AMARA ILLINOIS NFP: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMARA ILLINOIS NFP (EIN 36-4107162)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349104774
- 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
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T12:31:37-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N Wabash Suite 3200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | 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 | 364107162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grand Victoria Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHARON BUSH | InCareOfNm |
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 3126090200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O IMPACT HOUSE 200 W MADISON | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Bush | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3126090200 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 3128569100 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| 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 | $165,942,699 | 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 | $9,527,696 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $5,235,225 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,823,622 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $95,727 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $95,727 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,812 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,812 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $14,764,733 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,921,161 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $267,779 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $52,288 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $215,491 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,076,248 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $31,343 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,122,970 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $307,267 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $9,751 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $318,799 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $57,545 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $60,041 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $46,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $23,300 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $46,600 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $489,065 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $124,903 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $487,045 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $54,400 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $11,398 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $123,869 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $21,758 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $123,868 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $64,726 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $70,623 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $442,987 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,784 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $408,804 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,941,884 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $268,127 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,854,241 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,895,671 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,895,671 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,837,555 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $268,127 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,749,912 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,927,178 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,653,034 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $776,672 | CashBOYAmt |
| Cash EOY | $1,918,929 | CashEOYAmt |
| Cash EOYFMV | $1,918,929 | CashEOYFMVAmt |
| Pledges Rcvbl | $9,418,666 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $8,348,709 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $9,418,666 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $9,418,666 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $14,344 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $46,061 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $46,061 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $138,381,351 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $154,524,158 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $154,524,158 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $100,865 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,980 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $36,656 | LandBOYAmt |
| Land EOY | $34,885 | LandEOYAmt |
| Land EOYFMV | $34,885 | LandEOYFMVAmt |
| Other Assets BOY | $56,196 | OtherAssetsBOYAmt |
| Total Assets BOY | $147,613,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,942,699 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $165,942,699 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $256,748 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $228,507 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,795,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,822,500 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $290,012 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $381,503 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,341,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,432,510 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $145,272,168 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $161,510,189 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $1,000,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $145,272,168 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $162,510,189 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $147,613,928 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $165,942,699 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $145,272,168 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,927,178 | ExcessRevenueOverExpensesAmt |
| Other Increases | $12,474,366 | OtherIncreasesAmt |
| Subtotal | $162,673,712 | SubtotalAmt |
| Other Decreases | $163,523 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $162,510,189 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAIN DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gain Or Loss | $95,727 | GainOrLossAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $95,727 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $78,577 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $78,577 | SubtotalAmt |
| Tax Based On Investment Income | $78,577 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $66,210 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $15,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $81,210 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,633 | OverpaymentAmt |
| Applied To ES Tax | $2,633 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GRANDVICTORIAFDN.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON BUSH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126090200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MONROE STREET 2530 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| SHARON BUSH | ||||||||
| C/O IMPACT HOUSE 200 W MADISON | CHICAGO | IL | 60606 | PRESIDENT/EXECUTIVE DIRECTOR | 40.0 | $267,779 | $56,036 | $0 |
| ERIC T MCKISSACK | ||||||||
| C/O IMPACT HOUSE 200 W MADISON | CHICAGO | IL | 60606 | CHAIR | 1.0 | $0 | $0 | $0 |
| RICARDO ESTRADA | ||||||||
| C/O IMPACT HOUSE 200 W MADISON | CHICAGO | IL | 60606 | TREASURER | 1.0 | $0 | $0 | $0 |
| TERESA CORDOVA | ||||||||
| C/O IMPACT HOUSE 200 W MADISON | CHICAGO | IL | 60606 | SECRETARY | 1.0 | $0 | $0 | $0 |
| KRISTIN FINNEY-COOKE | ||||||||
| C/O IMPACT HOUSE 200 W MADISON | CHICAGO | IL | 60606 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| HEATHER RAPP | ||||||||
| C/O IMPACT HOUSE 200 W MADISON | CHICAGO | IL | 60606 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| CHRISTOPHER RUDD | ||||||||
| C/O IMPACT HOUSE 200 W MADISON | CHICAGO | IL | 60606 | DIRECTOR | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ANGELA RUDOLPH | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | VP OF PROGRAM&STRAT | 40.0 | $176,450 | $42,105 | $0 |
| NEETA BODDAPATI | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | VP OF FINANCE & ADMI | 40.0 | $154,595 | $39,508 | $0 |
| FANNY DIEGO ALVAREZ | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | PROG. OFFICER- EDUC. | 40.0 | $120,956 | $33,666 | $0 |
| LANDON REVELL WILLIAMS | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | COMMUNICATIONS DIR. | 40.0 | $128,375 | $12,069 | $0 |
