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GRANT W BRISSMAN & VIRGINIA M BRISSMAN FOUNDATION NFP: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GRANT W BRISSMAN & VIRGINIA M BRISSMAN FOUNDATION NFP (EIN 27-3600590)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-14
IRS object ID
202121349349102347
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T15:17:52-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421394940PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11805 STATE ST STE 201AddressLine1Txt
CityBETTENDORFCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52722ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273600590EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN A SLOVER JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5633262840PhoneNum
Signature2021-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHEILA SPICKERMANNPreparerPersonNm
PTINP00095963PTIN
Phone5633594757PhoneNum
Preparation2021-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,985,327FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$67,072DividendsRevAndExpnssAmt
Dividends Net Invst Incm$67,072DividendsNetInvstIncmAmt
Gross Sales Price$150,000GrossSalesPriceAmt
Total Rev And Expnss$67,072TotalRevAndExpnssAmt
Total Net Invst Incm$67,072TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$1,607LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$1,607LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,800AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,800AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$18,250OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$12,227OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$6,023OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,465TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,465TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$24,463OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$24,463OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$47,585TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$13,692TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$33,893TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$129,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$129,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$176,585TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$13,692TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$162,893TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$109,513ExcessRevenueOverExpensesAmt
Net Investment Income$53,380NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Corporate Stock BOY$1,215,596CorporateStockBOYAmt
Corporate Stock EOY$1,215,596CorporateStockEOYAmt
Corporate Stock EOYFMV$3,236,599CorporateStockEOYFMVAmt
Corporate Bonds BOY$754,233CorporateBondsBOYAmt
Corporate Bonds EOY$602,663CorporateBondsEOYAmt
Corporate Bonds EOYFMV$627,530CorporateBondsEOYFMVAmt
Other Investments BOY$79,141OtherInvestmentsBOYAmt
Other Investments EOY$121,198OtherInvestmentsEOYAmt
Other Investments EOYFMV$121,198OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,048,970TotalAssetsBOYAmt
Total Assets EOY$1,939,457TotalAssetsEOYAmt
Total Assets EOYFMV$3,985,327TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$2,048,970CapitalStockBOYAmt
Capital Stock EOY$1,939,457CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$2,048,970TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,939,457TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,048,970TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,939,457TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,048,970TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$109,513ExcessRevenueOverExpensesAmt
Subtotal$1,939,457SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,939,457TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property150000 UNITS GILEAD SCIENCES INCPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2017-01-20AcquiredDt
Sold2020-09-01SoldDt
Gross Sales Price$150,000GrossSalesPriceAmt
Cost Or Other Basis$150,000CostOrOtherBasisAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$742InvestmentIncomeExciseTaxAmt
Subtotal$742SubtotalAmt
Tax Based On Investment Income$742TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,300EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,300TotalPaymentsAndCreditsAmt
Overpayment$558OverpaymentAmt
Applied To ES Tax$0AppliedToESTaxAmt
Refund$558RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.BRISSMANFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksKELLY THOMPSONIndividualWithBooksNm
Phone5633262840PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line2USAddress/AddressLine2Txt
JOHN A SLOVER JR
PO BOX 719MOLINEIL612660719PRESIDENT1.00$0$0$0
W GERARD HUISKAMP
301 W 4TH STREETMILANIL61264VP/TREASURER1.00$0$0$0PO BOX 1100
STEVE PRESSLY
3235 29TH AVENUE CTROCK ISLANDIL61201VP/SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,432,483AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$111,480AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,543,963TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,543,963AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$53,159CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,490,804NetVlNoncharitableAssetsAmt
Minimum Investment Return$174,540MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$174,540MinimumInvestmentReturnAmt
Tax Based On Investment Income$742TaxBasedOnInvestmentIncomeAmt
Total Tax$742TotalTaxAmt
Distributable Before Adj$173,798DistributableBeforeAdjAmt
Distributable Before Ded$173,798DistributableBeforeDedAmt
Distributable As Adjusted$173,798DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$162,893ExpensesAndContributionsAmt
Qualifying Distributions$162,893QualifyingDistributionsAmt
Adjusted Qualifying Distri$162,893AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$173,798DistributableAsAdjustedAmt
Undistributed Income PY$160,564UndistributedIncomePYAmt
Qualifying Distributions$162,893QualifyingDistributionsAmt
Applied To Year1$160,564AppliedToYear1Amt
Applied To Current Year$2,329AppliedToCurrentYearAmt
Undistributed Income CY$171,469UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGRANTVIRGINIA BRISSMAN FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ALTERNATIVES FOR THE OLDER ADULT
1803 7TH STREETMOLINEIL61265PCCARE COORDINATION$9,500
AUGUSTANA COLLEGE
639 38TH STREETROCK ISLANDIL61201PCSPEECH & HEARING FEE REDUCTIONS$2,000ADVANCEMENT OFFICE
BALLET OF THE QUAD CITIES
613 17TH STREETROCK ISLANDIL61201PCREADING/MUSIC EDUC FOR ELEM STUDENTS$2,500
CHILDREN'S THERAPY CENTER OF THE QC
4450 48TH AVE CTROCK ISLANDIL61201PCTHERAPY TREATMENT SERVICES$10,000
GIRL SCOUTS OF EASTERN IA & WEST IL
940 GOLDEN VALLEY DRBETTENDORFIA52722PCLEADERSHIP & CHARACTER PROGRAM$1,500
RIMILAN KIWANAS FIRST DAY FUND
PO BOX 6695ROCK ISLANDIL61204PCSCHOOL SUPPLIES$2,000
THY LOVING KINDNESS
PO BOX 6245ROCK ISLANDIL61204PCSOCKS FOR KIDS$1,000ALL GODS CHILDREN
TRINITY HEALTH FOUNDATION
2170 17TH STREETROCK ISLANDIL61201PCSCHOLARSHIPS$2,000TRINITY SCHOOL OF NURSING
VILLAGE OF MILAN
405 E FIRST STMILANIL61264GOVERNMENTALGRANT DIRECTED BY COMMUNITY$50,000
BIG BROTHER BIG SISTERS
130 W 5TH STDAVENPORTIA52801PCKEEP KIDS CONNECTED$5,000BBBS OF MISSISSIPPI VALLEY
DRESS FOR SUCCESS QUAD CITIES
423 E 32ND STDAVENPORTIA52803PCSUPPORT FOR MILAN WOMEN$2,000
FIGGE ART MUSEUM
225 W 2ND STDAVENPORTIA52801PCOUTREACH IN RI/MILAN SCHOOL DISTRICT$2,500
MARRIAGE-FAMILY COUNSELING SERVICE
1800 3RD AVE STE 512ROCK ISLANDIL61201PCFAMILY COUNSELING SERVICES-MILAN RES$2,500
QUAD CITY SYMPHONY ORCHESTRA
327 BRADY STDAVENPORTIA52801PCMUSIC EDUCATION PROGRAMS$4,000
YOUTH SERVICE BUREAU OF RI COUNTY
2610 41ST STMOLINEIL61265PCYOUTH & FAMILY COUNSELING$2,500
YOUTHHOPE
3928 12TH AVEMOLINEIL61265PCEDUCATION SUPPORT FOR AT-RISK YOUTH$5,000
SCOTT COMMUNITY COLLEGE FOUNDATION
500 BELMONT RDBETTENDORFIA52722PCSCHOLARSHIPS FOR MILAN STUDENTS$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$129,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$67,072ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$67,072ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$67,072TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEESCategoryTxt
Amt$1,800Amt
Disbursements Charitable Prps$1,800DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIXED INCOME - BHBTBondNm
EOY Book Value$602,663EOYBookValueAmt
EOYFMV$627,530EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITIES - BHBTStockNm
EOY Book Value$1,215,596EOYBookValueAmt
EOYFMV$3,236,599EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemCASH EQUIVALENTS - BHBTCategoryOrItemTxt
Book Value$121,198BookValueAmt
EOYFMV$121,198EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$1,607LegalFeesAmt
Disbursements Charitable Prps$1,607DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
CONTRACT FEE$22,000$22,000
DUES AND SUBSCRIPTIONS$765$765
INSURANCE$1,625$1,625
MISCELLANEOUS$36$36
ANNUAL FEE - IL CHARITY BUREA$15$15
AGENT FEES$22$22

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGMENT FEESCategoryTxt
Amt$18,250Amt
Net Investment Income$12,227NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,023DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAXES$544$544
2020 EXCISE ESTIMATED TAX PAYMEN$921$921

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