ESSENDANT CHARITABLE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ESSENDANT CHARITABLE FOUNDATION (EIN 06-6547406)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349101828
- 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
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T08:50:55-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEISS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 PATRIOT BOULEVARD - SUITE 400 | AddressLine1Txt |
| City | GLENVIEW | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066547406 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSENDANT CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | ATTN TAX | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESSE | BusinessNameControlTxt |
| Phone | 8476277000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARKWAY NORTH BLVD 100 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600152559 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCELA SZTAINBERG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8476277000 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER S BOZARTH | PreparerPersonNm |
| PTIN | P00846287 | PTIN |
| Phone | 8474418800 | 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 | $1,621,495 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $188,867 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $188,867 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $9,560 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $19,990 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $15,798 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $319,311 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $54 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $315,268 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $364,659 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $54 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $315,268 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $176,380 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $176,380 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $541,039 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $54 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $491,648 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$352,172 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,553,304 | CashBOYAmt |
| Cash EOY | $1,529,668 | CashEOYAmt |
| Cash EOYFMV | $1,529,668 | CashEOYFMVAmt |
| Pledges Rcvbl | $13,924 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $15,937 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $13,924 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $13,924 | PledgesRcvblEOYFMVAmt |
| Other Assets BOY | $147,914 | OtherAssetsBOYAmt |
| Other Assets EOY | $77,903 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $77,903 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,717,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,621,495 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,621,495 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,058,952 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,315,464 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,058,952 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,315,464 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $649,135 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $296,963 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $9,068 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $9,068 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $658,203 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $306,031 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,717,155 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,621,495 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $658,203 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$352,172 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $306,031 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $306,031 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://WWW.ESSENDANT.COM/ESSENDANT | WebsiteAddressTxt |
