ESSENDANT CHARITABLE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ESSENDANT CHARITABLE FOUNDATION (EIN 06-6547406)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349109714
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T18:04:37-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEISS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 PATRIOT BOULEVARD - SUITE 400 | AddressLine1Txt |
| City | GLENVIEW | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60026 | 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 | 066547406 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSENDANT CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | ATTN TAX | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESSE | BusinessNameControlTxt |
| Phone | 8476277000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARKWAY NORTH BLVD 100 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600152559 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON WADHAMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8476277000 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLISON | PersonFirstNm |
| Person Last | WADHAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER S BOZARTH | PreparerPersonNm |
| PTIN | P00846287 | PTIN |
| Phone | 8474418800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,736,212 | 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 | $1,024,072 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,024,072 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $9,201 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,909 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $25,435 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $173,579 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,661 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $168,934 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $225,124 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,661 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $168,934 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $262,757 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $262,757 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $487,881 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,661 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $431,691 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $536,191 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $906,050 | CashBOYAmt |
| Cash EOY | $1,600,648 | CashEOYAmt |
| Cash EOYFMV | $1,600,648 | CashEOYFMVAmt |
| Pledges Rcvbl | $28,312 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $18,586 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $28,312 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $28,312 | PledgesRcvblEOYFMVAmt |
| Other Assets BOY | $95,220 | OtherAssetsBOYAmt |
| Other Assets EOY | $107,252 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $107,252 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,019,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,736,212 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,736,212 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $641,646 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $821,811 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $641,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $821,811 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $369,142 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $905,333 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $9,068 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $9,068 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $378,210 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $914,401 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,019,856 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,736,212 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $378,210 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $536,191 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $914,401 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $914,401 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://WWW.ESSENDANT.COM/ESSENDANT | WebsiteAddressTxt |