| STEVE MOON | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | ELGIN PROG. OFFICER | 40.0 | $106,000 | $30,345 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $146,706,278 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,931,148 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $149,637,426 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $149,637,426 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,244,561 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $147,392,865 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,369,643 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,369,643 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $78,577 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $78,577 | TotalTaxAmt |
| Distributable Before Adj | $7,291,066 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $7,291,066 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $7,291,066 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,749,912 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $9,749,912 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,291,066 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,525,278 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,071,286 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,725,087 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,131,062 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,374,519 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,827,232 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,749,912 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $7,291,066 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,458,846 | RemainingDistriFromCorpusAmt |
| Total Corpus | $10,286,078 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,525,278 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,760,800 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,071,286 | ExcessFromYear4Amt |
| Excess From Year3 | $2,725,087 | ExcessFromYear3Amt |
| Excess From Year2 | $1,131,062 | ExcessFromYear2Amt |
| Excess From Year1 | $1,374,519 | ExcessFromYear1Amt |
| Excess From Current Year | $2,458,846 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Grand Victoria Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MONROE ST STE 2530 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3126090200 | RecipientPhoneNum |
| Form And Info And Materials | PLEASE SEE DETAIL IN STATEMENT 23 ATTACHED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | PLEASE SEE DETAIL IN STATEMENT 23 ATTACHED. | SubmissionDeadlinesTxt |
| Restrictions On Awards | PLEASE SEE DETAIL IN STATEMENT 23 ATTACHED. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (109 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADELANTE CENTER FOR ENTREPRENEURSHIP | |||||||
| 420 WEST CLAYTON STREET | WAUKEGAN | IL | 600854216 | None | PC | General Operating Support | $60,000 |
| AFRICAN AMERICAN COALITION OF KANE COUNTY INC | |||||||
| 621 ABORN AVENUE | ELGIN | IL | 601243803 | None | PC | General Operating Support | $65,000 |
| AFTERSCHOOL FOR CHILDREN AND TEENS NOW (ACT NOW) | |||||||
| 101 N WACKER | CHICAGO | IL | 601243803 | None | PC | Project Support | $50,000 |
| ALIGNMENT COLLABORATIVE FOR EDUCATION | |||||||
| 31 S GROVE AVENUE | ELGIN | IL | 601206403 | None | PC | General Operating Support | $25,000 |
| ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO | |||||||
| 225 E CHICAGO AVENUE BOX 282 | CHICAGO | IL | 606112991 | None | PC | General Operating Support | $10,000 |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMENT | |||||||
| 309 NEW INDIAN TRAIL COURT | AURORA | IL | 605062411 | None | PC | General Operating Support | $25,000 |
| BETHLEHEM LUTHERAN CHILD DEVELOPMENT CENTER | |||||||
| 340 GRAND BOULEVARD | ELGIN | IL | 601204224 | None | PC | General Operating Support | $25,000 |
| BLACK OAKS CENTER | |||||||
| 6735 S SOUTH CHICAGO AVENUE | CHICAGO | IL | 606374020 | None | PC | General Operating Support | $150,000 |
| BLACK RESEARCHERS COLLECTIVE | |||||||
| 1449 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60605 | None | PC | General Operating Support | $125,000 |
| BLACK WOMEN'S ASSOCIATION | |||||||
| PO BOX 5260 | ELGIN | IL | 60121 | None | PC | General Operating Support | $1,000 |
| BOYS & GIRLS CLUB OF ELGIN | |||||||
| 355 DUNDEE AVENUE | ELGIN | IL | 601203837 | None | PC | General Operating Support | $25,000 |
| CENTRO DE INFORMACION | |||||||
| 1885 LIN LOR LANE | ELGIN | IL | 60123 | None | PC | General Operating Support | $25,000 |
| CHICAGO COALITION FOR THE HOMELESS | |||||||
| 70 E LAKE STREET SUITE 720 | CHICAGO | IL | 606015963 | None | PC | Project Support | $25,000 |
| CHICAGO COMMONS | |||||||
| 515 E 50TH STREET | CHICAGO | IL | 606152401 | None | PC | General Operating Support | $1,000 |
| CHICAGO JOBS COUNCIL | |||||||
| 29 E MADISON STREET SUITE 1700 | CHICAGO | IL | 606024404 | None | PC | General Operating Support | $125,000 |
| CHICAGO STATE FOUNDATION | |||||||
