THE BARBARA J TIMMER FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE BARBARA J TIMMER FAMILY FOUNDATION (EIN 36-7602887)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202133159349103903
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T17:00:04-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEDMAN & HUEY ASSOC LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11313 WEST 175TH STREETAddressLine1Txt
CityHOMEWOODCityNm
State AbbreviationILStateAbbreviationCd
ZIP60430ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN367602887EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BARBARA J TIMMER FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JOHN F TIMMERInCareOfNm
Business Name ControlBARBBusinessNameControlTxt
Phone8475304353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 EAST NORTH WATER ST Suite 1102AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606115815ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN TIMMERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone8475304353PhoneNum
Signature2021-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastTIMMERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER WODRICHPreparerPersonNm
PTINP01707797PTIN
Phone7087996800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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$565,153FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$131,191ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$3InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$7,480DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,480DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$8,784NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$30,415GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$8,784CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$147,458TotalRevAndExpnssAmt
Total Net Invst Incm$16,267TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$2,138TaxesRevAndExpnssAmt
Taxes Net Invst Incm$38TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$1,566OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$978OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,704TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$38TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$978TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$151,137ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$151,137ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$154,841TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$38TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$152,115TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$7,383ExcessRevenueOverExpensesAmt
Net Investment Income$16,229NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$204,158SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$115,900SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$115,900SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$291,307CorporateStockBOYAmt
Corporate Stock EOY$272,353CorporateStockEOYAmt
Corporate Stock EOYFMV$449,253CorporateStockEOYFMVAmt
Total Assets BOY$495,465TotalAssetsBOYAmt
Total Assets EOY$388,253TotalAssetsEOYAmt
Total Assets EOYFMV$565,153TotalAssetsEOYFMVAmt
Accounts Payable BOY$5,263AccountsPayableBOYAmt
Accounts Payable EOY$5,278AccountsPayableEOYAmt
Total Liabilities BOY$5,263TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,278TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$490,204RetainedEarningBOYAmt
Retained Earning EOY$382,975RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$490,204TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$382,975TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$495,467TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$388,253TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$490,204TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$7,383ExcessRevenueOverExpensesAmt
Subtotal$482,821SubtotalAmt
Other Decreases$99,846OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$382,975TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$30,415GrossSalesPriceAmt
Cost Or Other Basis$21,631CostOrOtherBasisAmt
Gain Or Loss$8,784GainOrLossAmt
Gains Minus Excess Or Losses$8,784GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$8,784CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$226InvestmentIncomeExciseTaxAmt
Subtotal$226SubtotalAmt
Tax Based On Investment Income$226TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$782EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$782TotalPaymentsAndCreditsAmt
Overpayment$556OverpaymentAmt
Applied To ES Tax$556AppliedToESTaxAmt

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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
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.barbarajtimmerfoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JOHN F TIMMERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8475304353PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1415 EAST NORTH WATER ST UNIT 1102AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606115815ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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

FieldValueIRS element (for citing)
PersonJOHN F TIMMERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 EAST NORTH WATER STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606115815ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos10.0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NO DIRECT CHARITABLE ACTIVITIES - DISTRIBUTIONS ARE MADE TO SEC 501(C)(3) ORGANIZATIONSDescription1Txt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$333,947AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$84,417AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$418,364TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$418,364AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,275CashDeemedCharitableAmt
Net Vl Noncharitable Assets$412,089NetVlNoncharitableAssetsAmt
Minimum Investment Return$20,604MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$20,604MinimumInvestmentReturnAmt
Tax Based On Investment Income$226TaxBasedOnInvestmentIncomeAmt
Total Tax$226TotalTaxAmt
Distributable Before Adj$20,378DistributableBeforeAdjAmt
Distributable Before Ded$20,378DistributableBeforeDedAmt
Distributable As Adjusted$20,378DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$152,115ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$152,115QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$152,115AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$20,378DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Excess Distribution Cyov Yr5$96,498ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$107,841ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$78,607ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$108,827ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$42,547ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$434,320TotalExcessDistributionCyovAmt
Qualifying Distributions$152,115QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$20,378AppliedToCurrentYearAmt
Remaining Distri From Corpus$131,737RemainingDistriFromCorpusAmt
Total Corpus$566,057TotalCorpusAmt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$96,498ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$469,559ExcessDistriCyovToNextYrAmt
Excess From Year4$107,841ExcessFromYear4Amt
Excess From Year3$78,607ExcessFromYear3Amt
Excess From Year2$108,827ExcessFromYear2Amt
Excess From Year1$42,547ExcessFromYear1Amt
Excess From Current Year$131,737ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOHN F TIMMERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Advocate Aurora Healthcare Foundation
3075 Highland ParkwayDowners GroveIL60515NONEPCGENERAL OPERATING PURPOSES$32,200
First Christian Church - Huntington Beach
1207 Main StHuntington BeachCA92648NONEPCGENERAL OPERATING PURPOSES$4,725
Greater Chicago Food Depository
4100 W Ann Lurie PlChicagoIL60632NONEPCGENERAL OPERATING PURPOSES$4,500
Leukemia Research Fdn
191 Waukegan Road Suite 105NorthfieldIL60093NONEPCGENERAL OPERATING PURPOSES$10,112
North Lawndale College Prep High School
1313 S Sacramento DriveChicagoIL60623NONEPCGENERAL OPERATING PURPOSES$1,000
Pacific Garden Mission
1458 S Canal StChicagoIL60607NONEPCGENERAL OPERATING PURPOSES$2,500
St Luke's Lutheran Church
205 N Prospect AvePark RidgeIL60068NONEPCGENERAL OPERATING PURPOSES$500
Alzheimer's Disease Research
22512 Gateway Center Drive PO Box 1ClarksburgMD20871NONEPCGENERAL OPERATING PURPOSES$300
American Brain Tumor Association
8550 W Bryan Mawr Ave - Suite 550ChicagoIL60631NONEPCGENERAL OPERATING PURPOSES$100
Big BrothersBig Sisters Greater Twin Cities
2550 University Ave - Suite 410NSt PaulMN55114NONEPCGENERAL OPERATING PURPOSES$500
Bracken's Kitchen
13941 Nautilus DriveGarden GroveCA56007NONEPCGENERAL OPERATING PURPOSES$3,500
Caring Bridge
PO Box 6032Albert LeaMN56007NONEPCGENERAL OPERATING PURPOSES$200
Old St Patrick's Church
700 West Adams StreetChicagoIL60661NONEPCGENERAL OPERATING PURPOSES NORTH LAWNDALE KINSHIP INITIATIVE$16,000
The Phoenix Pact Fund
PO Box 811280ChicagoIL60681NONEPCGENERAL OPERATING PURPOSES$51,300
LYDIA HOME ASSOCIATION - Safe Families
4300 W Irving Park RoadChicagoIL60641NONEPCSAFE FAMILIES FOR CHILDREN PROGRAM$14,675
Soroptimist International of Huntington Beach
PO Boix 1306Huntington BeacCA92648NONEPCGENERAL OPERATING PURPOSES$2,000
The Cradle Foundation
2049 Ridge AveEvanstonIL60201NONEPCGENERAL OPERATING PURPOSES$100
Roosters Foundation Of Orange County
2222 Michelson Suite 300IrvineCA92612NONEPCGENERAL OPERATING PURPOSES$1,000
KHERUT
5753 E SANTA ANA CANYON RD G-625ANAHEIM HILLSOH92807NONEPCGENERAL OPERATING PURPOSES$1,000
Pelotonia
450 W Broad StColumbusOH43215NONEPCGENERAL OPERATING PURPOSES$2,000
St Mark's Church
1101 N COLLIER BLVDMARCO ISLANDFL34145NONEPCGENERAL OPERATING PURPOSES$325
First Christian Church - High Point
2066 Deep River RdHigh PointNC27265NONEPCGENERAL OPERATING PURPOSES$2,600
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$151,137TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,480ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$8,784ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$16,267ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$16,267TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
JOHN F TIMMER
1415 EAST NORTH WATER ST UNIT 1102CHICAGOIL606115815$100,229Yes (X)Yes (X)
ADVOCATE HEALTH CARE
23075 HIGHLAND PARKWAYDOWNERS GROVEIL60515$5,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property760 SHS APPLE COMPUTER INC (AAPL)NoncashPropertyDesc
Fair Market Value$100,229FairMarketValueAmt
Received2020-12-22ReceivedDt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (20 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
375 SHS AT&T INC COM$14,687$10,785
125 SHS AMERISOURCE BERGEN COR$11,802$12,220
50 SHS AMGEN INC COM$9,184$11,496
760 SHS APPLE INC COM$385$100,845
100 SHS BERKSHIRE HATHAWAY INC$13,092$23,187
300 SHS CISCO SYSTEMS INC$11,364$13,425
90 SHS WALT DISNEY$10,195$16,306
125 SHS DOLLAR TREE INC COM$10,888$13,505
400 SHS INTEL CORP COM$15,130$19,928
35 SHS LOCKHEED MARTIN CORP$10,338$12,424
300 SHS MICROSOFT CORP COM$9,035$66,726
200 SHS ORACLE CORP COM$10,437$12,938
200 SHS TRIP COM GROUP$9,951$6,746
225 SHS VERIZON COMMUNICATIONS$11,946$13,219
1,191.793 SHS POPLAR FRST PTRS$59,312$51,307
2,164.73 SHS POPLAR FRST CNRST$56,999$56,997
175 SHS WISDOMTREE TR EMRGING$7,608$7,199
150 SHS ABBOTT LABS$0$0
100 SHS ABBVIE INC COM$0$0
300 SHS PETMED EXPRESS INC COM$0$0

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
EXCESS FMV OVER COST OF STOCK DONATION$99,844
ROUNDING$2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUTHNET/CYBERSOURCE SERVICES$964$963
BANK FEE$4
ILLINOIS CHARITY BUREAU$15$15
PROCESSING FEES$583

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
EXCISE TAX$2,100
FOREIGN TAXES$38$38

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