| Individual With Books | STEVE CHIAPPETTA | IndividualWithBooksNm |
| Phone | 8476277000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARKWAY NORTH BLVD STE 100 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600152559 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| JEFF LANCASTER | ||||||||
| 1260 W 58TH STREET | CLEVELAND | OH | 44102 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| MARCELA SZTAINBERG | ||||||||
| ONE PARKWAY NORTH BLVD | DEERFIELD | IL | 60015 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| ALLISON WADHAMS | ||||||||
| ONE PARKWAY NORTH BLVD | DEERFIELD | IL | 50015 | PRESIDENT | 0.25 | $0 | $0 | $0 |
| MOLLY WHATLEY | ||||||||
| ONE PARKWAY NORTH BLVD | DEERFIELD | IL | 60015 | PROGRAM DIRECTOR AND LIAISON | 0.25 | $0 | $0 | $0 |
| STEVEN CHIAPPETTA | ||||||||
| ONE PARKWAY NORTH BLVD | DEERFIELD | IL | 60015 | TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $952,077 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $952,077 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $952,077 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,281 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $937,796 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $46,890 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $46,890 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $46,890 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $46,890 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $46,890 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $431,691 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $431,691 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $46,890 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,167,357 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $861,889 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $855,174 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $815,947 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $383,352 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,083,719 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $431,691 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $46,890 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $384,801 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,468,520 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,167,357 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,301,163 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $861,889 | ExcessFromYear4Amt |
| Excess From Year3 | $855,174 | ExcessFromYear3Amt |
| Excess From Year2 | $815,947 | ExcessFromYear2Amt |
| Excess From Year1 | $383,352 | ExcessFromYear1Amt |
| Excess From Current Year | $384,801 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MOLLY WHATLEY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARKWAY NORTH BLVD SUITE 100 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8476277000 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORM REQUIRED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (125 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| A SOLDIER'S CHILD INC | |||||
| PO BOX 11242 | MURFREESBORO | TN | 37129 | GENERAL FUND | $400 |
| ACRES OF HOPE | |||||
