THOMAS W DOWER FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS W DOWER FOUNDATION (EIN 36-6071665)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2024-12-10
- IRS object ID
- 202423459349100507
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-10T11:19:32-06:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363998687 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL ROHLFS & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 HUEHL ROAD SUITE 1E | AddressLine1Txt |
| City | NORTHBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366071665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS W DOWER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOM | BusinessNameControlTxt |
| Phone | 8472560600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 416 | AddressLine1Txt |
| City | KENILWORTH | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY K HARTIGAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8472560600 | PhoneNum |
| Signature | 2024-12-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL K ROHLFS CPA | PreparerPersonNm |
| PTIN | P01387972 | PTIN |
| Phone | 8477539200 | 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 | $10,526,307 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $113 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $113 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $221,642 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $221,642 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $292,200 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,408,453 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $292,200 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,908 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,908 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $516,863 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $516,863 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $165,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $75,250 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $89,750 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $4,096 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $320 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,923 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $173,339 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $75,250 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $89,750 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $378,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $378,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $551,339 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $75,250 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $467,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$34,476 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $441,613 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $16,103 | CashBOYAmt |
| Cash EOY | $116,589 | CashEOYAmt |
| Cash EOYFMV | $16,102 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $207,477 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $414,012 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $514,499 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $8,916,892 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,813,097 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,813,097 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $204,952 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $182,609 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $182,609 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $9,345,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,526,307 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,526,307 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $9,345,424 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $10,526,307 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,345,424 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,526,307 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,345,424 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,526,307 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,345,424 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$34,476 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,215,359 | OtherIncreasesAmt |
| Subtotal | $10,526,307 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,526,307 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALES OF INVESTME | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2016-01-13 | AcquiredDt |
| Sold | 2024-01-24 | SoldDt |
| Gross Sales Price | $1,408,453 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,116,253 | CostOrOtherBasisAmt |
| Gain Or Loss | $292,200 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $292,200 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $292,200 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,138 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,138 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6,138 | 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 | $73 | EsPenaltyAmt |
