COMMUNITY MEMORIAL FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY MEMORIAL FOUNDATION (EIN 36-4012380)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202203149349102955
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T15:32:57-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364012380 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Memorial Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6306544729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Spinning Wheel Road 326 | AddressLine1Txt |
| City | Hinsdale | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Greg Didomenico | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Greg | PersonFirstNm |
| Person Last | Didomenico | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Burke | PreparerPersonNm |
| PTIN | P01342224 | PTIN |
| Phone | 3128997000 | PhoneNum |
| 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $110,418,872 | 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 | $44,593 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,620,186 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,741,315 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,958,282 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $47,681,870 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,353,410 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $332,950 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $392,019 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $11,956,011 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,486,744 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $431,826 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $129,548 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $302,278 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $572,615 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $42,375 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $521,427 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $120,670 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $7,704 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $112,967 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $22,047 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $12,019 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $10,027 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $66,755 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $37,799 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $28,956 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $561,486 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $365,822 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $260,706 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $143 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $143 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $524,784 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,712 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $594 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $73,875 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $11,804 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $61,969 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $13,321 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $13,321 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,112 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $56 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,055 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $135,741 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $16,355 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $117,492 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,528,087 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $624,219 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,430,198 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,889,728 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,038,728 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,417,815 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $624,219 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,468,926 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,538,196 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,862,525 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $458,196 | CashBOYAmt |
| Cash EOY | $438,092 | CashEOYAmt |
| Cash EOYFMV | $438,092 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,273,074 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,432,612 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,432,612 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $19,708 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $28,475 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $28,475 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $2,535,028 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,515,602 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,515,602 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $55,836,049 | CorporateStockBOYAmt |
| Corporate Stock EOY | $60,514,314 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $60,514,314 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,407,453 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,918,299 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,918,299 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $32,280,261 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $35,795,562 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $35,795,562 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $140,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $133,796 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,460 | LandBOYAmt |
| Land EOY | $6,541 | LandEOYAmt |
| Land EOYFMV | $6,541 | LandEOYFMVAmt |
| Other Assets BOY | $1,360,976 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,769,375 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,769,375 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $100,177,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,418,872 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $110,418,872 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $180,213 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $218,116 | AccountsPayableEOYAmt |
| Grants Payable BOY | $322,642 | GrantsPayableBOYAmt |
| Grants Payable EOY | $0 | GrantsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $1,143,989 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,916,752 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,646,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,134,868 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $98,353,151 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $108,072,971 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $177,210 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $211,033 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $98,530,361 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $108,284,004 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $100,177,205 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $110,418,872 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $98,530,361 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,538,196 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,215,447 | OtherIncreasesAmt |
| Subtotal | $108,284,004 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $108,284,004 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | total realized capital gains from sale of investments | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $47,681,870 | GrossSalesPriceAmt |
| Cost Or Other Basis | $38,328,460 | CostOrOtherBasisAmt |
| Gain Or Loss | $9,353,410 | GainOrLossAmt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $9,353,410 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,353,410 | 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 | $164,889 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $164,889 | SubtotalAmt |
| Tax Based On Investment Income | $164,889 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $52,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $210,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $262,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $347 | EsPenaltyAmt |
| Overpayment | $96,764 | OverpaymentAmt |
| Applied To ES Tax | $96,764 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CMFDN.ORG | WebsiteAddressTxt |
| Individual With Books | The Organization | IndividualWithBooksNm |
| Phone | 6306544729 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Spinning Wheel Road No 326 | AddressLine1Txt |
| City | Hinsdale | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|
| Greg DiDomenico | ||||||||
| 15 Spinning Wheel Road | Hinsdale | IL | 60521 | President and CEO | 40.000 | $262,277 | $189,281 | $11,200 |
| Sylvia Aldrete | ||||||||
| 15 Spinning Wheel Road | Hinsdale | IL | 60521 | Director | 1.000 | $0 | $0 | $0 |
| Bradly Bloom | ||||||||
| 15 Spinning Wheel Road | Hinsdale | IL | 60521 | Director | 1.000 | $0 | $0 | $0 |
| Bonnie Chen MD | ||||||||
| 15 Spinning Wheel Road | Hinsdale | IL | 60521 | Vice Chair/Director | 1.000 | $0 | $0 | $0 |
| Susan Christoph | ||||||||
| 15 Spinning Wheel Road | Hinsdale | IL | 60521 | Chair/Director | 2.000 | $0 | $0 | $0 |
| Kris Lonsway PHD | ||||||||
| 15 Spinning Wheel Road | Hinsdale | IL | 60521 | Director | 1.000 | $0 | $0 | $0 |
| Honarable Mark Lopez | ||||||||
| 15 Spinning Wheel Road | Hinsdale | IL | 60521 | Secretary/Director | 1.000 | $0 | $0 | $0 |
| Rick Shanley | ||||||||
| 15 Spinning Wheel Road | Hinsdale | IL | 60521 | Director | 1.000 | $0 | $0 | $0 |
| Keith Suchy MD | ||||||||
| 15 Spinning Wheel Road | Hinsdale | IL | 60521 | Director | 1.000 | $0 | $0 | $0 |
| Mike Bruni | ||||||||
| 15 Spinning Wheel Road | Hinsdale | IL | 60521 | Director | 1.000 | $0 | $0 | $0 |
| Gustavo Espinosa | ||||||||
| 15 Spinning Wheel Road | Hinsdale | IL | 60521 | Director | 1.000 | $0 | $0 | $0 |
| Keith Watson | ||||||||
| 15 Spinning Wheel Road | Hinsdale | IL | 60521 | Treasurer/Director | 1.000 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Lisa M Derezenski | ||||||||
| 15 Spinning Wheel Road | Hinsdale | IL | 60521 | Director of Admin. | 40.000 | $136,661 | $22,011 | $1,200 |
| Nanette Silva | ||||||||
| 15 Spinning Wheel Road | Hinsdale | IL | 60521 | Program Director | 40.000 | $137,229 | $17,603 | $1,200 |
| Thomas Fuechtmann | ||||||||
| 15 Spinning Wheel Road | Hinsdale | IL | 60521 | Sr. Program Officer | 40.000 | $124,117 | $17,178 | $1,200 |
| Elizabeth Murin | ||||||||
| 15 Spinning Wheel Road | Hinsdale | IL | 60521 | Prog & Comm Officer | 40.000 | $89,544 | $6,528 | $1,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marquette Associates | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 N LaSalle Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Investment Manager | ServiceTypeTxt |
| Compensation | $111,500 | 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 | REGIONAL HEALTH AND HUMAN SERVICES AGENDA (RHA)THE INTEGRATED AGENDA IDENTIFIES HEALTH AND HUMAN SERVICES PRIORITIES for the 27 CMF communities and highlights corresponding indicators to track progress over a ten-year time frame. | Description1Txt |
| Expenses1 | $1,901,133 | Expenses1Amt |
| Description2 | BUILDING ORGANIZATIONAL EFFECTIVENESS (BOE) PROVIDES LOCAL NON-PROFIT ORGANIZATIONS WITH CONTINUOUS LEARNING AND IMPROVEMENT OPPORTUNITIES. | Description2Txt |
| Expenses2 | $607,056 | Expenses2Amt |
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 | $103,991,442 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $744,417 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $104,735,859 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $104,735,859 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,571,038 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $103,164,821 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,158,241 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,158,241 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $164,889 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $164,889 | TotalTaxAmt |
| Distributable Before Adj | $4,993,352 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,993,352 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,993,352 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,468,926 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $4,468,926 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,993,352 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $292,508 | UndistributedIncomePYAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,468,926 | QualifyingDistributionsAmt |
| Applied To Year1 | $292,508 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,176,418 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $816,934 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Community Memorial Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 SPINNING WHEEL ROAD | AddressLine1Txt |
| City | HINSDALE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6306544729 | RecipientPhoneNum |
| Recipient Email Address | WWW.CMFDN.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | GRANTS AWARDED THOUGH THE RESPONSIVE GRANTS PROGRAM ADVANCE THE FOUNDATION'S VISION OF TRANSFORMING THE WESTERN SUBURBS INTO THE HEALTHIEST REGION OF THE COUNTRY. ELIGIBLE ORGANIZATIONS MUST SUBMIT AN ONLINE LETTER OF INTENT (LOI) IF: NEVER RECEIVED A GRANT IN THE LAST 3 YEARS; OR INTENDS TO REQUEST MORE THAN $25,000. LOI'S ARE DUE ON FEBRUARY 15 OR AUGUST 15, SPRING, FALL CYCLE. IF THE ORGANIZATION IS INVITED TO SUBMIT A FULL APPLICATION, IT IS DUE MARCH 15 AND SEPTEMBER 15, SPRING, FALL CYCLE. All applicants must complete their applications online at www.cmfdn.org | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MARCH 15 AND SEPTEMBER 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | CMF AWARDS GRANTS TO ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3) AND FURTHER AS PUBLIC CHARITIES (EXCEPT FOR CERTAIN ORGANIZATIONS DESCRIBED IN IRC SECTION 509(a)(3) DELIVERING SERVICES WITHIN THE 27 CMF COMMUNITIES. RESPONSIVE GRANTS ARE ALLOCATED FOR PROGRAM SERVICES AS WELL AS FOR GENERAL OPERATING SUPPORT. BEFORE COMPLETING AN APPLICATION, IT IS IMPORTANT THAT YOU REVIEW CMF'S POLICIES AND GUIDELINES, GEOGRAPHIC FOCUS (27 TARGET COMMUNITIES), AND CURRENT PRIORITY AREAS WHICH CAN BE FOUND ON OUR WEBSITE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (119 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Access Community Health Network | |||||||
| 600 West Fulton Street Suite 200 | Chicago | IL | 60661 | None | PC | Program Grant | $25,558 |
| Age Options | |||||||
| 1048 Lake Street | Oak Park | IL | 60402 | None | PC | Program Grant | $34,000 |
| Aging Care Connections | |||||||
| 111 West Harris Avenue | La Grange | IL | 60525 | None | PC | Capacity Building Grant | $79,000 |
| Aging Care Connections | |||||||
| 111 West Harris Avenue | La Grange | IL | 60525 | None | PC | Program Grant | $26,933 |
| Aging Care Connections | |||||||
| 111 West Harris Avenue | La Grange | IL | 60525 | None | PC | Program Grant | $320 |
| Aging Care Connections | |||||||
| 111 West Harris Avenue 54 | La Grange | IL | 60525 | none | PC | Program Grant | $29,000 |
| Alivio Medical Center | |||||||
| 966 W 21st Street | Chicago | IL | 60608 | None | PC | Program Grant | $55,000 |
| Alivio Medical Center | |||||||
| 966 W 21st Street | Chicago | IL | 60608 | None | PC | Program Grant | $55,000 |
| Alivio Medical Center | |||||||
| 966 W 21st Street | Chicago | IL | 60608 | None | PC | Capacity Building Grant | $10,000 |
| All Our Children's Advocacy Center | |||||||
| 8651 S 79th Ave | Justice | IL | 60458 | None | PC | Capacity Building Grant | $25,000 |
| All Our Children's Advocacy Center | |||||||
| 8651 S 79th Ave | Justice | IL | 60458 | None | PC | Program Grant | $320 |
| Alliance to End Homelessness | |||||||
| 4415 Harrison Street Suite 228 | Hillside | IL | 60162 | None | PC | Program Grant | $15,000 |
| Arab American Family Services | |||||||
| 7000 W 111th Street | Worth | IL | 60482 | None | PC | Program Grant | $55,000 |
| Aspire | |||||||
| 1815 S Wolf Road | Hillside | IL | 60162 | None | PC | Program Grant | $25,000 |
| BEDS Plus | |||||||
| 9601 Ogden Avenue | La Grange | IL | 60525 | None | PC | Capacity Building Grant | $38,153 |
| BEDS Plus | |||||||
| 9601 Ogden Avenue | La Grange | IL | 60525 | None | PC | Program Grant | $47,250 |
| BEDS Plus | |||||||
| 9601 Ogden Avenue | La Grange | IL | 60525 | None | PC | Program Grant | $200,000 |
| BEDS Plus | |||||||
| 9601 Ogden Avenue | La Grange | IL | 60525 | None | PC | Program Grant | $2,500 |
| BEDS Plus | |||||||
| 9601 Ogden Avenue | La Grange | IL | 60525 | None | PC | Program Grant | $320 |
| Bridge Communities Inc | |||||||
| 505 Crescent Blvd | Glen Ellyn | IL | 60137 | None | PC | Capacity Building Grant | $35,000 |
| Bridge Communities Inc | |||||||
| 505 Crescent Blvd | Glen Ellyn | IL | 60137 | None | PC | Capacity Building Grant | $320 |
| Bridge Communities Inc | |||||||
| 505 Crescent Blvd | Glen Ellyn | IL | 60137 | None | PC | Program Grant | $10,000 |
| Candor Health Organization | |||||||
| 15 Spinning Hill Lane suite 410 | HINSDALE | IL | 60521 | None | PC | Capacity Building Grant | $25,000 |
| Candor Health Organization | |||||||
| 15 Spinning Hill Lane suite 410 | HINSDALE | IL | 60521 | None | PC | Program Grant | $320 |
| Catholic Charities Diocese of Joliet | |||||||
| 16555 Weber Road | Crest Hill | IL | 60403 | None | PC | Program Grant | $10,000 |
| Center for Creative Leadership | |||||||
| One Leadership Place | Greensboro | NC | 27410 | None | PC | Capacity Building Grant | $11,000 |
| Center for Independence Through Conductive Ed | |||||||
| 100 W Plainfield Rd Ste 100 | Countryside | IL | 60525 | None | PC | Capacity Building Grant | $16,500 |
| Center for Independence Through Conductive Ed | |||||||
| 100 W Plainfield Rd Ste 100 | Countryside | IL | 60525 | None | PC | Program Grant | $1,070 |
| Center for Speech and Language Disorders | |||||||
| 310-D S Main Street | Lombard | IL | 60148 | None | PC | Capacity Building Grant | $320 |
| Chicago Dental Society Foundation | |||||||
| 401 N Michigan Avenue Suite 200 | Chicago | IL | 60611 | None | PC | Capacity Building Grant | $320 |
| Community House | |||||||
| 415 W 8th Street | Hinsdale | IL | 60521 | None | PC | Capacity Building Grant | $3,475 |
| Community House | |||||||
| 415 W 8th Street | Hinsdale | IL | 60521 | None | PC | Program Grant | $40,000 |
| Community House | |||||||
| 415 W 8th Street | Hinsdale | IL | 60521 | None | PC | Capacity Building Grant | $7,500 |
| Community Support Services Inc | |||||||
| 9021 W Ogden Avenue | Brookfield | IL | 60513 | None | PC | Program Grant | $40,000 |
| Dental Lifeline Network | |||||||
| PO Box 10342 | Peoria | IL | 61612 | None | PC | Program Grant | $22,000 |
| DuPage Federation on Human Services Reform | |||||||
| 1910 S Highland Avenue Suite 135 | Lombard | IL | 60148 | None | PC | Program Grant | $12,500 |
| DuPage Health Coalition | |||||||
| 511 Thornhill Drive Suite C | Carol Stream | IL | 60188 | None | PC | Capacity Building Grant | $25,000 |
| DuPage Health Coalition | |||||||
| 511 Thornhill Drive Suite C | Carol Stream | IL | 60188 | None | PC | Program Grant | $320 |
| DuPage Senior Citizens Council | |||||||
| 1990 Springer Drive | Lombard | IL | 60148 | None | PC | Capacity Building Grant | $23,000 |
| DuPage Senior Citizens Council | |||||||
| 1990 Springer Drive | Lombard | IL | 60148 | None | PC | Program Grant | $630 |
| DuPagePads | |||||||
| 601 W Liberty Dr | Wheaton | IL | 60187 | None | PC | Capacity Building Grant | $25,000 |
| DuPagePads | |||||||
| 601 W Liberty Dr | Wheaton | IL | 60187 | None | PC | Capacity Building Grant | $3,475 |
| DuPagePads | |||||||
| 601 W Liberty Dr | Wheaton | IL | 60187 | None | PC | Program Grant | $320 |
| Easter Seals DuPage & Fox Valley Region | |||||||
| 830 South Addison Avenue | Villa Park | IL | 60181 | None | PC | Program Grant | $25,000 |
| EverThrive | |||||||
| 1006 S Michigan Ave Suite 200 | Chicago | IL | 60605 | None | PC | Capacity Building Grant | $320 |
| Forefront | |||||||
| 208 S La Salle St Ste 1540 | Chicago | IL | 60604 | None | PC | Capacity Building Grant | $7,314 |
| Forefront | |||||||
| 208 S La Salle St Ste 1540 | Chicago | IL | 60604 | None | PC | Capacity Building Grant | $25,000 |
| Greater Chicago Food Depository | |||||||
| 4100 W Ann Lurie Pl | Chicago | IL | 60632 | None | PC | Program Grant | $15,000 |
| Hamdard Center for Health & Human Services | |||||||
| 228 East Lake Street | Addison | IL | 60101 | None | PC | Program Grant | $25,000 |
| HCS Family Services | |||||||
| 19 E Chicago Ave | Hinsdale | IL | 60521 | None | PC | Program Grant | $25,000 |
| Health and Medicine Policy Research Group | |||||||
| 29 E Madison St Suite 602 | Chicago | IL | 60602 | None | PC | Program Grant | $71,335 |
| Healthcare Alternative Systems Inc | |||||||
| 2755 W Armitage Avenue | Chicago | IL | 60647 | None | PC | Capacity Building Grant | $115,000 |
| Healthcare Alternative Systems Inc | |||||||
| 2755 W Armitage Avenue | Chicago | IL | 60647 | None | PC | Program Grant | $42,000 |
| Healthcare Alternative Systems Inc | |||||||
| 2755 W Armitage Avenue | Chicago | IL | 60647 | None | PC | Program Grant | $970 |
| Helping Hand Center | |||||||
| 9649 W 55th St | Countryside | IL | 60525 | None | PC | Capacity Building Grant | $23,000 |
| Helping Hand Center | |||||||
| 9649 W 55th St | Countryside | IL | 60525 | None | PC | Program Grant | $1,695 |
| Hope for the Day | |||||||
| 4252 N Cicero Ave | Chicago | IL | 60641 | None | PC | Program Grant | $25,000 |
| Hope's Front Door | |||||||
| 1047 Curtiss Street | Downers Grove | IL | 60515 | None | PC | Program Grant | $20,000 |
| Housing Forward | |||||||
| 1851 S 9th Avenue | Maywood | IL | 60153 | None | PC | Program Grant | $6,880 |
| Housing Forward | |||||||
| 1851 S 9th Avenue | Maywood | IL | 60153 | None | PC | Program Grant | $20,000 |
| Illinois Coalition for Immigrant and Refugee Rights | |||||||
| 228 S Wabash Ave | Chicago | IL | 60604 | None | PC | Capacity Building Grant | $320 |
| Kids Above All | |||||||
| 8765 W Higgins Road Suite 450 | Chicago | IL | 60631 | None | PC | Program Grant | $5,000 |
| LeaderShop The | |||||||
| 4903 S Willow Springs Road | LaGrange | IL | 60525 | None | PC | Capacity Building Grant | $35,000 |
| LeaderShop The | |||||||
| 4903 S Willow Springs Road | LaGrange | IL | 60525 | None | PC | Program Grant | $320 |
| Life Span | |||||||
| 70 E Lake Street Suite 600 | Chicago | IL | 60601 | None | PC | Program Grant | $25,000 |
| Literacy DuPage | |||||||
| 2100 Manchester Road | Wheaton | IL | 60187 | None | PC | Capacity Building Grant | $6,880 |
| Literacy DuPage | |||||||
| 2100 Manchester Road | Wheaton | IL | 60187 | None | PC | Program Grant | $320 |
| Love Inc of Western Suburbs Chicago | |||||||
| PO Box 50 | Clarendon Hills | IL | 60514 | None | PC | Program Grant | $5,000 |
| Meals On Wheels Foundation of Northern Illinois | |||||||
| 7222 W Cermak Suite 302 | North Riverside | IL | 60546 | None | PC | Capacity Building Grant | $20,000 |
| Meals On Wheels Foundation of Northern Illinois | |||||||
| 7222 W Cermak Suite 302 | North Riverside | IL | 60546 | None | PC | Program Grant | $630 |
| Mercy Housing Lakefront | |||||||
| 120 S LaSalle Ste 1915 | Chicago | IL | 60603 | None | PC | Program Grant | $20,000 |
| Metropolitan Family Services DuPage | |||||||
| 605 E Roosevelt Road | Wheaton | IL | 60187 | None | PC | Program Grant | $50,000 |
| Metropolitan Family Services Southwest | |||||||
| 10537 S Roberts Road | Palos Hills | IL | 60077 | None | PC | Program Grant | $6,880 |
| Metropolitan Family Services Southwest | |||||||
| 10537 S Roberts Road | Palos Hills | IL | 60077 | None | PC | Program Grant | $25,000 |
| Metropolitan Family Services Southwest | |||||||
| 10537 S Roberts Road | Palos Hills | IL | 60077 | None | PC | Capacity Building Grant | $7,500 |
| Michael Reese Health Trust | |||||||
| 150 N Wacker Drive Suite 2320 | Chicago | IL | 606061608 | None | PC | Program Grant | $100,000 |
| Mobile CARE Foundation | |||||||
| 239 W Root Street | Chicago | IL | 60609 | None | PC | Program Grant | $15,000 |
| Mujeres Latinas En Accion | |||||||
| 2124 W 21st Place | Chicago | IL | 60608 | None | PC | Capacity Building Grant | $25,000 |
| Mujeres Latinas En Accion | |||||||
| 2124 W 21st Place | Chicago | IL | 60608 | None | PC | Program Grant | $60,000 |
| Mujeres Latinas En Accion | |||||||
| 2124 W 21st Place | Chicago | IL | 60608 | None | PC | Program Grant | $630 |
| NAMI Metro Suburban Inc | |||||||
| PO Box 977 | Oak Park | IL | 60302 | None | PC | Capacity Building Grant | $63,000 |
| NAMI Metro Suburban Inc | |||||||
| PO Box 977 | Oak Park | IL | 60302 | None | PC | Program Grant | $200,000 |
| NAMI Metro Suburban Inc | |||||||
| PO Box 977 | Oak Park | IL | 60302 | None | PC | Program Grant | $320 |
| NAMI of DuPage County Illinois | |||||||
| 115 N County Farm Road | Wheaton | IL | 60187 | None | PC | Capacity Building Grant | $25,000 |
| NAMI of DuPage County Illinois | |||||||
| 115 N County Farm Road | Wheaton | IL | 60187 | None | PC | Program Grant | $320 |
| Northern Illinois Food Bank | |||||||
| 273 Dearborn Court | Geneva | IL | 60134 | None | PC | Capacity Building Grant | $35,000 |
| Northern Illinois Food Bank | |||||||
| 273 Dearborn Court | Geneva | IL | 60134 | None | PC | Program Grant | $1,280 |
| Oak Park and River Forest Infant Welfare Society | |||||||
| 28 Madison | Oak Park | IL | 60302 | None | PC | Capacity Building Grant | $25,000 |
| Oak Park and River Forest Infant Welfare Society | |||||||
| 28 Madison | Oak Park | IL | 60302 | None | PC | Program Grant | $320 |
| Oak Park and River Forest Infant Welfare Society | |||||||
| 28 Madison | Oak Park | IL | 60302 | None | PC | Capacity Building Grant | $5,000 |
| Oak Park River Forest Community Fund | |||||||
| 1049 Lake Street Suite 204 | Oak Park | IL | 60301 | None | PC | Program Grant | $5,000 |
| Pav YMCA | |||||||
| 2947 S Oak Park Ave | Berwyn | IL | 60402 | None | PC | Capacity Building Grant | $630 |
| People's Resource Center | |||||||
| 201 S Naperville Road | Wheaton | IL | 60559 | None | PC | Program Grant | $30,000 |
| Pillars Community Health | |||||||
| 23 Calendar Ave Suite 207 | La Grange | IL | 60525 | None | PC | Capacity Building Grant | $330,000 |
| Pillars Community Health | |||||||
| 23 Calendar Ave Suite 207 | La Grange | IL | 60525 | None | PC | Program Grant | $1,695 |
| Pillars Community Health | |||||||
| 23 Calendar Ave | La Grange | IL | 60525 | none | PC | Program Grant | $120,000 |
| Prairie State Legal Services | |||||||
| 350 S Schmale Road Suite 150 | Carol Stream | IL | 60188 | None | PC | Program Grant | $3,500 |
| Ray Graham Association | |||||||
| 901 Warrenville Rd Suite 500 | Lisle | IL | 60532 | None | PC | Capacity Building Grant | $24,000 |
| Ray Graham Association | |||||||
| 901 Warrenville Rd Suite 500 | Lisle | IL | 60532 | None | PC | Program Grant | $1,695 |
| SamaraCare | |||||||
| 1819 Bay Scott Circle | Naperville | IL | 60540 | None | PC | Capacity Building Grant | $25,000 |
| SamaraCare | |||||||
| 1819 Bay Scott Circle | Naperville | IL | 60540 | None | PC | Program Grant | $1,070 |
| Sargent Shriver National Center on Poverty Law | |||||||
| 67 E Madison St Suite 2000 | Chicago | IL | 60603 | None | PC | Capacity Building Grant | $25,000 |
| Sargent Shriver National Center on Poverty Law | |||||||
| 67 E Madison St Suite 2000 | Chicago | IL | 60603 | None | PC | Capacity Building Grant | $3,475 |
| Sargent Shriver National Center on Poverty Law | |||||||
| 67 E Madison St Suite 2000 | Chicago | IL | 60603 | None | PC | Program Grant | $320 |
| Sga Youth & Family Services | |||||||
| 11 E Adams St Ste 1500 | Chicago | IL | 60603 | None | PC | Program Grant | $15,000 |
| Suburban Primary Health Care Council | |||||||
| 2225 Enterprise Drive Suite 2507 | Westchester | IL | 60154 | None | PC | Program Grant | $40,000 |
| Teen Parent Connection | |||||||
| 475 Taft Ave | Glen Ellyn | IL | 60137 | None | PC | Capacity Building Grant | $35,000 |
| Teen Parent Connection | |||||||
| 475 Taft Ave | Glen Ellyn | IL | 60137 | None | PC | Program Grant | $320 |
| The Board of Trustees of the University of Illinois | |||||||
| 304 AOB M/C 672 1737 W Polk Street | Chicago | IL | 606127227 | None | PC | Capacity Building Grant | $23,125 |
| The Warehouse Project & Gallery | |||||||
| 7704 W 62nd Place | Summit | IL | 60501 | None | PC | Program Grant | $8,000 |
| Tutoring English to Advance Change (TEACH) | |||||||
| 100 S 6th Ave | La Grange | IL | 60525 | None | PC | Program Grant | $10,000 |
| United Cerebral Palsy Seguin of Greater Chicago (UCP Seguin) | |||||||
| 3100 South Central Avenue | Cicero | IL | 608043987 | None | PC | Program Grant | $23,000 |
| Way Back Inn Inc | |||||||
| 104 Oak st | Maywood | IL | 60153 | None | PC | Capacity Building Grant | $15,000 |
| Way Back Inn Inc | |||||||
| 104 Oak st | Maywood | IL | 60153 | None | PC | Program Grant | $320 |
| Wellness House | |||||||
| 131 N County Line Rd | Hinsdale | IL | 60521 | None | PC | Capacity Building Grant | $20,000 |
| Wellness House | |||||||
| 131 N County Line Rd | Hinsdale | IL | 60521 | None | PC | Program Grant | $320 |
| Youth Outreach Services Inc | |||||||
| 2411 W Congress Pkwy | Chicago | IL | 60612 | None | PC | Program Grant | $20,000 |
| Youth Outreach Services Inc | |||||||
| 2411 W Congress Pkwy | Chicago | IL | 60612 | None | PC | Program Grant | $6,880 |
| Youth Outreach Services Inc | |||||||
| 2411 W Congress Pkwy | Chicago | IL | 60612 | None | PC | Capacity Building Grant | $1,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,038,728 | 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 | $2,620,186 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $332,950 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,958,282 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $11,911,418 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,911,418 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| Mr and Ms Burjan | |||||||
| 1 | 607 Burr Ridge Club | Burr Ridge | IL | 60527 | $14,593 | Yes (X) | |
| Naffah Family Charitable Foundation | |||||||
| 2 | 6161 South County Line Road | Burr Ridge | IL | 60527 | $15,000 | Yes (X) | |
| Jeffrey and Corlyn Simmons | |||||||
| 3 | 731 S Elm Street | Hinsdale | IL | 60521 | $15,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | Gift of 6 shares of Booking Holdings Inc. | NoncashPropertyDesc |
| Fair Market Value | $14,593 | FairMarketValueAmt |
| Received | 2021-11-16 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $66,755 | Amt |
| Net Investment Income | $37,799 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $28,956 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DEPRECIATION EXPENSE | PropertyDesc |
| Current Year Expense | $3,712 | CurrentYearExpenseAmt |
| Net Investment Income | $594 | NetInvestmentIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | Realized investment gain/(losses) | AssetDesc |
| How Acquired | P | HowAcquiredTxt |
| Gross Sales Price | $47,681,870 | GrossSalesPriceAmt |
| Basis | $38,723,588 | BasisAmt |
| Total Net | $8,958,282 | TotalNetAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BMO - MESIROW FINANCIAL | BondNm |
| EOY Book Value | $3,918,299 | EOYBookValueAmt |
| EOYFMV | $3,918,299 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BMO - CONGRESS AM | $3,500,956 | $3,500,956 |
| BMO - CUSTODY | $53,858,945 | $53,858,945 |
| BMO - LONDON COMPANY | $3,154,413 | $3,154,413 |
| BMO - FIDUCIARY MGMT | $0 | $0 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,515,602 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,515,602 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Alternative Investments | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $35,795,562 | BookValueAmt |
| EOYFMV | $35,795,562 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| MACHINERY & EQUIPMENT | $46,090 | $39,549 | $6,541 | $6,541 |
| FURNITURE & FIXTURES | $80,204 | $80,204 | $0 | $0 |
| COMPUTER SOFTWARE | $4,035 | $4,035 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | $10,008 | $10,008 | $0 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $22,047 | LegalFeesAmt |
| Net Investment Income | $12,019 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,027 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INCOME | $39,071 | $43,069 | $43,069 |
| ASSETS HELD IN TRUST | $517,189 | $566,733 | $566,733 |
| INVESTMENTS - NON-QUALIFIED PLANS | $804,010 | $1,159,573 | $1,159,573 |
| REFUNDABLE UBI TAX | $1,000 | $0 | $0 |
| REFUNDABLE SEC 4940 EXCISE TAX | -$294 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Bank Charges | $4,816 | $771 | $4,045 |
| Dues and Subscriptions | $8,085 | $8,085 | |
| Equipment Rental & Maintenance | $40,013 | $6,402 | $33,611 |
| Insurance - General | $7,155 | $1,145 | $6,010 |
| Postage & Shipping | $36 | $36 | |
| Supplies | $15,653 | $1,485 | $13,309 |
| Advertising | $1,000 | $1,000 | |
| Entertainment and Meals | $15,026 | $6,473 | $7,514 |
| Seminars | $10,035 | $10,035 | |
| Other direct program expenses | $33,922 | $79 | $33,847 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| portfolio income | $317,505 | $392,019 |
| grant management income | $15,445 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS CARRIED AT MARKET VALUE | $3,181,641 |
| CHANGE IN VALUE OF TRUST OBLIGATIONS | $33,806 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED COMPENSATION OBLIGATIONS | $804,010 | $1,159,573 |
| ANNUITY OBLIGATIONS | $339,979 | $355,700 |
| DEFERRED INCOME TAXES | $0 | $280,000 |
| OTHER PAYABLES | $0 | $121,479 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACTIVE INVESTMENT MANAGEMENT FEES | $224,577 | $224,577 | |
| CUSTODIAL FEES | $29,744 | $29,745 | |
| INVESTMENT CONSULTANT FEES | $111,500 | $111,500 | |
| MARKETING PROFESSIONAL FEES | $3,783 | $3,783 | |
| PAYROLL SERVICE FEES | $1,849 | $1,849 | |
| OTHER PROFESSIONAL FEES | $12,372 | $12,372 | |
| PROGRAM CONSULTANTS | $146,911 | $211,952 | |
| AUDITING FEES | $30,750 | $30,750 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| EXCISE TAX | $191,734 |
| DEFERRED INCOME TAX PROVISION | $280,000 |
| EMPLOYMENT TAXES | $53,050 |
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