| 13675 BOWMAN RD | AUBURN | CA | 95603 | GENERAL FUND | $500 |
| ACTIVE HEROES INC | |||||
| 5809 BARDSTOWN ROAD | LOUISVILLE | KY | 40291 | GENERAL FUND | $100 |
| ALZHEIMER ASSOCIATION NEASTERN NY CHAPTER | |||||
| 4 PINE WEST PLAZA | ALBANY | NY | 12205 | GENERAL FUND | $500 |
| ALZHEIMERS DISEASE & RELATED DISORDER ST LOUIS CHAPTER | |||||
| 9370 OLIVE BOULEVARD | SAINT LOUIS | MO | 63132 | GENERAL FUND | $200 |
| AMERICAN CANCER SOCIETY INC | |||||
| 225 N MICHIGAN AVE SUITE 1200 | CHICAGO | IL | 60601 | GENERAL FUND | $840 |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | |||||
| 199 WATER ST 11TH FLOOR | NEW YORK | NY | 10038 | GENERAL FUND | $700 |
| AMERICAN HEART ASSOCIATION | |||||
| 300 5TH AVENUE SUITE 6 | WALTHAM | MA | 02451 | GENERAL FUND | $250 |
| AMERICAN HEART ASSOCIATION INC | |||||
| PO BOX 3049 | SYRACUSE | NY | 13202 | GENERAL FUND | $250 |
| AMERICAN HEART ASSOCIATIONAMERICAN STROKE ASSOCIATION | |||||
| 3816 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | GENERAL FUND | $710 |
| AMERICAN NATIONAL RED CROSS | |||||
| 786 DELAWARE AVENUE | BUFFALO | NY | 14209 | GENERAL FUND | $100 |
| AMERICAN RED CROSS | |||||
| 2200 W HARRISON ST | CHICAGO | IL | 60612 | GENERAL FUND | $16,700 |
| AMERICAN RED CROSS - CHICAGO | |||||
| 2200 W HARRISON ST | CHICAGO | IL | 60612 | GENERAL FUND | $6,850 |
| AMERICAN THYROID ASSOCIATION INC | |||||
| 6066 LEESBURG PIKE SUITE 550 | FALLS CHURCH | VA | 22041 | GENERAL FUND | $100 |
| AUTISM SOCIETY OF AMERICA-ALBANY CHAPTER | |||||
| 433 STATE STREET | SCHENECTADY | NY | 12305 | GENERAL FUND | $500 |
| AUTISM SPEAKS | |||||
| 1060 STATE ROAD 2ND FLOOR | PRINCETON | NJ | 08540 | GENERAL FUND | $600 |
| BIG BROTHERS BIG SISTERS OF THE GREATER SACRAMENTO AREA | |||||
| 800 HOWE AVE 440 | SACRAMENTO | CA | 95825 | GENERAL FUND | $2,000 |
| BLUE STAR MOTHERS OF AMERICA INC | |||||
| 417 VOSENKILL RD | ATHENS | NY | 12015 | GENERAL FUND | $500 |
| BOND COUNTY HABITAT FOR HUMANITY | |||||
| PO BOX 496 | GREENVILLE | IL | 62246 | GENERAL FUND | $100 |
| BOYS AND GIRLS CLUB | |||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | GENERAL FUND | $5,000 |
| BOYS AND GIRLS CLUB OF METRO BALTIMORE | |||||
| 1201 S SHARP ST UNIT 302 | BALTIMORE | MD | 21230 | GENERAL FUND | $500 |
| CARNBURY VOLUNTEER FIRE COMPANY INC | |||||
| 4133 HUBERTUS RD | HUBERTUS | WI | 53033 | GENERAL FUND | $500 |
| CHILDREN'S HEALTHCARE OF ATLANTA | |||||
| 3395 NE EXPRESSWAY SUITE 100 | ATLANTA | GA | 30041 | GENERAL FUND | $400 |
| CHILDREN'S HOME & AID SOCIETY OF IL | |||||
| 2133 JOHNSON RD | GRANITE CITY | IL | 62040 | GENERAL FUND | $100 |
| CHILDRENS ORGAN TRANSPLANT ASSOCIATION | |||||
| 2501 COTA DR | BLOOMINGTON | IN | 47403 | GENERAL FUND | $400 |
| CHILDRENS RECEIVING HOME OF SACRAMENTO | |||||
| 3555 AUBURN BLVD | SACRAMENTO | CA | 95821 | GENERAL FUND | $500 |
| CHILDRENS TUMOR FOUNDATION | |||||
| 370 LEXINGTON AVENUE SUITE 2100 | NEW YORK | NY | 10017 | GENERAL FUND | $100 |
| CHRISTIAN ACTIVITY CENTER | |||||
| PO BOX 2525 | EAST ST LOUIS | IL | 62201 | GENERAL FUND | $100 |
| CHRISTIAN SOCIAL SERVICES OF ILLINOIS | |||||
| 1901 S 4TH ST | EFFINGHAM | IL | 62401 | GENERAL FUND | $100 |
| CITY OF HOPE | |||||
| 1500 E DUARTE ROAD | DUARTE | CA | 91010 | GENERAL FUND | $54,200 |
| COMMUNITY FOUNDATION OF MIDDLE TENNESSEE | |||||
| 3833 CLEGHORN AVENUE | NASHVILLE | TN | 37215 | GENERAL FUND | $20,000 |
| COMMUNITY LINK INC | |||||
| 1655 NORTH 4TH STREET | BREESE | IL | 62230 | GENERAL FUND | $100 |
| CONNECTION HOMES INC | |||||
| 337 WEST PIKE ST | LAWRENCEVILLE | GA | 30046 | GENERAL FUND | $500 |
| CYSTIC FIBROSIS FOUNDATION | |||||
| 6931 ARLINGTON ROAD 2ND FL | BETHESDA | MD | 20814 | GENERAL FUND | $500 |
