BETA

HENDERSON FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HENDERSON FOUNDATION (EIN 26-0733102)
Tax period
2023-06-01 to 2024-05-31
Filed
2024-11-08
IRS object ID
202443139349100139
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)
Return2024-11-08T08:50:13-08:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201993627PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide & Eide CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S Greenleaf St Suite LAddressLine1Txt
CityGurneeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60031ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260733102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HENDERSON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHENDBusinessNameControlTxt
Phone8473363820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 1 SOUTH GREENLEAF ST STE LAddressLine1Txt
CityGURNEECityNm
State AbbreviationILStateAbbreviationCd
ZIP60031ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS HENDERSONPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoger Eide CPAPreparerPersonNm
PTINP00068367PTIN
Phone8473360121PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,840,535FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$180,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$58,729DividendsRevAndExpnssAmt
Dividends Net Invst Incm$58,729DividendsNetInvstIncmAmt
Dividends Adj Net Incm$58,729DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$799,913NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,052,676GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$799,913CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$32,594NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$1,038,642TotalRevAndExpnssAmt
Total Net Invst Incm$858,642TotalNetInvstIncmAmt
Total Adj Net Incm$91,323TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,840AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$3,840AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$24,447OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$19,809OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$24,447OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$28,287TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$19,809TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$28,287TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$482,654ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$482,654ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$510,941TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$19,809TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$510,941TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$527,701ExcessRevenueOverExpensesAmt
Net Investment Income$838,833NetInvestmentIncomeAmt
Adjusted Net Income$91,323AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$26,990CashBOYAmt
Cash EOY$78,971CashEOYAmt
Cash EOYFMV$78,971CashEOYFMVAmt
Sav And Temp Cash Invst BOY$32,720SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$12,440SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$12,440SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$2,218,338OtherInvestmentsBOYAmt
Other Investments EOY$3,077,452OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,667,670OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$81,454LandBldgEquipCostOrOtherBssAmt
Land BOY$446,933LandBOYAmt
Land EOY$81,454LandEOYAmt
Land EOYFMV$81,454LandEOYFMVAmt
Total Assets BOY$2,724,981TotalAssetsBOYAmt
Total Assets EOY$3,250,317TotalAssetsEOYAmt
Total Assets EOYFMV$3,840,535TotalAssetsEOYFMVAmt
Other Liabilities BOY$9,211OtherLiabilitiesBOYAmt
Other Liabilities EOY$6,846OtherLiabilitiesEOYAmt
Total Liabilities BOY$9,211TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,846TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,715,770RetainedEarningBOYAmt
Retained Earning EOY$3,243,471RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,715,770TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,243,471TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,724,981TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,250,317TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,715,770TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$527,701ExcessRevenueOverExpensesAmt
Subtotal$3,243,471SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,243,471TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SCHEDULE ATTACHEDP2024-01-012024-05-31$154,126$121,532$32,594$32,594
SCHEDULE ATTACHEDP2000-01-012024-05-31$1,015,096$936,111$78,985$78,985
4000 NORTHRUP GRUMMAND2021-01-202023-11-27$1,883,454$1,195,120$688,334$688,334
FieldValueIRS element (for citing)
Capital Gain Net Income$799,913CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$32,594NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$11,660InvestmentIncomeExciseTaxAmt
Subtotal$11,660SubtotalAmt
Tax Based On Investment Income$11,660TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$48EsPenaltyAmt
Tax Due$11,708TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DONALD E HENDERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8473363820PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11641 N MILWAUKEE AVEAddressLine1Txt
CityLIBERTYVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60048ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOMAS HENDERSON
1641 N MILWAUKEE AVELIBERTYVILLEIL60048President5.00$0
JUDY K HENDERSON
1641 N MILWAUKEE AVELIBERTYVILLEIL60048Director5.00$0
J JOHN HENDERSON
1641 N MILWAUKEE AVELIBERTYVILLEIL60048Director1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

