MACDOUGAL FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MACDOUGAL FAMILY FOUNDATION (EIN 36-4145290)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-29
- IRS object ID
- 202142109349100024
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-29T15:46:53-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461787913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH MAJIC CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 W LAKE ST SUITE 101LL | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606611410 | 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 | 364145290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MACDOUGAL FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MACD | BusinessNameControlTxt |
| Phone | 3128220365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N LAKE SHORE DRIVE RM/STE 3611 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY MACDOUGAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3128220365 | PhoneNum |
| Signature | 2021-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | MACDOUGAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH MAJIC | PreparerPersonNm |
| PTIN | P00089615 | PTIN |
| Phone | 3122349500 | PhoneNum |
| Preparation | 2021-07-24 | PreparationDt |
| 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 | $2,308,930 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
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 | $58 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $58 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $34,586 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $34,586 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $397,281 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $675,498 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $397,792 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $431,925 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $432,436 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $600 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $600 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $646 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $646 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,102 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,102 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $47 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $47 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,995 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,246 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,749 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $123,519 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $123,519 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $126,514 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,246 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $125,268 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $305,411 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $431,190 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $48,147 | CashBOYAmt |
| Cash EOY | $595,230 | CashEOYAmt |
| Cash EOYFMV | $595,730 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $1,310 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,110 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,110 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $916,880 | CorporateStockBOYAmt |
| Corporate Stock EOY | $673,408 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,710,090 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $966,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,271,748 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,308,930 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $966,337 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,271,748 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $966,337 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,271,748 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $966,337 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,271,748 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $966,337 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $305,411 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,271,748 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,271,748 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SPDR S&P 500 ETF - SPY | P | 2005-06-13 | 2020-01-02 | $200,939 | $81,312 | $119,627 | $119,627 |
| SPDR S&P 500 ETF - SPY | P | 2005-06-13 | 2020-07-06 | $31,637 | $13,083 | $18,554 | $18,554 |
| SPDR S&P 500 ETF - SPY | P | 2005-06-13 | 2020-07-06 | $155,339 | $64,290 | $91,049 | $91,049 |
| SPDR S&P 500 ETF - SPY | P | 2005-06-13 | 2020-07-06 | $287,583 | $119,021 | $168,562 | $168,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $397,792 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,994 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,994 | SubtotalAmt |
| Tax Based On Investment Income | $5,994 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,960 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $4,337 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $6,297 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $40 | EsPenaltyAmt |
| Overpayment | $263 | OverpaymentAmt |
| Applied To ES Tax | $263 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Individual With Books | GARY MACDOUGAL | IndividualWithBooksNm |
| Phone | 3128220365 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N LAKE SHORE DRIVE APT 3611 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| GARY MACDOUGAL | ||||||||
| 505 N LAKE SHORE DRIVE APT 3611 | CHICAGO | IL | 60611 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| GARY MACDOUGAL JR | ||||||||
| 268 LAUREL AVENUE | HIGHLAND PARK | IL | 60035 | VP-SECRETARY | 1.00 | $0 | $0 | $0 |
| MICHAEL MACDOUGAL | ||||||||
| 951 OAK KNOLL DRIVE | LAKE FOREST | IL | 60045 | VP-TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $5,994 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,994 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $125,268 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $125,268 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $125,268 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $6,225 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $9,677 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $9,124 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $5,368 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $30,394 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $125,268 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $125,268 | RemainingDistriFromCorpusAmt |
| Total Corpus | $155,662 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $6,225 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $149,437 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $9,677 | ExcessFromYear4Amt |
| Excess From Year3 | $9,124 | ExcessFromYear3Amt |
| Excess From Year1 | $5,368 | ExcessFromYear1Amt |
| Excess From Current Year | $125,268 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEX FUND | |||||||||||
| 63 BENEDICT AVE | TARRYTOWN | NY | 10591 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $2,500 | ||||
| AMERICAN BALLET | |||||||||||
| 50 E CONGRESS PKWY | CHICAGO | IL | 60605 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $960 | ||||
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||||||
| 79TH CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $150 | ||||
| ANIMAL EDUCATION AND RESCUE | |||||||||||
| PO BOX 7343 | LIBERTYVILLE | IL | 60048 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 | ||||
| ART INSTITUE OF CHICAGO | |||||||||||
| 111 S MICHIGAN AVE | CHICAGO | IL | 60603 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $285 | ||||
| AUTHORS GUILD | |||||||||||
| 31 EAST 32ND STREET ST 9 | NEW YORK | NY | 10016 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $500 | ||||
| BARRY A MURPHY FUND | |||||||||||
| PO BOS 1733 | SAN ANSELMO | CA | 94979 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $500 | ||||
| CAPITAL RESEARCH CENTER | |||||||||||
| 1513 16TH ST NW | WASHINGTON | DC | 20036 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 | ||||
| CATO INSTITUTE | |||||||||||
| 1000 MASSACHUSETTS AVE N | WASHINGTON | DC | 20001 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 | ||||
| CEDAR PARK CITZENS POLICE ACADEMY | |||||||||||
| PO BOX 1535 | CEDAR PARK | TX | 78630 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $500 | ||||
| CHICAGO CLUB PRESERVATION FOUNDATIN | |||||||||||
| 81 EAST VAN BUREN ST | CHICAGO | IL | 60605 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $10,000 | ||||
| CHURCH OF THE ASCENSION - CHICAGO | |||||||||||
| 1133 N LASALLE BLVD | CHICAGO | IL | 60610 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $250 | ||||
| CITADEL THEATER | |||||||||||
| 300 S WAUKEGAN | LAKE FOREST | IL | 60045 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 | ||||
| CITY CLUB OF CHICAGO | |||||||||||
| 70 HUBBARD ST | CHICAGO | IL | 60654 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $50 | ||||
| CLAIRMONT INST | |||||||||||
| 1317 W FOOTHILL BLVD | UPLAND | CA | 91786 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 | ||||
| COUNCIL ON FOREIGN RELATIONS | |||||||||||
| 58 EAST 68TH STREET | NEW YORK | NY | 10065 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 | ||||
| COURT THEATRE CHICAGO | |||||||||||
| 5535 S ELLIS AVE | CHICAGO | IL | 60637 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 | ||||
| EAST GRAND RAPIDS SCHOOL FOUNDATION | |||||||||||
| 2915 HALL ST | GRAND RAPIDS | MI | 49506 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,700 | ||||
| FACE FOUNDATION | |||||||||||
| 10455 SORRENTO VALLEY RD | SAN DIEGO | CA | 92121 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $2,000 | ||||
| FIRE | |||||||||||
| 510 WALNUT ST STE 1250 | PHILADELPHIA | PA | 19106 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $5,000 | ||||
| FIRST PRESBYTERIAN CHURCH OF LAKE F | |||||||||||
| 700 N SHERIDAN ROAD | LAKE FOREST | IL | 60045 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 | ||||
| FRICK MUSEUM | |||||||||||
| 1 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,150 | ||||
| FRIENDS OF ST BARTH CHURCH | |||||||||||
| PO BOX 6199 | FAIR HAVEN | NJ | 07704 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,500 | ||||
| GRANT PARK ORCHESTRA ASSOCIATION | |||||||||||
| 205 E RANDOLPH ST | CHICAGO | IL | 60601 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $150 | ||||
| GUIDING LIGHT MISSION | |||||||||||
| 255 DIVISION AVE S | GRAND RAPIDS | MI | 49503 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,700 | ||||
| HUDSON INSTITUTE | |||||||||||
| 1015 15TH STREET NW | WASHINGTON | DC | 20005 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 | ||||
| IL POLICY INSTITUTE | |||||||||||
| 190 S LASALLE ST | CHICAGO | IL | 60603 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,500 | ||||
| LA CASA NORTE | |||||||||||
| 3533 W NORTH AVE | CHICAGO | IL | 60647 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $500 | ||||
| LANDMARK WEST NY | |||||||||||
| 45 W 67TH STREET 1 | NEW YORK | NY | 10023 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $150 | ||||
| LINCOLN PARK ZOO | |||||||||||
| 2001 N CLARK ST | CHICAGO | IL | 60614 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $189 | ||||
| LYRIC OPERA CHICAGO | |||||||||||
| 20 N WACKER DRIVE | CHICAGO | IL | 60606 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 | ||||
| MACDOUGALL OF DUNOLLIE | |||||||||||
| NONE | CHARITY | GENERAL OPERATION SUPPORT | $31,785 | DUNOLLIE MUSEUM | OBAN | OBAN | UK | ||||
| MANHATTAN INSTITUTE | |||||||||||
| 52 VANDERBILT AVE 201 | NEW YORK | NY | 10017 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 | ||||
| METROPOLITAN MUSEUM OF ART | |||||||||||
| 1000 5TH AVENUE | NEW YORK | NY | 10028 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $600 | ||||
| METROPOLITAN OPERA GUILD | |||||||||||
| LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 | ||||
| NEW YORK CITY BALLET | |||||||||||
| 20 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,500 | ||||
| NEW YORK CITY PHILHARMONIC ORCHESTR | |||||||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 | ||||
| NEXT GENERATION BULGARIA FUND | |||||||||||
| 64 SUMMIT AVE | BRONXVILLE | NY | 10708 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $5,000 | ||||
| OUR HOPE | |||||||||||
| 324 LYON ST NE | GRAND RAPIDS | MI | 49503 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,700 | ||||
| RID | |||||||||||
| 5 PARTRIDGE HOLLOW ROAD | GREENWICH | CT | 06831 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $500 | ||||
| RIVERSIDE PARK CONSERVANCY | |||||||||||
| 475 RIVERSIDE DR | NEW YORK | NY | 10115 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $350 | ||||
| SALVATION ARMY | |||||||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22313 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $2,000 | ||||
| STATE POLICY NETWORK | |||||||||||
| 1655 N FT MYER DR | ARLINGTON | VA | 22209 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 | ||||
| SCHOOL OF AMERICAN BALLET | |||||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $250 | ||||
| TEXAS BALLET THEATRE | |||||||||||
| 1540 MALL CIRCLE | FORT WORTH | TX | 76116 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $5,000 | ||||
| THE IRISH REPERTORY THEATRE | |||||||||||
| 132 WEST 22ND STREET | NEW YORK | NY | 10011 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 | ||||
| TOM GOLD DANCE CO | |||||||||||
| 51 WEST 81ST STREEET | NEW YORK | NY | 10024 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 | ||||
| TURNING POINT USA | |||||||||||
| 4940 E BEVERLY ROAD | PHOENIX | AZ | 85044 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $350 | ||||
| UCLA FOUNDATION | |||||||||||
| 1309 MURPHY HALL | LOS ANGELES | CA | 90095 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $5,000 | ||||
| URBAN GLASS | |||||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $250 | ||||
| VISITING NURSES NY | |||||||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $500 | ||||
| WIREPOINTS | |||||||||||
| 820 LAKE AVE | WILMETTE | IL | 60091 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $20,000 | ||||
| STRIVE ORGANIZATION | |||||||||||
| 240 EAST 123RD ST | NEW YORK | NY | 10035 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,500 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $123,519 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $58 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34,586 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $397,281 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $431,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $431,925 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,200 | Amt |
| Net Investment Income | $600 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $600 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SCHWAB S&P 500 | $188,589 | $529,695 |
| SPDR TRUST | $484,819 | $1,180,395 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| IL FILING FEE | $25 | $25 |
| POSTAGE | $22 | $22 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $646 | Amt |
| Net Investment Income | $646 | NetInvestmentIncomeAmt |