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GRANT W BRISSMAN & VIRGINIA M BRISSMAN FOUNDATION NFP: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GRANT W BRISSMAN & VIRGINIA M BRISSMAN FOUNDATION NFP (EIN 27-3600590)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-08
IRS object ID
202222209349101512
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-08T17:27:00-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421394940PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON LOWER WHITLOW PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11805 STATE ST STE 201AddressLine1Txt
CityBETTENDORFCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52722ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273600590EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT & VIRGINIA BRISSMANBusinessNameLine1Txt
Business Name Line2FOUNDATION NFPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone5633262840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1852 MIDDLE ROAD STE 100AddressLine1Txt
CityBETTENDORFCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52722ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN A SLOVER JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5633262840PhoneNum
Signature2022-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastSLOVERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHEILA SPICKERMANNPreparerPersonNm
PTINP00095963PTIN
Phone5633594757PhoneNum
Preparation2022-07-27PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,437,910FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$73,791DividendsRevAndExpnssAmt
Dividends Net Invst Incm$73,791DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$103,881NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$350,836GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$103,881CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$177,672TotalRevAndExpnssAmt
Total Net Invst Incm$177,672TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$114LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$114LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,650AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,650AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$20,486OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$13,726OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$6,760OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$870TaxesRevAndExpnssAmt
Taxes Net Invst Incm$870TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$24,420OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$24,420OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$47,540TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$14,596TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$32,944TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$158,175ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$158,175ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$205,715TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$14,596TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$191,119TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$28,043ExcessRevenueOverExpensesAmt
Net Investment Income$163,076NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Corporate Stock BOY$1,215,596CorporateStockBOYAmt
Corporate Stock EOY$1,395,701CorporateStockEOYAmt
Corporate Stock EOYFMV$3,910,632CorporateStockEOYFMVAmt
Corporate Bonds BOY$602,663CorporateBondsBOYAmt
Corporate Bonds EOY$451,833CorporateBondsEOYAmt
Corporate Bonds EOYFMV$463,398CorporateBondsEOYFMVAmt
Other Investments BOY$121,198OtherInvestmentsBOYAmt
Other Investments EOY$63,880OtherInvestmentsEOYAmt
Other Investments EOYFMV$63,880OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,939,457TotalAssetsBOYAmt
Total Assets EOY$1,911,414TotalAssetsEOYAmt
Total Assets EOYFMV$4,437,910TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,939,457CapitalStockBOYAmt
Capital Stock EOY$1,911,414CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$1,939,457TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,911,414TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,939,457TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,911,414TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,939,457TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$28,043ExcessRevenueOverExpensesAmt
Subtotal$1,911,414SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,911,414TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$350,836GrossSalesPriceAmt
Cost Or Other Basis$246,955CostOrOtherBasisAmt
Gain Or Loss$103,881GainOrLossAmt
Gains Minus Excess Or Losses$103,881GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$103,881CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,267InvestmentIncomeExciseTaxAmt
Subtotal$2,267SubtotalAmt
Tax Based On Investment Income$2,267TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,000EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$3,600ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$4,600TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$1EsPenaltyAmt
Overpayment$2,332OverpaymentAmt
Applied To ES Tax$2,332AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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 FundYes (true)DonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.BRISSMANFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksKELLY THOMPSONIndividualWithBooksNm
Phone5633262840PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1852 MIDDLE ROAD STE 100AddressLine1Txt
CityBETTENDORFCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52722ZIPCd
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
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
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 AllwncExpenseAccountOtherAllwncAmtAddress Line2USAddress/AddressLine2Txt
JOHN A SLOVER JR
PO BOX 719MOLINEIL612660719PRESIDENT000.00$0$0$0
W GERARD HUISKAMP
301 W 4TH STREETMILANIL61264VP/TREASURER000.00$0$0$0PO BOX 1100
CATHY EDWARDS
45 FIRST STREET EASTMILANIL61264VP/SECRETARY000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION ONLY RENDERS DIRECT GIFTS TO APPLICANTS. NO OTHER ACTIVITY IS CONDUCTED AND NO FUND-RAISING EXPENSES ARE INCURRED.Description1Txt

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$4,060,348AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$245,442AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,305,790TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$4,305,790AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$64,587CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,241,203NetVlNoncharitableAssetsAmt
Minimum Investment Return$212,060MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$212,060MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,267TaxBasedOnInvestmentIncomeAmt
Total Tax$2,267TotalTaxAmt
Distributable Before Adj$209,793DistributableBeforeAdjAmt
Distributable Before Ded$209,793DistributableBeforeDedAmt
Distributable As Adjusted$209,793DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$191,119ExpensesAndContributionsAmt
Qualifying Distributions$191,119QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$209,793DistributableAsAdjustedAmt
Undistributed Income PY$171,469UndistributedIncomePYAmt
Qualifying Distributions$191,119QualifyingDistributionsAmt
Applied To Year1$171,469AppliedToYear1Amt
Applied To Current Year$19,650AppliedToCurrentYearAmt
Undistributed Income CY$190,143UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGRANTVIRGINIA BRISSMAN FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1852 MIDDLE ROAD STE 100AddressLine1Txt
CityBETTENDORFCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52722ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5633262840RecipientPhoneNum
Recipient Email AddressINFO@BRISSMANFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsGRANT APPLICATIONS ARE AVAILABLE THROUGH THE FOUNDATION'S WEBSITE AT WWW.BRISSMANFOUNDATION.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesAPRIL 15TH - SPRING CYCLE AND OCTOBER 15TH - FALL CYCLESubmissionDeadlinesTxt
Restrictions On AwardsNONPROFIT ORGANIZATIONS LOCATED WITHIN AND SERVING RESIDENTS OF THE VILLAGE OF MILAN, ILLINOIS, ARE ELIGIBLE TO APPLY. ORGANIZATIONS LOCATED OUTSIDE OF MILAN MAY BE CONSIDERED IF THEY PROVIDE SIGNIFICANT SERVICES BENEFITING THE VILLAGE OF MILAN AND ITS RESIDENTS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AUGUSTANA COLLEGE
ADVANCEMENT OFFICE639 38TH STREETROCK ISLANDIL61201PCSPEECH & HEARING FEE REDUCTIONS$2,000
CHILDREN'S THERAPY CENTER OF THE QC
4450 48TH AVE CTROCK ISLANDIL61201PCTHERAPY TREATMENT SERVICES$10,000
FIGGE ART MUSEUM
225 W 2ND STDAVENPORTIA52801PCOUTREACH IN RI/MILAN SCHOOL DISTRICT$5,000
GIRL SCOUTS OF EASTERN IA & WEST IL
940 GOLDEN VALLEY DRBETTENDORFIA52722PCLEADERSHIP & CHARACTER PROGRAM$2,000
QUAD CITY SYMPHONY ORCHESTRA
327 BRADY STDAVENPORTIA52801PCMUSIC EDUCATION PROGRAMS$5,000
RIMILAN KIWANAS FIRST DAY FUND
PO BOX 6695ROCK ISLANDIL61204PCSCHOOL SUPPLIES$3,000
SCOTT COMMUNITY COLLEGE FOUNDATION
500 BELMONT RDBETTENDORFIA52722PCSCHOLARSHIPS FOR MILAN STUDENTS$25,000
TRINITY HEALTH FOUNDATION
TRINITY SCHOOL OF NURSING2170 17TH STREETROCK ISLANDIL61201PCSCHOLARSHIPS$50,000
YOUTH SERVICE BUREAU OF RI COUNTY
2610 41ST STMOLINEIL61265PCYOUTH & FAMILY COUNSELING$6,175
BETHANY FOR CHILDREN & FAMILIES
1830 6TH AVEMOLINEIL61265PCTO SERVICE MILAN CHILDREN$1,000
CHILD ABUSE COUNCIL
EVERYCHILD524 15TH STMOLINEIL61265PCCHILD PROTECTION PROGRAM$1,500
RIMILAN SCHOOL DISTRICT
2101 6TH AVENUEROCK ISLANDIL61201GOVEXPAND & IMPROVE OUTDOOR COMMUNITY$20,000
SPRING FORWARD LEARNING CENTER
2101 6TH AVENUEROCK ISLANDIL61201PCEXPAND CAPACITY FOR LEARNING RECOVER$7,500
QUAD CITIES COMMUNITY FOUNDATION
852 MIDDLE ROADBETTENDORFIA52722PCBRISSMAN FOUNDATION CHAR GIVING FUND$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$158,175TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$73,791ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$103,881RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$73,791ExclusionAmt
Related Or Exempt Function Incm$103,881RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$177,672TotalIncomeProducingActyAmt

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)
CategoryTAX PREPARATION FEESCategoryTxt
Amt$1,650Amt
Disbursements Charitable Prps$1,650DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIXED INCOME - BHBTBondNm
EOY Book Value$451,833EOYBookValueAmt
EOYFMV$463,398EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITIES - BHBTStockNm
EOY Book Value$1,395,701EOYBookValueAmt
EOYFMV$3,910,632EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemCASH EQUIVALENTS - BHBTCategoryOrItemTxt
Book Value$63,880BookValueAmt
EOYFMV$63,880EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$114LegalFeesAmt
Disbursements Charitable Prps$114DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
CONTRACT FEE$22,000$22,000
DUES AND SUBSCRIPTIONS$780$780
INSURANCE$1,625$1,625
ANNUAL FEE - IL CHARITY BUREA$15$15

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGMENT FEESCategoryTxt
Amt$20,486Amt
Net Investment Income$13,726NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,760DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAXES$428$428
2021 EXCISE ESTIMATED TAX PAYMEN$442$442

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