ESSENDANT CHARITABLE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ESSENDANT CHARITABLE FOUNDATION (EIN 06-6547406)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349107222
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:55:50-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEISS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 PATRIOT BOULEVARD - SUITE 400 | AddressLine1Txt |
| City | GLENVIEW | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60026 | 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 | 066547406 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSENDANT CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | ATTN TAX | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESSE | BusinessNameControlTxt |
| Phone | 8476277000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARKWAY NORTH BLVD 100 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600152559 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON WADHAMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8476277000 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLISON | PersonFirstNm |
| Person Last | WADHAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER S BOZARTH | PreparerPersonNm |
| PTIN | P00846287 | PTIN |
| Phone | 8474418800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $1,717,155 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $206,848 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $206,848 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,435 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $29,726 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $205,607 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $761 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $194,742 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $260,268 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $761 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $194,742 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $202,778 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $202,778 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $463,046 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $761 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $397,520 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$256,198 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,600,648 | CashBOYAmt |
| Cash EOY | $1,553,304 | CashEOYAmt |
| Cash EOYFMV | $1,553,304 | CashEOYFMVAmt |
| Pledges Rcvbl | $15,937 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $28,312 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $15,937 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $15,937 | PledgesRcvblEOYFMVAmt |
| Other Assets BOY | $107,252 | OtherAssetsBOYAmt |
| Other Assets EOY | $147,914 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $147,914 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,736,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,717,155 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,717,155 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $821,811 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,058,952 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $821,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,058,952 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $905,333 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $649,135 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $9,068 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $9,068 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $914,401 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $658,203 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,736,212 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,717,155 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $914,401 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$256,198 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $658,203 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $658,203 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | 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 | $0 | EsPenaltyAmt |