| Tax Due | $6,211 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY K HARTIGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472560600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 416 | AddressLine1Txt |
| City | KENILWORTH | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60043 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| MARY K HARTIGAN | ||||||||
| PO BOX 416 | KENILWORTH | IL | 60043 | TRUSTEE | 30.00 | $85,000 | $0 | $0 |
| EILEEN MADIGAN | ||||||||
| PO BOX 416 | KENILWORTH | IL | 60043 | TRUSTEE | 9.00 | $25,000 | $0 | $0 |
| MARY HARTIGAN ESQUIRE | ||||||||
| PO BOX 416 | KENILWORTH | IL | 60043 | TRUSTEE | 20.00 | $55,000 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONTRIBUTION TO CHARITABLE ORGANIZATIONS | Description1Txt |
| Expenses1 | $378,000 | Expenses1Amt |
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 | $9,558,775 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $377,091 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,935,866 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,935,866 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $149,038 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,786,828 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $489,341 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $489,341 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,138 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $191 | IncomeTaxAmt |
| Total Tax | $6,329 | TotalTaxAmt |
| Distributable Before Adj | $483,012 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $483,012 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $483,012 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $467,750 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $467,750 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $483,012 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $377,569 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $467,750 | QualifyingDistributionsAmt |
| Applied To Year1 | $377,569 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $90,181 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $392,831 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ATTENTION MARY K HARTIGAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 416 | AddressLine1Txt |
| City | KENILWORTH | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8472560600 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUEST MAILED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (71 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ANDERSON RANCH ART CENTER | ||||||
| 5263 OWL CREEK RD | SNOWMASS VILLAGE | CO | 81615 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $10,000 |
| ASPEN MUSIC FESTIVAL | ||||||
| 225 MUSIC SCHOOL RD | ASPEN | CO | 81611 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $1,500 |
| BELLARMINE HALL | ||||||
| 6628 N SHERIDAN RD | CHICAGO | IL | 60626 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $2,500 |
| BRAIN RESEARCH FOUNDATION | ||||||
| 111 WEST WASHINGTON ST | CHICAGO | IL | 60602 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $6,000 |
| BROTHER RICE HIGH SCHOOL | ||||||
| 10001 S PULASKI RD | CHICAGO | IL | 60655 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $5,000 |
| CAPUCHIN FRIARS | ||||||
| 220 37TH STREET | PITTSBURGH | PA | 15201 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $5,000 |
| CAREER RANSITION CENTER | ||||||
| 703 W MONROE ST | CHICAGO | IL | 60661 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $3,000 |
| CHICAGO HUMANITIES FESTIVAL | ||||||
| 500 N DEARBORN SUITE 825 | CHICAGO | IL | 60654 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $3,000 |
| CHICAGO JESUIT ACADEMY | ||||||
| 5058 W JACKSON BLVD | CHICAGO | IL | 60644 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $1,000 |
| CHICAGO SYMPHONY ORCHESTRA | ||||||
| 220 S MICHIGAN AVE | CHICAGO | IL | 60604 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $5,000 |
| CHICAGOLAND PRISON OUTREACH | ||||||
| 236 E 161ST PL | SOUTH HOLLAND | IL | 60473 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $5,000 |
| CHILDREN'S THEATER OF WINNETKA | ||||||
| 620 LINCOLN AVE | WINNETKA | IL | 60093 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $5,000 |
| CHRISTIAN BROTHERS - SENIOR BROTHERS | ||||||
| 7650 SOUTH COUNTY LINE RD | BURR RIDGE | IL | 60527 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $3,000 |
| COLLEGE OF THE HOLY CROSS | ||||||
| 1 COLLEGE ST | WORCESTER | MA | 01610 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $2,500 |
| CREIGHTON UNIVERSITY | ||||||
| 2500 CALIFORNIA PLAZA | OMAHA | NE | 68102 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $5,000 |