| Individual With Books | STEVE CHIAPPETTA | IndividualWithBooksNm |
| Phone | 8476277000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARKWAY NORTH BLVD STE 100 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600152559 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JEFF LANCASTER | ||||||||
| 1260 W 58TH STREET | CLEVELAND | OH | 44102 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| MARCELA SZTAINBERG | ||||||||
| ONE PARKWAY NORTH BLVD | DEERFIELD | IL | 60015 | PRESIDENT | 0.25 | $0 | $0 | $0 |
| MOLLY WHATLEY | ||||||||
| ONE PARKWAY NORTH BLVD | DEERFIELD | IL | 60015 | PROGRAM DIRECTOR AND LIAISON | 0.25 | $0 | $0 | $0 |
| STEVEN CHIAPPETTA | ||||||||
| ONE PARKWAY NORTH BLVD | DEERFIELD | IL | 60015 | TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,537,600 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,537,600 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,537,600 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,064 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,514,536 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $75,727 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $75,727 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $75,727 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $75,727 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $75,727 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $491,648 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $491,648 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $75,727 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $855,174 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $815,947 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $383,352 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $384,801 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $319,508 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,758,782 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $491,648 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $75,727 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $415,921 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,174,703 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $855,174 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,319,529 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $815,947 | ExcessFromYear4Amt |
| Excess From Year3 | $383,352 | ExcessFromYear3Amt |
| Excess From Year2 | $384,801 | ExcessFromYear2Amt |
| Excess From Year1 | $319,508 | ExcessFromYear1Amt |
| Excess From Current Year | $415,921 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MOLLY WHATLEY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARKWAY NORTH BLVD SUITE 100 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8476277000 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORM REQUIRED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (128 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| AARP FOUNDATION | |||||
| 601 E ST NW | WASHINGTON | DC | 20049 | GENERAL FUND | $400 |
| ACTIVE HEROES INC | |||||
| 5809 BARDSTOWN ROAD | LOUISVILLE | KY | 40291 | GENERAL FUND | $300 |
| ALZHEIMER ASSOCIATION | |||||
| 4 PINE WEST PLAZA | ALBANY | NY | 12205 | GENERAL FUND | $500 |