| 9501 S KING DRIVE SUITE 322 | CHICAGO | IL | 606281501 | None | PC | General Operating Support | $5,000 |
| CHICAGO VOTES EDUCATION FUND | |||||||
| 1006 S MICHIGAN AVE | CHICAGO | IL | 60605 | None | PC | General Operating Support | $125,000 |
| CHICAGO WOMEN IN PHILANTHROPY | |||||||
| 216 W JACKSON BOULEVARD SUITE 625 | CHICAGO | IL | 60606 | None | PC | General Operating Support | $5,000 |
| CHILDREN'S ADVOCATES FOR CHANGE | |||||||
| WE WORK 125 S CLARK STREET 17th F | CHICAGO | IL | 60603 | None | PC | General Operating Support | $10,000 |
| CHILDREN'S HOME & AID | |||||||
| 200 W MONROE SUITE 2100 | CHICAGO | IL | 606064424 | None | PC | Project Support | $50,000 |
| CHILDREN'S THEATRE OF ELGIN | |||||||
| 1700 SPARTAN DRIVE H104 | ELGIN | IL | 601237189 | None | PC | General Operating Support | $25,000 |
| CHINESE MUTUAL AID ASSOCIATION | |||||||
| 1016 W ARGYLE STREET | CHICAGO | IL | 606403715 | None | PC | General Operating Support | $25,000 |
| COMMUNITIES UNITED | |||||||
| 4600 W PALMER STREET | CHICAGO | IL | 60639 | None | PC | General Operating Support | $100,000 |
| COMMUNITY CRISIS CENTER INC | |||||||
| PO BOX 1390 | ELGIN | IL | 601211390 | None | PC | General Operating Support | $25,000 |
| COMMUNITY ORGANIZING AND FAMILY ISSUES (COFI) | |||||||
| 2245 S MICHIGAN AVENUE SUITE 200 | CHICAGO | IL | 60616 | None | PC | General Operating Support | $130,000 |
| CONSUMER CREDIT COUNSELING SERVICE OF NORTHERN ILL | |||||||
| 13707 W JACKSON STREET SUITE B | WOODSTOCK | IL | 600983188 | None | PC | General Operating Support | $25,000 |
| CO-OP ED CENTER NFP | |||||||
| 151 N KENILWORTH AVENUE 5J | OAK PARK | IL | 60301 | None | PC | General Operating Support | $125,000 |
| CROSSROADS FUND | |||||||
| 3411 W DIVERSEY AVENUE SUITE 20 | CHICAGO | IL | 60647 | None | PC | General Operating Support | $55,000 |
| EAST SIDE ALIGNED | |||||||
| 1468 STATE ST EAST | ST LOUIS | IL | 62205 | None | PC | General Operating Support | $90,000 |
| EASTER SEALS DUPAGE & FOX VALLEY | |||||||
| 830 S ADDISON AVENUE | VILLA PARK | IL | 601812877 | None | PC | General Operating Support | $25,000 |
| ECKER CENTER FOR BEHAVIORAL HEALTH | |||||||
| 1845 GRANDST AND PLACE | ELGIN | IL | 601236603 | None | PC | General Operating Support | $25,000 |
| ECONOMIC SECURITY FOR ILLINOIS | |||||||
| 140 S DEARBORN ST STE 1400 | CHICAGO | IL | 606035208 | None | PC | Project Support | $75,000 |
| ELGIN AREA HISTORICAL SOCIETY | |||||||
| 360 PARK STREET | ELGIN | IL | 601204455 | None | PC | General Operating Support | $25,000 |
| ELGIN MASTER CHORALE INC | |||||||
| 1700 SPARTAN DRIVE | ELGIN | IL | 601237189 | None | PC | General Operating Support | $25,000 |
| ELGIN PARTNERSHIP FOR EARLY LEARNING | |||||||
| 220 E CHICAGO STREET | ELGIN | IL | 60120 | None | PC | General Operating Support | $25,000 |
| ELGIN YOUTH SYMPHONY ORCHESTRA | |||||||
| 60 S GROVE AVENUE SUITE 2 | ELGIN | IL | 601206461 | None | PC | General Operating Support | $25,000 |
| ENVIRONMENTAL DEFENDERS OF MCHENRY COUNTY | |||||||
| 110 S JOHNSON STREET SUITE 106 | WOODSTOCK | IL | 600983259 | None | PC | General Operating Support | $37,500 |
| EQUIP FOR EQUALITY INC | |||||||
| 20 N MICHIGAN AVENUE SUITE 300 | CHICAGO | IL | 606024861 | None | PC | Project Support | $50,000 |
| EQUITY AND TRANSFORMATION | |||||||
| 10 W 35TH STREET STE 9C5 | CHICAGO | IL | 60616 | None | PC | Project Support | $105,000 |
| EQUITY LEGAL SERVICES | |||||||
| 10220 LINCOLN TRAIL SUITE A | FAIRVIEW HEIGHTS | IL | 62208 | None | PC | General Operating Support | $20,000 |
| ERIE ELEMENTARY SCHOOL | |||||||
| 1405 N WASHTENAW AVENUE | CHICAGO | IL | 606221632 | None | PC | General Operating Support | $3,000 |
| ERIE NEIGHBORHOOD HOUSE | |||||||
| 1701 W SUPERIOR ST | CHICAGO | IL | 606225646 | None | PC | General Operating Support | $3,000 |
| ERIKSON INSTITUTE | |||||||
| 451 N LA SALLE DRIVE | CHICAGO | IL | 606544510 | None | PC | Project Support | $75,000 |
| FAITH IN PLACE | |||||||
| 110 EAST 55TH STREET | CHICAGO | IL | 60615 | None | PC | General Operating Support | $60,000 |
| FAMILY SERVICE ASSOCIATION OF GREATER ELGIN AREA | |||||||
| 1140 N MCCLEAN BOULEVARD SUITE I | ELGIN | IL | 601231782 | None | PC | General Operating Support | $25,000 |
| FARMWORKER AND LANDSCAPER ADVOCACY PROJECT-FLAP | |||||||
| 33 N LA SALLE STREET SUITE 900 | CHICAGO | IL | 606023419 | None | PC | General Operating Support | $100,000 |
| FOOD FOR GREATER ELGIN | |||||||
| 1553 COMMERCE DRIVE | ELGIN | IL | 601239304 | None | PC | General Operating Support | $30,000 |
| FOREFRONT | |||||||
| 200 W MADISON STREET 2ND FLOOR | CHICAGO | IL | 60606 | None | PC | General Operating Support | $366,791 |
| GADS HILL CENTER | |||||||
| 1919 W CULLERTON AVENUE | CHICAGO | IL | 60608 | None | PC | General Operating Support | $1,000 |
| GRASSROOTS COLLABORATIVE | |||||||
| 637 S DEARBORN ST | CHICAGO | IL | 60605 | None | PC | General Operating Support | $125,000 |
| GREATER FAMILY HEALTH | |||||||
| 370 SUMMIT ST | ELGIN | IL | 601203843 | None | PC | General Operating Support | $25,000 |
| GROW YOUR OWN ILLINOIS | |||||||
| 1901 W CARROLL AVENUE SUITE 201 | CHICAGO | IL | 60612 | None | PC | General Operating Support | $50,000 |
| HAMILTON WINGS | |||||||
| 14 CRESCENT STREET | ELGIN | IL | 601236268 | None | PC | General Operating Support | $225,380 |
| HANA CENTER | |||||||
| 4300 N CALIFORNIA AVENUE | CHICAGO | IL | 606181514 | None | PC | General Operating Support | $130,000 |
| HEARTLANDS CONSERVANCY | |||||||
| 29 E MAIN STREET | BELLEVILLE | IL | 62220 | None | PC | General Operating Support | $70,000 |
| HYDE PARK ART CENTER | |||||||
| 5020 S CORNELL AVENUE | CHICAGO | IL | 606153016 | None | PC | General Operating Support | $2,500 |
| ILLINOIS ACTION FOR CHILDREN | |||||||
| 4753 N BROADWAY STREET SUITE 1200 | CHICAGO | IL | 606404982 | None | PC | Project Support | $60,000 |
| ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHT | |||||||
| 55 E JACKSON BOULEVARD SUITE 2075 | CHICAGO | IL | 606044182 | None | PC | General Operating Support | $125,000 |
| ILLINOIS HUMANITIES | |||||||
| 125 S CLARK STREET SUITE 650 | CHICAGO | IL | 606034048 | None | PC | General Operating Support | $50,000 |
| INSTITUTO DEL PROGRESO LATINO | |||||||
| 2570 SOUTH BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | None | PC | General Operating Support | $5,000 |
| JO DAVIESS CONSERVATION FOUNDATION | |||||||
| PO BOX 216 | ELIZABETH | IL | 61028 | None | PC | General Operating Support | $85,000 |
| JOBS TO MOVE AMERICA | |||||||
| 525 S HEWITT STREET | LOS ANGELES | CA | 900132217 | None | PC | Project Support | $75,000 |
| JOIN HANDS | |||||||
| PO BOX 1429 EAST | ST LOUIS | IL | 62202 | None | PC | General Operating Support | $20,000 |
| KANE COUNTY UNITED | |||||||
| 616 E MAIN STREET 3465 | STCHARLES | IL | 601748322 | None | PC | Project Support | $25,000 |
| LATINO POLICY FORUM | |||||||
| 180 N MICHIGAN AVENUE SUITE 1250 | CHICAGO | IL | 606017464 | None | PC | General Operating Support | $100,000 |
| LATINO UNION OF CHICAGO | |||||||
| 4811 N CENTRAL PARK AVENUE | CHICAGO | IL | 606255603 | None | PC | General Operating Support | $50,000 |
| LIGHTHOUSE FOUNDATION OF CHICAGOLAND | |||||||
| 2335 N ORCHARD STREET | CHICAGO | IL | 60614 | None | PC | Project Support | $125,000 |
| LINK UNLIMITED | |||||||
| 2221 S STREETATE STREET | CHICAGO | IL | 606163894 | None | PC | Project Support | $75,000 |
| LOGAN SQUARE NEIGHBORHOOD ASSOCIATION | |||||||
| 2840 N MILWAUKEE AVENUE | CHICAGO | IL | 606187401 | None | PC | Project Support | $100,000 |
| LUGENIA BURNS HOPE CENTER INC | |||||||
| 710 E 47TH STREET SUITE 200W | CHICAGO | IL | 60653 | None | PC | Project Support | $25,000 |
| LUTHERAN SOCIAL SERVICES OF ILLINOIS | |||||||
| 1001 E TOUHY AVENUE | DES PLAINES | IL | 600185801 | None | PC | General Operating Support | $25,000 |
| MANO A MANO FAMILY RESOURCE CENTER | |||||||
| 6 E MAIN STREET | ROUND LAKE PK | IL | 600733602 | None | PC | Project Support | $100,000 |
| MANUFACTURING RENAISSANCE | |||||||
| 3411 WEST DIVERSEY AVENUE SUITE 10 | CHICAGO | IL | 60647 | None | PC | General Operating Support | $5,000 |
| MARKLUND CHILDREN'S HOME | |||||||
| 1S450 WYATT DRIVE | GENEVA | IL | 601344921 | None | PC | General Operating Support | $25,000 |
| MARWEN | |||||||
| 833 NORTH ORLEAN | CHICAGO | IL | 60610 | None | PC | General Operating Support | $5,000 |
| METROPOLITAN FAMILY SERVICES | |||||||
| ONE NORTH DEARBORN | CHICAGO | IL | 606024331 | None | PC | General Operating Support | $6,000 |
| METROPOLITAN PLANNING COUNCIL | |||||||
| 140 S DEARBORN STREET SUITE 1400 | CHICAGO | IL | 606035208 | None | PC | Project Support | $100,000 |
| MITCHELL MUSEUM OF THE AMERICAN INDIAN | |||||||
| 3001 CENTRAL STREET | EVANSTON | IL | 602011102 | None | PC | General Operating Support | $50,000 |
| MUJERES LATINAS EN ACCION - CHICAGO | |||||||
| 2124 W 21ST PL | CHICAGO | IL | 606084010 | None | PC | General Operating Support | $5,000 |
| NEW CAHOKIA COMMONS URBAN FARMS | |||||||
| 2205 MISSOURI AVENUE | EAST ST LOUIS | IL | 62205 | None | PC | General Operating Support | $20,000 |
| NORTHERN ILLINOIS UNIVERSITY FOUNDATION | |||||||
| ALTGELD HALL 134 | DEKALB | IL | 60115 | None | PC | Project Support | $75,000 |
| NPH USA | |||||||
| 134 NORTH LA SALLE STREET SUITE 50 | CHICAGO | IL | 60602 | None | PC | General Operating Support | $1,000 |
| ONE BODY COLLABORATIVES | |||||||
| 1280 S ALPINE ROAD | ROCKFORD | IL | 611083946 | None | PC | Project Support | $12,500 |
| ONE HOPE UNITED | |||||||
| 333 S WABASH AVENUE | CHICAGO | IL | 60604 | None | PC | General Operating Support | $25,000 |
| ORGANIZED COMMUNITIES AGAINST DEPORTATIONS | |||||||
| 4811 N CENTRAL PARK AVENUE | CHICAGO | IL | 60625 | None | PC | Project Support | $100,000 |
| PADS OF ELGIN | |||||||
| 1730 BERKLEY STREET | ELGIN | IL | 601237030 | None | PC | General Operating Support | $25,000 |
| PARTNERSHIP FOR RESILIENCE | |||||||
| 8508 HARDING AVENUE | SKOKIE | IL | 60076 | None | PC | General Operating Support | $60,000 |
| PEOPLE'S MUSIC SCHOOL | |||||||
| 931 W EASTWOOD AVENUE | CHICAGO | IL | 60640 | None | PC | General Operating Support | $10,000 |
| HOUSING HELPERS | |||||||
| 60 AKENSIDE | RIVERSIDE | IL | 60546 | None | PC | Project Support | $75,000 |
| RAISE THE FLOOR ALLIANCE | |||||||
| 1 N LASALLE STREET SUITE 1275 | CHICAGO | IL | 606023499 | None | PC | General Operating Support | $100,000 |
| SENIOR SERVICES ASSOCIATES INC | |||||||
| 101 S GROVE AVENUE | ELGIN | IL | 601206407 | None | PC | General Operating Support | $25,000 |
| SHIRLEY RYAN ABILITYLAB | |||||||
| 355 E ERIE STREET | CHICAGO | IL | 606113167 | None | PC | General Operating Support | $5,000 |
| SHRIVER CENTER ON POVERTY LAW | |||||||
| 67 E MADISON STREET SUITE 2000 | CHICAGO | IL | 606033014 | None | PC | General Operating Support | $150,000 |
| SIDE STREET STUDIO ARTS | |||||||
| PO BOX 1264 | ELGIN | IL | 601211264 | None | PC | General Operating Support | $25,000 |
| SMALL BUSINESS MAJORITY FOUNDATION INC | |||||||
| 9328 ELK GROVE BOULEVARD SUITE 105 | ELK GROVE | CA | 956245063 | None | PC | Project Support | $65,000 |
| SOAPBOX PRODUCTIONS AND ORGANIZING | |||||||
| 40 E 9TH STREET APPARTMENT 409 | CHICAGO | IL | 606052141 | None | PC | General Operating Support | $75,000 |
| SOUTHSIDERS ORGANIZED FOR UNITY AND LIBERATION | |||||||
| 11211 S SAINT LAWRENCE AVE | CHICAGO | IL | 60628 | None | PC | General Operating Support | $125,000 |
| SUMMIT SCHOOL INC | |||||||
| 333 W RIVER ROAD | ELGIN | IL | 601231572 | None | PC | General Operating Support | $25,000 |
| TEACH PLUS ILLINOIS | |||||||
| ONE BEACON STREET | BOSTON | MA | 021083107 | None | PC | Project Support | $60,000 |
| THE REBUILD FOUNDATION NFP | |||||||
| 6918 S DORCHESTER AVE | CHICAGO | IL | 606374702 | None | PC | General Operating Support | $5,000 |
| THERAPY FOR BLACK MEN | |||||||
| 710 E 47TH STREET SUITE 302 E | CHICAGO | IL | 60653 | None | PC | General Operating Support | $5,000 |
| UNITED CONGREGATIONS OF METRO EAST | |||||||
| 13 VIEUX CARRE DRIVE STE 2 | EAST ST LOUIS | IL | 62203 | None | PC | General Operating Support | $150,000 |
| URBAN GATEWAYS | |||||||
| 1637 N ASHLAND AVENUE | CHICAGO | IL | 606221420 | None | PC | General Operating Support | $2,500 |
| URBAN WARRIORS YOUTH COMMUNITY | |||||||
| 2834 S AVERS AVENUE | CHICAGO | IL | 60623 | None | PC | Project Support | $5,000 |
| WELL CHILD CENTER | |||||||
| 620 WING STREET | ELGIN | IL | 60123 | None | PC | General Operating Support | $25,000 |
| WOODSTOCK INSTITUTE | |||||||
| 67 E MADISON STREET SUITE 2108 | CHICAGO | IL | 606033010 | None | PC | General Operating Support | $65,000 |
| YOUTH LEADERSHIP ACADEMY | |||||||
| 410 RENNER DRIVE | ELGIN | IL | 601236903 | None | PC | General Operating Support | $25,000 |
| YWCA ELGIN | |||||||
| 220 E CHICAGO STREET | ELGIN | IL | 601206503 | None | PC | General Operating Support | $25,000 |
| MISCELLANEOUS GRANTS | |||||||
| C/O IMPACT HOUSE 200 W MADISON | CHICAGO | IL | 60606 | General Operating Support | $1,027,500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,895,671 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN COALITION OF KANE COUNTY INC | |||||||
| 621 ABORN AVENUE | ELGIN | IL | 601243803 | NONE | PC | General Operating Support | $0 |
| ALIGNMENT COLLABORATIVE FOR EDUCATION | |||||||
| 31 S GROVE AVENUE | ELGIN | IL | 601243803 | NONE | PC | General Operating Support | $0 |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMENT | |||||||
| 309 NEW INDIAN TRAIL COURT | AURORA | IL | 605062411 | NONE | PC | General Operating Support | $0 |
| BETHLEHEM LUTHERAN CHILD DEVELOPMENT CENTER | |||||||
| 340 GRAND BOULEVARD | ELGIN | IL | 601204224 | NONE | PC | General Operating Support | $0 |
| BLACK OAKS CENTER | |||||||
| 6735 S SOUTH CHICAGO AVENUE | CHICAGO | IL | 606374020 | NONE | PC | General Operating Support | $0 |
| BLACK RESEARCHERS COLLECTIVE | |||||||
| 1449 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60605 | NONE | PC | General Operating Support | $0 |
| BOYS & GIRLS CLUB OF ELGIN | |||||||
| 355 DUNDEE AVENUE | ELGIN | IL | 601203837 | NONE | PC | General Operating Support | $0 |
| CENTRO DE INFORMACION | |||||||
| 1885 LIN LOR LANE | ELGIN | IL | 60123 | NONE | PC | General Operating Support | $0 |
| CHICAGO VOTES EDUCATION FUND | |||||||
| 1006 S MICHIGAN AVE | CHICAGO | IL | 60605 | NONE | PC | General Operating Support | $0 |
| CHICAGO WOMEN IN PHILANTHROPY | |||||||
| 216 W JACKSON BOULEVARD SUITE 625 | CHICAGO | IL | 60606 | NONE | PC | General Operating Support | $0 |
| CHILDREN'S THEATRE OF ELGIN | |||||||
| 1700 SPARTAN DRIVE H104 | ELGIN | IL | 601237189 | NONE | PC | General Operating Support | $0 |
| CHINESE MUTUAL AID ASSOCIATION | |||||||
| 1016 W ARGYLE STREET | CHICAGO | IL | 606403715 | NONE | PC | General Operating Support | $0 |
| COMMUNITY CRISIS CENTER INC | |||||||
| PO BOX 1390 | ELGIN | IL | 601211390 | NONE | PC | General Operating Support | $0 |
| CONSUMER CREDIT COUNSELING SERVICE OF NORTHERN ILL | |||||||
| 13707 W JACKSON STREET SUITE B | WOODSTOCK | IL | 600983188 | NONE | PC | General Operating Support | $0 |
| EASTER SEALS DUPAGE & FOX VALLEY | |||||||
| 830 S ADDISON AVENUE | VILLA PARK | IL | 601812877 | NONE | PC | General Operating Support | $0 |
| EAST SIDE ALIGNED | |||||||
| 1468 STATE ST EAST | ST LOUIS | IL | 62205 | NONE | PC | General Operating Support | $0 |
| ECONOMIC SECURITY FOR ILLINOIS | |||||||
| 140 S DEARBORN ST STE 1400 | CHICAGO | IL | 606035208 | NONE | PC | Project Support | $0 |
| ECKER CENTER FOR BEHAVIORAL HEALTH | |||||||
| 1845 GRANDST AND PLACE | ELGIN | IL | 601236603 | NONE | PC | General Operating Support | $0 |
| EDUCATION SYSTEMS CENTER | |||||||
| ALTGELD HALL 134 | DEKALB | IL | 601150000 | NONE | PC | Project Support | $0 |
| ELGIN AREA HISTORICAL SOCIETY | |||||||
| 360 PARK STREET | ELGIN | IL | 601204455 | NONE | PC | General Operating Support | $0 |
| ELGIN MASTER CHORALE INC | |||||||
| 1700 SPARTAN DRIVE | ELGIN | IL | 601237189 | NONE | PC | General Operating Support | $0 |
| ELGIN PARTNERSHIP FOR EARLY LEARNING | |||||||
| 220 E CHICAGO STREET | ELGIN | IL | 60120 | NONE | PC | General Operating Support | $0 |
| ELGIN YOUTH SYMPHONY ORCHESTRA | |||||||
| 60 S GROVE AVENUE SUITE 2 | ELGIN | IL | 601206461 | NONE | PC | General Operating Support | $0 |
| EQUIP FOR EQUALITY INC | |||||||
| 20 N MICHIGAN AVENUE SUITE 300 | CHICAGO | IL | 606024861 | NONE | PC | Project Support | $0 |
| FAMILY SERVICE ASSOCIATION OF GREATER ELGIN AREA | |||||||
| 1140 N MCCLEAN BOULEVARD SUITE I | ELGIN | IL | 601231782 | NONE | PC | General Operating Support | $0 |
| FARMWORKER AND LANDSCAPER ADVOCACY PROJECT-FLAP | |||||||
| 33 N LA SALLE STREET SUITE 900 | CHICAGO | IL | 606023419 | NONE | PC | General Operating Support | $0 |
| FOOD FOR GREATER ELGIN | |||||||
| 1553 COMMERCE DRIVE | ELGIN | IL | 601239304 | NONE | PC | General Operating Support | $0 |
| GREATER FAMILY HEALTH | |||||||
| 370 SUMMIT ST | ELGIN | IL | 601203843 | NONE | PC | General Operating Support | $0 |
| HAMILTON WINGS | |||||||
| 14 CRESCENT STREET | ELGIN | IL | 601236268 | NONE | PC | General Operating Support | $0 |
| HAMILTON WINGS | |||||||
| 14 CRESCENT STREET | ELGIN | IL | 601236268 | NONE | PC | General Operating Support | $0 |
| HANA CENTER | |||||||
| 4300 N CALIFORNIA AVENUE | CHICAGO | IL | 606181514 | NONE | PC | General Operating Support | $0 |
| ILLINOIS ACTION FOR CHILDREN | |||||||
| 4753 N BROADWAY STREET SUITE 1200 | CHICAGO | IL | 606404982 | NONE | PC | Project Support | $0 |
| ILLINOIS BLACK ADVOCACY INITIATIVE | |||||||
| C/O FOREFRONT FBRK IMPACT HOUSE | CHICAGO | IL | 60606 | NONE | PC | General Operating Support | $0 |
| ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHT | |||||||
| 55E JACKSON BOULEVARD SUITE 2075 | CHICAGO | IL | 606044182 | NONE | PC | General Operating Support | $0 |
| ILLINOIS HUMANITIES | |||||||
| 125 S CLARK STREET SUITE 650 | CHICAGO | IL | 606034048 | NONE | PC | General Operating Support | $0 |
| JOBS TO MOVE AMERICA | |||||||
| 525 S HEWITT STREET | LOS ANGELES | CA | 900132217 | NONE | PC | Project Support | $0 |
| LATINO UNION OF CHICAGO | |||||||
| 4811 N CENTRAL PARK AVENUE | CHICAGO | IL | 606255603 | NONE | PC | General Operating Support | $0 |
| LINK UNLIMITED | |||||||
| 2221 STREETATE STREET | CHICAGO | IL | 606163894 | NONE | PC | Project Support | $0 |
| LUTHERAN SOCIAL SERVICES OF ILLINOIS | |||||||
| 1001 E TOUHY AVENUE | DES PLAINES | IL | 600185801 | NONE | PC | General Operating Support | $0 |
| MARKLUND CHILDREN'S HOME | |||||||
| 1S450 WYATT DRIVE | GENEVA | IL | 601344921 | NONE | PC | General Operating Support | $0 |
| ONE HOPE UNITED | |||||||
| 333 S WABASH AVENUE | CHICAGO | IL | 606044264 | NONE | PC | General Operating Support | $0 |
| PADS OF ELGIN | |||||||
| 1730 BERKLEY STREET | ELGIN | IL | 601237030 | NONE | PC | General Operating Support | $0 |
| PALENQUE LSNA | |||||||
| 2840 N MILWAUKEE AVENUE | CHICAGO | IL | 606187401 | NONE | PC | Project Support | $0 |
| PARTNERSHIP FOR RESILIENCE | |||||||
| 8508 HARDING AVENUE | SKOKIE | IL | 60076 | NONE | PC | General Operating Support | $0 |
| SENIOR SERVICES ASSOCIATES INC | |||||||
| 101 S GROVE AVENUE | ELGIN | IL | 601206407 | NONE | PC | General Operating Support | $0 |
| SIDE STREET STUDIO ARTS | |||||||
| PO BOX 1264 | ELGIN | IL | 601211264 | NONE | PC | General Operating Support | $0 |
| SOUTHSIDERS ORGANIZED FOR UNITY AND LIBERATION | |||||||
| 11211 S SAINT LAWRENCE AVE | CHICAGO | IL | 60628 | NONE | PC | General Operating Support | $0 |
| SUMMIT SCHOOL INC | |||||||
| 333 W RIVER ROAD | ELGIN | IL | 601231572 | NONE | PC | General Operating Support | $0 |
| TEACH PLUS ILLINOIS | |||||||
| ONE BEACON STREET | BOSTON | MA | 021083107 | NONE | PC | Project Support | $0 |
| UNITED CONGREGATIONS OF METRO EAST | |||||||
| 13 VIEUX CARRE DRIVE STE 2 | EAST ST LOUIS | IL | 62203 | NONE | PC | General Operating Support | $0 |
| WELL CHILD CENTER | |||||||
| 620 WING STREET | ELGIN | IL | 60123 | NONE | PC | General Operating Support | $0 |
| YOUTH LEADERSHIP ACADEMY | |||||||
| 410 RENNER DRIVE | ELGIN | IL | 601236903 | NONE | PC | General Operating Support | $0 |
| YWCA ELGIN | |||||||
| 220 E CHICAGO STREET | ELGIN | IL | 601206503 | NONE | PC | General Operating Support | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,822,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,235,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,812 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,237,037 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,237,037 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
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 |
|---|---|---|---|---|---|---|
| GRAND VICTORIA CASINO | ||||||
| 1 | 250 SOUTH GROVE AVENUE | ELGIN | IL | 60120 | $8,527,696 | Yes (X) |
| ROBERT WOOD JOHNSON FOUNDATION | ||||||
| 2 | 50 COLLEGE ROAD EAST | PRINCETON | NJ | 08540 | $1,000,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $46,600 | Amt |
| Net Investment Income | $23,300 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $46,600 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD STOCK MRKT INDEX FUND | FMV | $51,007,776 | $51,007,776 |
| INTL STOCK INDEX INSTITUTIONAL | FMV | $29,757,413 | $29,757,413 |
| PRIME PROPERTY FUND | FMV | $15,890,611 | $15,890,611 |
| PIMCO TOTAL RETURN FUND | FMV | $13,847,795 | $13,847,795 |
| BLACKROCK TOTAL RETURN FUND | FMV | $13,463,587 | $13,463,587 |
| VANGUARD TOTAL BOND MRK INDEX | FMV | $13,196,589 | $13,196,589 |
| EATON VANCE FLOATING RATE | FMV | $15,423,005 | $15,423,005 |
| FIDELITY FUND #57-GOVT PORT | FMV | $1,937,382 | $1,937,382 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL LEGAL COUNSEL | CategoryTxt |
| Legal Fees | $57,545 | LegalFeesAmt |
| Disbursements Charitable Prps | $60,041 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN DEFERRED EXCISE TAX | Desc |
| Amt | $163,523 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| EQUIPMENT/MAINTENANCE | $191,144 | $0 | $189,164 | |
| PROF DEV/RECRUITING | $155,727 | $0 | $153,421 | |
| OFFICE SUPPLIES | $36,368 | $0 | $6,065 | |
| IT | $27,775 | $0 | $27,683 | $2,778 |
| INSURANCE | $13,370 | $0 | $13,567 | $2,006 |
| PROF MEMBERSHIPS | $12,162 | $0 | $12,162 | |
| BOARD EXPENSE | $6,441 | $0 | $6,742 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $1,812 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,812 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAIN ON INVESTMENT | Desc |
| Amt | $12,474,366 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL TAX LIABILITY | $217,980 | $381,503 |
| LEASE LIABILITY | $72,032 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROF/INVEST MANAGEMENT | CategoryTxt |
| Amt | $489,065 | Amt |
| Net Investment Income | $124,903 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $487,045 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CURRENT FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $54,400 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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