BARNEY II FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BARNEY II FOUNDATION (EIN 36-3434490)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-18
- IRS object ID
- 202512309349100721
- Schema version
- 2024v5.2
- 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
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-18T14:20:52-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844107940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBG FINANCIAL SERVICES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1247 WAUKEGAN ROAD SUITE 100 | AddressLine1Txt |
| City | GLENVIEW | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363434490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNEY II FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARN | BusinessNameControlTxt |
| Phone | 8475942399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 DENTON COURT | AddressLine1Txt |
| City | WESTCHESTER | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM REICHARDT JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8475942399 | PhoneNum |
| Signature | 2025-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN SILBERMAN | PreparerPersonNm |
| PTIN | P00362034 | PTIN |
| Phone | 8472911400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $62,148 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $5,242 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,242 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5,242 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,242 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,242 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,242 | 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 |
| Accounting Fees Rev And Expnss | $3,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,600 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,800 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,800 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $534 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $534 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,934 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,400 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $534 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $170,680 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $170,680 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $176,614 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,400 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $171,214 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$171,372 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,242 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $28,959 | CashBOYAmt |
| Cash EOY | $32,509 | CashEOYAmt |
| Cash EOYFMV | $32,509 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $194,213 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $24,454 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $24,454 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $185 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $185 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $185 | RcvblFromOfficersEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,921 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,921 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $5,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $228,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,148 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $62,148 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $125 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $17,288 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $143,287 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $131,287 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $143,412 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $148,575 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $84,945 | CapitalStockBOYAmt |
| Capital Stock EOY | -$86,427 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $84,945 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$86,427 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $228,357 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $62,148 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $84,945 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$171,372 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$86,427 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$86,427 | 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 | IL | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | WILLIAM REICHARDT JR | IndividualWithBooksNm |
| Phone | 3156373323 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 DENTON COURT | AddressLine1Txt |
| City | WESTCHESTER | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60154 | 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 |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM REICHARDT JR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 DENTON COURT | AddressLine1Txt |
| City | WESTCHESTER | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 2.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | $125,108 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $125,108 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $125,108 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,877 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $123,231 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,162 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,162 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $6,162 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,162 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,162 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $171,214 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $171,214 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,162 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $184,802 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $155,963 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $187,960 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $319,558 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $226,015 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,074,298 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $171,214 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,162 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $165,052 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,239,350 | 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 | $184,802 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,054,548 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $155,963 | ExcessFromYear4Amt |
| Excess From Year3 | $187,960 | ExcessFromYear3Amt |
| Excess From Year2 | $319,558 | ExcessFromYear2Amt |
| Excess From Year1 | $226,015 | ExcessFromYear1Amt |
| Excess From Current Year | $165,052 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A TINY HOME FOR GOOD | |||||||
| 1222 SOUTH AVE | SYRACUSE | NY | 13207 | NONE | 501C3 | DONATION | $6,250 |
| ALL SAINT CHURCH CONGREGATION | |||||||
| 1340 LANCASTER AVE | SYRACUSE | NY | 13210 | NONE | PC | DONATION | $2,900 |
| ASHBURY UNIVERSITY | |||||||
| 1 MACKLEM DR | WILMORE | KY | 40390 | NONE | PC | DONATION | $6,050 |
| BRADY FAITH CENTER | |||||||
| 404 SOUTH AVE | SYRACUSE | NY | 13204 | NONE | PC | DONATION | $8,317 |
| BREAKTHROUGH URBAN MINISTRY | |||||||
| 402 N ST LOUIS AVE | CHICAGO | IL | 60624 | NONE | PC | DONATION | $2,000 |
| BUILDING MEN PROGRAM INC | |||||||
| 103 MANN DRIVE | SYRACUSE | NY | 13209 | NONE | PC | DONATION | $1,000 |
| CALVIN CHRISTIAN SCHOOL | |||||||
| 4015 INGLEWOOD AVE S | EDINA | MN | 55416 | NONE | PC | DONATION | $2,000 |
| CHAMPIONS FOR LITERACY | |||||||
| 1350 CONCOURSE AVE 437 | MEMPHIS | TN | 38104 | NONE | PC | DONATION | $2,600 |
| COMMUNITY PRESBYTERIAN CHURCH | |||||||
| 519 ROGERS ROAD | NEW CASTLE | DE | 19720 | NONE | PC | DONATION | $5,000 |
| CORNER STONE ACADEMY | |||||||
| 607 HARVARD STREET | OAK PARK | IL | 60304 | NONE | PC | DONATION | $2,500 |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 90 NORTH AVE | OWEGO | NY | 13827 | NONE | PC | DONATION | $2,000 |
| FRIENDS OF SOLORIO | |||||||
| 5400 S SAINT LOUIS AVE | CHICAGO | IL | 60632 | NONE | PC | DONATION | $5,000 |
| HOPE ABLAZE MINISTRY | |||||||
| 3650 JAMES STREET | SYRACUSE | NY | 13206 | NONE | PC | DONATION | $3,000 |
| HUMAN RIGHTS ACTION CENTER | |||||||
| 451 FIRST STREET SE | WASHINGTON | DC | 20003 | NONE | PC | DONATION | $2,500 |
| INTERNATIONAL GENEROSITY FUND | |||||||
| 1901 ULMERTON ROAD STE 400 | CLEARWATER | FL | 33762 | NONE | PC | DONATION | $17,600 |
| KIJABA CHILDREN'S EDUCATION FUND | |||||||
| 6 MAPLE STREET | ESSEX | MA | 01929 | NONE | PC | DONATION | $5,225 |
| LAWNDALE CHRISTIAN LEGAL CENTER | |||||||
| 1530 S HAMLIN AVE | CHICAGO | IL | 60623 | NONE | PC | DONATION | $10,000 |
| LAWNDALE COMMUNITY CHURCH | |||||||
| 3827 W OGDEN AVE | CHICAGO | IL | 60623 | NONE | PC | DONATION | $3,000 |
| LEARN TO SERVE | |||||||
| 7600 MAJORCA PLACE | ORLANDO | FL | 32819 | NONE | PC | DONATION | $10,500 |
| ON POINT FOR COLLEGE | |||||||
| 488 WEST ONONDAGA STREET | SYRACUSE | NY | 13202 | NONE | PC | DONATION | $6,700 |
| ORENDA SPRINGS | |||||||
| 4939 LAWLESS RD | MARCELLUS | NY | 13108 | NONE | PC | DONATION | $6,250 |
| PRISON FELLOW INTERNATIONAL | |||||||
| PO BOX 17434 | WASHINGTON | DC | 20041 | NONE | PC | DONATION | $2,500 |
| PURSUE SCHOLARS | |||||||
| PO BOX 12568 | CHICAGO | IL | 60612 | NONE | PC | DONATION | $2,604 |
| RIVER CITY COMMUNITY DEVELOPMENT CENTER | |||||||
| 3709 W GRAND AVE | CHICAGO | IL | 60651 | NONE | PC | DONATION | $6,000 |
| SEATTLE PACIFIC UNIVERSITY | |||||||
| 3307 THIRD AVE W | SEATTLE | WA | 98119 | NONE | PC | DONATION | $4,000 |
| SERVE SYRACUSE | |||||||
| 620 W GENESEE ST | SYRACUSE | NY | 13204 | NONE | PC | DONATION | $2,073 |
| SOUTH SUDAN VILLAGE CLINIC | |||||||
| PO BOX 1226 | BUFFALO | NY | 14240 | NONE | PC | DONATION | $5,000 |
| ASSOCIATION FOR A MORE JUST SOCIETY | |||||||
| PO BOX 888631 | GRAND RAPIDS | MI | 49588 | NONE | PC | DONATION | $3,110 |
| UR CHICAGO | |||||||
| 1001 N CROSBY ST | CHICAGO | IL | 60610 | NONE | PC | DONATION | $2,000 |
| VIVA NETWORK | |||||||
| 330 COUNTY ROAD 16 1/2 | LONGMONT | CO | 80504 | NONE | PC | DONATION | $316 |
| VIVA NORTH AMERICA | |||||||
| 330 COUNTY ROAD 16 1/2 | LONGMONT | CO | 80504 | NONE | PC | DONATION | $17,000 |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | NONE | PC | DONATION | $1,000 |
| THE PON FAMILY | |||||||
| UNKNOWN | UNKNOWN | NY | 13201 | NONE | NC | DONATION | $2,060 |
| YOUNG LIFE | |||||||
| 420 N CASCADE AVENUE | COLORADO SPRINGS | CO | 80903 | NONE | PC | DONATION | $7,175 |
| YOUNG MEN EDUCATION | |||||||
| 1241 S PULASKI ROAD | CHICAGO | IL | 60623 | NONE | PC | DONATION | $5,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $170,680 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,242 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,242 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,242 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,600 | Amt |
| Net Investment Income | $3,600 | 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 | DUE FROM OTHERS | Desc |
| BOY Book Value | $5,000 | BOYBookValueAmt |
| EOY Book Value | $5,000 | EOYBookValueAmt |
| EOYFMV | $5,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LICENSE AND FEES | $10 | $0 | $0 | $10 |
| DUES AND SUBSCRIPTIONS | $125 | $0 | $0 | $125 |
| MEALS | $399 | $0 | $0 | $399 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ANNUITY PAYABLE | $63,287 | $51,287 |
| DUE TO OTHERS | $80,000 | $80,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL SERVICES | CategoryTxt |
| Amt | $1,800 | Amt |
| Net Investment Income | $1,800 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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