VIVO FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VIVO FOUNDATION (EIN 87-6329967)
- Tax period
- 2021-06-16 to 2021-12-31
- Filed
- 2022-05-19
- IRS object ID
- 202201399349100230
- Schema version
- 2021v4.2
- 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
- All Oth Prog Rltd Investments Sch
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-19T16:01:02-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134008324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-06-16 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 876329967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIVO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIVO | BusinessNameControlTxt |
| Phone | 8477027922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1124 LOYOLA DRIVE | AddressLine1Txt |
| City | LIBERTYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW J MILLS | PersonNm |
| Person Title | CO-TRUSTEE | PersonTitleTxt |
| Phone | 8477027922 | PhoneNum |
| Signature | 2022-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | MILLS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRITTNEY B SAKS | PreparerPersonNm |
| PTIN | P00965238 | PTIN |
| Phone | 3122982000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $202,588,932 | 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 | $206,690,099 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $87,065 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $87,065 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $175,958 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $447,264 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $175,958 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $206,953,122 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $263,023 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $11,329 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $11,329 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,864 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $7,864 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $139,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $139,000 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $8,492 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $20 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,472 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $166,685 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $20 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $166,665 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,480,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,480,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,646,685 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $20 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,646,665 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $202,306,437 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $263,003 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $195,917,644 | CashEOYAmt |
| Cash EOYFMV | $195,917,644 | CashEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,419,019 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,671,288 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $198,336,663 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $202,588,932 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $198,336,663 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $198,336,663 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $0 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $198,336,663 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $202,306,437 | ExcessRevenueOverExpensesAmt |
| Other Increases | $30,000 | OtherIncreasesAmt |
| Subtotal | $202,336,437 | SubtotalAmt |
| Other Decreases | $3,999,774 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $198,336,663 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| JPMORGAN- 9002 | D | 2020-05-01 | 2021-08-05 | $252,098 | $165,340 | $86,758 | $86,758 |
| JPMORGAN- 9002 | D | 2020-01-01 | 2021-09-13 | $195,166 | $105,966 | $89,200 | $89,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $175,958 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,656 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,656 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,656 | 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 | $52 | EsPenaltyAmt |
| Tax Due | $3,708 | 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 | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JENNIFER BLOCKINGER | IndividualWithBooksNm |
| Phone | 8477027922 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1124 LOYOLA DRIVE | AddressLine1Txt |
| City | LIBERTYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60048 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|
| NANCY MILLS | ||||||||
| 1124 LOYOLA DRIVE | LIBERTYVILLE | IL | 60048 | CO-TRUSTEE | 5.00 | $0 | $0 | $0 |
| ANDREW J MILLS | ||||||||
| 1124 LOYOLA DRIVE | LIBERTYVILLE | IL | 60048 | CO-TRUSTEE | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDI ISRAEL ROSEN- COLCHESTER CONSULTING GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 EAGLE DRIVE | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSULTING | ServiceTypeTxt |
| Compensation | $139,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,715,779 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $99,597,871 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $105,313,650 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $105,313,650 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,579,705 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $103,733,945 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,827,787 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,827,787 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,656 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,656 | TotalTaxAmt |
| Distributable Before Adj | $2,824,131 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,824,131 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,824,131 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,646,665 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,646,665 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,824,131 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,646,665 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,824,131 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,822,534 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,822,534 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,822,534 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $1,822,534 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NANCY MILLS | ContributingManagerNm |
| Contributing Manager | ANDREW J MILLS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (75 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A BETTER CHICAGO | ||||||||
| 200 W MADISON ST 3RD FLOOR | CHICAGO | IL | 60606 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $50,000 | |
| A SAFE PLACE | ||||||||
| 2710 17TH ST | ZION | IL | 60099 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $2,000 | |
| ADL | ||||||||
| 605 THIRD AVENUE | NEW YORK | NY | 101583650 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $2,500 | |
| ADVOCATE CHARITABLE FOUNDATION | ||||||||
| 3075 HIGHLAND PKWY 600 | DOWNERS GROVE | IL | 60515 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $25,000 | |
| AGAPE AIDS ORPHAN CARE | ||||||||
| PO BOX 776 | MEDFIELD | MA | 02052 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $2,000 | |
| ALL CHICAGO | ||||||||
| 651 W WASHINGTON BLVD 504 | CHICAGO | IL | 60661 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $75,000 | |
| ANN & BROTHER H LURIE CHILDRENS HOSPITAL | ||||||||
| 225 E CHICAGO AVE PR DPT BOX 269 | CHICAGO | IL | 60611 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $50,000 | |
| BOTTOM LINE CHICAGO | ||||||||
| 65 E WACKER PL | CHICAGO | IL | 60601 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $150,000 | |
| BOYS AND GIRLS CLUB OF CHICAGO | ||||||||
| 2102 W MONROE STREET | CHICAGO | IL | 60612 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $2,000 | |
| BRAVEN | ||||||||
| 100 N LA SALLE STREET SUITE 310 | CHICAGO | IL | 60602 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $250,000 | |
| CAROLE ROBERSON CENTER FOR LEARNING | ||||||||
| 1111 S WESTERN AVE SUITE B | CHICAGO | IL | 60612 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $150,000 | |
| CHICAGO PUBLIC EDUCATION FUND (CPRF) | ||||||||
| 200 W ADAMS ST SUITE 1175 | CHICAGO | IL | 60606 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $100,000 | |
| CHICAGO SCHOLARS | ||||||||
| PO BOX 389497 | CHICAGO | IL | 60638 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $150,000 | |
| CHICAGO STATE UNIVERSITY | ||||||||
| 9501 S KING DRIVE ADM 126 | CHICAGO | IL | 60628 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $50,000 | |
| THE CHILDREN FIRST FUND | ||||||||
| FBRK IMPACT HOUSE 200 W MADISON ST | CHICAGO | IL | 60606 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $75,000 | 2ND FL |
| CITY COLLEGES OF CHICAGO FOUNDATION | ||||||||
| 180 NORTH WABASH AVE SUITE 200 | CHICAGO | IL | 60601 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $50,000 | |
| COLLEGE BOUND OPPORTUNITIES | ||||||||
| 2033 N MILWAUKEE AVENUE SUITE 246 | RIVERWOODS | IL | 60015 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $25,000 | |
| COLLEGE OF LAKE COUNTY | ||||||||
| 19351 W WASHINGTON ST | GRAYSLAKE | IL | 60030 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $50,000 | |
| COLLEGE POSSIBLE | ||||||||
| 833 N ORLEANS ST SUITE 400 | CHICAGO | IL | 60601 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $50,000 | |
| COMMUNITIES IN SCHOOLS | ||||||||
| 815 W VAN BUREN ST SUITE 300 | CHICAGO | IL | 60607 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $150,000 | |
| CRADLES TO CRAYONS | ||||||||
| 4141 W GEORGE ST | CHICAGO | IL | 60641 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $5,000 | |
| CRISTO REY ST MARTIN COLLEGE PREP | ||||||||
| 3106 BELVIDERE RD | WAUKEGAN | IL | 60085 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $1,500 | |
| EAST AFRICAN CHILDREN'S FUND | ||||||||
| 100 MAPLE PARK BLVD SUITE 130 | CLAIR SHORES | MI | 48081 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $5,000 | |
| EMBARC | ||||||||
| PO BOX 221450 | CHICAGO | IL | 60622 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $150,000 | |
| ENLACE | ||||||||
| 2759 S HARDING AVE | CHICAGO | IL | 60623 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $50,000 | |
| EQUAL JUSTICE INITIATIVE | ||||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 36104 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $5,000 | |
| EVANSTON SCHOLARS | ||||||||
| 1234 SHERMAN AVE | EVANSTON | IL | 60202 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $30,000 | |
| FAMILY SERVICE | ||||||||
| 777 CENTRAL AVE | HIGHLAND PARK | IL | 60035 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $5,000 | |
| FOCUS ON THE ARTS | ||||||||
| 433 VINE AVE | HIGHLAND PARK | IL | 60035 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $5,000 | |
| FOUNDATION FOR PRADER - WILLI RESEARCH | ||||||||
| 340 S LEMON AVE 3620 | WALNUT | CA | 91789 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $2,000 | |
| FRIENDS OF ETHIOPIAN JEWS | ||||||||
| PO BOX 960059 | BOSTON | MA | 02196 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $1,000 | |
| GARY COMER YOUTH CENTER | ||||||||
| 7200 S INGLESIDE AVE | CHICAGO | IL | 60619 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $35,000 | |
| GENESYS WORKS | ||||||||
| 180 N WABASH SUITE 600 | CHICAGO | IL | 60601 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $25,000 | |
| GLOBAL SMILE FOUNDATION | ||||||||
| 106 ACCESS ROAD SUITE 209 | NORWOOD | MA | 02062 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $5,000 | |
| GRAY MATTER EXPERIENCE | ||||||||
| 222 N CANAL ST | CHICAGO | IL | 60606 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $30,000 | |
| HIGH JUMP | ||||||||
| 59 W NORTH BLVD | CHICAGO | IL | 60610 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $55,000 | |
| HIGHLAND PARK COMMUNITY FOUNDATION | ||||||||
| PO BOX 398 | HIGHLAND PARK | IL | 60035 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $102,000 | |
| HOPE CHICAGO | ||||||||
| 303 EAST WACKER DRIVE SUITE 2109 | CHICAGO | IL | 60601 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $100,000 | |
| ILLINOIS ACTION FOR CHILDREN | ||||||||
| 4753 N BROADWAY SUITE 1200 | CHICAGO | IL | 60640 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $100,000 | |
| ILLINOIS HOLOCAUST MUSEUM | ||||||||
| 9603 WOODS DRIVE | SKOKIE | IL | 60077 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $20,000 | |
| INGENUITY | ||||||||
| 440 N WELL ST STE 505 | CHICAGO | IL | 60654 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $75,000 | |
| INTERNATIONAL RETT SYNDROME FOUNDATION | ||||||||
| 4600 DEVITT DRIVE | CINCINNATI | OH | 45246 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $1,500 | |
| JEWISH UNITED FUND | ||||||||
| 30 S WELLS STREET | CHICAGO | IL | 60606 | NONE | PC | TO FURTHER THE MISSION FO THE DONEE | $250,000 | |
| KIDS FIRST CHICAGO | ||||||||
| 21 S CLARK STREET 4301 | CHICAGO | IL | 60603 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $100,000 | |
| LAKE COUNTY CENTER FOR INDEPENDENT LIVING | ||||||||
| 377 NORTH SEYMOUR AVE | MUNDELEIN | IL | 60060 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $2,500 | |
| MARWEN | ||||||||
| 833 N ORLEANS ST | CHICAGO | IL | 60610 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $25,000 | |
| MICHAEL REESE HEALTH TRUST | ||||||||
| 1707 N RANDALL RD SUITE 200 | ELGIN | IL | 60123 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $100,000 | |
| MIKVA CHALLENGE | ||||||||
| 200 S MICHIGAN AVE STE 1000 | CHICAGO | IL | 60604 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $75,000 | |
| NATIONAL WOMEN'S LAW CENTER | ||||||||
| 11 DUPONT CIRCLE NW 800 | WASHINGTON | DC | 20036 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $5,000 | |
| NETWORK FOR COLLEGE SUCCESS | ||||||||
| 969 E 60TH STREET | CHICAGO | IL | 60637 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $150,000 | |
| NETWORK FOR YOUNG ADULT SUCCESS (UTMOSTU) | ||||||||
| 180 N STETSON AVE SUITE 600-1 | CHICAGO | IL | 60601 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $25,000 | |
| NOBLE | ||||||||
| 1 N STATE ST FLOOR 15 | CHICAGO | IL | 60602 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $250,000 | |
| NORTHERN ILLINOIS FOOD BANK | ||||||||
| 273 DEARBORN COURT | GENEVA | IL | 60134 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $25,000 | |
| NORTHSHORE UNIVERSITY HEALTH SYSTEM | ||||||||
| 2650 RIDGE AVENUE | EVANSTON | IL | 60201 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $100,000 | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $110,000 | |
| ONE MILLION DEGREES | ||||||||
| 226 W JACKSON BLVD 528 CHICAGO IL | CHICAGO | IL | 60606 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $75,000 | 60606 |
| ONEGOAL | ||||||||
| 180 N WABASH SUITE 800 | CHICAGO | IL | 60601 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $125,000 | |
| PARTNERSHIP FOR COLLEGE COMPLETION | ||||||||
| 200 S MICHIGAN AVENUE SUITE 1410 | CHICAGO | IL | 60604 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $25,000 | |
| PIE FOR PROVIDERS | ||||||||
| 4813 N SEELEY AVE | CHICAGO | IL | 60625 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $5,000 | |
| POSSE | ||||||||
| 111 W JACKSON BLVD SUITE 1100 | CHICAGO | IL | 60604 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $100,000 | |
| PROJECT SYNCERE | ||||||||
| 9012 S STONY ISLAND AVE | CHICAGO | IL | 60617 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $75,000 | |
| RORY DAVID DEUTSCH FOUNDATION | ||||||||
| PO BOX 547 | HIGHLAND PARK | IL | 60035 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $1,500 | |
| RUSH UNIVERSITY MEDICAL CENTER SPECIAL FUND | ||||||||
| 1620 W HARRISON ST | CHICAGO | IL | 60612 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $100,000 | |
| START EARLY | ||||||||
| 33 W MONROE STREET SUITE 1200 | CHICAGO | IL | 60603 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $150,000 | |
| SURGE INSTITUTE | ||||||||
| 935 W CHESTNUT STREET SUITE 515 | CHICAGO | IL | 60642 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $25,000 | |
| THRIVE | ||||||||
| 211 W WACKER DRIVE SUITE 1000 | CHICAGO | IL | 60606 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $65,000 | |
| UNITED STATES HOLOCAUST MUSEUM | ||||||||
| 100 RAOUL WALLENBERG PI SW | WASHINGTON | DC | 20024 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $5,000 | |
| UNIVERSITY OF CHICAGO | ||||||||
| 1427 E 60TH SUITE 120 | CHICAGO | IL | 60637 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $150,000 | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 500 S STATE ST | ANN ARBOR | MI | 48109 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $5,000 | |
| VIEWING OUR CHILDREN AS EMERGING LEADERS (VOCEL) | ||||||||
| 1550 W CARROLL AVE SUITE 203 | CHICAGO | IL | 60607 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $65,000 | |
| WATERKEEPER ALLIANCE | ||||||||
| 180 MAIDEN LANE SUITE 603 | NEW YORK | NY | 10038 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $2,000 | |
| WILLOW HOUSE | ||||||||
| 2231 LAKESIDE DR | BANNOCKBURN | IL | 60015 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $2,500 | |
| WORKING TOGETHER | ||||||||
| 1005 CENTRAL AVE | HIGHLAND PARK | IL | 60035 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $3,000 | |
| YMCA EVANSTON | ||||||||
| 1215 CHURCH STREET | EVANSTON | IL | 60201 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $5,000 | |
| ZACHARIAS CENTER | ||||||||
| 4275 OLD GRAND AVE | GURNEE | IL | 60031 | NONE | PC | TO FURTHER THE MISSION OF THE DONEE | $12,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,480,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $87,065 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $175,958 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $263,023 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $263,023 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ANDREW MILLS | |||||||
| 1 | 1124 LOYOLA DRIVE | LIBERTYVILLE | IL | 60048 | $200,000,000 | Yes (X) | |
| ANDREW MILLS | |||||||
| 2 | 1124 LOYOLA DRIVE | LIBERTYVILLE | IL | 60048 | $6,690,099 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 23,912 BERKSHIRE HATHAWAY INC. CL B SHARES (BRK.EXT.B) | NoncashPropertyDesc |
| Fair Market Value | $6,690,099 | FairMarketValueAmt |
| Received | 2021-08-04 | ReceivedDt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | BERKSHIRE HATHAWAY INC. CL B | StockNm |
| EOY Book Value | $2,419,019 | EOYBookValueAmt |
| EOYFMV | $6,671,288 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $7,864 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $7,864 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIFFERENCE BETWEEN FMV AND BV OF CONTRIBUTED SHARES | Desc |
| Amt | $3,999,774 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK AND PAYROLL FEES | $277 | $0 | $0 | $277 |
| REIMBURSED EXPENSES- CONTRACTORS | $8,175 | $0 | $0 | $8,175 |
| OFFICE EXPENSE | $40 | $20 | $0 | $20 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHECKS CLEARED IN 2022 | Desc |
| Amt | $30,000 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $139,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $139,000 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| ANDREW J MILLS | |||
| 1124 LOYOLA DRIVE | LIBERTYVILLE | IL | 60048 |
| NANCY MILLS | |||
| 1124 LOYOLA DRIVE | LIBERTYVILLE | IL | 60048 |
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