FURP.ORG / PUBLIC DATA EXPLORER

MACDOUGAL FAMILY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MACDOUGAL FAMILY FOUNDATION (EIN 36-4145290)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-13
IRS object ID
202331649349100613
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-13T14:22:12-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461787913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEBORAH MAJIC CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1566 W LAKE ST SUITE 101LLAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606611410ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364145290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MACDOUGAL FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMACDBusinessNameControlTxt
Phone3128220365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 N LAKE SHORE DRIVE RM/STE 3611AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MACDOUGALPersonNm
Person TitleVP-TREASURERPersonTitleTxt
Phone3125138020PhoneNum
Signature2023-06-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastMACDOUGALPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH MAJICPreparerPersonNm
PTINP00089615PTIN
Phone3122349500PhoneNum
Preparation2023-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,063,909FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$450InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$450InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$29,029DividendsRevAndExpnssAmt
Dividends Net Invst Incm$29,029DividendsNetInvstIncmAmt
Total Rev And Expnss$29,479TotalRevAndExpnssAmt
Total Net Invst Incm$29,479TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,400AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,400AccountingFeesNetInvstIncmAmt
Other Expenses Rev And Expnss$15OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$1,415TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,415TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$175,050ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$175,050ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$176,465TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,415TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$175,050TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$146,986ExcessRevenueOverExpensesAmt
Net Investment Income$28,064NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$439,302CashBOYAmt
Cash EOY$263,842CashEOYAmt
Cash EOYFMV$263,842CashEOYFMVAmt
Prepaid Expenses BOY$263PrepaidExpensesBOYAmt
Corporate Stock BOY$699,903CorporateStockBOYAmt
Corporate Stock EOY$733,920CorporateStockEOYAmt
Corporate Stock EOYFMV$1,800,067CorporateStockEOYFMVAmt
Total Assets BOY$1,139,468TotalAssetsBOYAmt
Total Assets EOY$997,762TotalAssetsEOYAmt
Total Assets EOYFMV$2,063,909TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,139,468NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$997,762NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,139,468TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$997,762TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,139,468TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$997,762TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,139,468TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$146,986ExcessRevenueOverExpensesAmt
Other Increases$5,280OtherIncreasesAmt
Subtotal$997,762SubtotalAmt
Tot Net Ast Or Fund Balances EOY$997,762TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$390InvestmentIncomeExciseTaxAmt
Subtotal$390SubtotalAmt
Tax Based On Investment Income$390TaxBasedOnInvestmentIncomeAmt
Tax Due$390TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksGARY E MACDOUGALIndividualWithBooksNm
Phone3128220365PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1505 N LAKE SHORE DRIVE APT 3611AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GARY E MACDOUGAL
505 N LAKE SHORE DRIVE APT 3611CHICAGOIL60611PRESIDENT2.00$0$0$0
GARY MACDOUGAL JR
268 LAUREL AVENUEHIGHLAND PARKIL60035VP-SECRETARY0.00$0$0$0
MICHAEL MACDOUGAL
951 OAK KNOLL DRIVELAKE FORESTIL60045VP-TREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,899,328AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$355,980AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,255,308TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$2,255,308AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$33,830CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,221,478NetVlNoncharitableAssetsAmt
Minimum Investment Return$111,074MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$111,074MinimumInvestmentReturnAmt
Tax Based On Investment Income$390TaxBasedOnInvestmentIncomeAmt
Total Tax$390TotalTaxAmt
Distributable Before Adj$110,684DistributableBeforeAdjAmt
Distributable Before Ded$110,684DistributableBeforeDedAmt
Distributable As Adjusted$110,684DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$175,050ExpensesAndContributionsAmt
Qualifying Distributions$175,050QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$110,684DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$9,124ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$5,368ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$125,268ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$150,388ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$290,148TotalExcessDistributionCyovAmt
Qualifying Distributions$175,050QualifyingDistributionsAmt
Applied To Current Year$110,684AppliedToCurrentYearAmt
Remaining Distri From Corpus$64,366RemainingDistriFromCorpusAmt
Total Corpus$354,514TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$9,124ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$345,390ExcessDistriCyovToNextYrAmt
Excess From Year3$5,368ExcessFromYear3Amt
Excess From Year2$125,268ExcessFromYear2Amt
Excess From Year1$150,388ExcessFromYear1Amt
Excess From Current Year$64,366ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
A SONG FOR YOU
346 E 59TH STREETNEW YORKNY10022NONECHARITYGENERAL OPERATION SUPPORT$24,200
AMERICAN BALLET
50 E CONGRESS PKWYCHICAGOIL60605NONE501(C)3GENERAL OPERATION SUPPORT$480
AMERICAN ENTERPRISE INSTITUTE
1150 SEVENTEENTH STREETWASHINGTONDC20036NONE501(C)3GENERAL OPERATION SUPPORT$5,000
ART INSTITUTE CHICAGO
111 S MICHIGAN AVECHICAGOIL60661NONE501(C)3GENERAL OPERATION SUPPORT$485
BARRY A MURPHY FUND
PO BOS 1733SAN ANSELMOCA94979NONE501(C)3GENERAL OPERATION SUPPORT$1,000
CATO INSTITUTE
1000 MASSACHUSETTS AVE NWASHINGTONDC20001NONE501(C)3GENERAL OPERATION SUPPORT$1,000
CENTRAL PARK CONSERVANCY
14 E 60TH STREETNEW YORKNY10022NONE501(C)3GENERAL OPERATION SUPPORT$1,000
CHICAGO HUMANITIES FESTIVAL
500 N DEARBORN 825CHICAGOIL60654NONE501(C)3GENERAL OPERATION SUPPORT$500
CHICAGO SYMPHONY ORCHESTRA
220 S MICHIGAN AVENUECHICAGOIL60604NONE501(C)3GENERAL OPERATION SUPPORT$1,000
CHURCH OF THE ASCENSION - CHICAGO
1133 N LASALLE BLVDCHICAGOIL60610NONE501(C)3GENERAL OPERATION SUPPORT$1,000
CITADEL THEATER
300 S WAUKEGANLAKE FORESTIL60045NONE501(C)3GENERAL OPERATION SUPPORT$1,800
CLAIRMONT INST
1317 W FOOTHILL BLVDUPLANDCA91786NONE501(C)3GENERAL OPERATION SUPPORT$1,000
COUNCIL ON FOREIGN RELATIONS
58 EAST 68TH STREETNEW YORKNY10065NONE501(C)3GENERAL OPERATION SUPPORT$1,000
COURT THEATRE
5235 S HAPER CT 4TH FLCHICAGOIL60615NONE501(C)3GENERAL OPERATION SUPPORT$1,000
FACE FOUNDATION
10455 SORRENTO VALLEY RDSAN DIEGOCA92121NONE501(C)3GENERAL OPERATION SUPPORT$1,000
FIRE
510 WALNUT ST SUIRE 1250PHILADELPHIAPA19106NONE501(C)3GENERAL OPERATION SUPPORT$1,000
FIRST PRESBYTERIAN CHURCH OF LAKE F
700 N SHERIDAN ROADLAKE FORESTIL60045NONE501(C)3GENERAL OPERATION SUPPORT$1,000
FORWARD MOMENTUM CHICAGO
1520 S STATE G-01CHICAGOIL60605NONE501(C)3GENERAL OPERATION SUPPORT$1,000
FRICK MUSEUM
1 EAST 70TH STREETNEW YORKNY10021NONE501(C)3GENERAL OPERATION SUPPORT$2,000
FRIENDS OF LAKE FOREST PARKS & REC
400 HASTINGS ROADLAKE FORESTIL60045NONE501(C)3GENERAL OPERATION SUPPORT$1,000
FRIENDS OF ST BARTH CHURCH
PO BOX 6199FAIR HAVENNJ07704NONE501(C)3GENERAL OPERATION SUPPORT$1,000
FRIENDS OF USS CASSIN YOUNG
PO BOX 135WOBURNMA01801NONE501(C)3GENERAL OPERATION SUPPORT$3,000