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

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$11,660TaxBasedOnInvestmentIncomeAmt
Total Tax$11,660TotalTaxAmt
Distributable Before Adj$11,660DistributableBeforeAdjAmt
Distributable Before Ded$11,660DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$510,941ExpensesAndContributionsAmt
Qualifying Distributions$510,941QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$124,511ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$775,129ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$132,793ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$256,885ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$158,342ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,447,660TotalExcessDistributionCyovAmt
Qualifying Distributions$510,941QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$510,941RemainingDistriFromCorpusAmt
Total Corpus$1,958,601TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$124,511ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,834,090ExcessDistriCyovToNextYrAmt
Excess From Year4$775,129ExcessFromYear4Amt
Excess From Year3$132,793ExcessFromYear3Amt
Excess From Year2$256,885ExcessFromYear2Amt
Excess From Year1$158,342ExcessFromYear1Amt
Excess From Current Year$510,941ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTHOMAS HENDERSONContributingManagerNm
Contributing ManagerJUDY K HENDERSONContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
VILLAGE CHURCH OF GURNEE
1319 N HUNT CLUB ROADGURNEEIL60031NONEPCBENEVOLENCE$4,000
THE SMILE TRAIN
41 MADISON AVENUE 28TH FOORNEW YORKNY10010NONEPCBENEVOLENCE$1,000
SUSAN G KOMEN FOR THE CURE
P O BOX 650309DALLASTX75265NONEPCBENEVOLENCE$500
SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRIVETAMPAFL33607NONEPCBENEVOLENCE$500
LOVE INC
P O BOX 7796GURNEEIL60031NONEPCBENEVOLENCE$16,375
DOCTORS WITHOUT BORDERS
333 7TH AVE 2ND FLOORNEW YORKNY10001NONEPCBENEVOLENCE$1,000
CHRISTIAN OUTREACH OF LUTHERANS
800 WEST GLEN FLORA AVEWAUKEGANIL60085NONEPCBENEVOLENCE$5,000
BETHEL LUTHERAN CHURCH
5110 GRAND AVEGURNEEIL60031NONEPCBENEVOLENCE$3,000
CHRISTAR
1500 INTERNATIONAL PKWY 300RICHARDSONTX75081NONEPCBENEVOLENCE$1,500
TEEN MOTHER CHOICES INTERNATIONAL
STE B-417 6615 GRAND AVENUEGURNEEIL60031NONEPCBENEVOLENCE$2,500
JONI AND FRIENDS
P O BOX 6088ALBERT LEAMN56007NONEPCBENEVOLENCE$500
INDIA IREF
P O BOX 65WHITE LAKEWI54491NONEPCBENEVOLENCE$250
ST JUDES CHILDRENS RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105NONEPCBENEVOLENCE$500
KIDS AROUND THE WORLD
4750 HYDRAULICROCKFORDIL61109NONEPCBENEVOLENCE$250
A GIFT FOR TEACHING
6501 MAGIC WAY BLDG 400CORLANDOFL32809NONEPCBENEVOLENCE$500
GURNEE POLICE DEPARTMENT
100 OPLAINE ROADGURNEEIL60031NONEGOVBENEVOLENCE$5,000
GURNEE FIRE DEPARTMENT
4580 OLD GRAND AVEGURNEEIL60031NONEGOVBENEVOLENCE$5,000
GLINTS
P O BOX 961WHEATONIL60187NONEPCBENEVOLENCE$1,200
RUSH UNIVERSITY HOSPITAL
1653 WEST CONGRESS PARKWAYCHICAGOIL60612NONEPCSCHOLARSHIP$40,000
WOUNDED WARRIORS PROJECT
230 W MONROE STREET STE200CHICAGOIL60606NONEPCBENEVOLENCE$200
KINDRED LIFE MINISTRIES
P O BOX 853GRAYSLAKEIL60030NONEPCBENEVOLENCE$2,000
WORDS ON WHEELS
P O BOX 7722GURNEEIL60031NONEPCBENEVOLENCE$1,500
ERIE FAMILY HEALTH CENTER
1701 W SUPERIOR ST 3RD FLOORCHICAGOIL60622NONEPCBENEVOLENCE$2,000
LITTLE SISTERS OF THE POOR
2325 N LAKEWOOD AVECHICAGOIL60614NONEPCBENEVOLENCE$500
BEACON PLACE
603 S MCALISTER AVEWAUKEGANIL60085NONEPCBENEVOLENCE$1,000
NORTHERN ILLINOIS FOOD BANK
440 KELLER ROADWAUKEGANIL60085NONEPCBENEVOLENCE$500
RONALD MCDONALD HOUSE
110 N CARPENTER STCHICAGOIL60607NONEPCBENEVOLENCE$300
UNITED ARTS OF CENTRAL FLORIDA
201 2450 MAITLAND CENTER PRKWYMAITLANDFL32751NONEPCBENEVOLENCE$10,000
UPPER PENISULA BIBLE CAMP
P O BOX 338LITTLE LAKEMI49833NONEPCBENEVOLENCE$150
BIG GREAT LAKES
4555 OLD GRAND AVEGURNEEIL60031NONEPCBENEVOLENCE$2,500
PADS OF LAKE COUNTY
1800 GRAND AVEWAUKEGANIL60085NONEPCBENEVOLENCE$500
YOUTH BUILD USA
STE 500 1785 COLUMBUS AVEROXBURYMA02119NONEPCBENEVOLENCE$1,000
EAST LAKE ACADEMY
13911 W LAUREL DRIVELAKE FORESTIL60045NONEPCBENEVOLENCE$1,000
ABLELIGHT
600 HOFFMANN DRWATERTOWNWI53094NONEPCBENEVOLENCE$250
ST JOSEPH
121 E MAPLE AVELIBERTYVILLEIL60048NONEPCBENEVOLENCE$1,000
WARREN TOWNSHIP HIGH SCHOOL
34090 N ALMOND RD STE 500GURNEEIL60031NONEPCBENEVOLENCE$2,500
WOODLANDS ACADEMY
760 E WESTLEIGH RDLAKE FORESTIL60045NONEPCBENEVOLENCE$1,000
THE VILLAGE FAMILY SERVICE CENTER
1201 25TH ST SFARGOND58103NONEPCBENEVOLENCE$500
MERCY SHIPS
15862 STATE HIGHWAY 110 NLINDALETX75771NONEPCBENEVOLENCE$200
CHRISTIAN OUTREACH OF LUTHERANS
800 W GLEN FLORA AVEWAUKEGANIL60085NONEPCBENEVOLENCE$365,479
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$482,654TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$58,729RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$799,913RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$858,642RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$858,642TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDONALD E HENDERSONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11641 N MILWAUKEE AVEAddressLine1Txt
CityLIBERTYVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60048ZIPCd
FieldValueIRS element (for citing)
Total Contributions$180,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING/TAX PREPCategoryTxt
Amt$3,840Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,840DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
VANGUARD BROKERAGE ACCOUNTAT COST
FIDELITY INVESTMENTSAT COST$3,077,452$3,667,670

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Buildings$71,454$71,454$71,454
Land$10,000$10,000$10,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
AWARDS$3,750$3,750
BANK FEES$25$25
FEDERAL 990PF TAX$838$838
FOREIGN TAX$1,495$1,495$1,495
ILLINOIS CHARITABLE FILING FEE$25$25
INVESTMENT ADVISOR$18,314$18,314$18,314

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPURCHASE DEPOSITDesc
BOY Book Value$9,211BOYBookValueAmt
EOY Book Value$6,846EOYBookValueAmt

Comments

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