| Tax Due | $0 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | 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 | HTTPS://WWW.ESSENDANT.COM/ESSENDANT | WebsiteAddressTxt |
| Individual With Books | STEVE CHIAPPETTA | IndividualWithBooksNm |
| Phone | 8476277000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARKWAY NORTH BLVD STE 100 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600152559 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| JEFF LANCASTER | ||||||||
| 1260 W 58TH STREET | CLEVELAND | OH | 44102 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| MARCELA SZTAINBERG | ||||||||
| ONE PARKWAY NORTH BLVD | DEERFIELD | IL | 60015 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| ALLISON WADHAMS | ||||||||
| ONE PARKWAY NORTH BLVD | DEERFIELD | IL | 50015 | PRESIDENT | 0.25 | $0 | $0 | $0 |
| MOLLY WHATLEY | ||||||||
| ONE PARKWAY NORTH BLVD | DEERFIELD | IL | 60015 | PROGRAM DIRECTOR AND LIAISON | 0.25 | $0 | $0 | $0 |
| STEVEN CHIAPPETTA | ||||||||
| ONE PARKWAY NORTH BLVD | DEERFIELD | IL | 60015 | TREASURER | 1.00 | $0 | $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 |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,583,999 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,583,999 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,583,999 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,760 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,560,239 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $78,012 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $78,012 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $78,012 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $78,012 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $78,012 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $397,520 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $397,520 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $78,012 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $861,889 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $855,174 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $815,947 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $383,352 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $384,801 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,301,163 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $397,520 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $78,012 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $319,508 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,620,671 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $861,889 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,758,782 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $855,174 | ExcessFromYear4Amt |
| Excess From Year3 | $815,947 | ExcessFromYear3Amt |
| Excess From Year2 | $383,352 | ExcessFromYear2Amt |
| Excess From Year1 | $384,801 | ExcessFromYear1Amt |
| Excess From Current Year | $319,508 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MOLLY WHATLEY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARKWAY NORTH BLVD SUITE 100 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8476277000 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORM REQUIRED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (116 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| A SOLDIER'S CHILD INC | ||||||
| PO BOX 11242 | MURFREESBORO | TN | 37129 | GENERAL FUND | $400 | |
| ALZHEIMER ASSOCIATION NEASTERN NY CHAPTER | ||||||
| 4 PINE WEST PLAZA | ALBANY | NY | 12205 | GENERAL FUND | $500 | |
| AMERICAN HEART ASSOCIATION | ||||||
| 300 5TH AVENUE SUITE 6 | WALTHAM | MA | 02451 | GENERAL FUND | $500 | |
| AMERICAN HEART ASSOCIATION INC | ||||||
| PO BOX 3049 | SYRACUSE | NY | 13202 | GENERAL FUND | $250 | |
| AMERICAN HEART ASSOCIATIONAMERICAN STROKE ASSOCIATION | ||||||
| 3816 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | GENERAL FUND | $500 | |
| AMERICAN NATIONAL RED CROSS | ||||||
| 786 DELAWARE AVENUE | BUFFALO | NY | 14209 | GENERAL FUND | $27,800 | |
| AMERICAN RED CROSS | ||||||
| 2200 W HARRISON ST | CHICAGO | IL | 60612 | GENERAL FUND | $650 | |
| AUTISM SOCIETY OF AMERICA-ALBANY CHAPTER | ||||||
| 433 STATE STREET | SCHENECTADY | NY | 12305 | GENERAL FUND | $500 | |
| AUTISM SPEAKS | ||||||
| 1060 STATE ROAD 2ND FLOOR | PRINCETON | NJ | 08540 | GENERAL FUND | $1,500 | |
| BEST BUDDIES INTERNATIONAL INC | ||||||
| 100 SOUTHEAST SECOND ST SUITE 2200 | MIAMI | FL | 33131 | GENERAL FUND | $500 | |
| BETTER BEGINNING DAY CARE CENTER OF EAST WINDSORHIGHTSTOWN INC | ||||||
| 318 N MAIN ST | HIGHTSTOWN | NJ | 08520 | GENERAL FUND | $1,000 | |
| BIG BROTHERS BIG SISTERS OF THE GREATER SACRAMENTO AREA | ||||||
| 800 HOWE AVE 440 | SACRAMENTO | CA | 95825 | GENERAL FUND | $2,250 | |
| BIMA SERVICES TOTAL | ||||||
| 1120 S 11TH ST | TACOMA | WA | 98405 | GENERAL FUND | $550 | |
| BLUE STAR MOTHERS OF AMERICA INC | ||||||
| 417 VOSENKILL RD | ATHENS | NY | 12015 | GENERAL FUND | $500 | |
| BOND COUNTY HABITAT FOR HUMANITY | ||||||
| PO BOX 496 | GREENVILLE | IL | 62246 | GENERAL FUND | $300 | |
| BOYS AND GIRLS CLUB OF METRO BALTIMORE | ||||||
| 1201 S SHARP ST UNIT 302 | BALTIMORE | MD | 21230 | GENERAL FUND | $300 | |
| BYRON C GLENN III FOUNDATION | ||||||
| 204 GREER COURT | FRANKLIN | TN | 37064 | GENERAL FUND | $250 | |
| BYRON SAUNDERS FOUNDATION | ||||||
| PO BOX 268 | NEW ALBANY | OH | 43054 | GENERAL FUND | $500 | |
| CAPITAL CITY GOSPEL MISSION | ||||||
| 259 SOUTH PEARL ST | ALBANY | NY | 12202 | GENERAL FUND | $500 | |
| CHICAGO DREAM CENTER | ||||||
| 1636 N CALIFORNIA AVE 2 | CHICAGO | IL | 60647 | GENERAL FUND | $5,500 | |
| CHILDREN'S HEALTHCARE OF ATLANTA | ||||||
| 3395 NE EXPRESSWAY SUITE 100 | ATLANTA | GA | 30041 | GENERAL FUND | $500 | |
| CHILDREN'S HOME & AID SOCIETY OF IL | ||||||
| 2133 JOHNSON RD | GRANITE CITY | IL | 62040 | GENERAL FUND | $300 | |
| CHRISTIAN ACTIVITY CENTER | ||||||
| PO BOX 2525 | EAST ST LOUIS | IL | 62201 | GENERAL FUND | $300 | |
| CITY OF HOPE | ||||||
| 1500 E DUARTE ROAD | DUARTE | CA | 91010 | GENERAL FUND | $10,700 | |
| COMMUNITY EMERGENCY ASSISTANCE PROGRAM INC | ||||||
| 7051 BROOKLYN BLVD | BROOKLYN CENTER | MN | 55429 | GENERAL FUND | $250 | |
| COMMUNITY FOUNDATION OF MIDDLE TENNESSEE | ||||||
| 3833 CLEGHORN AVENUE | NASHVILLE | TN | 37215 | GENERAL FUND | $10,000 | |
| COMMUNITY LINK INC | ||||||
| 1655 NORTH 4TH STREET | BREESE | IL | 62230 | GENERAL FUND | $300 | |
| CONNECTION HOMES INC | ||||||
| 337 WEST PIKE ST | LAWRENCEVILLE | GA | 30046 | GENERAL FUND | $500 | |
| COURT APPOINTED SPECIAL ADVOCATES OF SACRAMENTO COUNTY | ||||||
| 301 BICENTENNIAL CIR SUITE 220 | SACRAMENTO | CA | 95826 | GENERAL FUND | $500 | |
| CYSTIC FIBROSIS FOUNDATION | ||||||
| 6931 ARLINGTON ROAD 2ND FL | BETHESDA | MD | 20814 | GENERAL FUND | $500 | |
| DUPAGE P A D S INC | ||||||
| 601 W LIBERTY DRIVE | WHEATON | IL | 60187 | GENERAL FUND | $2,000 | |
| EDENS GLORY | ||||||
| PO BOX 164 | MARYVILLE | IL | 62062 | GENERAL FUND | $300 | |
| EMERALD CARE INTERNATIONAL INC | ||||||
| 1200 DEL MAR CLUB DRIVE | DACULA | GA | 30019 | GENERAL FUND | $500 | |
| EPILEPSY FOUNDATION OF NORTHERN CALIFORNIA | ||||||
| 550 BELL ST | EAST PALO ALTO | CA | 94303 | GENERAL FUND | $500 | |
| FAMILY AND COMMUNITY SERVICES INC | ||||||
| 750 OAKWOOD ST 221 | RAVENNA | OH | 44266 | GENERAL FUND | $5,000 | |
| FAYETTE COUNTY CANCER FUND | ||||||
| PO BOX 84 | VANDALIA | IL | 62471 | GENERAL FUND | $300 | |
| FISHER HOUSE FOUNDATION INC | ||||||
| 12300 TWINBROOK PKWY | ROCKVILLE | MD | 20852 | GENERAL FUND | $250 | |
| FOOD LIFELINE | ||||||
| 815 S 96TH ST | SEATTLE | WA | 98108 | GENERAL FUND | $1,200 | |
| FRIENDS OF THE CHILDREN'S JUSTICE CENTER OF MAUI | ||||||
| 2103 WELLS ST SUITE 101 | WAILUKU | HI | 96793 | GENERAL FUND | $2,000 | |
| FRIENDS U NEED CLUB INC | ||||||
| 3007 SUMMER OAK PL | BUFORD | GA | 30518 | GENERAL FUND | $500 | |
| GREENE COUNTY WOMEN'S LEAGUE CANCER | ||||||
| PO BOX 341 | ROUND TOP | NY | 12473 | GENERAL FUND | $500 | |
| GWINNETT MEDICAL CENTER FOUNDATION | ||||||
| 1755 NORTH BROWN ST SUITE 100 | LAWRENCEVILLE | GA | 30043 | GENERAL FUND | $350 | |
| HABITAT FOR HUMANITY LAKE COUNTY | ||||||
| 315 N MARTIN LUTHER KING JR AVE | WAUKEGAN | IL | 60085 | GENERAL FUND | $1,500 | |
| HABITAT FOR HUMANITY OF GREATER SACRAMENTO | ||||||
| 819 N 10TH STREET | SACRAMENTO | CA | 95811 | GENERAL FUND | $1,000 | |
| HANOVER TOWNSHIP FOUNDATION | ||||||
| 7431 ASTOR AVENUE | HANOVER PARK | IL | 60133 | GENERAL FUND | $1,500 | |
| HARLEY HELPING HANDS INC | ||||||
| 8 LAKE RIDGE CT | BURR RIDGE | IL | 60527 | GENERAL FUND | $750 | |
| HATHAWAY-SYCAMORES CHILS AND FAMILY SERVICES | ||||||
| 310 S DE LACEY | PASADENA | CA | 91105 | GENERAL FUND | $536 | |
| HELEN DEVOS CHILDREN'S HOSPITAL FOUNDATION | ||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | GENERAL FUND | $1,225 | |
| HOPES MISSION OF GREENE COUNTY INC | ||||||
| 147 MANSION ST | COXSACKIE | NY | 12051 | GENERAL FUND | $500 | |
| HUMANITARIAN SERVICE PROJECT | ||||||
| 465 RANDY RD | CAROL STREAM | IL | 60188 | GENERAL FUND | $1,000 | |
| INTERNATIONAL FOUNDATION FOR CDKL5 RESEARCH | ||||||
| PO BOX 926 | WADSWORTH | OH | 44282 | GENERAL FUND | $500 | |
| ISSA CHARITIES | ||||||
| 10275 W HIGGINS RD SUITE 280 | ROSEMONT | IL | 60018 | GENERAL FUND | $5,000 | |
| JDRF INTERNATIONAL | ||||||
| 26 BROADWAY FLOOR 14 | NEW YORK | NY | 10004 | GENERAL FUND | $500 | |
| KAMERONS KRUSADERS | ||||||
| 4960 S GILBERT RD SUITE 1-320 | CHANDLER | AZ | 85249 | GENERAL FUND | $1,000 | |
| KELLSIE'S HOPE FOUNDATION INC NFP | ||||||
| PO BOX 331 | MARYVILLE | IL | 62062 | GENERAL FUND | $400 | |
| KIDS AROUND THE WORLD INC | ||||||
| 1046 CALLE RECODO STE F | SAN CLEMENTE | CA | 92673 | GENERAL FUND | $9,000 | |
| KIDS FOOD BASKET | ||||||
| 1300 PLYMOUTH AVE NE | GRAND RAPIDS | MI | 49505 | GENERAL FUND | $836 | |
| LA CASA NORTE | ||||||
| 3533 W NORTH AVENUE | CHICAGO | IL | 60647 | GENERAL FUND | $1,000 | |
| LAVERGNE FOP YOUTH LEAGUE | ||||||
| PO BOX 921 | LAVERGNE | TN | 37086 | GENERAL FUND | $500 | |
| LEAPS OF LOVE INC | ||||||
| 907 MAIN ST | HIGHLAND | IL | 62249 | GENERAL FUND | $300 | |
| LEMUEL RHODES CANCER FOUNDATION | ||||||
| 1520 S FOURTH ST | GREENVILLE | IL | 62246 | GENERAL FUND | $300 | |
| LIFE CHAPEL INC | ||||||
| 70 HINES LN | LEXINGTON | VA | 24450 | GENERAL FUND | $300 | |
| MAKE A WISH FOUNDATION OF ILLINOIS INC | ||||||
| 640 N LASALLE SUITE 280 | CHICAGO | IL | 60654 | GENERAL FUND | $1,250 | |
| MAKE A WISH FOUNDATION OF SAC & N CA | ||||||
| 2800 CLUB CENTER DR | SACRAMENTO | CA | 95835 | GENERAL FUND | $7,500 | |
| MAPLE HILL PRESCHOOL | ||||||
| 316 N WINSTON DR | PALATINE | IL | 60074 | GENERAL FUND | $500 | |
| MARCH OF DIMES INC | ||||||
| PO BOX 18819 | ATLANTA | GA | 31126 | GENERAL FUND | $300 | |
| MARY'S PLACE SEATTLE | ||||||
| PO BOX 1711 | SEATTLE | WA | 98111 | GENERAL FUND | $700 | |
| MEALS ON WHEELS BY ACC | ||||||
| 7375 PARK CITY DRIVE | SACRAMENTO | CA | 95831 | GENERAL FUND | $500 | |
| MENDING THE GAP INC | ||||||
| PO BOX 46482 | LAWRENCEVILLE | GA | 30044 | GENERAL FUND | $700 | |
| META FOUNDATION | ||||||
| 8726 S SEPULVEDA BLVD STE D 612 | LOS ANGELES | CA | 90045 | GENERAL FUND | $3,000 | |
| MOUNT OLIVE BAPTIST CHURCH | ||||||
| 6353 S MARSHFIELD AVE | CHICAGO | IL | 60636 | GENERAL FUND | $1,000 | |
| MY SISTERS HOUSE | ||||||
| 511 WALNUT ST | WASHINGTON | IL | 61571 | GENERAL FUND | $500 | |
| NASHVILLE RESCUE MISSION | ||||||
| NASHVILLE RESCUE MISSION PO BOX | NASHVILLE | TN | 372024661 | GENERAL FUND | $570 | 24661 |
| NEW DIRECTION COMMUNITY DEVELOPMENT CORPORATION | ||||||
| 105 THREET INDUSTRIAL RD | SMYRNA | TN | 37167 | GENERAL FUND | $500 | |
| NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION INC | ||||||
| 212 LAKE SHORE DR W | DUNKIRK | NY | 14048 | GENERAL FUND | $1,000 | |
| NOURISH PIERCE COUNTY | ||||||
| ADMINISTRATIVE OFFICE 1702 S 72ND | TACOMA | WA | 98408 | GENERAL FUND | $250 | ST E |
| NUPATH INC | ||||||
| 300 W CUMMINGS PARK 354 | WOBURN | MA | 01801 | GENERAL FUND | $500 | |
| OPERATION HOMEFRONT | ||||||
| 17319 SAN PEDRO AVENUE SUITE 505 | SAN ANTONIO | TX | 78232 | GENERAL FUND | $500 | |
| POCAHONTASOLD RIPLEY VOLUNTEER FIREMEN & EMS | ||||||
| PO BOX 217 | POCAHONTAS | IL | 62275 | GENERAL FUND | $300 | |
| RAINBOW VILLAGE INC | ||||||
| 3427 DULUTH HWY 120 | DULUTH | GA | 30096 | GENERAL FUND | $750 | |
| REGIONAL FOOD BANK OF NE NEW YORK | ||||||
| 965 ALBANY SHAKER RD | LATHAM | NY | 12110 | GENERAL FUND | $6,000 | |
| RISE | ||||||
| 4300 PETERSON PARK RD | MCHENRY | IL | 60050 | GENERAL FUND | $1,000 | |
| SACRAMENTO FOOD BANK AND FAMILY SERVICES | ||||||
| 1951 BELL AVE | SACRAMENTO | CA | 95838 | GENERAL FUND | $1,000 | |
| SALVATION ARMY | ||||||
| 945 WEST 69TH STREET | CHICAGO | IL | 60621 | GENERAL FUND | $550 | |
| SAMARITAN'S PURSE | ||||||
| PO BOX 3000 | BOONE | NC | 28607 | GENERAL FUND | $500 | |
| SANTA CLAUS GIRLS OF KENT COUNTY | ||||||
| 5746 ARROYO VISTA DR NE | ROCKFORD | MI | 49341 | GENERAL FUND | $650 | |
| SEATTLES UNION GOSPEL MISSION | ||||||
| 3800 SOUTH OTHELLO STREET | SEATTLE | WA | 98118 | GENERAL FUND | $300 | |
| SECOND HARVEST HEARTLAND | ||||||
| 7101 WINNETKA AVE N | BROOKLYN PARK | MN | 55428 | GENERAL FUND | $300 | |
| SLEEP IN HEAVENLY PEACE | ||||||
| PO BOX 394 | ALTON | IL | 62002 | GENERAL FUND | $300 | |
| SOUTH CENTRAL ILLINOIS LAW DOGS | ||||||
| 68 EAST 1175 AVENUE | MULBERRY GROVE | IL | 62262 | GENERAL FUND | $300 | |
| SPECIAL OLYMPICS GEORGIA INC | ||||||
| 6046 FINANCIAL DRIVE | NORCROSS | GA | 30071 | GENERAL FUND | $300 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 2 PINE WEST PLAZA 202 | ALBANY | NY | 12205 | GENERAL FUND | $2,150 | |
| ST MARK'S IN THE VALLEY EPISCOPAL CHURCH | ||||||
| PO BOX 39 | LOS OLIVOS | CA | 93441 | GENERAL FUND | $500 | |
| SUSAN G KOMEN | ||||||
| 3770 NOEL ROAD SUITE 801889 | DALLAS | TX | 75380 | GENERAL FUND | $500 | |
| THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE INC | ||||||
| 3833 CLEGHORN AVENUE | NASHVILLE | TN | 37215 | GENERAL FUND | $20,000 | |
| THE GENE ROMAN FAMILY FOUNDATION | ||||||
| 12250 FOXBOROUGH DR | MOKENA | IL | 60448 | GENERAL FUND | $1,000 | |
| THE HELEN CODY FOUNDATION INC | ||||||
| PO BOX 641 | CRANBURY | NJ | 08512 | GENERAL FUND | $1,000 | |
| THE LAWRENCEVILLE COOPERATIVE MINISTRY INC | ||||||
| PO BOX 1328 | LAWRENCEVILLE | GA | 30046 | GENERAL FUND | $800 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||
| 954 W WASHINGTON BLVD 305 | CHICAGO | IL | 60607 | GENERAL FUND | $250 | |
| THE RESTORE NETWORK | ||||||
| 3993 FOSTERBURG RD | ALTON | IL | 62002 | GENERAL FUND | $300 | |
| THE SHRINERS HOSPITAL FOR CHILDREN | ||||||
| PO BOX 1525 | RANSON | WV | 25438 | GENERAL FUND | $300 | |
| THE SIMPLE ROOM | ||||||
| PO BOX 613 | GREENVILLE | IL | 62246 | GENERAL FUND | $300 | |
| TINY TOTS DEVELOPMENT CENTER | ||||||
| 2712 N LARAMIE AVE | CHICAGO | IL | 60639 | GENERAL FUND | $400 | |
| TOYS FOR TOTS | ||||||
| 18251 QUANTICO GATEWAY DRIVE | TRIANGLE | VA | 221721776 | GENERAL FUND | $300 | |
| UNION STATION HOMELESS SERVICES | ||||||
| 825 E ORANGE GROVE BLVD | PASADENA | CA | 91104 | GENERAL FUND | $536 | |
| UNITED STATES FUND FOR UNICEF | ||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | GENERAL FUND | $13,250 | |
| UNITED WAY OF MONMOUTH AND OCEAN COUNTIES INC | ||||||
| 4814 OUTLOOK DRIVE SUITE 107 | WALL TOWNSHIP | NJ | 07753 | GENERAL FUND | $250 | |
| UNLIMITED PLAY INC | ||||||
| SUITE 230 588 MID RIVERS MALL DR | ST PETERS | MO | 63304 | GENERAL FUND | $300 | |
| VET SERVICE DOGS | ||||||
| 4440 RIVERSIDE AVE | LYONS | IL | 60534 | GENERAL FUND | $500 | |
| VICTIMS FIRST INC | ||||||
| 4195 CHINO HILLS PARKWAY 593 | CHINO HILLS | CA | 91709 | GENERAL FUND | $5,000 | |
| WELLSPRING LIVING INC | ||||||
| 1040 BOULEVARD AVE SE | ATLANTA | GA | 30312 | GENERAL FUND | $300 | |
| WINGS PROGRAM INC | ||||||
| PO BOX 29309 | CHICAGO | IL | 60629 | GENERAL FUND | $1,000 | |
| WORLD VISION INTERNATIONAL | ||||||
| 210 OVERLOOK DR | SEWICKLEY | PA | 15143 | GENERAL FUND | $10,050 | |
| WOUNDED WARRIOR PROJECT INC | ||||||
| 230 W MONROE ST SUITE 200 | CHICAGO | IL | 60606 | GENERAL FUND | $1,825 | |
| YALE CANCER CENTER | ||||||
| 333 CEDAR ST | NEW HAVEN | CT | 06510 | GENERAL FUND | $500 | |
| YOUTH CORE MINISTRIES INC | ||||||
| 211 E GARFIELD | GREENSBURG | KS | 67054 | GENERAL FUND | $300 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $202,778 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
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 |
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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL & MARKES INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1997 NY-5S | AddressLine1Txt |
| City | AMSTERDAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $17,600 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $18,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $6,435 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNDISTRIBUTED BACKPACKS | Desc |
| BOY Book Value | $107,252 | BOYBookValueAmt |
| EOY Book Value | $147,914 | EOYBookValueAmt |
| EOYFMV | $147,914 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $761 | $761 | $0 | $0 |
| REGISTRATION & STATE FILING FEES | $8,284 | $0 | $0 | $0 |
| BACKPACK SUPPLIES | $194,742 | $0 | $0 | $194,742 |
| OTHER EXPENSE | $1,060 | $0 | $0 | $0 |
| SUPPLIES | $760 | $0 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FINANCE & OPERATION | CategoryTxt |
| Amt | $29,726 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments