BETA

HENDERSON FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HENDERSON FOUNDATION (EIN 26-0733102)
Tax period
2020-06-01 to 2021-05-31
Filed
2021-12-24
IRS object ID
202240079349100414
Schema version
2020v4.0
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)
Return2021-12-24T07:58:18-08:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201993627PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide & Eide Certified Public Accountants LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 S Greenleaf St Ste GAddressLine1Txt
CityGurneeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60031ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260733102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HENDERSON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHENDBusinessNameControlTxt
Phone8473363820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 3 SOUTH GREENLEAF ST STE GAddressLine1Txt
CityGURNEECityNm
State AbbreviationILStateAbbreviationCd
ZIP60031ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD E HENDERSONPersonNm
Person TitleChairmanPersonTitleTxt
Phone8473363820PhoneNum
Signature2021-12-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONALDPersonFirstNm
Person LastHENDERSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoger Eide CPAPreparerPersonNm
PTINP00068367PTIN
Phone8473360121PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,828,378FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,245,120ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$36,466DividendsRevAndExpnssAmt
Dividends Net Invst Incm$36,466DividendsNetInvstIncmAmt
Dividends Adj Net Incm$36,466DividendsAdjNetIncmAmt
Total Rev And Expnss$1,281,586TotalRevAndExpnssAmt
Total Net Invst Incm$36,466TotalNetInvstIncmAmt
Total Adj Net Incm$36,466TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$7,695AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$7,695AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$6,032OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$6,032OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$13,727TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$13,727TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$119,066ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$119,066ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$132,793TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$132,793TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,148,793ExcessRevenueOverExpensesAmt
Net Investment Income$36,466NetInvestmentIncomeAmt
Adjusted Net Income$36,466AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$132,283CashBOYAmt
Cash EOY$49,488CashEOYAmt
Cash EOYFMV$49,488CashEOYFMVAmt
Sav And Temp Cash Invst BOY$67,470SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$85,226SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$85,226SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$1,004,508OtherInvestmentsBOYAmt
Other Investments EOY$2,218,340OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,693,664OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$459,594LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,661LandBldgEquipAccumDeprecAmt
Land BOY$446,933LandBOYAmt
Land EOY$446,933LandEOYAmt
Total Assets BOY$1,651,194TotalAssetsBOYAmt
Total Assets EOY$2,799,987TotalAssetsEOYAmt
Total Assets EOYFMV$2,828,378TotalAssetsEOYFMVAmt
Other Liabilities BOY$9,211OtherLiabilitiesBOYAmt
Other Liabilities EOY$9,211OtherLiabilitiesEOYAmt
Total Liabilities BOY$9,211TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,211TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,641,983RetainedEarningBOYAmt
Retained Earning EOY$2,790,776RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,641,983TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,790,776TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,651,194TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,799,987TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,641,983TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,148,793ExcessRevenueOverExpensesAmt
Subtotal$2,790,776SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,790,776TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$507InvestmentIncomeExciseTaxAmt
Subtotal$507SubtotalAmt
Tax Based On Investment Income$507TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$8EsPenaltyAmt
Tax Due$515TaxDueAmt

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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DONALD E HENDERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8473363820PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11641 N MILWAUKEE AVEAddressLine1Txt
CityLIBERTYVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60048ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DONALD E HENDERSON
1641 N MILWAUKEE AVELIBERTYVILLEIL60048Chairman5.00$0
JUDY K HENDERSON
1641 N MILWAUKEE AVELIBERTYVILLEIL60048Director5.00$0
J JOHN HENDERSON
1641 N MILWAUKEE AVELIBERTYVILLEIL60048Director1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$507TaxBasedOnInvestmentIncomeAmt
Total Tax$507TotalTaxAmt
Distributable Before Adj$507DistributableBeforeAdjAmt
Distributable Before Ded$507DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$132,793ExpensesAndContributionsAmt
Qualifying Distributions$132,793QualifyingDistributionsAmt
Adjusted Qualifying Distri$132,793AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$112,628ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$204,935ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$177,307ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$124,511ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$775,129ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,394,510TotalExcessDistributionCyovAmt
Qualifying Distributions$132,793QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$132,793RemainingDistriFromCorpusAmt
Total Corpus$1,527,303TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$112,628ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,414,675ExcessDistriCyovToNextYrAmt
Excess From Year4$204,935ExcessFromYear4Amt
Excess From Year3$177,307ExcessFromYear3Amt
Excess From Year2$124,511ExcessFromYear2Amt
Excess From Year1$775,129ExcessFromYear1Amt
Excess From Current Year$132,793ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDONALD E HENDERSONContributingManagerNm
Contributing ManagerJUDY K HENDERSONContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ZACHARIAS CENTER
4275 OLD GRAND AVENUEGURNEEIL60031NONEPCBENEVOLENCE$2,500
VILLAGE CHURCH OF GURNEE
1319 N HUNT CLUB ROADGURNEEIL60031NONEPCBENEVOLENCE$23,000
TEEN MOTHER CHOICES
P O BOX 132WADSWORTHIL60083NONEPCBENEVOLENCE$2,500
THE SALVATION ARMY
850 SOUTH GREEN BAY ROADWAUKEGANIL60085NONEPCBENEVOLENCE$5,000
SUSAN G KOMEN FOR THE CURE
P O BOX 650309DALLASTX75265NONEPCBENEVOLENCE$1,000
SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRIVETAMPAFL33607NONEPCBENEVOLENCE$500
LOVE INC
P O BOX 7796GURNEEIL60031NONEPCBENEVOLENCE$4,545
DOCTORS WITHOUT BORDERS
333 7TH AVE 2ND FLOORNEW YORKNY10001NONEPCBENEVOLENCE$1,000
CHRISTIAN OUTREACH OF LUTHERANS
800 WEST GLEN FLORA AVEWAUKEGANIL60085NONEPCBENEVOLENCE$8,375
BETHEL LUTHERAN CHURCH
5110 GRAND AVEGURNEEIL60031NONEPCBENEVOLENCE$3,000
CHRISTAR
1500 INTERNATIONAL PKWY 300RICHARDSONTX75081NONEPCBENEVOLENCE$3,000
JONI AND FRIENDS
P O BOX 6088ALBERT LEAMN56007NONEPCBENEVOLENCE$500
TRINITY INTERNATIONAL UNIVERSITY
2065 HALF DAY ROADDEERFIELDIL60015NONEPCBENEVOLENCE$1,600
ST JUDES CHILDRENS RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105NONEPCBENEVOLENCE$500
HELP THEM TO HOPE
SUITE 570 1225 TRI-STATE PARKWAYGURNEEIL60031NONEPCBENEVOLENCE$1,000
A GIFT FOR TEACHING
6501 MAGIC WAY BLDG 400CORLANDOFL32809NONEPCBENEVOLENCE$500
GURNEE POLICE DEPARTMENT
100 OPLAINE ROADGURNEEIL60031NONEGOVBENEVOLENCE$5,000
GURNEE FIRE DEPARTMENT
4580 OLD GRAND AVEGURNEEIL60031NONEGOVBENEVOLENCE$5,000
GLINTS
P O BOX 961WHEATONIL60187NONEPCBENEVOLENCE$1,200
RUSH UNIVERSITY HOSPITAL
1653 WEST CONGRESS PARKWAYCHICAGOIL60612NONEPCSCHOLARSHIP$30,000
WOUNDED WARRIORS PROJECT
230 W MONROE STREET STE200CHICAGOIL60606NONEPCBENEVOLENCE$100
KINDRED LIFE MINISTRIES
P O BOX 853GRAYSLAKEIL60030NONEPCBENEVOLENCE$2,000
CRU MINISTRIES
100 LAKE HART DRIVEORLANDOFL32832NONEPCBENEVOLENCE$1,200
WORDS ON WHEELS
P O BOX 7722GURNEEIL60031NONEPCBENEVOLENCE$500
BIG BROTHER BIG SISTERS OF FARGO
808 3RD AVE S SUITE 101FARGOND58103NONEPCBENEVOLENCE$500
ERIE FAMILY HEALTH CENTER
1701 W SUPERIOR ST 3RD FLOORCHICAGOIL60622NONEPCBENEVOLENCE$2,000
LITTLE SISTERS OF THE POOR
2325 N LAKEWOOD AVECHICAGOIL60614NONEPCBENEVOLENCE$500
BEACON PLACE
603 S MCALISTER AVEWAUKEGANIL60085NONEPCBENEVOLENCE$1,000
NORTHERN ILLINOIS FOOD BANK
440 KELLER ROADWAUKEGANIL60085NONEPCBENEVOLENCE$3,875
RONALD MCDONALD HOUSE
110 N CARPENTER STCHICAGOIL60607NONEPCBENEVOLENCE$300
JUDICAL WATCH
800 425 THIRD ST SWWASHINGTONDC20024NONEPCBENEVOLENCE$100
BETHESDA LUTHERAN COMMUNITIES
600 HOFFMAN DRWATERTOWNWI53094NONEPCBENEVOLENCE$200
COMPASSION INTERNATIONAL
12290 VOYAGER PARKWAYCOLORADO SPRINGSCO80921NONEPCBENEVOLENCE$1,710
REDEEMER EVANGELICAL LUTHERAN CHURCH
620 W GROVE AVEWAUKEGANIL60085NONEPCBENEVOLENCE$4,161
UPPER PENISULA BIBLE CAMP
P O BOX 338LITTLE LAKEMI49833NONEPCBENEVOLENCE$150
THE HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NEWASHINGTONDC20002NONEPCBENEVOLENCE$25
HILLSDALE COLLEGE
33 E COLLEGE STHILLSDALEMI49242NONEPCBENEVOLENCE$25
FOOD BANK OF CORPUS CRISTI
826 KRILL STCORPUS CRISTITX78408NONEPCBENEVOLENCE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$119,066TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$36,466RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$36,466RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$36,466TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDONALD E HENDERSONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line125 TOWER COURTAddressLine1Txt
CityGURNEECityNm
State AbbreviationILStateAbbreviationCd
ZIP60031ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,245,120TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property4000 S NORTHROP GRUMMAN STOCK (01/20/2021)NoncashPropertyDesc
Fair Market Value$1,195,120FairMarketValueAmt
Received2021-01-20ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING & TAX PREPCategoryTxt
Amt$7,695Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$7,695DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemVANGUARD BROKERAGE ACCOUNTCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$2,218,340BookValueAmt
EOYFMV$2,693,664EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Buildings$339,454$12,595$326,859
Improvements$73,407$66$73,341
Land$46,733$46,733

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AWARDS$4,000$4,000
COMPUTER EXPENSE$1,150$1,150
FEDERAL 990PF TAX$371$371
ILLINOIS CHARITABLE FILING FEE$20$20
OFFICE SUPPLIES$233$233
SUBSCRIPTIONS$258$258

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPURCHASE DEPOSITDesc
BOY Book Value$9,211BOYBookValueAmt
EOY Book Value$9,211EOYBookValueAmt

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