AMARA ILLINOIS NFP: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMARA ILLINOIS NFP (EIN 36-4107162)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202223159349102877
- 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
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases 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 | 2022-11-11T17:01:00-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N Wabash Suite 3200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | 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 | 364107162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grand Victoria Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHARON BUSH | InCareOfNm |
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 3126090200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST MONROE STREET Suite 2530 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Bush | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3126090200 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sharon | PersonFirstNm |
| Person Last | Bush | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 3128569100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | $167,134,023 | 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 | $8,983,177 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $3,164,941 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,179,667 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $9,894,414 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $29,587,080 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,917,963 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,728 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,728 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $22,046,260 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,101,358 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $246,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $47,275 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $198,725 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $865,292 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $865,292 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $300,840 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $264,873 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $29,225 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $24,613 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,025 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $16,513 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $17,087 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $463,556 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $131,863 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $326,245 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $180,306 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,929 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $197,574 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $20,478 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $184,306 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,955 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $8,395 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $200,402 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,483 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $197,553 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,526,104 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $221,612 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,087,089 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,580,940 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,478,441 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,107,044 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $221,612 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,565,530 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $12,939,216 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,879,746 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $273,102 | CashBOYAmt |
| Cash EOY | $158,026 | CashEOYAmt |
| Cash EOYFMV | $158,026 | CashEOYFMVAmt |
| Pledges Rcvbl | $8,983,177 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $3,243,505 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $8,983,177 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $8,983,177 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $26,774 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $16,990 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $16,990 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $148,400,002 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $157,812,934 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $157,812,934 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $664,951 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $650,963 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,917 | LandBOYAmt |