HUDSON INSTITUTE
1015 15TH STREET NWWASHINGTONDC20005NONE501(C)3GENERAL OPERATION SUPPORT$1,500
IL POLICY INSTITUTE
190 S LASALLE STCHICAGOIL60603NONE501(C)3GENERAL OPERATION SUPPORT$1,000
ILLINOIS POLICY INSTITUTE
300 S RIVERSIDE PLAZA 16CHICAGOIL60606NONE501(C)3GENERAL OPERATION SUPPORT$10,000
LAKE FOREST LAKE BLUFF HISTORY CENT
509 E DEERPATH RDLAKE FORESTIL60045NONE501(C)3GENERAL OPERATION SUPPORT$1,000
LINCOLN PARK ZOO
2001 N CLARK STCHICAGOIL60614NONE501(C)3GENERAL OPERATION SUPPORT$1,000
LYRIC OPERA CHICAGO
20 N WACKER DRIVECHICAGOIL60606NONE501(C)3GENERAL OPERATION SUPPORT$1,000
MACDOUGALL OF DUNOLLIE
NONECHARITYGENERAL OPERATION SUPPORT$11,000DUNOLLIE MUSEUMOBANOBANUK
MANHATTAN INSTITUTE
52 VANDERBILT AVE 201NEW YORKNY10017NONE501(C)3GENERAL OPERATION SUPPORT$1,000
METROPOLITAN MUSEUM OF ART
1000 5TH AVENUENEW YORKNY10028NONE501(C)3GENERAL OPERATION SUPPORT$1,200
METROPOLITAN OPERA GUILD
LINCOLN CENTERNEW YORKNY10023NONE501(C)3GENERAL OPERATION SUPPORT$1,500
NATIONAL MULTIPLE SCLEROSIS SOCIETY
525 W MONROE 1510CHICAGOIL60661NONE501(C)3GENERAL OPERATION SUPPORT$1,000
NEW ALTERNATIVES FOR CHILDREN
37 W 26TH ST 6NEW YORKNY10010NONE501(C)3GENERAL OPERATION SUPPORT$1,000
NEW YORK CITY BALLET
20 LINCOLN CENTERNEW YORKNY10023NONE501(C)3GENERAL OPERATION SUPPORT$1,000
NEW YORK CITY PHILHARMONIC ORCHESTR
10 LINCOLN CENTER PLAZANEW YORKNY10023NONE501(C)3GENERAL OPERATION SUPPORT$500
NEXT GENERATION BULGARIA FUND
64 SUMMIT AVEBRONXVILLENY10708NONE501(C)3GENERAL OPERATION SUPPORT$30,000
OPPORTUNITY INTERNATIONAL
101 N UPPER WACKER 1150CHICAGOIL60606NONE501(C)3GENERAL OPERATION SUPPORT$1,000
POINTS OF LIGHT
101 MARIETTA STREET 3100ATLANTAGA30303NONE501(C)3GENERAL OPERATION SUPPORT$1,000
PROJECT HOOD HELPING OTHERS
6620 S MARTIN LUTHER KINGCHICAGOIL60637NONE501(C)3GENERAL OPERATION SUPPORT$1,000
RAZOM FOR UKRAINE
140 2ND AVNUE 305NEW YORKNY10003NONE501(C)3GENERAL OPERATION SUPPORT$1,000
REFORM FOR ILLINOIS
1658 N MILWAUKEE AVECHICAGOIL60647NONE501(C)3GENERAL OPERATION SUPPORT$1,500
RID
5 PARTRIDGE HOLLOW ROADGREENWICHCT06831NONE501(C)3GENERAL OPERATION SUPPORT$2,500
RUTH PAGE CENTER FOR THE ARTS
1016 N DEARBORN STREETCHICAGOIL60610NONE501(C)3GENERAL OPERATION SUPPORT$500
SCHOOL OF AMERICAN BALLET
70 LINCOLN CENTER PLAZANEW YORKNY10023NONE501(C)3GENERAL OPERATION SUPPORT$1,000
SHEDD AQUARIAN
1200 S LAKE SHORE DRCHICAGOIL60605NONE501(C)3GENERAL OPERATION SUPPORT$250
SOAR
244 EAST PEARSON ST 102CHICAGOIL60611NONE501(C)3GENERAL OPERATION SUPPORT$500
THE ALEX FUND
63 BENEDICT AVETARRYTOWNNY10591NONE501(C)3GENERAL OPERATION SUPPORT$2,500
THE AUTHORS GUILD FOUNDATION
31 EAST 32ND STREET 901NEW YORKNY10016NONE501(C)3GENERAL OPERATION SUPPORT$135
THE NEW CRITERION
900 BROADWAYNEW YORKNY10003NONE501(C)3GENERAL OPERATION SUPPORT$1,500
THE UNIVERSITY OF CHICAGO
5235 S HARPER CT 1000CHICAGOIL60615NONE501(C)3GENERAL OPERATION SUPPORT$30,000
TOM GOLD DANCE CO
51 WEST 81ST STREEETNEW YORKNY10024NONE501(C)3GENERAL OPERATION SUPPORT$1,000
UNION LEAGUE BOYS & GIRLS CLUBS
65 W JACKSON BLVDCHICAGOIL60604NONE501(C)3GENERAL OPERATION SUPPORT$1,000
URBANGLASS
647 FULTON STREETBROOKLYNNY11217NONE501(C)3GENERAL OPERATION SUPPORT$1,000
USC SCHOOL OF DRAMATIC ARTS
1029 CHILDS WAYLOS ANGELESCA90089NONE501(C)3GENERAL OPERATION SUPPORT$10,000
VISITING NURSES NY
2345 BROADWAYNEW YORKNY10024NONE501(C)3GENERAL OPERATION SUPPORT$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$175,050TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$450ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$29,029ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$29,479ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$29,479TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,400Amt
Net Investment Income$1,400NetInvestmentIncomeAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SCHWAB S&P 500$197,751$557,953
SPDR TRUST$536,169$1,242,114

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
IL FILING FEE$15$15

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$5,280Amt