FIGUEROA WU FAMILY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FIGUEROA WU FAMILY FOUNDATION (EIN 82-3588604)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-04
IRS object ID
202331249349300708
Schema version
2021v4.0
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)
Return2023-05-04T07:29:04-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452131468PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALTER J NEWTON & CO CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4349AddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60304ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823588604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIGUEROA WU FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIGUBusinessNameControlTxt
Phone7732514575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 S THROOPAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVELYN FIGUEROAPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7732514575PhoneNum
Signature2022-11-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEVELYNPersonFirstNm
Person LastFIGUEROAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEE SCHWARZBACHPreparerPersonNm
PTINP00639673PTIN
Phone7087714000PhoneNum
Preparation2023-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEVELYN FIGUEROAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12432 N MOZARTAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60647ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,767,930GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIGUEROAWUFAMILYFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Activity Or MissionPROVIDING EMERGENCY FOOD SERVICES VIA THE PILSEN FOOD PANTRY, FREE BOOKS, FREE CLOTHING,FREE SERVICES FOR THE HOMELESS, AND PPE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$391,423PYContributionsGrantsAmt
CY Contributions Grants$1,767,895CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$35CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$391,425PYTotalRevenueAmt
CY Total Revenue$1,767,930CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,047CYTotalFundraisingExpenseAmt
PY Other Expenses$181,658PYOtherExpensesAmt
CY Other Expenses$1,565,981CYOtherExpensesAmt
PY Total Expenses$181,658PYTotalExpensesAmt
CY Total Expenses$1,565,981CYTotalExpensesAmt
PY Revenues Less Expenses$209,767PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$201,949CYRevenuesLessExpensesAmt
Total Assets BOY$286,237TotalAssetsBOYAmt
Total Assets EOY$490,972TotalAssetsEOYAmt
Total Liabilities BOY$15,446TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,232TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$270,791NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$472,740NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING EMERGENCY FOOD SERVICES VIA THE PILSEN FOOD PANTRY, FREE BOOKS, FREE CLOTHING,FREE SERVICES FOR THE HOMELESS, AND PPE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,563,098ExpenseAmt
DescPROVIDING EMERGENCY FOOD SERVICES VIA THE PILSEN FOOD PANTRY, FREE BOOKS AND CLOTHING AND FREE SERVICES FOR THE HOMELESS, AND PPE.Desc
Total Program Service Expenses$1,563,098TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRITTANY DE LA PARRAPersonNm
Phone7732514575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 S TROOPAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EVELYN FIGUEROA
DIRECTOR20.00Yes (X)Yes (X)$0$0$0
ALEXANDER WU
BOARD MEMBER10.00Yes (X)Yes (X)$0$0$0
BRITTANY DE LA PARRA
TREASURER20.00Yes (X)$0$0$0
CYNTHIA CYCON
BOARD MEMBER10.00Yes (X)$0$0$0
MARTHA SPATZ
BOARD MEMBER10.00Yes (X)$0$0$0
JAIME GARZA
BOARD MEMBER10.00Yes (X)$0$0$0
ANN JACKSON
BOARD MEMBER10.00Yes (X)$0$0$0
WYNEL GRAY
BOARD MEMBER10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,767,895AllOtherContributionsAmt
Noncash Contributions$1,327,320NoncashContributionsAmt
Total Contributions$1,767,895TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35TotalRevenueColumnAmt
Related Or Exempt Func Income$35RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,767,930TotalRevenueColumnAmt
Related Or Exempt Func Income$35RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,962TotalAmt
Program Services$3,962ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,139TotalAmt
Program Services$3,854ProgramServicesAmt
Fundraising$1,285FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,083TotalAmt
Program Services$1,563ProgramServicesAmt
Management And General$312ManagementAndGeneralAmt
Fundraising$208FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,609TotalAmt
Program Services$1,957ProgramServicesAmt
Management And General$261ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$995TotalAmt
Program Services$995ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$535TotalAmt
Program Services$535ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PANTRY FOOD PURCHASES$1,364,171$1,364,171
OUTSIDE SERVICES$148,705$148,705
EQUIPMENT$30,514$30,514
REPAIRS & MAINT.$3,118$3,118

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,650TotalAmt
Program Services$1,224ProgramServicesAmt
Management And General$263ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,565,981TotalAmt
Program Services$1,563,098ProgramServicesAmt
Management And General$836ManagementAndGeneralAmt
Fundraising$2,047FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$286,237BOYAmt
EOY$490,972EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,000LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$286,237BOYAmt
EOY$490,972EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,463BOYAmt
EOY$7,963EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,983BOYAmt
EOY$10,269EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,446BOYAmt
EOY$18,232EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270,791BOYAmt
EOY$472,740EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$270,791BOYAmt
EOY$472,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$286,237BOYAmt
EOY$490,972EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$201,949ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,423CurrentTaxYearMinus1YearAmt
Current Tax Year$1,767,895CurrentTaxYearAmt
Total$2,425,403TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$3,380TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,425CurrentTaxYearMinus1YearAmt
Current Tax Year$1,767,930CurrentTaxYearAmt
Total$2,428,783TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,428,783PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,425CurrentTaxYearMinus1YearAmt
Current Tax Year$1,767,930CurrentTaxYearAmt
Total$2,428,783TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,000OtherCostOrOtherBasisAmt
Depreciation$2,000DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$10,269Amt
FieldValueIRS element (for citing)
Total Liability$10,269TotalLiabilityAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,327,320NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BGOVERNING BODY REVIEWS RETURNS BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE UPON REQUEST

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