| DANA FARBER CANCER INSTITUTE INC | |||||
| PO BOX 849168 | BOSTON | MA | 02284 | GENERAL FUND | $1,500 |
| DUPAGE P A D S INC | |||||
| 601 W LIBERTY DRIVE | WHEATON | IL | 60187 | GENERAL FUND | $1,000 |
| EASTER SEALS | |||||
| 141 W JACKSON BLVD SUITE 1400A | CHICAGO | IL | 60604 | GENERAL FUND | $250 |
| EDENS GLORY | |||||
| PO BOX 164 | MARYVILLE | IL | 62062 | GENERAL FUND | $300 |
| ELIJAHS PROMISE INC | |||||
| 211 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 08901 | GENERAL FUND | $500 |
| EMERALD CARE INTERNATIONAL INC | |||||
| 1200 DEL MAR CLUB DRIVE | DACULA | GA | 30019 | GENERAL FUND | $300 |
| FAMILY AND COMMUNITY SERVICES INC | |||||
| 750 OAKWOOD ST 221 | RAVENNA | OH | 44266 | GENERAL FUND | $750 |
| FAMILY SERVICE OF LAKE COUNTY | |||||
| 777 CENTRAL AVE SUITE 17 | HIGHLAND PARK | IL | 60035 | GENERAL FUND | $2,500 |
| FATHER AND SONS TOGETHER | |||||
| 9276 SPEAR PLACE SOUTH | SEATTLE | WA | 98118 | GENERAL FUND | $400 |
| FAYETTE COUNTY CANCER FUND | |||||
| PO BOX 84 | VANDALIA | IL | 62471 | GENERAL FUND | $100 |
| FOUNDATION AIDING THE ELDERLY | |||||
| 3430 AMERICAN RIVER DR 105 | SACRAMENTO | CA | 65864 | GENERAL FUND | $500 |
| FOUR PAWS TO FREEDOM | |||||
| 2376 ZINFANDEL DR | RANCHO CORDOVA | CA | 95670 | GENERAL FUND | $500 |
| FREE WHEELCHAIR MISSION | |||||
| 15279 ALTON PKWY SUITE 300 | IRVINE | CA | 92618 | GENERAL FUND | $100 |
| GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK | |||||
| 425 SPRING LAKE DRIVE | ITASCA | IL | 60143 | GENERAL FUND | $100 |
| GREENE COUNTY WOMEN'S LEAGUE CANCER | |||||
| PO BOX 341 | ROUND TOP | NY | 12473 | GENERAL FUND | $500 |
| GWINNETT MEDICAL CENTER FOUNDATION | |||||
| 1755 NORTH BROWN ST SUITE 100 | LAWRENCEVILLE | GA | 30043 | GENERAL FUND | $350 |
| HABITAT FOR HUMANITY OF GREATER SACRAMENTO | |||||
| 819 N 10TH STREET | SACRAMENTO | CA | 95811 | GENERAL FUND | $1,000 |
| HANOVER TOWNSHIP FOUNDATION | |||||
| 7431 ASTOR AVENUE | HANOVER PARK | IL | 60133 | GENERAL FUND | $1,500 |
| HATHAWAY-SYCAMORES CHILS AND FAMILY SERVICES | |||||
| 310 S DE LACEY | PASADENA | CA | 91105 | GENERAL FUND | $531 |
| HAVEN YOUTH AND FAMILY SERVICES | |||||
| 825 GREEN BAY RD 200 | WILMETTE | IL | 60091 | GENERAL FUND | $600 |
| HEAVENS HELPING HANDS INC | |||||
| 7101 KENNEDY AVE | HAMMOND | IN | 46323 | GENERAL FUND | $750 |
| HOUSTON FOOD BANK | |||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | GENERAL FUND | $4,650 |
| INTERNATIONAL FOUNDATION FOR CDKL5 RESEARCH | |||||
| PO BOX 926 | WADSWORTH | OH | 44282 | GENERAL FUND | $100 |
| JDRF INTERNATIONAL | |||||
| 26 BROADWAY FLOOR 14 | NEW YORK | NY | 10004 | GENERAL FUND | $100 |
| JOSHUA HUFFMAN GILRS TENNIS SCHOLARSHIP INC | |||||
| 14198 SR 4 | MARYSVILLE | OH | 43040 | GENERAL FUND | $500 |
| KELLSIE'S HOPE FOUNDATION INC NFP | |||||
| PO BOX 331 | MARYVILLE | IL | 62062 | GENERAL FUND | $350 |
| KINGDOM CARS INC | |||||
| 1247 E MICHICAN BLVD | MICHIGAN CITY | IN | 46360 | GENERAL FUND | $250 |
| LEAPS OF LOVE INC | |||||
| 907 MAIN ST | HIGHLAND | IL | 62249 | GENERAL FUND | $100 |
| LEMUEL RHODES CANCER FOUNDATION | |||||
| 1520 S FOURTH ST | GREENVILLE | IL | 62246 | GENERAL FUND | $200 |
| LETTUM EAT INC | |||||
| 1830 MEADOWCHASE CT | SNELLVILLE | GA | 30078 | GENERAL FUND | $300 |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||
| 5 COMPUTER DRIVE STE 100 | ALBANY | NY | 12205 | GENERAL FUND | $200 |
| LIFE CHAPEL INC | |||||
| 70 HINES LN | LEXINGTON | VA | 24450 | GENERAL FUND | $200 |
| LOVE FAMILY CHRISTIAN FOUNDATION INC | |||||
| 310 C CHICAGO ST | ELGIN | IL | 30120 | GENERAL FUND | $800 |
| MAKE A WISH FOUNDATION OF ILLINOIS INC | |||||
| 640 N LASALLE SUITE 280 | CHICAGO | IL | 60654 | GENERAL FUND | $400 |
| MAKE A WISH FOUNDATION OF SAC & N CA | |||||
| 2800 CLUB CENTER DR | SACRAMENTO | CA | 95835 | GENERAL FUND | $7,500 |
| MARCH OF DIMES INC | |||||
| PO BOX 18819 | ATLANTA | GA | 31126 | GENERAL FUND | $500 |
| MENDING THE GAP INC | |||||
| PO BOX 46482 | LAWRENCEVILLE | GA | 30044 | GENERAL FUND | $1,000 |
| META FOUNDATION | |||||
| 8726 S SEPULVEDA BLVD STE D 612 | LOS ANGELES | CA | 90045 | GENERAL FUND | $5,000 |
| MISERICORDIA HEART OF MERCY | |||||
| 6300 N RIDGE AVE | CHICAGO | IL | 60660 | GENERAL FUND | $1,000 |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||
| 222 S RIVERSIDE PLAZA SUITE 1500 | CHICAGO | IL | 60606 | GENERAL FUND | $100 |
| NAMI ILLINOIS INC | |||||
| 13 AUTUMN GLEN DR | GLEN CARBON | IL | 62034 | GENERAL FUND | $100 |
| OFFICER JOSHUA MIKTARIAN MEMORIAL SCHOLARSHIP FUND | |||||
| 6600 SUMMIT DR | CANFIELS | OH | 44406 | GENERAL FUND | $1,500 |
| PANCREATIC CANCER ACTION NETWORK INC | |||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BEACH | CA | 90266 | GENERAL FUND | $100 |
| PARKINSON'S DISEASE FOUNDATION INC | |||||
| 1359 BROADWAY STE 1509 | NEW YORK | NY | 10018 | GENERAL FUND | $100 |
| PEOPLE SERVING PEOPLE CHARITIES INC | |||||
| 614 THIRD STREET SOUTH | MINNEAPOLIS | MN | 55415 | GENERAL FUND | $345 |
| POCAHONTASOLD RIPLEY VOLUNTEER FIREMEN & EMS | |||||
| PO BOX 217 | POCAHONTAS | IL | 62275 | GENERAL FUND | $100 |
| RAINBOW VILLAGE INC | |||||
| 3427 DULUTH HWY 120 | DULUTH | GA | 30096 | GENERAL FUND | $700 |
| RONALD MCDONALD HOUSE CHARITIES | |||||
| 2555 49TH ST | SACRAMENTO | CA | 95817 | GENERAL FUND | $500 |
| RONALD MCDONALD HOUSE CHARITIES INC | |||||
| 1 KROC DR | OAK BROOK | IL | 60523 | GENERAL FUND | $100 |
| SACRAMENTO HOSPICE CONSORTIUM | |||||
| 8334 FERGUSON AVE | SACRAMENTO | CA | 95828 | GENERAL FUND | $500 |
| SACRAMENTO LOAVES & FISHES | |||||
| 1351 N C ST | SACRAMENTO | CA | 95811 | GENERAL FUND | $500 |
| SAFE | |||||
| 1410 SUNSET DRIVE SUITE G | VANDALIA | IL | 62471 | GENERAL FUND | $100 |
| SAMARITAN'S PURSE | |||||
| PO BOX 3000 | BOONE | NC | 28607 | GENERAL FUND | $600 |
| SARCOMA FOUNDATION OF AMERICA | |||||
| 9899 MAIN ST SUITE 204 | DAMASCUS | MD | 20872 | GENERAL FUND | $100 |
| SHADOW VETS | |||||
| REMOTE | CHARLOTTE | NC | 28217 | GENERAL FUND | $1,000 |
| SHARE HOUSE INC | |||||
| PO BOX 723 | DOUGLASVILLE | GA | 30133 | GENERAL FUND | $1,500 |
| SHARE OUR STRENGTH | |||||
| 1030 15TH STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | GENERAL FUND | $600 |
| SHARING AND CARING HANDS INC | |||||
| 525 N 7TH STREET | MINNEAPOLIS | MN | 55405 | GENERAL FUND | $300 |
| SHRINER'S HOSPITAL FOR CHILDREN | |||||
| 2211 N OAK PARK AVE | CHICAGO | IL | 60707 | GENERAL FUND | $500 |
| SHRINER'S HOSPITAL FOR CHILDREN-NORTHERN CA | |||||
| 2425 STOCKTON BLVD | SACRAMENTO | CA | 95817 | GENERAL FUND | $500 |
| SIMPLE ROOM | |||||
| 405 FRANKLIN AVE | GREENVILLE | IL | 62246 | GENERAL FUND | $100 |
| SOLDIERS ANGELS | |||||
| 2700 NE LOOP 410 SUITE 310 | SAN ANTONIO | TX | 78217 | GENERAL FUND | $100 |
| SONGS OF LOVE FOUNDATION | |||||
| 73-26 YELLOWSTONE BLVD | QUEENS | NY | 11375 | GENERAL FUND | $200 |
| SOUTH CENTRAL ILLINOIS LAW DOGS | |||||
| 68 EAST 1175 AVENUE | MULBERRY GROVE | IL | 62262 | GENERAL FUND | $100 |
| SPINA BIFIDA ASSOCIATION OF AMERICA | |||||
| 1600 WILSON BLVD STE 800 | ARLINGTON | VA | 22209 | GENERAL FUND | $100 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||
| 2 PINE WEST PLAZA 202 | ALBANY | NY | 12205 | GENERAL FUND | $800 |
| ST MARK'S IN THE VALLEY EPISCOPAL CHURCH | |||||
| PO BOX 39 | LOS OLIVOS | CA | 93441 | GENERAL FUND | $1,000 |
| STARS FAMILY SERVICES | |||||
| 332 E SEMINARY AVE | WHEATON | IL | 60187 | GENERAL FUND | $500 |
| STUDIO TENN THEATRE COMPANY | |||||
| 2000 MALLORY LN SUITE 130-624 | FRANKLIN | TN | 37067 | GENERAL FUND | $800 |
| SUPREME TEMPLE DAUGHTERS OF THE NILE FOUNDATION | |||||
| 300 W WISCONSIN AVE | MILWAUKEE | WI | 53208 | GENERAL FUND | $200 |
| TEAM RUBICON | |||||
| SUITE 310 | LOS ANGELES | CA | 90045 | GENERAL FUND | $4,900 |
| THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE INC | |||||
| 3833 CLEGHORN AVENUE | NASHVILLE | TN | 37215 | GENERAL FUND | $20,000 |
| THE DOCTOR THEODORE A ATLAS FOUNDATION INC | |||||
| 543 CARY AVE | STATEN ISLAND | NY | 10301 | GENERAL FUND | $500 |
| THE EMERGENCY ASSISTANCE CENTER INC | |||||
| 2100 HIGHLAND RD | TWINSBURG | OH | 44087 | GENERAL FUND | $750 |
| THE LAWRENCEVILLE COOPERATIVE MINISTRY INC | |||||
| PO BOX 1328 | LAWRENCEVILLE | GA | 30046 | GENERAL FUND | $1,200 |
| THE LEUKEMIA & LYMPHOMA SOCIETY INC | |||||
| 954 W WASHINGTON BLVD 305 | CHICAGO | IL | 60607 | GENERAL FUND | $1,250 |
| THE OPEN DOOR | |||||
| 3910 RAHN ROAD | EAGAN | MN | 55122 | GENERAL FUND | $250 |
| THE RESTORE NETWORK | |||||
| 3993 FOSTERBURG RD | ALTON | IL | 62002 | GENERAL FUND | $100 |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||
| PO BOX 1525 | RANSON | WV | 25438 | GENERAL FUND | $400 |
| THE SIMPLE ROOM | |||||
| PO BOX 613 | GREENVILLE | IL | 62246 | GENERAL FUND | $200 |
| THIS ABLE VETERAN | |||||
| 1714 WOLF CREEK RD | CARBONDALE | IL | 62902 | GENERAL FUND | $100 |
| TIDES FOUNDATION | |||||
| 1012 TORNEY AVENUE | SAN FRANSISCO | CA | 94129 | GENERAL FUND | $100 |
| TRANSFORMING LEADERS ACADEMY INC | |||||
| 1564 HERRINGTON RD APT 2124 | LAWRENCEVILLE | GA | 30043 | GENERAL FUND | $300 |
| UNION STATION HOMELESS SERVICES | |||||
| 825 E ORANGE GROVE BLVD | PASADENA | CA | 91104 | GENERAL FUND | $531 |
| UNLIMITED PLAY INC | |||||
| SUITE 230 588 MID RIVERS MALL DR | ST PETERS | MO | 63304 | GENERAL FUND | $500 |
| WELLSPRING LIVING INC | |||||
| 1040 BOULEVARD AVE SE | ATLANTA | GA | 30312 | GENERAL FUND | $500 |
| WOMAN'S BUSINESS DEVELOPMENT CENTER | |||||
| 8 S MICHIGAN AVE 400 | CHICAGO | IL | 60603 | GENERAL FUND | $5,000 |
| WORLD VISION INTERNATIONAL | |||||
| 210 OVERLOOK DR | SEWICKLEY | PA | 15143 | GENERAL FUND | $15,300 |
| WORLD VISION INC | |||||
| 210 OVERLOOK DRIVE | SEWICKLEY | PA | 15143 | GENERAL FUND | $43,450 |
| YOUTH CORE MINISTRIES INC | |||||
| 211 E GARFIELD | GREENSBURG | KS | 67054 | GENERAL FUND | $100 |
| YOUTHSPARK INC | |||||
| 395 PRYOR ST SW 2117 | ATLANTA | GA | 30312 | GENERAL FUND | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $262,757 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ESSENDANT CO | ||||||
| 1 | 1 PARKWAY NORTH BLVD | DEERFIELD | IL | 60015 | $800,000 | Yes (X) |
| HILL & MARKERS INC | ||||||
| 2 | 1997 STATE HIGHWAY 5S | AMSTERDAM | NY | 12010 | $14,560 | Yes (X) |
| MILLER'S SUPPLIES AT WORK | ||||||
| 3 | 8600 CINDER BED RD | LORTON | VA | 22079 | $14,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $16,909 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $9,201 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNDISTRIBUTED BACKPACKS | Desc |
| BOY Book Value | $95,220 | BOYBookValueAmt |
| EOY Book Value | $107,252 | EOYBookValueAmt |
| EOYFMV | $107,252 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $1,661 | $1,661 | $0 | $0 |
| REGISTRATION & STATE FILING FEES | $2,859 | $0 | $0 | $0 |
| BACKPACK SUPPLIES | $168,934 | $0 | $0 | $168,934 |
| OTHER EXPENSE | $125 | $0 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FINANCE & OPERATION | CategoryTxt |
| Amt | $25,435 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments