DECLARATION OF TR ESTABLISHING THE CUORE E MANI FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DECLARATION OF TR ESTABLISHING THE CUORE E MANI FOUNDATION (EIN 36-7483654)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-09
- IRS object ID
- 202341299349104324
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T13:09:43-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 367483654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cuore e Mani Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | DECL | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | peter vili | PersonNm |
| Person Title | trustee | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2023-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | peter | PersonFirstNm |
| Person Last | vili | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,700,573 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,043,204 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,211 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,211 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $78,276 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $78,276 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $251,654 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,117,866 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $821,595 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,375,345 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $902,082 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $111,430 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $39,990 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $71,440 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,200 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $20,578 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $20,578 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $137,208 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $39,990 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $92,018 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,266,790 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,266,790 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,403,998 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $39,990 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,358,808 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$28,653 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $862,092 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $461,970 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $284,916 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $284,916 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $4,163,669 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,312,070 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,415,657 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $4,625,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,596,986 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,700,573 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $4,625,639 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,596,986 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,625,639 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,596,986 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,625,639 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,596,986 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,625,639 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$28,653 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,596,986 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,596,986 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $2,117,866 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,296,271 | CostOrOtherBasisAmt |
| Gain Or Loss | $821,595 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $821,595 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $821,595 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,983 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,983 | SubtotalAmt |
| Tax Based On Investment Income | $11,983 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,432 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $2,432 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $219 | EsPenaltyAmt |
| Tax Due | $9,770 | TaxDueAmt |
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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| Joan M Vilim | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Trustee | 1.0 | $0 | $0 | $0 |
| Peter M Vilim | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Trustee | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Pierce Family Charitable Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N Dearborn Ave Suite 1200 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Philanthropic | ServiceTypeTxt |
| Compensation | $71,440 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,475,789 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $307,853 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,783,642 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,783,642 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $71,755 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,711,887 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $235,594 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $235,594 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,983 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,983 | TotalTaxAmt |
| Distributable Before Adj | $223,611 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $223,611 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $223,611 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,358,808 | 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 | $1,358,808 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $223,611 | DistributableAsAdjustedAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $641,152 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $201,044 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $403,487 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,335,457 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $722,124 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,303,264 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,358,808 | QualifyingDistributionsAmt |
| Applied To Current Year | $223,611 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,135,197 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,438,461 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $641,152 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,797,309 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $201,044 | ExcessFromYear4Amt |
| Excess From Year3 | $403,487 | ExcessFromYear3Amt |
| Excess From Year2 | $1,335,457 | ExcessFromYear2Amt |
| Excess From Year1 | $722,124 | ExcessFromYear1Amt |
| Excess From Current Year | $1,135,197 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Joan M Vilim | ContributingManagerNm |
| Contributing Manager | Peter M Vilim | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (61 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALL CHICAGO MAKING HOMELESSNESS HISTORY | |||||||
| 651 W WASHINGTON BLVD STE 504 | CHICAGO | IL | 60661 | N/A | PC | 2022 Agency Emergency Fund | $100,000 |
| ALL CHICAGO MAKING HOMELESSNESS HISTORY | |||||||
| 651 W WASHINGTON BLVD STE 504 | CHICAGO | IL | 60661 | N/A | PC | General & Unrestricted | $20,000 |
| AMERICAN NATIONAL RED CROSS | |||||||
| PO BOX 37839 | BOONE | IA | 50037 | N/A | PC | relief fund for Hurricane Ian victims | $10,000 |
| BIG BROTHERS-BIG SISTERS OF METROPOLITAN CHICAGO | |||||||
| 560 WEST LAKE ST | CHICAGO | IL | 60661 | N/A | PC | General & Unrestricted | $10,000 |
| BREAKTHROUGH URBAN MINISTRIES INC | |||||||
| PO BOX 47200 | CHICAGO | IL | 60647 | N/A | PC | General & Unrestricted | $10,000 |
| BRIDGE COMMUNITIES INC | |||||||
| 505 CRESCENT BLVD | GLEN ELLYN | IL | 60137 | N/A | PC | Property Capital Reserve Study fund | $25,000 |
| BRIDGE COMMUNITIES INC | |||||||
| 505 CRESCENT BLVD | GLEN ELLYN | IL | 60137 | N/A | PC | General & Unrestricted | $50,000 |
| CARA PROGRAM | |||||||
| 237 S DESPLAINES ST | CHICAGO | IL | 60661 | N/A | PC | General & Unrestricted | $5,000 |
| CARA PROGRAM | |||||||
| 237 S DESPLAINES ST | CHICAGO | IL | 60661 | N/A | PC | Cara Collective Strategic Planning fund | $7,500 |
| CATALYST OF SAN DIEGO & IMPERIAL COUNTIES | |||||||
| 5060 SHOREHAM PL STE 350 | SAN DIEGO | CA | 92122 | N/A | PC | Together to End Homelessness in San Diego | $10,000 |
| CENTER FOR CHANGING LIVES | |||||||
| 1955 N ST LOUIS AVE STE 101 | CHICAGO | IL | 60647 | N/A | PC | General & Unrestricted | $15,000 |
| CENTER FOR IMPACT RESEARCH | |||||||
| 1044 GUNDERSON AVE | OAK PARK | IL | 60304 | N/A | PC | Pathways Initiative fund | $10,000 |
| CHICAGO CARES INC | |||||||
| 1200 W 35TH ST UNIT 302 | CHICAGO | IL | 60609 | N/A | PC | AMPT: Advancing Nonprofits | $50,000 |
| CHICAGO COALITION FOR THE HOMELESS | |||||||
| 70 E LAKE ST STE 720 | CHICAGO | IL | 60601 | N/A | PC | General & Unrestricted | $2,500 |
| CHICAGO COMMUNITY FOUNDATION | |||||||
| 33 S STATE ST STE 750 | CHICAGO | IL | 60603 | N/A | PC | Truth, Racial Healing, and Transformation program | $10,000 |
| CHICAGO FURNITURE BANK INC | |||||||
| 4801 S WHIPPLE ST | CHICAGO | IL | 60632 | N/A | PC | General & Unrestricted | $10,000 |
| CHICAGO REHABILITATION NETWORK | |||||||
| 140 S DEARBORN ST STE 1420 | CHICAGO | IL | 60603 | N/A | PC | CRN@45 initiative fund | $20,000 |
| CLARETIAN ASSOCIATES INC | |||||||
| 3039 E 91ST ST | CHICAGO | IL | 60617 | N/A | PC | General & Unrestricted | $10,000 |
| COLLECTIVE CHICAGO | |||||||
| 1262 W ARGYLE ST | CHICAGO | IL | 60640 | N/A | PC | General & Unrestricted | $15,000 |
| COMMON PANTRY | |||||||
| 3744 N DAMEN AVE | CHICAGO | IL | 60618 | N/A | PC | I am Your Neighbor Program | $7,500 |
| CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN | |||||||
| 1116 N KEDZIE 5TH FLR | CHICAGO | IL | 60651 | N/A | PC | The Open Door Project Capital Campaign | $10,000 |
| CONNECTIONS FOR THE HOMELESS INC | |||||||
| 2121 DEWEY AVE | EVANSTON | IL | 60201 | N/A | PC | General & Unrestricted | $5,000 |
| CORPORATE ACCOUNTABILITY LAB | |||||||
| 6214 N GLENWOOD AVE | CHICAGO | IL | 60660 | N/A | PC | General & Unrestricted | $10,000 |
| COVENANT HOUSE ILLINOIS INC | |||||||
| 2934 W LAKE ST | CHICAGO | IL | 60612 | N/A | PC | Capital Campaign | $10,000 |
| CROSSROADS FUND | |||||||
| 3411 W DIVERSEY AVE STE 20 | CHICAGO | IL | 60647 | N/A | PC | Racial Justice Pooled Fund | $10,000 |
| DEBORAHS PLACE | |||||||
| 2822 W JACKSON BLVD | CHICAGO | IL | 60612 | N/A | PC | General & Unrestricted | $10,000 |
| ESPERANZA HEALTH CENTERS | |||||||
| 1940 S WESTERN AVE STE 205 | CHICAGO | IL | 60608 | N/A | PC | Capital fund for Esperanza Brighton Park extension | $25,000 |
| FACING FORWARD TO END HOMELESSNESS | |||||||
| 642 N KEDZIE AVE | CHICAGO | IL | 60612 | N/A | PC | General & Unrestricted | $5,000 |
| FOREFRONT | |||||||
| 200 W MADISON ST 2ND FL | CHICAGO | IL | 60606 | N/A | PC | General & Unrestricted | $10,000 |
| FOREFRONT | |||||||
| 200 W MADISON ST 2ND FL | CHICAGO | IL | 60606 | N/A | PC | Final year of 3-year funding renewal to support MSI | $100,000 |
| FRANCISCAN OUTREACH | |||||||
| 717B W 18TH ST | CHICAGO | IL | 60616 | N/A | PC | General & Unrestricted | $10,000 |
| FRIENDS OF THE CHILDREN - CHICAGO | |||||||
| 1512 S PULASKI RD | CHICAGO | IL | 60623 | N/A | PC | General & Unrestricted | $25,000 |
| FRIENDS OF THE CHILDREN - CHICAGO | |||||||
| 1512 S PULASKI RD | CHICAGO | IL | 60623 | N/A | PC | funds for staffing planning and management training | $25,000 |
| GARFIELD PARK COMMUNITY COUNCIL | |||||||
| 300 N CENTRAL PARK AVE | CHICAGO | IL | 60624 | N/A | PC | General & Unrestricted | $5,000 |
| GLOBALGIVING FOUNDATION INC | |||||||
| 1 THOMAS CIR NW SUITE 800 | WASHINGTON | DC | 20005 | N/A | PC | Ukraine Crisis Relief Fund | $25,000 |
| GOOD NEWS PARTNERS | |||||||
| 1600 W JONQUIL TERRACE | CHICAGO | IL | 60626 | N/A | PC | General & Unrestricted | $4,520 |
| HOUSING OPPORTUNITIES FOR WOMEN INC | |||||||
| 1607 W HOWARD ST 2ND FLOOR | CHICAGO | IL | 60626 | N/A | PC | General & Unrestricted | $42,500 |
| HOUSING OPPORTUNITY DEVELOPMENT CORPORATION | |||||||
| 5340 LINCOLN AVE | SKOKIE | IL | 60077 | N/A | PC | The Key Capital Campaign of HODC | $30,000 |
| IGNITE ORG | |||||||
| 180 N MICHIGAN AVE STE 1900 | CHICAGO | IL | 60601 | N/A | PC | General & Unrestricted | $15,000 |
| INSPIRATION CORPORATION | |||||||
| 4554 N BROADWAY ST STE 207 | CHICAGO | IL | 60640 | N/A | PC | General & Unrestricted | $25,000 |
| INTERNATIONAL MEDICAL CORPS | |||||||
| 12400 WILSHIRE BLVD STE 1500 | LOS ANGELES | CA | 90025 | N/A | PC | medical relief efforts in Ukraine | $10,000 |
| LATIN WOMEN IN ACTION | |||||||
| 2124 W 21ST PL | CHICAGO | IL | 60608 | N/A | PC | Breakin' it Down program | $1,000 |
| LYTE COLLECTIVE | |||||||
| 2333 N KILDARE AVE | CHICAGO | IL | 60639 | N/A | PC | General & Unrestricted | $5,000 |
| MATTHEW HOUSE | |||||||
| 3728 SO INDIANA AVE | CHICAGO | IL | 60653 | N/A | PC | General & Unrestricted | $10,000 |
| MERCY HOUSING LAKEFRONT | |||||||
| 120 S LASALLE ST SUITE 1850 | CHICAGO | IL | 60603 | N/A | PC | Lofts Family Service Room buildout capital campaign | $50,000 |
| MICHAEL REESE HEALTH TRUST | |||||||
| 150 N WACKER DR STE 2320 | CHICAGO | IL | 60606 | N/A | PC | Chicago Funders Together to End Homelessness - general support | $200,000 |
| MICHAEL REESE HEALTH TRUST | |||||||
| 150 N WACKER DR STE 2320 | CHICAGO | IL | 60606 | N/A | PC | Chicago Funders Together to End Homelessness - general support | $25,000 |
| NEW MOMS INC | |||||||
| 5317 W CHICAGO AVE | CHICAGO | IL | 60651 | N/A | PC | General & Unrestricted | $25,000 |
| NIGHT MINISTRY | |||||||
| 1735 N ASHLAND AVE STE 2000 | CHICAGO | IL | 60622 | N/A | PC | General & Unrestricted | $5,000 |
| NIGHT MINISTRY | |||||||
| 1735 N ASHLAND AVE STE 2000 | CHICAGO | IL | 60622 | N/A | PC | The Crib program | $10,000 |
| NORTHWEST SIDE HOUSING CENTER | |||||||
| 5233 W DIVERSEY AVE | CHICAGO | IL | 60639 | N/A | PC | General & Unrestricted | $5,000 |
| RENAISSANCE SOCIAL SERVICES INC | |||||||
| 2501 W WASHINGTON BLVD STE 401 | CHICAGO | IL | 60612 | N/A | PC | General & Unrestricted | $10,000 |
| SARAHS CIRCLE | |||||||
| 4838 N SHERIDAN RD | CHICAGO | IL | 60640 | N/A | PC | General & Unrestricted | $16,270 |
| SOUTH SUBURBAN PADS | |||||||
| 414 W LINCOLN HWY | CHICAGO HTS | IL | 60411 | N/A | PC | General & Unrestricted | $5,000 |
| SPANISH COALITION FOR HOUSING | |||||||
| 1922 N PULASKI RD | CHICAGO | IL | 60639 | N/A | PC | General & Unrestricted | $10,000 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 38105 | N/A | PC | General operations fund in honor of the St Jude Dream Chicago fundraiser | $10,000 |
| ST LEONARD'S MINISTRIES | |||||||
| 2100 W WARREN BLVD | CHICAGO | IL | 60612 | N/A | PC | General & Unrestricted | $5,000 |
| THE BOULEVARD OF CHICAGO INC | |||||||
| 3456 W FRANKLIN BLVD | CHICAGO | IL | 60624 | N/A | PC | General & Unrestricted | $10,000 |
| THE BOULEVARD OF CHICAGO INC | |||||||
| 3456 W FRANKLIN BLVD | CHICAGO | IL | 60624 | N/A | PC | improved data collection system and strategic planning fund | $12,500 |
| THE RENAISSANCE COLLABORATIVE INC | |||||||
| 3757 S WABASH AVE | CHICAGO | IL | 60653 | N/A | PC | General & Unrestricted | $17,500 |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FL | WASHINGTON | DC | 20001 | N/A | PC | relief efforts in Ukraine | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,266,790 | TotalGrantOrContriPdDurYrAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,211 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $78,276 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $251,654 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $332,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $332,141 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Peter Vilim Trust | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Peter Vilim 171 S Hawthorne Ave | AddressLine1Txt |
| City | Elmhurst | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601263239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,043,204 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (67 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | MICROSOFT CORP MSFT, 50 sh. | $14,419 | 2022-08-10 |
| 1 | MICROSOFT CORP MSFT, 50 sh. | $14,419 | 2022-08-10 |
| 1 | MICROSOFT CORP MSFT, 50 sh. | $14,419 | 2022-08-10 |
| 1 | MICROSOFT CORP MSFT, 37 sh. | $10,670 | 2022-08-10 |
| 1 | MICROSOFT CORP MSFT, 25 sh. | $7,209 | 2022-08-10 |
| 1 | MICROSOFT CORP MSFT, 20 sh. | $5,768 | 2022-08-10 |
| 1 | MICROSOFT CORP MSFT, 20 sh. | $5,768 | 2022-08-10 |
| 1 | MICROSOFT CORP MSFT, 15 sh. | $4,326 | 2022-08-10 |
| 1 | MICROSOFT CORP MSFT, 5 sh. | $1,442 | 2022-08-10 |
| 1 | DANAHER CORP DHR, 30 sh. | $8,661 | 2022-08-10 |
| 1 | DANAHER CORP DHR, 25 sh. | $7,217 | 2022-08-10 |
| 1 | DANAHER CORP DHR, 8 sh. | $2,310 | 2022-08-10 |
| 1 | AMAZON COM AMZN, 200 sh. | $28,561 | 2022-08-10 |
| 1 | AMAZON COM AMZN, 100 sh. | $14,281 | 2022-08-10 |
| 1 | AMAZON COM AMZN, 40 sh. | $5,712 | 2022-08-10 |
| 1 | AMAZON COM AMZN, 20 sh. | $2,856 | 2022-08-10 |
| 1 | AMAZON COM AMZN, 60 sh. | $8,568 | 2022-08-10 |
| 1 | BOSTON SCIENTIFIC BSX, 215 sh. | $8,964 | 2022-08-10 |
| 1 | BOSTON SCIENTIFIC BSX, 85 sh. | $3,544 | 2022-08-10 |
| 1 | BOSTON SCIENTIFIC BSX, 55 sh. | $2,293 | 2022-08-10 |
| 1 | ACCENTURE PLC ACN, 20 sh. | $6,321 | 2022-08-10 |
| 1 | ACCENTURE PLC ACN, 20 sh. | $6,321 | 2022-08-10 |
| 1 | VISA INC V, 40 sh. | $8,523 | 2022-08-10 |
| 1 | VISA INC V, 40 sh. | $8,523 | 2022-08-10 |
| 1 | VISA INC V, 20 sh. | $4,262 | 2022-08-10 |
| 1 | VISA INC V, 10 sh. | $2,131 | 2022-08-10 |
| 1 | VISA INC V, 5 sh. | $1,065 | 2022-08-10 |
| 1 | ELI LILLY & CO LLY, 65 sh. | $19,816 | 2022-08-10 |
| 1 | CONSTELLATION BRANDS INC STZ, 40 sh. | $9,713 | 2022-08-10 |
| 1 | CONSTELLATION BRANDS INC STZ, 15 sh. | $3,642 | 2022-08-10 |
| 1 | CONSTELLATION BRANDS INC STZ, 10 sh. | $2,428 | 2022-08-10 |
| 1 | CONSTELLATION BRANDS INC STZ, 5 sh. | $1,214 | 2022-08-10 |
| 1 | ESTEE LAUDER COMPANIES INC EL, 30 sh. | $8,163 | 2022-08-10 |
| 1 | ESTEE LAUDER COMPANIES INC EL, 25 sh. | $6,802 | 2022-08-10 |
| 1 | APPLE INC AAPL, 280 sh. | $47,074 | 2022-08-10 |
| 1 | APPLE INC AAPL, 200 sh. | $33,624 | 2022-08-10 |
| 1 | APPLE INC AAPL, 60 sh. | $10,087 | 2022-08-10 |
| 1 | SALESFORCE.COM CRM, 90 sh. | $16,910 | 2022-08-10 |
| 1 | SALESFORCE.COM CRM, 10 sh. | $1,879 | 2022-08-10 |
| 1 | SALESFORCE.COM CRM, 15 sh. | $2,818 | 2022-08-10 |
| 1 | NVIDIA CORP NVDA, 110 sh. | $19,489 | 2022-08-10 |
| 1 | CENTENE CORP CNC, 100 sh. | $9,503 | 2022-08-10 |
| 1 | CENTENE CORP CNC, 40 sh. | $3,801 | 2022-08-10 |
| 1 | CENTENE CORP CNC, 50 sh. | $4,752 | 2022-08-10 |
| 1 | TRACTOR SUPPLY CO COM TSCO, 60 sh. | $11,641 | 2022-08-10 |
| 1 | TRACTOR SUPPLY CO COM TSCO, 26 sh. | $5,044 | 2022-08-10 |
| 1 | CHIPOTLE MEX GRILL CMG, 9 sh. | $15,022 | 2022-08-10 |
| 1 | CHIPOTLE MEX GRILL CMG, 2 sh. | $3,338 | 2022-08-10 |
| 1 | FIDELITY NATIONAL INFORMATION SERVICES FIS, 64 sh. | $6,409 | 2022-08-10 |
| 1 | META PLATFORMS INC META, 135 sh. | $23,924 | 2022-08-10 |
| 1 | META PLATFORMS INC META, 5 sh. | $886 | 2022-08-10 |
| 1 | META PLATFORMS INC META, 2 sh. | $354 | 2022-08-10 |
| 1 | PALO ALTO NETWORKS INC PANW, 20 sh. | $10,359 | 2022-08-10 |
| 1 | PALO ALTO NETWORKS INC PANW, 10 sh. | $5,180 | 2022-08-10 |
| 1 | PALO ALTO NETWORKS INC PANW, 5 sh. | $2,590 | 2022-08-10 |
| 1 | ARISTA NETWORKS ANET, 140 sh. | $17,546 | 2022-08-10 |
| 1 | ARISTA NETWORKS ANET, 50 sh. | $6,266 | 2022-08-10 |
| 1 | ALPHABET INC CL C GOOG, 100.274 sh. | $12,090 | 2022-08-10 |
| 1 | ALPHABET INC CL C GOOG, 99.452 sh. | $11,991 | 2022-08-10 |
| 1 | ALPHABET INC CL C GOOG, 100.274 sh. | $12,090 | 2022-08-10 |
| 1 | ALPHABET INC CL C GOOG, 100 sh. | $12,057 | 2022-08-10 |
| 1 | ALPHABET INC CL C GOOG, 100 sh. | $12,057 | 2022-08-10 |
| 1 | S&P GLOBAL INC COM SPGI, 42 sh. | $16,333 | 2022-08-10 |
| 1 | BROADCOM INC AVGO, 30 sh. | $16,354 | 2022-08-10 |
| 1 | BROADCOM INC AVGO, 10 sh. | $5,451 | 2022-08-10 |
| 1 | Allspring Special Small Cap Value Fund ESPRX, 4593.673 sh. | $186,779 | 2022-08-19 |
| 1 | PARNASSUS MID CAP FUND PFPMX, 6261.12 sh. | $239,175 | 2022-08-23 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (30 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBEY CAPITAL FUTURES STRATEGY | $23,384 | $20,154 |
| AQR DIVERSIFIED ARBITRAGE FUND | $38,053 | $37,319 |
| ARTISAN INTERNATIONAL FUND INS | $97,356 | $82,817 |
| ARTISAN INTERNATIONAL VALUE FU | $164,255 | $188,200 |
| BBH LIMITED DURATION FUND CLAS | $196,974 | $189,919 |
| BLACKROCK EVENT DRIVEN EQUITY | $37,502 | $36,520 |
| BLACKROCK GLOBAL EQUITY MRKT N | $12,384 | $13,008 |
| BLACKROCK GLOBAL LONG/SHORT CR | $12,278 | $11,118 |
| CLEARBRIDGE SMALL CAP GROWTH F | $186,895 | $160,597 |
| COLUMBIA DIVIDEND INCOME FUND | $318,621 | $436,761 |
| DELAWARE EMERGING MARKETS FUND | $237,856 | $180,264 |
| EATON VANCE FLOATING RATE FUND | $207,299 | $198,819 |
| EATON VANCE GLOBAL MACRO ABSOL | $12,273 | $12,109 |
| GOTHAM ABSOLUTE RETURN FUND | $24,872 | $24,440 |
| ISHARES CORE MSCI EAFE ETF | $247,966 | $254,758 |
| ISHARES MSCI EMERGING MARKETS | $101,001 | $94,750 |
| ISHARES RUSSELL MIDCAP G IN FD | $94,920 | $149,226 |
| ISHARES S&P 500 INDEX FD | $470,142 | $507,156 |
| ISHARES TRUST RUSSELL 1000 GRO | $216,640 | $196,030 |
| JANUS HENDERSON ENTERPRISE FUN | $258,182 | $238,958 |
| JOHN HANCOCK FDS III DISCIPLIN | $434,340 | $462,683 |
| JOHN HANCOCK SEAPORT FUND CL I | $24,288 | $23,593 |
| LEGG MASON BW ABSOLUTE RETURN | $12,204 | $12,321 |
| LOOMIS SAYLES FDS GWTH FD CL Y | $121,564 | $121,061 |
| LORD ABBETT INVT TRUST | $217,831 | $198,642 |
| MFS INTERNATIONAL NEW DISCOVER | $98,873 | $79,515 |
| NEUBERGER BERMAN LONG SHORT A | $38,013 | $34,333 |
| PGIM SHORT TERM CORP | $224,776 | $202,180 |
| PIMCO UNCONSTRAINED BOND FUND | $12,191 | $11,686 |
| UNDISCOVERED MANAGERS BEHAVIOR | $169,137 | $236,720 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $16,418 | $16,418 |
| Foundation Dues & Memberships | $4,033 | $4,033 |
| Postage/Delivery Service | $112 | $112 |
| State or Local Filing Fees | $15 | $15 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $39,990 | $39,990 | |
| Philanthropic Consulting Srvcs | $71,440 | $71,440 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2022 | $2,400 |
| 990-PF Extension for 2021 | $2,800 |
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