| Land EOY | $13,988 | LandEOYAmt |
| Land EOYFMV | $13,988 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $148,908 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $148,908 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $151,950,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $167,134,023 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $167,134,023 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $165,510 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $204,743 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,692,500 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,795,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $580,408 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $750,822 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,438,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,750,565 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $149,511,882 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $164,383,458 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $149,511,882 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $164,383,458 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $151,950,300 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $167,134,023 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $149,511,882 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $12,939,216 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,961,077 | OtherIncreasesAmt |
| Subtotal | $164,412,175 | SubtotalAmt |
| Other Decreases | $28,717 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $164,383,458 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|
| STATE STREET GLOBAL ADVISORS | $10,699 | $10,699 | $10,699 | |
| VANGUARD ST MRKT INDEX FUND | $12,500,000 | $8,447,061 | $8,447,061 | $4,052,939 |
| VANGUARD INTERNATIONAL STK FUND | $12,500,000 | $1,436,654 | $1,436,654 | $11,063,346 |
| PRIME PROPERTY FUND 1099 | $23,549 | $23,549 | $23,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,917,963 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $179,028 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $179,028 | SubtotalAmt |
| Tax Based On Investment Income | $179,028 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $175,071 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $18,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $193,071 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $14,043 | OverpaymentAmt |
| Applied To ES Tax | $14,043 | AppliedToESTaxAmt |
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.GRANDVICTORIAFDN.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON BUSH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126090200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MONROE STREET 2530 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| Sharon Bush | ||||||||
| 230 WEST MONROE STREET | CHICAGO | IL | 60606 | President/Executive Director | 40.0 | $246,000 | $46,769 | $0 |
| Eric T McKissack | ||||||||
| 230 WEST MONROE STREET | CHICAGO | IL | 60606 | Chair | 1.0 | $0 | $0 | $0 |
| Bill Reeg | ||||||||
| 230 WEST MONROE STREET | CHICAGO | IL | 60606 | Treasurer | 1.0 | $0 | $0 | $0 |
| Ushma Shah | ||||||||
| 230 WEST MONROE STREET | CHICAGO | IL | 60606 | Secretary | 1.0 | $0 | $0 | $0 |
| Ricardo Estrada | ||||||||
| 230 WEST MONROE STREET | CHICAGO | IL | 60606 | Director | 1.0 | $0 | $0 | $0 |
| Kristin Finney-Cooke | ||||||||
| 230 WEST MONROE STREET | CHICAGO | IL | 60606 | Director | 1.0 | $0 | $0 | $0 |
| Philip M Kayman | ||||||||
| 230 WEST MONROE STREET | CHICAGO | IL | 60606 | Director | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ANGELA RUDOLPH | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | DIRECTOR OF EQUITY | 40.0 | $149,000 | $22,524 | $0 |
| NEETA BODDAPATI | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | SR PRGRM OFFICER | 40.0 | $125,500 | $25,936 | $0 |
| GENESE LEACH | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | PRGRM OFFR - ENVIRO | 40.0 | $93,441 | $16,537 | $0 |
| HOSIK MOON | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | PRGRM OFFR - ELGIN | 40.0 | $93,418 | $15,766 | $0 |
| FANNY DIEGO ALVAREZ | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | PRGRM OFFR - EDU | 40.0 | $92,083 | $19,369 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 5 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Culture Loupe | |||||
| 1245 S Michigan Avenue 329 | CHICAGO | IL | 60605 | Consulting | $89,299 |
| Converge Consulting LLC | |||||
| 200 W Madison 2nd Floor | CHICAGO | IL | 60606 | Consulting | $75,368 |
| Chears & Associates | |||||
| 1245 W Norwood Street | CHICAGO | IL | 60660 | Consulting | $69,996 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $152,814,127 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,774,620 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $154,588,747 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $154,588,747 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,318,831 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $152,269,916 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,613,496 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,613,496 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $179,028 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $179,028 | TotalTaxAmt |
| Distributable Before Adj | $7,434,468 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $7,434,468 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $7,434,468 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,565,530 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $8,565,530 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,434,468 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,583,529 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,299,932 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,525,278 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,071,286 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,725,087 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,205,112 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,565,530 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $7,434,468 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,131,062 | RemainingDistriFromCorpusAmt |
| Total Corpus | $9,336,174 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,583,529 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,752,645 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,299,932 | ExcessFromYear4Amt |
| Excess From Year3 | $1,525,278 | ExcessFromYear3Amt |
| Excess From Year2 | $1,071,286 | ExcessFromYear2Amt |
| Excess From Year1 | $2,725,087 | ExcessFromYear1Amt |
| Excess From Current Year | $1,131,062 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
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 | Grand Victoria Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MONROE ST STE 2530 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3126090200 | RecipientPhoneNum |
| Form And Info And Materials | PLEASE SEE DETAIL IN STATEMENT 23 ATTACHED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | PLEASE SEE DETAIL IN STATEMENT 23 ATTACHED. | SubmissionDeadlinesTxt |
| Restrictions On Awards | PLEASE SEE DETAIL IN STATEMENT 23 ATTACHED. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (130 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 100 Club of Illinois | |||||||
| 875 N Michigan Avenue Suite 1351 | Chicago | IL | 606111888 | None | PC | General Operating Support | $2,000 |
| Adelante Center for Entrepreneurship | |||||||
| 420 W Clayton Street | Waukegan | IL | 600854216 | None | PC | General Operating Support | $60,000 |
| African American Coalition of Kane County Inc | |||||||
| 621 Aborn Avenue | Elgin | IL | 601243803 | None | PC | Project Support | $20,000 |
| Alignment Collaborative for Education | |||||||
| 31 S Grove Avenue | Elgin | IL | 601206403 | None | PC | General Operating Support | $26,667 |
| Alliance for the Great Lakes | |||||||
| 150 N Michigan Avenue | Chicago | IL | 606017553 | None | PC | Project Support | $75,000 |
| Alliance Of Illinois Community Foundations | |||||||
| 101 S Main Street Suite 400 | Decatur | IL | 625231467 | None | PC | General Operating Support | $24,000 |
| Alliance of the South East | |||||||
| 9204 S Commercial Avenue Suite 301 | Chicago | IL | 606172197 | None | PC | Employee Matching Gift | $75 |
| Ann & Robert H Lurie Childrens Hospital of Chicago | |||||||
| 225 E Chicago Avenue Box 282 | Chicago | IL | 606112991 | None | PC | General Operating Support | $10,000 |
| Ann & Robert Lurie Children's Hospital of Chicago | |||||||
| 225 E Chicago Avenue Box 4 | Chicago | IL | 60611 | None | PC | Project Support | $60,000 |
| Asian Americans Advancing Justice - Chicago | |||||||