| DE LASALLE INSTITUTE | ||||||
| 3434 SOUTH MICHIGAN AVE | CHICAGO | IL | 60616 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $20,000 |
| DEBORAH'S PLACE | ||||||
| 1456 W OAKDALE AVE | CHICAGO | IL | 60657 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $3,000 |
| DOMINICAN SISTERS | ||||||
| 7325 N CLAREMONT AVE | CHICAGO | IL | 60645 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $3,000 |
| ERICA'S LIGHTHOUSE | ||||||
| PO BOX 616 | WINNETKA | IL | 60093 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $1,000 |
| ESPERANZA | ||||||
| 520 N MARSHFIELD | CHICAGO | IL | 60622 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $6,500 |
| FRIENDS OF THE PARKS | ||||||
| 17 N STATE | CHICAGO | IL | 60602 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $1,000 |
| GEORGETOWN UNIVERSITY | ||||||
| 1421 37TH AND O ST NW | WASHINGTON | DC | 20057 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $1,000 |
| GLENWOOD ACADEMY | ||||||
| 500 WEST 187 ST | GLENWOOD | IL | 60425 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $2,000 |
| ILLINOIS CLUB FOR CATHOLIC WOMEN | ||||||
| 25 E PEARSON ST | CHICAGO | IL | 60611 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $5,000 |
| IRISH GEORGIAN SOCIETY | ||||||
| 1953 N CLYBOURN AVENUE STE R286 | CHICAGO | IL | 60614 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $10,000 |
| JL COMMUNITY SERVICE LEAGUE | ||||||
| 660 BEACHLAND BLVD 208 | VERO BEACH | FL | 32963 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $2,500 |
| LANDMARK ILLINOIS | ||||||
| 30 N MICHIGAN AVE 2020 | CHICAGO | IL | 60602 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $1,000 |
| LITTLE SISTERS OF THE POOR | ||||||
| 80 W NORTHWEST HIGHWAY | PALATINE | IL | 60067 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $6,000 |
| LUTHERAN SOCIAL SERVICES OF ILLINOIS | ||||||
| 1001 E TOUHY AVENUE SUITE 50 | DES PLAINES | IL | 60018 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $10,000 |
| LYRIC OPERA OF CHICAGO | ||||||
| 20 N WACKER DRIVE | CHICAGO | IL | 60606 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $7,500 |
| MERCY HOME FOR BOYS & GIRLS | ||||||
| 1140 W JACKSON | CHICAGO | IL | 60607 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $3,000 |
| MIDWEST VETERANS CLOSET | ||||||
| 2323 GREEN BAY ROAD | NORTH CHICAGO | IL | 60064 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $2,500 |
| MIDWEST YOUNG ARTISTS | ||||||
| 878 LYSTER RD | HIGHWOOD | IL | 60040 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $1,000 |
| NOTRE DAME LAW SCHOOL | ||||||
| 1100 ECK HALL OF LAW | NOTRE DAME | IN | 46556 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $5,000 |
| OLD ST PATRICK'S CHURCH | ||||||
| 711 W MONROE | CHICAGO | IL | 60661 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $1,500 |
| OX BOW SCHOOL OF ART INSTITUTE | ||||||
| 3435 RUPPRECHT WAY | SAUGATUCK | MI | 49453 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $7,500 |
| PASTORAL SUPPORT SERVICES | ||||||
| 100 N LAVERGNE AVE | NORTHLAKE | IL | 60164 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $6,500 |
| PIARIST FATHERS | ||||||
| 400 N EUCLID AVE | OAK PARK | IL | 60302 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $2,000 |
| PIVEN THEATER WORKSHOP | ||||||
| 927 NOYES ST | EVANSTON | IL | 60201 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $5,000 |
| RAVINIA FESTIVAL | ||||||
| 418 SHERIDAN RD | HIGHLAND PARK | IL | 60035 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $5,000 |
| SAFER FOUNDATION | ||||||
| 571 W JACKSON BLVD | CHICAGO | IL | 60661 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $2,000 |
| SALUTE INC | ||||||
| PO BOX 2663 | PALATINE | IL | 60078 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $5,000 |
| SEMPRE FI FUND | ||||||
| 825 COLLEGE BLVD SUITE 102 PMB609 | OCEANSIDE | CA | 92057 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $6,000 |
| SISTERS OF CHARITY BVM | ||||||
| 1100 CARMEL DRIVE | DUBUQUE | IA | 52005 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $3,500 |
| SISTERS OF ST FRANCIS OUR LADY OF VICTORY CONVENT | ||||||
| 11400 THERESA DRIVE | LEMONT | IL | 60439 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $3,500 |
| ST COLETTA OF WISCONSIN | ||||||
| N4637 COUNTY RD Y | JEFFERSON | WI | 53549 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $20,000 |
| ST JOHN PAUL II NEUMAN CENTER | ||||||
| 700 S MORGAN ST | CHICAGO | IL | 60607 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $5,000 |
| ST JOHN PAUL XXIII PARISH | ||||||
| 120 ABINGTON DRIVE | MCMURRAY | PA | 15317 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $1,000 |
| ST MALACHY SCHOOL | ||||||
| 2252 W WASHINGTON BLVD | CHICAGO | IL | 60612 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $15,000 |
| ST PATRICK'S RESIDENCE | ||||||
| 1400 BROOKDALE RD | NAPERVILLE | IL | 60563 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $6,000 |
| ST PETER'S CHURCH | ||||||
| 110 W MADISON ST | CHICAGO | IL | 60602 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $9,000 |
| ST PHILIP NERI CATHOLIC CHURCH | ||||||
| 2132 E 72ND ST | CHICAGO | IL | 60649 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $1,500 |
| ST PHILIP NERI SCHOOL | ||||||
| 2132 E 72ND ST | CHICAGO | IL | 60649 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $2,500 |
| ST RITA HIGH SCHOOL | ||||||
| 7740 S WESTERN | CHICAGO | IL | 60620 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $20,000 |
| ST SYMPHOROSA | ||||||
| 6125 S AUSTIN AVE | CHICAGO | IL | 60638 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $5,000 |
| STAR COMMUNITY | ||||||
| 13757 BROADFORDING CHURCH ROAD | HAGERSTOWN | MD | 21740 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $2,500 |
| STEPPENWOLF THEATER COMPANY | ||||||
| 1650 N HALSTED ST | CHICAGO | IL | 60614 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $25,000 |
| STS FAITH HOPE & CHARITY | ||||||
| 191 LINDEN ST | WINNETKA | IL | 60093 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $1,000 |
| THRESHOLDS | ||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $1,000 |
| TRILOGY INC | ||||||
| 1400 W GREENLEAF | CHICAGO | IL | 60626 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $8,000 |
| UNIVVERSITY OF ST MARY OF THE LAKE SEMINARY | ||||||
| 1000 E MAPLE AVE | MUNDELEIN | IL | 60060 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $10,000 |
| THE LOGAN AUTISM CENTER | ||||||
| 1660 N LASALLE DR UNIT C007 | CHICAGO | IL | 60614 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $500 |
| FAITH HOPE AND CHARITY CHURCH | ||||||
| 191 LINDEN ST | WINNETKA | IL | 60093 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $1,000 |
| LAKE MINNETONKA GARDEN CLUB | ||||||
| 525 ALVARADO LANE NORTH | PLYMOUTH | MN | 55447 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $10,500 |
| MIDWEST AUGUSTINIANS | ||||||
| 10161 S LONGWOOD DR | CHICAGO | IL | 60643 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $15,000 |
| BAUNER HALL AT UNIVERSITY OF NOTRE DAME | ||||||
| 100 BAUNER HALL | NOTRE DAME | IN | 46556 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $5,000 |
| JI FOUNDATION | ||||||
| 6001 FLORIDA A1A PMB 8323 | INDIAN RIVER SHORES | FL | 32963 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $2,500 |
| CORAZON A CORAZON | ||||||
| 12731 S WOOD STREET | BLUE ISLAND | IL | 60406 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $2,000 |
| ERIE NEIGHBORHOOD HOUSE | ||||||
| 1701 W SUPERIOR ST | CHICAGO | IL | 60622 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $5,000 |
| VENTURE FELLOWS FOUNDATION | ||||||
| 2002 GUADALUPE STREET BOX 162 | AUSTIN | TX | 78705 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $2,000 |
| LEARN CHARTER SCHOOLS | ||||||
| PO BOX 08328 | CHICAGO | IL | 60608 | NONE | TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $378,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $113 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $221,642 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,908 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $292,200 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $513,955 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,908 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $516,863 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 4 | INVESTMENT INCOME GENERATES FUNDS FOR CONTRIBUTIONS AND GRANTS. |
| 8 | INVESTMENT INCOME GENERATES FUNDS FOR CONTRIBUTIONS AND GRANTS. |
| 3 | INVESTMENT INCOME GENERATES FUNDS FOR CONTRIBUTIONS AND GRANTS. |
| 11A | MISCELLANEOUS INCOME GENERATES FUNDS FOR CONTRIBUTIONS AND GRANTS. |
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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES | StockNm |
| EOY Book Value | $9,813,097 | EOYBookValueAmt |
| EOYFMV | $9,813,097 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OTHER INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $182,609 | BookValueAmt |
| EOYFMV | $182,609 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $1,325 | $0 | $0 |
| DUES AND SUBSCRIPTIONS | $2,348 | $0 | $0 |
| POSTAGE AND PO BOX | $225 | $0 | $0 |
| OFFICE SUPPLIES | $25 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP DISTRIBUTIONS | Desc |
| Revenue And Expenses Per Books | $2,908 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,908 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,908 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS/LOSSES ON INVESTMENTS | Desc |
| Amt | $1,215,359 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $3,923 | $0 | $0 |
| INVESTMENT EXPENSES | $173 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $320 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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