| ALZHEIMERS DISEASE & RELATED DISORDER ST LOUIS CHAPTER | |||||
| 9370 OLIVE BLVD | ST LOUIS | MO | 63132 | GENERAL FUND | $300 |
| AMERICAN CANCER SOCIETY | |||||
| 1 E WACKER DRSUITE 1500 | CHICAGO | IL | 60601 | GENERAL FUND | $1,800 |
| AMERICAN CANCER SOCIETY INC | |||||
| 5420 CALIFORNIA AVE | BAKERSFIELD | CA | 93309 | GENERAL FUND | $3,000 |
| AMERICAN FOUNDATION OF SUICIDE PREVENTION | |||||
| 120 WALL ST FLOOR 29 | NEW YORK | NY | 10005 | GENERAL FUND | $300 |
| AMERICAN HEART ASSOCIATION | |||||
| 300 5TH AVENUE SUITE 6 | WALTHAM | MA | 02451 | GENERAL FUND | $1,000 |
| AMERICAN HEART ASSOCIATION INC | |||||
| PO BOX 3049 P O BOX 3049 | SYRACUSE | NY | 13202 | GENERAL FUND | $600 |
| AMERICAN HEART ASSOCIATIONAMERICAN STROKE ASSOCIATION | |||||
| 3816 PAYSHERE CIRCLE | CHICAGO | IL | 60674 | GENERAL FUND | $1,060 |
| AMERICAN RED CROSS - CHICAGO | |||||
| 2200 W HARRISON STREET | CHICAGO | IL | 60612 | GENERAL FUND | $17,850 |
| ATLANTA FOOD MISSION | |||||
| PO BOX 20017 | ATLANTA | GA | 30325 | GENERAL FUND | $500 |
| AUTISM SPEAKS | |||||
| 1060 STATE ROAD 2ND FLOOR | PRINCETON | NJ | 08540 | GENERAL FUND | $600 |
| BABIES OF HOMELESSNESS | |||||
| PO BOX 147 | BOTHELL | WA | 98041 | GENERAL FUND | $300 |
| BETTER BEGINNINGS DAY CARE CENTER OF EAST WINDSOR HIGHTSTOWN INC | |||||
| 318 N MAIN STREET | HIGHTSTOWN | NJ | 08520 | GENERAL FUND | $500 |
| BIG BROTHERS BIG SISTERS OF THE GREATER SACRAMENTO AREA | |||||
| 1750 HOWE AVE STE 240 | SACRAMENTO | CA | 95825 | GENERAL FUND | $2,500 |
| BLACK ENSEMBLE THEATER CORPORATION | |||||
| 4450 N CLARK ST | CHICAGO | IL | 60640 | GENERAL FUND | $500 |
| BLUE STAR MOTHERS OF AMERICA INC | |||||
| 417 VOSENKILL ROAD | ATHENS | NY | 12015 | GENERAL FUND | $500 |
| BOYS & GIRLS CLUB OF STONEHAM & WAKEFIELD | |||||
| 15 DALE COURT | STONEHAM | MA | 02180 | GENERAL FUND | $2,000 |
| BREAST FRIENDS FUND | |||||
| 54 HEYWOOD AVE | WEST SPRINGFIELD | MA | 01089 | GENERAL FUND | $1,500 |
| BYRON SAUNDERS FOUNDATION | |||||
| PO BOX 268 | NEW ALBANY | OH | 43054 | GENERAL FUND | $1,500 |
| CAPITAL CITY RESCUE MISSION | |||||
| PO BOX 1999 | ALBANY | NY | 01999 | GENERAL FUND | $500 |
| CHICAGO DREAM CENTER | |||||
| 1636 N CALIFORNIA AVE 2 | CHICAGO | IL | 60647 | GENERAL FUND | $1,500 |
| CHILDREN'S HEALTHCARE OF ATLANTA | |||||
| 3395 NE EXPRESSWAY SUITE 100 | ATLANTA | GA | 30019 | GENERAL FUND | $1,000 |
| CHRIST CHURCH EPISCOPAL | |||||
| 10901 S YALE AVE | TULSA | OK | 74137 | GENERAL FUND | $500 |
| CITY OF HOPE | |||||
| 1500 E DUARTE ROAD | DUARTE | CA | 91010 | GENERAL FUND | $11,550 |
| COMMUNITY ACTION SERVICE CENTER (RISE) | |||||
| 116 NORTH MAIN ST | HIGHTSTOWN | NJ | 08520 | GENERAL FUND | $1,000 |
| COMMUNITY HOSPICE INC | |||||
| 47 LIBERTY ST | CATSKILL | NY | 12414 | GENERAL FUND | $500 |
| COMMUNITY LINK INC | |||||
| 1655 NORTH 4TH STREET | BREESE | IL | 62230 | GENERAL FUND | $300 |
| CONNECTIONS HOMES INC | |||||
| 337 WEST PIKE STREET | LAWRENCEVILLE | GA | 30046 | GENERAL FUND | $300 |
| COTTAGE HOUSING | |||||
| 1500 N A STREET | SACRAMENTO | CA | 95811 | GENERAL FUND | $500 |
| CRUSADERS CHURCH WEST | |||||
| 1380 MITCHELL | AURORA | IL | 60505 | GENERAL FUND | $1,000 |
| CYSTIC FIBROSIS FOUNDATION NE NY CHAPTER | |||||
| 455 PATROON CREEK BLVD | ALBANY | NY | 12206 | GENERAL FUND | $500 |
| DONALD WASHINGTON MEMORIAL SCHOLARS SCHOLARSHIP FOUNDATION | |||||
| 65 LETITIA LANE | HADDONFIELD | NJ | 08033 | GENERAL FUND | $500 |
| DONATE LIFE AMERICA | |||||
| 701 EAST BYRD ST/FL 16 | RICHMOND | VA | 23219 | GENERAL FUND | $300 |
| DUPAGE P A D S INC | |||||
| 601 W LIBERTY DRIVE | WHEATON | IL | 60187 | GENERAL FUND | $3,000 |
| EDEN'S GLORY | |||||
| PO BOX 164 | MARYVILLE | IL | 62062 | GENERAL FUND | $300 |
| ELIJAH'S PROMISE INC | |||||
| 103 BAYARD ST | NEW BRUNSWICK | NJ | 08903 | GENERAL FUND | $500 |
| EMBRACE RELIEF FOUNDATION INC | |||||
| 545 INTERSTATE PLACE | CARLSTADT | NJ | 07072 | GENERAL FUND | $500 |
| EMERALD CARE INTERNATIONAL INC | |||||
| 1200 DEL MAR CLUB DRIVE | DACULA | GA | 30019 | GENERAL FUND | $300 |
| FAMILY SERVICES OF LAKE COUNTY | |||||
| 120 WALL ST FLOOR 29 | HIGHLAND PARK | IL | 60035 | GENERAL FUND | $4,500 |
| FATHERS AND SONS TOGETHER | |||||
| 9276 SPEAR PLACE S | SEATTLE | WA | 98188 | GENERAL FUND | $300 |
| FIRST PRESBYTERIAN CHURCH OF CRANBURY | |||||
| 22 SOUTH MAIN STREET | CRANBURY | NJ | 08512 | GENERAL FUND | $500 |
| FRIENDS U NEED CLUB INC | |||||
| 120 WALL ST FLOOR 29 | BUFORD | GA | 30518 | GENERAL FUND | $300 |
| GATEWAY PREGNANCY CENTER INC | |||||
| PO BOX 1793 PO BOX 1793 | UNION | NJ | 07083 | GENERAL FUND | $500 |
| GRATITUDE GENERATION | |||||
| 815 ROSEMARY TERRACE | DEERFIELD | IL | 60015 | GENERAL FUND | $3,000 |
| GREENE COUNTY WOMEN'S LEAGUE CANCER | |||||
| 120 WALL ST FLOOR 29 | ROUND TOP | NY | 12473 | GENERAL FUND | $500 |
| GWINNETT SPECIAL FORCES | |||||
| 1480 BARRETT LANE | LAWRENCEVILLE | GA | 30043 | GENERAL FUND | $300 |
| HABITAT FOR HUMANITY BUFFALO INC | |||||
| 1675 SOUTH PARK AVE | BUFFALO | NY | 14220 | GENERAL FUND | $1,000 |
| HABITAT FOR HUMANITY SEATTLE-KING COUNTY | |||||
| 560 NACHES AVE / STE 110 | RENTON | WA | 98057 | GENERAL FUND | $300 |
| HAWAII COMMUNITY FOUNDATION | |||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | GENERAL FUND | $1,600 |
| HUMANITARIAN SERVICE PROJECT | |||||
| 465 RANDY ROAD | CAROL STREAM | IL | 60188 | GENERAL FUND | $1,000 |
| INTERNATIONAL DISASTER EMERGENCY SERVICES INC | |||||
| 355 PARK 32 W DR | NOBLESVILLE | IN | 46062 | GENERAL FUND | $500 |
| INTERSEMINARIAN-PROJECT PLACE INC | |||||
| 1145 WASHINGTON STREET | BOSTON | MA | 02118 | GENERAL FUND | $750 |
| ISSA CHARITIES | |||||
| 10275 W HIGGINS ROAD | ROSEMONT | IL | 60018 | GENERAL FUND | $5,000 |
| JACK AND JILL OF AMERICA FOUNDATION INC | |||||
| 1930 17TH STREET NW | WASHINGTON | DC | 20009 | GENERAL FUND | $1,000 |
| JERSEY BATTERED WOMEN SERVICE | |||||
| PO BOX 1437 PO BOX 1437 | MORRISTOWN | NJ | 07962 | GENERAL FUND | $500 |
| JUVENILE DIABETES RESEARCH FOUNDATION INC | |||||
| 120 WALL ST FLOOR 29 | NEW YORK | NY | 10004 | GENERAL FUND | $500 |
| KEISHA WORTHINGTON-MARTINEZ FOUNDATION | |||||
| 8420 S HERMITAGE | CHICAGO | IL | 60620 | GENERAL FUND | $500 |
| LEMUEL RHODES CANCER FOUNDATION | |||||
| 1520 S FOURTH STREET | GREENVILLE | IL | 62246 | GENERAL FUND | $300 |
| LIFE CHAPEL INC | |||||
| 70 HINES LANE | LEXINGTON | VA | 24450 | GENERAL FUND | $300 |
| LYDIA PLACE | |||||
| PO BOX 28487 | BELLINGHAM | WA | 98228 | GENERAL FUND | $300 |
| MADONNA OF THE STREETS INC | |||||
| PO BOX 448 | BUFFALO | NY | 14215 | GENERAL FUND | $3,000 |
| MAKE A WISH FOUNDATION - SEATTLE | |||||
| 1702 E HIGHLAND AVE 400 | PHOENIX | AZ | 85016 | GENERAL FUND | $300 |
| MAKE A WISH FOUNDATION OF ILLINOIS INC | |||||
| 640 N LASALLE SUITE 280 | CHICAGO | IL | 60654 | GENERAL FUND | $300 |
| MAKE A WISH FOUNDATION OF SAC & N CA | |||||
| 2800 CLUB CENTER DRIVE | SACRAMENTO | CA | 95835 | GENERAL FUND | $7,500 |
| MARCH OF DIMES INC | |||||
| PO BOX 18819 | ATLANTA | GA | 31126 | GENERAL FUND | $300 |
| MARINE TOYS FOR TOTS FOUNDATION | |||||
| 1737 NW 5TH STREET | FAIRBAULT | MN | 55021 | GENERAL FUND | $365 |
| MATTHEW SHEPARD FOUNDATION | |||||
| 800 18TH STREET 301 | DENVER | CO | 80202 | GENERAL FUND | $3,350 |
| MENDING THE GAP INC | |||||
| PO BOX 46482 | LAWRENCEVILLE | GA | 30044 | GENERAL FUND | $1,250 |
| MENS WEAR INC | |||||
| SUITE 117 VILLA RICA | VILLA RICA | GA | 30180 | GENERAL FUND | $250 |
| META FOUNDATION | |||||
| 8726 S SEPULVEDA BLVD STE D 612 | LOS ANGELES | CA | 90045 | GENERAL FUND | $1,500 |
| MIDDLE TENNESSEE NETWORK ASSOCIATION | |||||
| PO BOX 331312 | MURFREESBORO | TN | 37133 | GENERAL FUND | $1,000 |
| MIDWEST SHELTER FOR THE HOMELESS VETERANS INC | |||||
| 433 S CARLTON AVE | WHEATON | IL | 60187 | GENERAL FUND | $1,000 |
| MISSION MINDED RECOVERY INC | |||||
| 6819 CREEKWOOD DR | DOUGLASVILLE | GA | 30315 | GENERAL FUND | $600 |
| MULTIPLE MYELOMA RESEARCH FOUNDATION | |||||
| PO BOX 414238 | BOSTON | MA | 04238 | GENERAL FUND | $200 |
| NE GA HOMELESS SHELTER | |||||
| 80 MARTIN LUTHER KING JR DR | WINDER | GA | 30680 | GENERAL FUND | $500 |
| NEW YORK ROAD RUNNERS INC | |||||
| 156 WEST 56TH STREET | NEW YORK | NY | 10019 | GENERAL FUND | $1,000 |
| NUPATH INC | |||||
| 300 W CUMMINGS PARK 354 | WOBURN | MA | 01801 | GENERAL FUND | $750 |
| OUTREACH COMMUNITY MINISTRIES INC | |||||
| 345 S PRESIDENT | CAROL STREAM | IL | 60188 | GENERAL FUND | $1,000 |
| PACE CHARTER SCHOOL OF HAMILTON | |||||
| 528 S OLDEN AVE | HAMILTON | NJ | 08629 | GENERAL FUND | $500 |
| POLISH COMMUNITY CENTER OF BUFFALO | |||||
| 1081 BROADWAY | BUFFALO | NY | 14212 | GENERAL FUND | $1,000 |
| RAINBOW VILLAGE INC | |||||
| 3427 DULUTH HWY 120 | DULUTH | GA | 30096 | GENERAL FUND | $600 |
| REGIONAL FOOD BANK OF NE NEW YORK | |||||
| 965 DULUTH HWY 120 | LATHAM | NE | 12110 | GENERAL FUND | $3,000 |
| RONALD MCDONALD HOUSE CHARITIES INC | |||||
| 1 KROC DR | OAK BROOK | IL | 60523 | GENERAL FUND | $300 |
| SACRAMENTO FOOD BANK AND FAMILY SERVICES | |||||
| 1951 BELL AVE | SACRAMENTO | CA | 95838 | GENERAL FUND | $1,000 |
| SACRAMENTO HABITAT FOR HUMANITY | |||||
| 1951 BELL AVE | SACRAMENTO | CA | 95838 | GENERAL FUND | $1,000 |
| SAMARITAN'S PURSE | |||||
| PO BOX 3000 BOONE | BOONE | NC | 28607 | GENERAL FUND | $600 |
| SECOND HARVEST HEARTLAND | |||||
| 7101 WINNETKA AVE N | BROOKLYN PARK | MN | 55428 | GENERAL FUND | $225 |
| SEVENTH- DAY ADVENTISTS | |||||
| 1023 E BROAD ST | ELIZABETH | NJ | 07207 | GENERAL FUND | $500 |
| SHARE HOUSE INC | |||||
| PO BOX 723 | DOUGLASVILLE | GA | 30133 | GENERAL FUND | $500 |
| SHRINERS ST LOUIS | |||||
| 4400 CLAYTON AVE | ST LOUIS | MO | 63110 | GENERAL FUND | $300 |
| SIMPLE ROOM | |||||
| PO BOX 613 | GREENVILLE | IL | 62246 | GENERAL FUND | $300 |
| SLEEP IN HEAVENLY PEACE INC | |||||
| PO BOX 394 | ALTON | IL | 62002 | GENERAL FUND | $2,500 |
| SOLDIERS ANGELS | |||||
| 2985 NE LOOP 410 SUITE 10 | SAN ANTONIO | TX | 78217 | GENERAL FUND | $2,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||
| 2 PINE WEST PLAZA 202 | ALBANY | NY | 12205 | GENERAL FUND | $750 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | |||||
| 2 PINE WEST PLAZA 202 | ALBANY | NY | 12205 | GENERAL FUND | $500 |
| ST PETER & PAUL PARISH OUTREACH | |||||
| 36 PINE ST | HAMBURG | NY | 14075 | GENERAL FUND | $2,000 |
| STANDFORD SETTLEMENT | |||||
| 450 W EL CAMINO AVO | SACRAMENTO | CA | 95833 | GENERAL FUND | $500 |
| SUSAN G KOMEN FOUNDATION INC | |||||
| 3770 NOEL ROAD SUITE 801889 | DALLAS | TX | 75380 | GENERAL FUND | $2,250 |
| TABLE TO TABLE | |||||
| 160 PEHLE AVE SUITE 303 | SADDLE BROOK | NJ | 07663 | GENERAL FUND | $500 |
| THE GATHERING INN | |||||
| 4020 SIERRA COLLEGE BLVD BLD 100 | ROCKLIN | CA | 95677 | GENERAL FUND | $500 |
| THE GENE ROMAN FAMILY FOUNDATION | |||||
| 12250 FOXBOROUGH DRIVE | MOKENA | IL | 60448 | GENERAL FUND | $1,000 |
| THE HELEN CODY FOUNDATION INC | |||||
| PO BOX 641 CRANBURY | CRANBURY | NJ | 08512 | GENERAL FUND | $1,000 |
| THE HOPE PROJECT OF WNY | |||||
| 4545 TRANSIT RD | WILLIAMSVILLE | NY | 14221 | GENERAL FUND | $2,000 |
| THE JOSSELYN CENTER | |||||
| 405 CENTRAL AVE | NORTHFIELD | IL | 60093 | GENERAL FUND | $5,000 |
| THE LAWRENCEVILLE COOPERATIVE MINISTRY INC | |||||
| PO BOX 1328 | LAWRENCEVILLE | GA | 30046 | GENERAL FUND | $900 |
| THE SHRINERS HOSPITALS FOR CHILDREN | |||||
| PO BOX 1525 RANSON | RANSON | WV | 25438 | GENERAL FUND | $380 |
| THE TREVOR PROJECT | |||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | GENERAL FUND | $3,950 |
| THIS ABLE VETERAN | |||||
| 1714 SOUTH WOLF CREEK ROAD | CARBONDALE | IL | 62902 | GENERAL FUND | $300 |
| UNITED STATES FUND FOR UNICEF | |||||
| 1714 SOUTH WOLF CREEK ROAD | CARBONDALE | IL | 62902 | GENERAL FUND | $500 |
| UNITED STATES FUND FOR UNICEF | |||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | GENERAL FUND | $500 |
| UNLIMITED PLAY INCHANNAH'S PLAYGROUND | |||||
| 588 MID RIVERS MALL DRIVE | ST PETERS | MO | 63304 | GENERAL FUND | $300 |
| VET SERVICE DOGS NFP | |||||
| 4440 RIVERSIDE AVE | LYONS | IL | 60534 | GENERAL FUND | $1,000 |
| VIOLET'S KITCHEN | |||||
| 320 N SILVERLEAF BLVD | CAROL STREAM | IL | 60188 | GENERAL FUND | $1,000 |
| WEAVE INCORPORATED | |||||
| 1900 K ST FL 2 | SACRAMENTO | CA | 95814 | GENERAL FUND | $500 |
| WELLSPRING LIVING INC | |||||
| 1040 BOULEVARD AVE | ATLANTA | GA | 30312 | GENERAL FUND | $300 |
| WESTERN DUPAGE SPECIAL RECREATION | |||||
| 116 N SCHMALE RD | CAROL STREAM | IL | 60188 | GENERAL FUND | $1,000 |
| WINDOW TO THE WORLD COMMUNICATIONS INC | |||||
| 5400 N SAINT LOUIS AVE | CHICAGO | IL | 60625 | GENERAL FUND | $350 |
| WONDER WORKS CHILDREN'S MUSEUM | |||||
| 6445 WEST NORTH AVE | OAK PARK | IL | 60302 | GENERAL FUND | $500 |
| WORLD VISION INTERNATIONAL | |||||
| 210 OVERLOOK DRIVE | SEWICKLEY | PA | 15143 | GENERAL FUND | $17,050 |
| WOUNDED HEROES FUND KERN COUNTY | |||||
| 3121 STANDARD ST | BAKERSFIELD | CA | 93308 | GENERAL FUND | $3,000 |
| WOUNDED WARRIOR PROJECT INC | |||||
| 230 W MONROE STREET SUITE 200 | CHICAGO | IL | 60606 | GENERAL FUND | $300 |
| YMCA OF THE CAPITAL DISTRICT | |||||
| 370 MANSION ST | WEST COXSACKIE | NY | 12192 | GENERAL FUND | $500 |
| YOUNG SURVIVAL COALITION | |||||
| 405 LEXINGTON AVE 26TH FLOOR | NEW YORK | NY | 10174 | GENERAL FUND | $2,250 |
| YOUTH CORE MINISTRIES INC | |||||
| 211 E GARFIELD | GREENSBURG | KS | 67054 | GENERAL FUND | $300 |
| YOUTHSPARK INC | |||||
| 395 PRIOR STREET SW/SUITE 125 | ATLANTA | GA | 30312 | GENERAL FUND | $1,000 |
| YXPLOSION | |||||
| 8309 DEER SPRING CIRCLE | ANTELOPE | CA | 95843 | GENERAL FUND | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $176,380 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ACME PAPER & SUPPLY | ||||||
| 1 | 8229 SANDY CT | JESSUP | MD | 20794 | $7,680 | Yes (X) |
| B HILL & MARKES | ||||||
| 2 | 1997 STATE HWY 5S | AMSTERDAM | NY | 12010 | $13,280 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $19,990 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $9,560 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNDISTRIBUTED BACKPACKS | Desc |
| BOY Book Value | $147,914 | BOYBookValueAmt |
| EOY Book Value | $77,903 | EOYBookValueAmt |
| EOYFMV | $77,903 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $54 | $54 | $0 | $0 |
| REGISTRATION & STATE FILING FEES | $3,989 | $0 | $0 | $0 |
| BACKPACK SUPPLIES | $315,268 | $0 | $0 | $315,268 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FINANCE & OPERATION | CategoryTxt |
| Amt | $15,798 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments