MAGIC FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MAGIC FOUNDATION (EIN 36-3673333)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-06
IRS object ID: 202141269349300909
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
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-06T09:56:40-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363321958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Desmond & Ahern Ltd	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10827 S Western Avenue	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60643	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363673333	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Magic Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAGI	BusinessNameControlTxt
Phone	6308368200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4200 Cantera Drive	AddressLine1Txt
City	Warrenville	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60555	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mary Andrews	PersonNm
Person Title	President	PersonTitleTxt
Phone	6308368200	PhoneNum
Signature	2021-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Mary	PersonFirstNm
Person Last	Andrews	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paul Betlinski	PreparerPersonNm
PTIN	P01960501	PTIN
Phone	7737794720	PhoneNum
Preparation	2021-05-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mary Andrews	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4200 Cantera Drive	AddressLine1Txt
City	Warrenville	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60555	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,358,791	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.magicfoundation.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	To help children and their families whose physical growth is affected by medical problems	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$924,364	PYContributionsGrantsAmt
CY Contributions Grants	$981,634	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$8,813	PYInvestmentIncomeAmt
CY Investment Income	-$37,365	CYInvestmentIncomeAmt
PY Other Revenue	-$29,067	PYOtherRevenueAmt
CY Other Revenue	-$25,650	CYOtherRevenueAmt
PY Total Revenue	$904,110	PYTotalRevenueAmt
CY Total Revenue	$918,619	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$488,665	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$498,796	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$91,319	CYTotalFundraisingExpenseAmt
PY Other Expenses	$519,132	PYOtherExpensesAmt
CY Other Expenses	$531,782	CYOtherExpensesAmt
PY Total Expenses	$1,007,797	PYTotalExpensesAmt
CY Total Expenses	$1,030,578	CYTotalExpensesAmt
PY Revenues Less Expenses	-$103,687	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$111,959	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,393,545	TotalAssetsBOYAmt
Total Assets EOY	$2,355,155	TotalAssetsEOYAmt
Total Liabilities BOY	$87,324	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$138,360	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,306,221	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,216,795	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Magic Foundation provides support services to families of children afflicted with a wide variety of disorders, syndromes and diseases that affect a childs growth. The Organization's commitment and vision is to reduce emotional and physical trauma caused by growth disorders, resulting in happier, healthier children and consequently, adults.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$731,364	ExpenseAmt
Desc	The Organization provides specific assistance to families of children with growth disorders. Magic Foundation provides information and education materials on growth disorders through a newsletter and website. An annual convention is held to provide further assistance and education. Magic Foundation also participates in International Coalition of Organizations Supporting Endocrine Patients, which is a federation of patient advocate associations representing more than 35 countries, medical societies and child advocate supporters.	Desc
Total Program Service Expenses	$731,364	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dianne Kremidas and John Quinn	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6308368200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4200 Cantera Drive Suite 106	AddressLine1Txt
City	Warrenville	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60555	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Rich Buckley
Chairman	1.00	Yes (X)	Yes (X)	$0	$0	$0
Ken Dickard
Vice-Chairman	1.00	Yes (X)	Yes (X)	$0	$0	$0
Martin Nye
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
James Andrews
Director	1.00	Yes (X)		$0	$0	$0
Courtney Lance-Morakalis
Director	1.00	Yes (X)		$0	$0	$0
Russ Hazael
Director	1.00	Yes (X)		$0	$0	$0
Brian Papo
Director	1.00	Yes (X)		$0	$0	$0
Mary Andrews
CEO and Co-Founder	40.00		Yes (X)	$113,622	$0	$9,373
Jamie Harvey
Co-Founder/Dir Tech Ed	40.00		Yes (X)	$66,950	$0	$0
Teresa Tucker
Co-Founder	40.00		Yes (X)	$50,000	$0	$0
Dianne Kremidas
Executive Director	40.00		Yes (X)	$94,685	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$325,257	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,373	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$24,645	MembershipDuesAmt
All Other Contributions	$956,989	AllOtherContributionsAmt
Total Contributions	$981,634	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,973	TotalRevenueColumnAmt
Exclusion	$7,973	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$36,985	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$29,785	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$29,785	TotalRevenueColumnAmt
Exclusion	-$29,785	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,154	SecuritiesAmt
Other	$356,695	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$403,187	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,154	SecuritiesAmt
Other	-$46,492	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$45,338	TotalRevenueColumnAmt
Exclusion	-$45,338	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,135	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,135	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$918,619	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,135	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$67,150	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$334,631	TotalAmt
Program Services	$268,781	ProgramServicesAmt
Management And General	$33,649	ManagementAndGeneralAmt
Fundraising	$32,201	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$120,301	TotalAmt
Program Services	$103,557	ProgramServicesAmt
Management And General	$14,114	ManagementAndGeneralAmt
Fundraising	$2,630	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,123	TotalAmt
Program Services	$8,135	ProgramServicesAmt
Management And General	$988	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,741	TotalAmt
Program Services	$28,488	ProgramServicesAmt
Management And General	$3,474	ManagementAndGeneralAmt
Fundraising	$2,779	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,828	TotalAmt
Management And General	$15,828	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$674	TotalAmt
Management And General	$674	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$80,645	TotalAmt
Program Services	$80,645	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,786	TotalAmt
Program Services	$893	ProgramServicesAmt
Fundraising	$893	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,494	TotalAmt
Program Services	$36,127	ProgramServicesAmt
Management And General	$9,044	ManagementAndGeneralAmt
Fundraising	$3,323	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,165	TotalAmt
Program Services	$6,909	ProgramServicesAmt
Management And General	$56,621	ManagementAndGeneralAmt
Fundraising	$635	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,016	TotalAmt
Program Services	$13,131	ProgramServicesAmt
Management And General	$1,677	ManagementAndGeneralAmt
Fundraising	$1,208	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$149,861	TotalAmt
Program Services	$149,861	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,633	TotalAmt
Management And General	$1,633	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,819	TotalAmt
Management And General	$43,819	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,778	TotalAmt
Program Services	$4,737	ProgramServicesAmt
Management And General	$605	ManagementAndGeneralAmt
Fundraising	$436	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Division	$45,776	$131	$45,645
Repairs & maintenance	$44,402	$17,064	$1,569	$25,769
International ICOSEP	$12,905	$12,905

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,030,578	TotalAmt
Program Services	$731,364	ProgramServicesAmt
Management And General	$207,895	ManagementAndGeneralAmt
Fundraising	$91,319	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$507,137	BOYAmt
EOY	$797,691	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$72,608	BOYAmt
EOY	$195,466	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$87,283	BOYAmt
EOY	$98,310	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,585,536	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$321,848	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,726,517	BOYAmt
EOY	$1,263,688	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,393,545	BOYAmt
EOY	$2,355,155	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,943	BOYAmt
EOY	$18,964	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$34,381	BOYAmt
EOY	$31,051	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$88,345	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$87,324	BOYAmt
EOY	$138,360	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,306,221	BOYAmt
EOY	$2,216,795	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,306,221	BOYAmt
EOY	$2,216,795	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,393,545	BOYAmt
EOY	$2,355,155	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$111,959	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,533	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$885,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,031,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,069,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$924,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$981,634	CurrentTaxYearAmt
Total	$4,892,550	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$885,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,031,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,069,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$924,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$981,634	CurrentTaxYearAmt
Total	$4,892,550	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,041,730	SubstantialContributorsTotAmt
Public Support Total170	$2,850,820	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,173	CurrentTaxYearAmt
Total	$118,839	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$4,135	CurrentTaxYearAmt
Total	$4,135	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,015,524	TotalSupportAmt
Gross Receipts Rltd Activities	$38,374	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56840	PublicSupportCY170Pct
Public Support PY170	0.51390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,785	OtherCostOrOtherBasisAmt
Book Value	$250,785	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,033,907	OtherCostOrOtherBasisAmt
Depreciation	$135,224	DepreciationAmt
Book Value	$898,683	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$300,844	OtherCostOrOtherBasisAmt
Depreciation	$186,624	DepreciationAmt
Book Value	$114,220	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,263,688	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SBA PPP loan	Desc
Amt	$88,345	Amt

Field	Value	IRS element (for citing)
Total Liability	$88,345	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$978,137	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$22,533	NetUnrealizedGainsInvstAmt
Other Revenue	$36,985	OtherRevenueAmt
Revenue Not Reported	$59,518	RevenueNotReportedAmt
Revenue Subtotal	$918,619	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$918,619	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,067,563	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$36,985	OtherExpensesIncludedAmt
Expenses Not Reported	$36,985	ExpensesNotReportedAmt
Expenses Subtotal	$1,030,578	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,030,578	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	Fin 48 Note from Audited Financial Statements The Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Foundation and the nature in which it operates is described above. Management believes the Foundation continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Foundation's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Foundation has adopted the requirements for accounting for uncertain tax positions and management has determined that the Foundation was not required to record a liability related to uncertain tax positions as of December 31, 2020.
Part XI, Line 2d - Other Adjustments:	Rental property expense 36,985.
Part XII, Line 2d - Other Adjustments:	Rental property expense 36,985.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
James Andrews
Board Member	Business loan	Yes (X)	$200,000	$87,889	0	Yes (1)	Yes (1)
Dianne Kremidas
Executive Director	Held funds from fundraiser in personal account, to be paid to Foundation	Yes (X)	$10,421	$10,421	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$98,310	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Mary Andrews, CEO, Dianne Kremidas, Executive Director and James Andrews, board member, share a family relationship.
Form 990, Part VI, Section B, line 11b	The Form 990 is made available to the Board of Directors prior to filing.
Form 990, Part VI, Section B, line 15	Compensation of all employees is discussed and approved by the Board of Directors.
Form 990, Part VI, Section C, line 19	Governing documents, conflict of interest policy and financial statements are available upon request. Financial statements also available on the Illinois Attorney General's website.
Form 990, Part XII, line 2c:	The process has not changed from the prior year.