LOEWENBERG CHARITABLE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LOEWENBERG CHARITABLE FOUNDATION (EIN 46-4289985)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-09
- IRS object ID
- 202131909349100008
- Schema version
- 2020v4.1
- 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
- Depreciation Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-09T10:49:37-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andersen Tax LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 South Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464289985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Loewenberg Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBIN LOEWENBERG TEBBE | InCareOfNm |
| Business Name Control | LOEW | BusinessNameControlTxt |
| Phone | 3124409600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N Michigan Ave STE 930 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN LOEWENBERG | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 3124409600 | PhoneNum |
| Signature | 2021-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBIN | PersonFirstNm |
| Person Last | LOEWENBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GABRIEL WASCHER | PreparerPersonNm |
| PTIN | P02146491 | PTIN |
| Phone | 3123573950 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $12,496,895 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $184,460 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $184,460 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $140,992 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,198,579 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $140,992 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $17,474 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $639 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $342,926 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $326,091 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $8,925 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,463 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,462 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $42,527 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $42,527 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $4,615 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,278 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $15 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $15 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $56,082 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $48,268 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,477 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $384,335 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $384,335 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $440,417 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $48,268 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $388,812 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$97,491 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $277,823 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $115,582 | CashBOYAmt |
| Cash EOY | $570,246 | CashEOYAmt |
| Cash EOYFMV | $570,246 | CashEOYFMVAmt |
| Corporate Stock BOY | $6,922,873 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,805,915 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $11,926,649 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $7,038,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,376,161 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,496,895 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $7,038,455 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,376,161 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,038,455 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,376,161 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,038,455 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,376,161 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,038,455 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$97,491 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,940,964 | SubtotalAmt |
| Other Decreases | $564,803 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,376,161 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | SoldSoldDt |
|---|---|---|---|---|---|---|
| NORTHERN TRUST 8212 | $1,047,132 | $1,003,312 | $43,820 | $43,820 | ||
| NORTHERN TRUST 8212 | $38,243 | $54,275 | -$16,032 | -$16,032 | P | 2020-09-18 |
| PTP ADJUSTMENT | $4,489 | $4,489 | $4,489 | 2020-09-18 | ||
| CAPITAL GAIN DIVIDENDS | $108,715 | P | ||||
| CAPITAL GAIN DIVIDENDS | $108,715 | P | ||||
| CAPITAL GAIN DIVIDENDS | $108,715 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $140,992 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,862 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,862 | SubtotalAmt |
| Tax Based On Investment Income | $3,862 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,215 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $4,500 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $7,715 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $36 | EsPenaltyAmt |
| Overpayment | $3,817 | OverpaymentAmt |
| Applied To ES Tax | $3,817 | 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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN LOEWENBERG TEBBE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124409600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N MICHIGAN AVENUE SUITE 930 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| James Loewenberg | ||||||||
| 217 Via Tortuga | Palm Beach | FL | 33480 | Director | 1.0 | $0 | $0 | $0 |
| Robin Tebbe | ||||||||
| 900 N Michigan Avenue Suite 930 | Chicago | IL | 60611 | Director | 1.0 | $0 | $0 | $0 |
| Paula Hoste | ||||||||
| 900 N Michigan Ave STE 930 | Chicago | IL | 60611 | Director | 1.0 | $0 | $0 | $0 |
| Mark Tebbe | ||||||||
| 900 N Michigan Ave STE 930 | Chicago | IL | 60611 | Director | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,735,520 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $455,202 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,190,722 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,190,722 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $167,861 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,022,861 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $551,143 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $551,143 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,862 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,862 | TotalTaxAmt |
| Distributable Before Adj | $547,281 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $547,281 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $547,281 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $388,812 | 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 | $388,812 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $388,812 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $547,281 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $155,620 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Qualifying Distributions | $388,812 | QualifyingDistributionsAmt |
| Applied To Year1 | $155,620 | AppliedToYear1Amt |
| Applied To Current Year | $233,192 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $314,089 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Anshe Emet Synagogue | |||||||
| 3751 N Broadway | Chicago | IL | 60613 | PC | EXEMPT PURPOSE OF ORGANIZATION | $4,085 | |
| Aspen Institute | |||||||
| 1000 N THIRD ST | ASPEN | CO | 81611 | PC | EXEMPT PURPOSE OF ORGANIZATION | $10,000 | |
| Boys & Girls Club of Chicago | |||||||
| 550 W VAN BUREN STREE 350 | Chicago | IL | 60607 | PC | EXEMPT PURPOSE OF ORGANIZATION | $76,200 | |
| Fao Jewish United Fund | |||||||
| 30 S Wells St | Chicago | IL | 60606 | PC | EXEMPT PURPOSE OF ORGANIZATION | $150,000 | |
| Jewish Women's Foundation | |||||||
| 30 S Wells St | Chicago | IL | 60606 | PC | EXEMPT PURPOSE OF ORGANIZATION | $100 | |
| Northwestern University | |||||||
| 251 E HURAN STREET GATTER PAVLLIO | CHICAGO | IL | 60611 | PC | EXEMPT PURPOSE OF ORGANIZATION | $5,000 | STE 3-200 |
| Norton Museum of Art | |||||||
| 1450 S Dixie Hwy | West Palm Beach | FL | 33401 | PC | EXEMPT PURPOSE OF ORGANIZATION | $27,500 | |
| The Field Museum | |||||||
| 1400 S LAKE SHORE DR | Chicago | IL | 60605 | PC | EXEMPT PURPOSE OF ORGANIZATION | $25,000 | |
| The Woman's Board of Northwestern Memorial | |||||||
| 541 N Fairbanks Ct Ste 800 | Chicago | IL | 60611 | PC | EXEMPT PURPOSE OF ORGANIZATION | $1,000 | |
| WINGS | |||||||
| PO Box 29309 | Chicago | IL | 60629 | PC | EXEMPT PURPOSE OF ORGANIZATION | $2,500 | |
| Geneva Lake Association | |||||||
| PO Box 412 | Lake Geneva | WI | 53147 | PC | EXEMPT PURPOSE OF ORGANIZATION | $250 | |
| Chicago Architecture Biennial | |||||||
| 78 E Washington St | Chicago | IL | 60602 | PC | EXEMPT PURPOSE OF ORGANIZATION | $25,000 | |
| Arts Club of Chicago | |||||||
| 201 E Ontario St | Chicago | IL | 60611 | PC | EXEMPT PURPOSE OF ORGANIZATION | $5,000 | |
| Jewish Council for Youth Services | |||||||
| 150 N Michigan Suite 640 | Chicago | IL | 60601 | PC | EXEMPT PURPOSE OF ORGANIZATION | $200 | |
| Chicago Association of Veterans of WWII | |||||||
| 6411 N TROY ST | CHICAGO | IL | 60645 | PC | EXEMPT PURPOSE OF ORGANIZATION | $1,000 | |
| Ounce of Prevention | |||||||
| 33 W Monroe St Ste 1200 | Chicago | IL | 60603 | PC | EXEMPT PURPOSE OF ORGANIZATION | $5,000 | |
| A Better Chicago | |||||||
| 200 W Madison St Fl 3 | Chicago | IL | 60606 | PC | EXEMPT PURPOSE OF ORGANIZATION | $1,000 | |
| University of Chicago Booth School of Business | |||||||
| 5807 S WOODLAWN AVENUE STE 207 | CHICAGO | IL | 60637 | PC | EXEMPT PURPOSE OF ORGANIZATION | $10,000 | |
| Anderson Ranch Arts Center | |||||||
| PO Box 5598 | Snowmass Village | CO | 81615 | PC | EXEMPT PURPOSE OF ORGANIZATION | $5,000 | |
| Art Institute of Chicago | |||||||
| 111 S MICHIGAN AVE | Chicago | IL | 60603 | PC | EXEMPT PURPOSE OF ORGANIZATION | $10,000 | |
| Chicago Architecture Center | |||||||
| 111 E Wacker Dr | Chicago | IL | 60601 | PC | EXEMPT PURPOSE OF ORGANIZATION | $1,500 | |
| Navy Pier | |||||||
| 600 E Grand Ave | Chicago | IL | 60611 | PC | EXEMPT PURPOSE OF ORGANIZATION | $11,000 | |
| United Way of Palm Beach | |||||||
| 44 Cocoanut Row M201 | Palm Beach | FL | 33480 | PC | EXEMPT PURPOSE OF ORGANIZATION | $1,500 | |
| Latin School of Chicago | |||||||
| 59 W North Blvd | Chicago | IL | 60610 | PC | EXEMPT PURPOSE OF ORGANIZATION | $5,000 | |
| Chicago History Museum | |||||||
| 1601 N Clark St | Chicago | IL | 60614 | PC | EXEMPT PURPOSE OF ORGANIZATION | $500 | |
| 626 Landmark Foundation | |||||||
| 626 North Michigan Ave | Chicago | IL | 60611 | EXEMPT PURPOSE OF ORGANIZATION | $1,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $384,335 | TotalGrantOrContriPdDurYrAmt |
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 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $184,460 | 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 Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $639 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $140,992 | 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 | ENTERPRISE PRODUCTS PARTNERS LP | Desc |
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $16,835 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $16,835 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $326,091 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $342,926 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
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 |
Depreciation Schedule DepreciationSchedule
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK TO TAX DIFFERENCES | Desc |
| Amt | $564,803 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IL SECRETARY OF STATE EXPENSE | Desc |
| Revenue And Expenses Per Books | $15 | RevenueAndExpensesPerBooksAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Enterprise Products Partners LP | $16,835 | |
| Northern Trust #8212 - Other Income | $639 | $639 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL INCOME TAX | $3,322 | ||
| FOREIGN TAXES WITHHELD | $1,278 | $1,278 | |
| ILLINOIS CHARITY BUREAU | $15 | $15 |