$0$31,586
BOOKS & PUBLICATIONS$27,747$0$0$39,550
OTHER EXPENSES$22,714$0$0$18,726
DUES AND SUBSCRIPTIONS$21,698$0$0$13,661
OFFICE SUPPLIES$17,790$0$0$17,700
BANK & CREDIT CARD FEES$15,461$0$0$15,359

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FUNDRAISING EVENTS$71,808$0$71,808
GENERAL ADMISSION$34,988$34,988
SERVICE AGREEMENT REV.$72,000$0$72,000
OTHER INCOME$1,584$0$1,584
LP INCOME/LOSS-$23,975$1,364,330$1,370,757
TAX REFUND$51,775$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
DONATED LEASE ASSET$5,570,760
PRIOR PERIOD ADJUSTMENT$1,795,126

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO RELATEDDesc
BOY Book Value$287,497BOYBookValueAmt
EOY Book Value$16,468EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TEI MANAGEMENT FEES$268,589$26,859$26,859$746,057
CONSULTING SERVICE FEES$241,213$0$241,213$0
INVESTMENT MGMT FEES - BPEA$467,138$316,878$316,878$0
SECURITY SERVICES$69,101$0$69,101$0
TECHNOLOGY SERVICES$42,669$0$42,669$0
PUBLIC RELATIONS$9,044$0$9,044$0
TPM MANAGEMENT FEES$4,028$0$0-$19,521

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

FieldValueIRS element (for citing)
Category9CategoryTxt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL UBI TAXES$11,000$0$0$0
STATE UBI TAXES$7,678$0$0$0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.