| 4753 N Broadway Street Suite 502 | Chicago | IL | 606404997 | None | PC | Employee Matching Gift | $750 |
| Association for Individual Development | |||||||
| 309 New Indian Trail Court | Aurora | IL | 605062411 | None | PC | General Operating Support | $30,000 |
| Audubon Great Lakes | |||||||
| 125 South Wacker Drive Suite 2125 | Chicago | IL | 60606 | None | PC | Project Support | $60,000 |
| Bethlehem Lutheran Child Development Center | |||||||
| 340 Grand Boulevard | Elgin | IL | 601204224 | None | PC | General Operating Support | $25,000 |
| Black Oaks Center | |||||||
| 6735 S South Chicago Avenue | Chicago | IL | 606374020 | None | PC | Project Support | $1,500 |
| Boys & Girls Club of Elgin | |||||||
| 355 Dundee Avenue | Elgin | IL | 601203837 | None | PC | General Operating Support | $33,333 |
| Centro de Informacion | |||||||
| 1885 Lin Lor Lane | Elgin | IL | 60123 | None | PC | General Operating Support | $25,000 |
| Chicago Citywide Literacy Coalition | |||||||
| 1016 W Jackson Boulevard Unit 205 | Chicago | IL | 60607 | None | PC | Project Support | $150,000 |
| Chicago Commons | |||||||
| 515 E 50Th Street | Chicago | IL | 606152401 | None | PC | General Operating Support | $2,000 |
| Chicago Community Foundation | |||||||
| 225 N Michigan Avenue Suite 2200 | Chicago | IL | 606017757 | None | PC | Project Support | $25,000 |
| Chicago Community Foundation | |||||||
| 225 N Michigan Avenue Suite 2200 | Chicago | IL | 606017757 | None | PC | General Operating Support | $4,000 |
| Chicago Cultural Accessibility Consortium | |||||||
| PO Box 60771 | Chicago | IL | 606600721 | None | PC | Employee Matching Gift | $465 |
| Chicago Jobs Council | |||||||
| 29 E Madison Street Suite 1700 | Chicago | IL | 606024404 | None | PC | General Operating Support | $130,000 |
| Chicago State Foundation | |||||||
| 9501 S King Drive Suite 322 | Chicago | IL | 606281501 | None | PC | General Operating Support | $5,000 |
| Chicago United for Equity | |||||||
| 100 N La Salle Street Suite 600 | Chicago | IL | 606023550 | None | PC | Employee Matching Gift | $1,500 |
| Children's Home & Aid | |||||||
| 200 W Monroe Suite 2100 | Chicago | IL | 606064424 | None | PC | Project Support | $95,000 |
| Children's Theatre of Elgin | |||||||
| 1700 Spartan Drive H104 | Elgin | IL | 601237189 | None | PC | General Operating Support | $15,000 |
| Chinese Mutual Aid Association | |||||||
| 1016 W Argyle Street | Chicago | IL | 606403715 | None | PC | General Operating Support | $15,000 |
| Christ the King School Foundation | |||||||
| 16272 Prince Drive | South Holland | IL | 604733233 | None | PC | Employee Matching Gift | $300 |
| Communities United | |||||||
| 4600 W Palmer Street | Chicago | IL | 60639 | None | PC | Project Support | $75,000 |
| Community Crisis Center Inc | |||||||
| PO Box 1390 | Elgin | IL | 601211390 | None | PC | General Operating Support | $16,667 |
| Community Foundation of Kankakee River Valley | |||||||
| 701 S HARRISON Avenue | KANKAKEE | IL | 60901 | None | PC | General Operating Support | $1,000 |
| Community Organizing and Family Issues (COFI) | |||||||
| 2245 S Michigan Avenue Suite 200 | Chicago | IL | 60616 | None | PC | General Operating Support | $80,000 |
| Consumer Credit Counseling Service of Northern Ill | |||||||
| 13707 W Jackson Street Suite B | Woodstock | IL | 600983188 | None | PC | General Operating Support | $12,500 |
| Co-Op Ed Center NFP | |||||||
| 151 N Kenilworth Avenue 5J | Oak Park | IL | 60301 | None | PC | General Operating Support | $50,000 |
| Crossroads Fund | |||||||
| 3411 W Diversey Avenue Suite 20 | Chicago | IL | 60647 | None | PC | Employee Matching Gift | $1,800 |
| Crossroads Fund | |||||||
| 3411 W Diversey Avenue Suite 20 | Chicago | IL | 60647 | None | PC | Project Support | $50,000 |
| Crossroads Fund | |||||||
| 3411 W Diversey Avenue Suite 20 | Chicago | IL | 60647 | None | PC | General Operating Support | $5,000 |
| Easter Seals DuPage & Fox Valley | |||||||
| 830 S Addison Avenue | Villa Park | IL | 601812877 | None | PC | General Operating Support | $25,000 |
| Ecker Center for Behavioral Health | |||||||
| 1845 Grandst and Place | Elgin | IL | 601236603 | None | PC | General Operating Support | $31,250 |
| Elgin Area Historical Society | |||||||
| 360 Park Street | Elgin | IL | 601204455 | None | PC | General Operating Support | $16,667 |
| Elgin Master Chorale Inc | |||||||
| 1700 Spartan Drive | Elgin | IL | 601237189 | None | PC | General Operating Support | $25,000 |
| Elgin Symphony Orchestra | |||||||
| 20 Du Page Court | Elgin | IL | 601206424 | None | PC | General Operating Support | $25,000 |
| Elgin Youth Symphony Orchestra | |||||||
| 60 S Grove Avenue Suite 2 | Elgin | IL | 601206461 | None | PC | General Operating Support | $37,500 |
| Environmental Defenders of McHenry County | |||||||
| 110 S Johnson Street Suite 106 | Woodstock | IL | 600983259 | None | PC | General Operating Support | $37,500 |
| Environmental Law and Policy Center | |||||||
| 35 E Wacker Drive | Chicago | IL | 606012314 | None | PC | Project Support | $60,000 |
| Equip For Equality Inc | |||||||
| 20 N Michigan Avenue Suite 300 | Chicago | IL | 606024861 | None | PC | Project Support | $50,000 |
| Erie Elementary School | |||||||
| 1405 N Washtenaw Avenue | Chicago | IL | 606221632 | None | PC | General Operating Support | $3,000 |
| Erikson Institute | |||||||
| 451 N La Salle Drive | Chicago | IL | 606544510 | None | PC | Project Support | $50,000 |
| Evanston Scholars | |||||||
| 1234 Sherman Avenue Suite 214 | Evanston | IL | 60202 | None | PC | General Operating Support | $15,000 |
| Faith in Place | |||||||
| 1100 EaStreet 55th Street AC-1 | Chicago | IL | 60615 | None | PC | General Operating Support | $60,000 |
| Family Service Association of Greater Elgin Area | |||||||
| 1140 N Mclean Boulevard Suite I | Elgin | IL | 601231782 | None | PC | General Operating Support | $31,250 |
| Farmworker and Landscaper Advocacy Project | |||||||
| 33 N La Salle Street Suite 900 | Chicago | IL | 606023419 | None | PC | General Operating Support | $100,000 |
| Food for Greater Elgin | |||||||
| 1553 Commerce Drive | Elgin | IL | 601239304 | None | PC | General Operating Support | $20,000 |
| Forefront | |||||||
| 200 W Madison Street 2nd Floor | Chicago | IL | 60606 | None | PC | General Operating Support | $158,512 |
| Forefront | |||||||
| 208 S La Salle Street Suite 1540 | Chicago | IL | 606041242 | None | PC | Project Support | $150,000 |
| Gail Borden Public Library District Foundation | |||||||
| 270 N Grove Avenue | Elgin | IL | 601205505 | None | PC | General Operating Support | $5,000 |
| Garfield Park Conservatory Alliance | |||||||
| 300 N Central Park Avenue | Chicago | IL | 606241996 | None | PC | General Operating Support | $1,000 |
| Global Philanthropy Partnership | |||||||
| 2440 N Lakeview Avenue | Chicago | IL | 60614 | None | PC | General Operating Support | $5,000 |
| Grantmakers for Effective Organizations | |||||||
| 1310 L Street Nw 404 | Washington | DC | 200054383 | None | PC | Project Support | $25,000 |
| Greater Chicago Food Depository | |||||||
| 4100 W Ann Lurie Place | Chicago | IL | 606323920 | None | PC | General Operating Support | $3,000 |
| Greater Elgin Family Care Center | |||||||
| 370 Summit Street | Elgin | IL | 601203843 | None | PC | General Operating Support | $37,500 |
| Grow Your Own Teachers | |||||||
| 1901 W Carroll Avenue Suite 201 | Chicago | IL | 606122401 | None | PC | General Operating Support | $50,000 |
| Hamilton Wings | |||||||
| 14 Crescent Street | Elgin | IL | 601236268 | None | PC | General Operating Support | $192,000 |
| HANA Center | |||||||
| 4300 N California Avenue | Chicago | IL | 606181514 | None | PC | General Operating Support | $100,000 |
| HeartLands Conservancy | |||||||
| 29 E Main Street | Belleville | IL | 62220 | None | PC | General Operating Support | $70,000 |
| Housing Helpers Inc | |||||||
| 602 N 3Rd Avenue | Maywood | IL | 601531118 | None | PC | Project Support | $70,000 |
| Hyde Park Art Center | |||||||
| 5020 S Cornell Avenue | Chicago | IL | 606153016 | None | PC | General Operating Support | $5,000 |
| Illinois Action for Children | |||||||
| 4753 N Broadway Street Suite 1200 | Chicago | IL | 606404982 | None | PC | Project Support | $60,000 |
| Illinois Coalition for Immigrant and Refugee Right | |||||||
| 55 E Jackson Boulevard Suite 2075 | Chicago | IL | 606044182 | None | PC | General Operating Support | $100,000 |
| Illinois Environmental Council | |||||||
| 520 E Capitol Avenue | Springfield | IL | 627011814 | None | PC | General Operating Support | $75,000 |
| Illinois Humanities | |||||||
| 125 S Clark Street Suite 650 | Chicago | IL | 606034048 | None | PC | General Operating Support | $50,000 |
| Injustice Watch NFP | |||||||
| 55 E Jackson Boulevard Suite 640 | Chicago | IL | 606044402 | None | PC | General Operating Support | $1,500 |
| Institute for Local Innovations Inc | |||||||
| 8054 S Dante Avenue | Chicago | IL | 60619 | None | PC | General Operating Support | $5,000 |
| Jo Daviess Conservation Foundation | |||||||
| PO Box 216 | Elizabeth | IL | 61028 | None | PC | General Operating Support | $85,000 |
| Jobs to Move America | |||||||
| 525 S Hewitt Street | Los Angeles | CA | 900132217 | None | PC | General Operating Support | $75,000 |
| Lakeview Pantry | |||||||
| 3945 N Sheridan Road | Chicago | IL | 606132936 | None | PC | Employee Matching Gift | $750 |
| Latino Policy Forum | |||||||
| 180 N Michigan Avenue Suite 1250 | Chicago | IL | 606017464 | None | PC | General Operating Support | $75,000 |
| Latino Policy Forum | |||||||
| 180 N Michigan Avenue Suite 1250 | Chicago | IL | 606017464 | None | PC | Project Support | $50,000 |
| Latino Union of Chicago | |||||||
| 4811 N Central Park Avenue | Chicago | IL | 606255603 | None | PC | General Operating Support | $50,000 |
| Leo High School | |||||||
| 7901 S Sangamon Street | Chicago | IL | 606202532 | None | PC | Employee Matching Gift | $750 |
| LINK Unlimited | |||||||
| 2221 S Streetate Street | Chicago | IL | 606163894 | None | PC | Project Support | $60,000 |
| Logan Square Neighborhood Association | |||||||
| 2840 N Milwaukee Avenue | Chicago | IL | 606187401 | None | PC | Project Support | $60,000 |
| Lutheran Social Services of Illinois | |||||||
| 1001 E Touhy Avenue | Des Plaines | IL | 600185801 | None | PC | General Operating Support | $20,000 |
| Mano a Mano Family Resource Center | |||||||
| 6 E Main Street | Round Lake Pk | IL | 600733602 | None | PC | Project Support | $100,000 |
| MAPSCorps | |||||||
| 5307 S Hyde Park Boulevard | Chicago | IL | 606155728 | None | PC | General Operating Support | $5,000 |
| Marklund Children's Home | |||||||
| 1S450 Wyatt Drive | Geneva | IL | 601344921 | None | PC | General Operating Support | $12,500 |
| Metropolitan Family Services | |||||||
| One North Dearborn | Chicago | IL | 606024331 | None | PC | General Operating Support | $5,000 |
| Metropolitan Family Services | |||||||
| 101 N Wacker | Chicago | IL | 60606 | None | PC | Project Support | $50,000 |
| Metropolitan Planning Council | |||||||
| 140 S Dearborn Street Suite 1400 | Chicago | IL | 606035208 | None | PC | Project Support | $375,000 |
| Midwest Academy | |||||||
| 53 W Jackson Boulevard Suite 1634 | Chicago | IL | 606043727 | None | PC | Project Support | $7,500 |
| Mitchell Museum Of The American Indian Inc | |||||||
| 3001 Central Street | Evanston | IL | 602011102 | None | PC | General Operating Support | $50,000 |
| mRelief | |||||||
| 233 N Michigan Avenue Suite 1800 | Chicago | IL | 60601 | None | PC | General Operating Support | $40,000 |
| National Forest Foundation | |||||||
| Bldg 27 Suite 3 Fort Missoula Road | Missoula | MT | 59804 | None | PC | Project Support | $160,288 |
| Natural Land Institute | |||||||
| 320 S 3Rd Street | Rockford | IL | 611042063 | None | PC | General Operating Support | $55,000 |
| Navy Pier | |||||||
| 600 EaStreet Grand Avenue | Chicago | IL | 606113419 | None | PC | General Operating Support | $5,000 |
| Northern Illinois University Foundation | |||||||
| Altgeld Hall 134 | Dekalb | IL | 60115 | None | PC | Project Support | $125,000 |
| One Body Collaboratives Inc | |||||||
| 1280 S Alpine Road | Rockford | IL | 611083946 | None | PC | Project Support | $25,000 |
| One Hope United | |||||||
| 333 S Wabash Avenue | CHICAGO | IL | 60604 | None | PC | General Operating Support | $37,500 |
| Openlands | |||||||
| 25 E Washington Street Suite 1650 | Chicago | IL | 606021805 | None | PC | General Operating Support | $100,000 |
| PADS of Elgin Inc | |||||||
| 1730 Berkley Street | Elgin | IL | 601237030 | None | PC | General Operating Support | $31,250 |
| Partnership For Resilience | |||||||
| 8508 Harding Avenue | Skokie | IL | 60076 | None | PC | General Operating Support | $60,000 |
| Peace Development Fund | |||||||
| 2335 N Orchard | Chicago | IL | 60614 | None | PC | Project Support | $75,000 |
| Prairie Rivers Network | |||||||
| 1605 S Streetate Street Suite 1 | Champaign | IL | 618207264 | None | PC | General Operating Support | $110,000 |
| Prairie State Conservation Coalition | |||||||
| PO Box 2547 | Springfield | IL | 627082547 | None | PC | General Operating Support | $1,000 |
| Raise the Floor Alliance | |||||||
| 1 N LaSalle Street Suite 1275 | Chicago | IL | 606023499 | None | PC | General Operating Support | $100,000 |
| Senior Services Associates Inc | |||||||
| 101 S Grove Avenue | Elgin | IL | 601206407 | None | PC | General Operating Support | $16,667 |
| Shirley Ryan AbilityLab | |||||||
| 355 E Erie Street | Chicago | IL | 606113167 | None | PC | General Operating Support | $5,000 |
| Shriver Center on Poverty Law | |||||||
| 67 E Madison Street Suite 2000 | Chicago | IL | 606033014 | None | PC | General Operating Support | $150,000 |
| Side Street Studio Arts | |||||||
| PO Box 1264 | Elgin | IL | 601211264 | None | PC | General Operating Support | $20,000 |
| Sierra Club Foundation | |||||||
| 2101 Webster Street Suite 1250 | Oakland | CA | 946123050 | None | PC | Project Support | $75,000 |
| Small Business Majority Foundation Inc | |||||||
| 9328 Elk Grove Boulevard Suite1053 | Elk Grove | CA | 956245063 | None | PC | General Operating Support | $65,000 |
| Soapbox Productions and Organizing | |||||||
| 40 E 9Th Street Apartment 409 | Chicago | IL | 606052141 | None | PC | General Operating Support | $40,000 |
| Summit School Inc | |||||||
| 333 W River Road | Elgin | IL | 601231572 | None | PC | General Operating Support | $35,000 |
| Teach Plus Incorporated | |||||||
| One Beacon Street | Boston | MA | 021083107 | None | PC | Project Support | $60,000 |
| The Conservation Foundation | |||||||
| 10S404 Knoch Knolls Road | Naperville | IL | 605655447 | None | PC | General Operating Support | $62,500 |
| The Humanity Institute | |||||||
| 4925 S Champlain Avenue | Chicago | IL | 60615 | None | PC | Project Support | $100,000 |
| The Land Conservancy of McHenry County | |||||||
| 4622 Dean Street PO Box 352 | Woodstock | IL | 600987503 | None | PC | General Operating Support | $60,000 |
| The Nature Conservancy in Illinois | |||||||
| 4245 Fairfax Drive | Arlington | VA | 222031637 | None | PC | Project Support | $195,000 |
| The Wetlands Initiative | |||||||
| 53 W Jackson Boulevard Suite 1015 | Chicago | IL | 606043658 | None | PC | Project Support | $55,000 |
| United Black Scholarship Committee of Elgin | |||||||
| 75 S Weston Avenue | Elgin | IL | 601236079 | None | PC | General Operating Support | $2,000 |
| United Way of Greater St Louis | |||||||
| 910 North Eleventh Street | Saint Louis | MO | 631011005 | None | PC | Project Support | $60,000 |
| University Park Youth Athletic Association | |||||||
| 615 Sullivan Lane | University Pk | IL | 604843030 | None | PC | Project Support | $25,000 |
| Upsolve Inc | |||||||
| 205 Hudson Street 7th Floor | New York | NY | 10013 | None | PC | General Operating Support | $75,000 |
| Urban Gateways | |||||||
| 1637 N Ashland Avenue | Chicago | IL | 606221420 | None | PC | General Operating Support | $5,000 |
| Well Child Center | |||||||
| 620 Wing Street | Elgin | IL | 60123 | None | PC | General Operating Support | $25,000 |
| WEPOWER | |||||||
| 4240 Duncan Avenue Suite 200 | Saint Louis | MO | 631101123 | None | PC | Project Support | $125,000 |
| Woodstock Institute | |||||||
| 67 E Madison Street Suite 2108 | Chicago | IL | 606033010 | None | PC | General Operating Support | $65,000 |
| Young Invincibles | |||||||
| 1201 Connecticut Avenue NW Suite 6 | Washington | DC | 200362605 | None | PC | General Operating Support | $100,000 |
| Youth Leadership Academy | |||||||
| 410 Renner Drive | Elgin | IL | 601236903 | None | PC | General Operating Support | $25,750 |
| YWCA Elgin | |||||||
| 220 E Chicago Street | Elgin | IL | 601206503 | None | PC | General Operating Support | $85,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,478,441 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Children's Home & Aid | |||||||
| 200 W Monroe Suite 2100 | Chicago | IL | 606064424 | NONE | PC | Project Support | $70,000 |
| Equip For Equality Inc | |||||||
| 20 N Michigan Avenue Suite 300 | Chicago | IL | 606024861 | NONE | PC | Project Support | $50,000 |
| Farmworker and Landscaper Advocacy Project-FLAP | |||||||
| 33 N La Salle Street Suite 900 | Chicago | IL | 606023419 | NONE | PC | General Operating Support | $100,000 |
| Forefront | |||||||
| 208 S La Salle Street Suite 1540 | Chicago | IL | 606041242 | None | PC | Project Support | $150,000 |
| Grow Your Own Teachers | |||||||
| 1901 W Carroll Avenue Suite 201 | Chicago | IL | 606122401 | NONE | PC | General Operating Support | $50,000 |
| Hamilton Wings | |||||||
| 14 Crescent Street | Elgin | IL | 601236268 | NONE | PC | General Operating Support | $190,000 |
| HANA Center | |||||||
| 4300 N California Avenue | Chicago | IL | 606181514 | NONE | PC | General Operating Support | $100,000 |
| Illinois Action for Children | |||||||
| 4753 N Broadway Street Suite 1200 | Chicago | IL | 606404982 | NONE | PC | Project Support | $60,000 |
| Illinois Coalition for Immigrant and Refugee Right | |||||||
| 55 E Jackson Boulevard Suite 2075 | Chicago | IL | 606044182 | NONE | PC | General Operating Support | $100,000 |
| Jo Daviess Conservation Foundation | |||||||
| PO Box 216 | Elizabeth | IL | 61028 | NONE | PC | General Operating Support | $75,000 |
| Jobs to Move America | |||||||
| 525 S Hewitt Street | Los Angeles | CA | 900132217 | NONE | PC | General Operating Support | $75,000 |
| Latino Union of Chicago | |||||||
| 4811 N Central Park Avenue | Chicago | IL | 606255603 | NONE | PC | General Operating Support | $50,000 |
| LINK Unlimited | |||||||
| 2221 S State Street | Chicago | IL | 606163894 | NONE | PC | Project Support | $60,000 |
| Logan Square Neighborhood Association | |||||||
| 2840 N Milwaukee Avenue | Chicago | IL | 606187401 | NONE | PC | Project Support | $60,000 |
| Metropolitan Family Services | |||||||
| One North Dearborn 10th Floor | Chicago | IL | 60602 | NONE | PC | Project Support | $50,000 |
| Metropolitan Planning Council | |||||||
| 140 S Dearborn Street Suite 1400 | Chicago | IL | 606035208 | NONE | PC | Project Support | $75,000 |
| Northern Illinois University Foundation | |||||||
| Altgeld Hall 135 | Dekalb | IL | 601150000 | NONE | PC | Project Support | $75,000 |
| Partnership For Resilience | |||||||
| 8508 Harding Avenue | Skokie | IL | 60076 | NONE | PC | General Operating Support | $60,000 |
| Teach Plus Incorporated | |||||||
| One Beacon Street | Boston | MA | 021083107 | NONE | PC | Project Support | $60,000 |
| The Humanity Institute | |||||||
| 4753 S Drexel Boulevard | Chicago | IL | 60615 | NONE | PC | Project Support | $100,000 |
| United Way of Greater St Louis | |||||||
| 910 North Eleventh Street | Saint Louis | MO | 631011005 | NONE | PC | Project Support | $60,000 |
| WEPOWER | |||||||
| 4240 Duncan Avenue Suite 200 | Saint Louis | MO | 631101123 | NONE | PC | Project Support | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,795,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,164,941 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $9,894,414 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $3,728 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,063,083 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,063,083 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | GRAND VICTORIA CASINO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 SOUTH GROVE AVENUE | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $8,983,177 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $33,025 | Amt |
| Net Investment Income | $16,513 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $17,087 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD STOCK MRKT INDEX FUND | FMV | $50,290,606 | $50,290,606 |
| INTL STOCK INDEX INSTITUTIONAL | FMV | $30,659,659 | $30,659,659 |
| PRIME PROPERTY FUND | FMV | $15,892,040 | $15,892,040 |
| PIMCO TOTAL RETURN FUND | FMV | $15,163,896 | $15,163,896 |
| BLACKROCK TOTAL RETURN FUND | FMV | $14,789,773 | $14,789,773 |
| VANGUARD TOTAL BOND MRK INDEX | FMV | $14,372,594 | $14,372,594 |
| EATON VANCE FLOATING RATE | FMV | $14,077,387 | $14,077,387 |
| FIDELITY FUND #57-GOVT PORT | FMV | $2,566,979 | $2,566,979 |
| STATE STREET US GOVT BOND | FMV | $0 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL LEGAL COUNSEL | CategoryTxt |
| Legal Fees | $29,225 | LegalFeesAmt |
| Disbursements Charitable Prps | $24,613 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $148,908 | EOYBookValueAmt |
| EOYFMV | $148,908 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN DEFERRED EXCISE TAX | Desc |
| Amt | $28,717 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| EQUIPMENT/MAINTENANCE | $84,931 | $0 | $88,489 | |
| PROF DEV/RECRUITING | $29,604 | $0 | $29,604 | |
| IT | $29,253 | $0 | $26,321 | $2,925 |
| INSURANCE | $25,584 | $0 | $23,026 | $2,558 |
| PROF MEMBERSHIPS | $15,257 | $0 | $14,425 | |
| OFFICE SUPPLIES | $12,009 | $0 | $11,924 | |
| COMMUNITY OUTREACH | $3,764 | $0 | $3,764 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Revenue And Expenses Per Books | $3,728 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $3,728 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAIN ON INVESTMENT | Desc |
| Amt | $1,961,077 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL TAX LIABILITY | $526,180 | $554,896 |
| LEASE LIABILITY | $0 | $195,926 |
| DEFERRED RENT EXPENSE | $54,228 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROF/INVEST MANAGEMENT | CategoryTxt |
| Amt | $463,556 | Amt |
| Net Investment Income | $131,863 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $326,245 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CURRENT FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $180,306 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |