COLONEL IL JAMES N PRITZKER LIBRARY FOR THE CITIZEN SOLDIER: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COLONEL IL JAMES N PRITZKER LIBRARY FOR THE CITIZEN SOLDIER (EIN 36-4477083)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202143149349102774
- 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
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T19:16:14-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 N CLARK ST SUITE 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | 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 | 364477083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLONEL JAMES N PRITZKER LIBRARY OF THE | BusinessNameLine1Txt |
| Business Name Line2 | CITIZEN SOLDIER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3123749455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 S MICHIGAN AVE NO 500 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARI KOEHLER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3123749455 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHARI | PersonFirstNm |
| Person Last | KOEHLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET T ROCHE | PreparerPersonNm |
| PTIN | P00666837 | PTIN |
| Phone | 3128560200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $30,735,848 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,818,384 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $24,146 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $123,500 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $123,996 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $27,462 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $9,560 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $27,462 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $27,462 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $2,501,810 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,958,226 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,458,962 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $186 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $95,141 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $70,528 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $24,613 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $24,613 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $11,721 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$164,509 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | -$418,440 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,408,136 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,427,513 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | -$242,183 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $256,098 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $256,098 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,125,245 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,104,057 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $677,749 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $491,993 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $31,756 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,103 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $50,458 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,336 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $33,119 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $43,057 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,205,947 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $234,008 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $231,852 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $809,835 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $318 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $37 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $515,576 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $373,926 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,071,053 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $201,518 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $197,712 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $22,697 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $22,246 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $11,919 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $8,287 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $402,666 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $438,286 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,573,000 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $243,344 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $264,971 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,748,637 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,015 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,015 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,575,015 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $243,344 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $264,971 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,750,652 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $833,121 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,184,169 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $71,099 | CashBOYAmt |
| Cash EOY | $2,232,029 | CashEOYAmt |
| Cash EOYFMV | $2,232,029 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,603,160 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,700,045 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,700,045 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $18,079 | AcctRcvblAmt |
| Acct Rcvbl BOY | $8,248 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $18,079 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $18,079 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $36,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $75,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $36,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $36,000 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $273,922 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $182,257 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $182,257 | RcvblFromOfficersEOYFMVAmt |
| Inventories BOY | $378,025 | InventoriesBOYAmt |
| Inventories EOY | $397,535 | InventoriesEOYAmt |
| Inventories EOYFMV | $397,535 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $439,645 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $713,705 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $713,705 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $52,492 | CorporateStockBOYAmt |
| Corporate Stock EOY | $72,710 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $72,710 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $16,008,346 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $16,869,515 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $16,869,515 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $13,949,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,435,257 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,237,010 | LandBOYAmt |
| Land EOY | $513,973 | LandEOYAmt |
| Land EOYFMV | $513,973 | LandEOYFMVAmt |
| Total Assets BOY | $29,146,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,735,848 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $30,735,848 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,037,634 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,034,632 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $184,302 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,037,634 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,218,934 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $21,547,075 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $23,050,925 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $6,562,238 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $6,465,989 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $28,109,313 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $29,516,914 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $29,146,947 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,735,848 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $28,109,313 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $833,121 | ExcessRevenueOverExpensesAmt |
| Other Increases | $9,498,157 | OtherIncreasesAmt |
| Subtotal | $38,440,591 | SubtotalAmt |
| Other Decreases | $8,923,677 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $29,516,914 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| INVESTMENT IN LIMITED PARTNERSHIPS | P | 2019-01-01 | 2020-12-31 | $2,458,776 | $2,458,776 |
| ST CAPITAL GAIN ON LIMITED PARTNERSHIPS | P | 2020-01-01 | 2020-12-31 | $186 | $186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,458,962 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $186 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $30,360 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $30,360 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $30,360 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $32,012 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $42,012 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $113 | EsPenaltyAmt |
| Overpayment | $11,539 | OverpaymentAmt |
| Applied To ES Tax | $11,539 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PRITZKERMILITARY.ORG | WebsiteAddressTxt |
| Individual With Books | SHARI KOEHLER | IndividualWithBooksNm |
| Phone | 3123749455 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 S MICHIGAN AVE NO 500 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | Yes (1) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (1) | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | Yes (1) | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|
| COLONEL IL JENNIFER N PRITZKER | ||||||||
| 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | FOUNDER & CHAIR | 1.00 | $0 | $0 | $0 |
| ROBIN HAVERS | ||||||||
| 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | PRESIDENT & CEO - THRU 11/2020 | 40.00 | $209,451 | $46,647 | $0 |
| MARY F PARTHE | ||||||||
| 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | SECRETARY | 1.00 | $0 | $0 | $0 |
| SHARI KOEHLER | ||||||||
| 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | ASSISTANT TREASURER | 1.00 | $0 | $0 | $0 |
| MEGAN WILLIAMS | ||||||||
| 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | ASSISTANT SECRETARY | 1.00 | $0 | $0 | $0 |
| NORMAN BOBINS | ||||||||
| 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TYRONE FAHNER | ||||||||
| 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KEVIN FARRELL | ||||||||
| 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ARIE FRIEDMAN | ||||||||
| 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES MUKOYAMA | ||||||||
| 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN ROWE | ||||||||
| 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT SARAZEN | ||||||||
| 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN WILLIAMS | ||||||||
| 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| THERESA EMBREY | ||||||||
| 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | SENIOR LIBRARIAN | 40.00 | $92,255 | $39,082 | $0 |
| MEGAN WILLIAMS | ||||||||
| 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | DIRECTOR OF EXTERNAL | 40.00 | $99,587 | $31,442 | $0 |
| ROBERTO BRAVO | ||||||||
| 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | DIRECTOR OF ADMIN AN | 40.00 | $81,237 | $23,527 | $0 |
| BRADLEY GUIDERA | ||||||||
| 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | PRODUCTION MANAGER | 40.00 | $82,770 | $19,577 | $0 |
| TREVOR PETERSON | ||||||||
| 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | DIRECTOR OF DEVELOPM | 40.00 | $74,856 | $9,377 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 11 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEAR GROUP INC | |||||
| 2302 NOB HILL AVE N | SEATTLE | WA | 981092046 | WEBSITE DEVELOPMENT | $294,581 |
| 914 PICTURES | |||||
| 441 N 5TH ST STE 200 | PHILADELPHIA | PA | 19123 | PRODUCTION SERVICES | $201,950 |
| WINGS OF TRANSFORMATION INC | |||||
| 528 MONCRIEF AVE | GOODLETTSVILLE | TN | 370721536 | CONSULTING | $152,000 |
| ABM JANITORIAL SERVICES | |||||
| 180 N LASALLE ST STE 1700 | CHICAGO | IL | 60601 | JANITORIAL SERVICES | $83,295 |
| BRENT D GLASS LLC | |||||
| 1921 SUNDERLAND PLACE NW | WASHINGTON | DC | 20036 | CONSULTING | $53,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE FOOTNOTE | Description1Txt |
| Expenses1 | $3,748,637 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $46,719 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,013,348 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $16,869,515 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $28,929,582 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $28,929,582 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $433,944 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $28,495,638 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,424,782 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,750,652 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,750,652 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,750,652 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2002-12-26 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $1,258,418 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,258,418 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $1,069,655 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,069,655 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,750,652 | CurrentYearAmt |
| Year1 | $5,545,105 | Year1Amt |
| Year2 | $4,803,644 | Year2Amt |
| Year3 | $2,328,500 | Year3Amt |
| Total | $16,427,901 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,015 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $2,015 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,748,637 | CurrentYearAmt |
| Year1 | $5,545,105 | Year1Amt |
| Year2 | $4,803,644 | Year2Amt |
| Year3 | $2,328,500 | Year3Amt |
| Total | $16,425,886 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $949,855 | CurrentYearAmt |
| Year1 | $842,997 | Year1Amt |
| Year2 | $664,468 | Year2Amt |
| Year3 | $526,573 | Year3Amt |
| Total | $2,983,893 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | COLONEL IL JENNIFER N PRITZKER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ROCKBRIDGE AREA HOSPICE | |||||||
| 315 MYERS STREET | LEXINGTON | VA | 24450 | NO RELATIONSHIP | PC | GENERAL SUPPORT | $515 |
| KAPPA ALPHA ORDER EDUCATIONAL FOUNDATION | |||||||
| PO BOX 1865 115 LIBERTY HALL ROAD | LEXINGTON | VA | 24450 | NO RELATIONSHIP | PC | GENERAL SUPPORT | $500 |
| GEORGE C MARSHALL RESEARCH FOUNDATION | |||||||
| PO BOX 1600 | LEXINGTON | VA | 24450 | NO RELATIONSHIP | PC | GENERAL SUPPORT | $500 |
| INTERNATIONAL CHURCHILL SOCIETY | |||||||
| PO BOX 58279 | WASHINGTON | DC | 20037 | NO RELATIONSHIP | PC | GENERAL SUPPORT | $250 |
| WESTMINSTER COLLEGE | |||||||
| 501 WESTMINSTER AVENUE | FULTON | MO | 65251 | NO RELATIONSHIP | PC | GENERAL SUPPORT | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,015 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| GENERAL ADMISSION | $4,585 |
| PROGRAM ADMISSION | $890 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,575 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $24,146 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 722320 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,902 | UnrelatedBusinessTaxblIncmAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $16,000 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 17 | ExclusionCd |
| Exclusion | $9,560 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $103,612 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,398,198 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $24,613 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ARCHIVE/DIGITAL SERVICES | $971 | |||
| HONORARIUM | $500 | |||
| SPECIAL EVENTS & RAFFLE | $1,200 | |||
| PARTNERSHIP INCOME/LOSS | $0 | 523000 | -$312,267 | $312,267 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$190,753 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,744,171 | ExclusionAmt |
| Related Or Exempt Function Incm | $36,334 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,589,752 | 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 | THE LIBRARY IS A NONPROFIT, NONPARTISAN CENTER FOR THE DISCUSSION OF ISSUES RELATED TO THE MILITARY. THE LIBRARY'S STATE-OF-THE-ART TECHNOLOGY AND BROADCAST CENTER HAVE ENABLED US TO SHARE AUTHOR TALKS AND PANELS ON MILITARY HISTORY AND NATIONAL AFFAIRS WITH AN INTERNATIONAL AUDIENCE FROM A DEBATE ON NATO'S MISSION, TO DISCUSSIONS WITH POWS AND MEDAL OF HONOR RECIPIENTS, TO A PANEL ON THE CHANGING ROLES OF WOMEN IN THE MILITARY, THE LIBRARY HAS ADDRESSED ISSUES THAT ARE RELEVANT AND IMPORTANT TO UNDERSTANDING THE IMPACT OF THE MILITARY IN TODAY'S SOCIETY. SINCE THE BEGINNING, LIBRARY PROGRAMS HAVE BEEN MADE AVAILABLE ONLINE AND BROADCAST ON PUBLIC TELEVISION. THEY ARE ALSO CURRENTLY BEING BROADCAST VIA LIVE WEBCAST AND PODCAST THROUGH ITUNES AND OTHER FEEDS. MEMBERSHIP REVENUE ALLOWS MEMBERS AN ANNUAL MEMBERSHIP TO THE LIBRARY, COLLECTION BORROWING PRIVILEGES, EARLY NOTIFICATION OF UPCOMING EVENTS NEWSLETTERS AND RECOGNITION DURING SPECIAL EVENTS AND LIVE WEBCASTS IN ADDITION TO MEMBER | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (55 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| JNP 2011 PARACHUTE TRUST N1 | |||||||
| 1 | 104 S MICHIGAN AVE NO 500 | CHICAGO | IL | 60603 | $3,000,000 | Yes (X) | |
| SEEDLINGS FOUNDATION | |||||||
| 2 | 984 MAIN ST | BRANFORD | CT | 064053730 | $75,000 | Yes (X) | |
| ALBERT B RATNER | |||||||
| 3 | 5150 THREE VILLAGE DR P-D | LYNDHURST | OH | 441243772 | $51,000 | Yes (X) | |
| COLONEL (IL) JENNIFER N PRITZKER | |||||||
| 4 | 104 S MICHIGAN AVE STE 500 | CHICAGO | IL | 606035958 | $50,000 | Yes (X) | |
| JOHN W & JEANNE M ROWE | |||||||
| 5 | 4351 GULF SHORE BLVD N PH 2 | NAPLES | FL | 34103 | $25,000 | Yes (X) | |
| CRAIG J DUCHOSSOIS | |||||||
| 6 | 444 W LAKE ST 2000 | CHICAGO | IL | 60606 | $25,000 | Yes (X) | |
| ROBERT AND MAYARI PRITZKER FAMILY FOUNDATION | |||||||
| 7 | 1 N FRANKLIN ST STE 2420 | CHICAGO | IL | 60606 | $25,000 | Yes (X) | |
| PENFED CREDIT UNION | |||||||
| 8 | 7940 JONES BRANCH DR | TYSONS | VA | 22102 | $25,000 | Yes (X) | |
| JOHN H SCHWAN | |||||||
| 9 | 27 WATERGATE DR | SOUTH BARRINGTON | IL | 600107125 | $25,000 | Yes (X) | |
| THE ELIZABETH DOLE FOUNDATION | |||||||
| 10 | 600 NEW HAMPSHIRE AVE NW 1020 | WASHINGTON | DC | 20037 | $25,000 | Yes (X) | |
| CITADEL | |||||||
| 11 | 131 S DEARBORN ST | CHICAGO | IL | 606035517 | $25,000 | Yes (X) | |
| CAPT DAVE TRUITT | |||||||
| 12 | 505 N LAKE SHORE DR APT 2710 | CHICAGO | IL | 606113406 | $20,000 | Yes (X) | |
| EXELON FOUNDATION | |||||||
| 13 | 10 S DEARBORN ST FL 53 | CHICAGO | IL | 606032398 | $15,000 | Yes (X) | |
| THE NORTHERN TRUST COMPANY | |||||||
| 14 | 50 S LA SALLE ST | CHICAGO | IL | 606031003 | $12,500 | Yes (X) | |
| FREDERICK H WADDELL | |||||||
| 15 | 42 INDIAN HILL RD | WINNETKA | IL | 600933939 | $10,541 | Yes (X) | Yes (X) |
| WILLIAM A OBENSHAIN | |||||||
| 16 | 2236 N LINCOLN PARK W 1G | CHICAGO | IL | 606143814 | $10,000 | Yes (X) | |
| SMALL BUSINESS ADMINISTRATION | |||||||
| 17 | 500 W MADISON ST SUITE 1150 | CHICAGO | IL | 60661 | $10,000 | Yes (X) | |
| THE PRITZKER GROUP | |||||||
| 18 | 111 S WACKER DR STE 4000 | CHICAGO | IL | 60606 | $10,000 | Yes (X) | |
| THE SATTER FOUNDATION | |||||||
| 19 | 676 N MICHIGAN AVE STE 4000 | CHICAGO | IL | 606112895 | $10,000 | Yes (X) | |
| JOHN PRITZKER FAMILY FUND | |||||||
| 20 | PIER 5 STE 102 | SAN FRANCISCO | CA | 94111 | $10,000 | Yes (X) | |
| PEPPER CONSTRUCTION COMPANY | |||||||
| 21 | 643 N ORLEANS ST | CHICAGO | IL | 606543690 | $10,000 | Yes (X) | |
| BROOKE PRIVATE EQUITY ASSOCIATES MANAGEMENT LLC | |||||||
| 22 | 20 CUSTOM HOUSE ST STE 610 | BOSTON | MA | 02110 | $10,000 | Yes (X) | |
| JS FRANK FOUNDATION | |||||||
| 23 | 1200 HAMPTONDALE | WINNETKA | IL | 60093 | $10,000 | Yes (X) | |
| COL (RET) DAVID R PELIZZON | |||||||
| 24 | 49 WELLS RD | GRANBY | CT | 060351206 | $10,000 | Yes (X) | |
| NORWICH UNIVERSITY | |||||||
| 25 | 158 HARMON DR | NORTHFIELD | VT | 056631000 | $8,465 | Yes (X) | |
| REED SMITH LLP | |||||||
| 26 | 10 S WACKER DR STE 4000 | CHICAGO | IL | 606067507 | $7,000 | Yes (X) | |
| JAMES L ALEXANDER AND CURTIS D DRAYER | |||||||
| 27 | 208 S LASALLE ST 1660 | CHICAGO | IL | 606041226 | $5,038 | Yes (X) | |
| MARY DOUGHERTY | |||||||
| 28 | 725 ADELAIDE PL | SANTA MONICA | CA | 90402 | $5,000 | Yes (X) | |
| LAURA RICKETTS | |||||||
| 29 | 430 SHERIDAN RD | WILMETTE | IL | 60091 | $5,000 | Yes (X) | Yes (X) |
| THE DOUGHBOY FOUNDATION | |||||||
| 30 | 701 PENNSYLVANIA AVE NW STE 123 | WASHINGTON | DC | 200042688 | $5,000 | Yes (X) | |
| THE ROBERT THOMAS BOBINS FOUNDATION | |||||||
| 31 | 209 E LAKE SHORE DR 10E | CHICAGO | IL | 606111307 | $5,000 | Yes (X) | |
| HENRY CROWN AND COMPANY | |||||||
| 32 | 222 N LA SALLE ST STE 2000 | CHICAGO | IL | 606011120 | $5,000 | Yes (X) | |
| LTG ROGER SCHULTZ USA (RET) | |||||||
| 33 | 46910 GRISSOM ST | POTOMAC FALLS | VA | 20165 | $5,000 | Yes (X) | |
| TANDEM CONSTRUCTION INC | |||||||
| 34 | 1040 W HURON ST STE 300 | CHICAGO | IL | 60642 | $5,000 | Yes (X) | |
| GENERAL GORDON SULLIVAN USA (RET) | |||||||
| 35 | 42 HANSON CIR | EAST FALMOUTH | MA | 02536 | $5,000 | Yes (X) | |
| CHICAGO HISTORY MUSEUM | |||||||
| 36 | 1601 N CLARK ST | CHICAGO | IL | 606146038 | $5,000 | Yes (X) | |
| PRITZKER PUCKER FAMILY FOUNDATION | |||||||
| 37 | 2141 N SOUTHPORT AVE | CHICAGO | IL | 606144017 | $5,000 | Yes (X) | |
| ABRIDGED GROUP | |||||||
| 38 | 151 TAYLOR AVENUE | GLEN ELLYN | IL | 60137 | $5,000 | Yes (X) | |
| ILLINOIS INSTITUTE OF TECHNOLOGY | |||||||
| 39 | 10 W 35TH ST 1700 | CHICAGO | IL | 606163717 | $5,000 | Yes (X) | |
| KOZUSKO HARRIS DUNCAN | |||||||
| 40 | 180 N LASALLE ST 2150 | CHICAGO | IL | 60601 | $5,000 | Yes (X) | |
| JAMES & CATHERINE DENNY FOUNDATION | |||||||
| 41 | 1 N WACKER DR STE 4125 | CHICAGO | IL | 60606 | $5,000 | Yes (X) | |
| PRITZKER TRAUBERT FOUNDATION | |||||||
| 42 | 444 W LAKE ST STE 3400 | CHICAGO | IL | 60606 | $5,000 | Yes (X) | |
| SENATOR BOB DOLE | |||||||
| 43 | 600 NEW HAMPSHIRE AVE NW 1020 | WASHINGTON | DC | 20037 | $5,000 | Yes (X) | |
| GRANT THORNTON LLP | |||||||
| 44 | 171 N CLARK ST 200 | CHICAGO | IL | 606013370 | $5,000 | Yes (X) | |
| PORT CAPITAL LLC | |||||||
| 45 | 180 N STETSON AVE STE 5780 | CHICAGO | IL | 606016727 | $5,000 | Yes (X) | |
| MARK SPRINGHORN | |||||||
| 46 | 3605 NIGHTFALL CT | RALEIGH | NC | 27607 | $5,000 | Yes (X) | |
| BATTLEFIELD LEADERSHIP LLC | |||||||
| 47 | 1020 FOREST GLEN | NEW WINDSOR | NY | 12553 | $5,000 | Yes (X) | |
| BNY MELLON | |||||||
| 48 | 200 PARK AVENUE 8TH FLOOR | NEW YORK | NY | 10166 | $5,000 | Yes (X) | |
| LEWIS COLLENS | |||||||
| 49 | 1555 N ASTOR ST 6W | CHICAGO | IL | 606105750 | $5,000 | Yes (X) | |
| THOMAS E LANCTOT | |||||||
| 50 | 1200 N LAKE SHORE DR APT 1202 | CHICAGO | IL | 606102301 | $5,000 | Yes (X) | |
| ROCKEFELLER & COMPANY INC | |||||||
| 51 | 10 ROCKEFELLER PLZ FL 3RD | NEW YORK | NY | 101120015 | $5,000 | Yes (X) | |
| COLETTE HOLT | |||||||
| 52 | 16 CARRIAGE HILLS DR | SAN ANTONIO | TX | 78257 | $5,000 | Yes (X) | |
| CLARA ANNE MCKENNA | |||||||
| 53 | 2110 ESSEX LN | COLORADO SPRINGS | CO | 80909 | $5,000 | Yes (X) | |
| ROBERT SARAZEN | |||||||
| 54 | 2230 N MAGNOLIA | CHICAGO | IL | 60614 | $5,000 | Yes (X) | |
| TODD RICKETS | |||||||
| 55 | 510 LAUREL AVENUE | WILMETTE | IL | 60091 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 15 | 130 SHARES OF NORTHERN TRUST STOCK | $10,541 | 2020-10-06 |
| 29 | 133 SHARES OF SCHWAB STOCK | $5,000 | 2020-10-15 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $50,458 | Amt |
| Net Investment Income | $9,336 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $33,119 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $43,057 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUMMARY OF DIRECT CHARITABLE ACTIVITIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART IX-A | FormAndLineReferenceDesc |
| Medium Explanation | THE MISSION OF THE PRITZKER MILITARY MUSEUM & LIBRARY IS TO INCREASE THE PUBLIC'S UNDERSTANDING OF MILITARY HISTORY, MILITARY AFFAIRS AND NATIONAL SECURITY BY PROVIDING A FORUM FOR THE STUDY AND EXPLORATION OF OUR MILITARY - PAST, PRESENT, AND FUTURE - WITH A SPECIFIC FOCUS ON THEIR STORIES, SACRIFICES, AND VALUES. THESE CITIZEN-SOLDIERS CONTINUE TO APPLY THE LESSONS OF SERVICE TO BETTER CIVILIAN LIFE, PRESERVE DEMOCRACY AND SAFEGUARD OUR NATION. WE BELIEVE THAT MILITARY HISTORY IS HUMAN HISTORY AND DEFINES OUR COLLECTIVE EXPERIENCE.A NON-GOVERNMENTAL, NON-PARTISAN ORGANIZATION, THE MUSEUM & LIBRARY FEATURES DIVERSE COLLECTIONS, SCHOLARLY INITIATIVES, AND PUBLIC PROGRAMS. WITH NATIONAL AND GLOBAL REACH, THESE SPACES AND EVENTS AIM TO SHARE THE STORIES OF THOSE WHO SERVED, HELPING CITIZENS EVERYWHERE APPRECIATE THE RELATIONSHIP BETWEEN THE ARMED FORCES AND THE CIVILIANS WHOSE FREEDOMS THEY PROTECT.THE COVID-19 GLOBAL PANDEMIC CONTINUES TO IMPACT THE MUSEUM AND LIBRARY'S OPERATIONS. ON MARCH 14, 2020, THE MUSEUM AND LIBRARY CLOSED TO THE PUBLIC AND REMAINED CLOSED UNTIL JULY17, 2020 IN ACCORDANCE WITH DIRECTIVES ISSUED BY THE STATE OF ILLINOIS AND CITY OF CHICAGO DUE TO THE COVID-19 GLOBAL PANDEMIC. THE MUSEUM AND LIBRARY CLOSED AGAIN TO THE PUBLIC IN ACCORDANCE WITH DIRECTIVES ISSUED BY THE STATE AND CITY. THESE CLOSURES RESULTED IN REDUCED REVENUES RELATED TO ADMISSIONS, MEMBERSHIP, AND PROGRAM SERVICE FEES. THE LOSS OF REVENUE WAS MITIGATED BY EXPENSE ADJUSTMENTS. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $72,710 | EOYBookValueAmt |
| EOYFMV | $72,710 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN LPS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $16,869,515 | BookValueAmt |
| EOYFMV | $16,869,515 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | $3,097,761 | $3,060,178 | $37,583 | $37,583 |
| LEASHOLD IMPROVEMENTS | $10,004,258 | $9,862,878 | $141,380 | $141,380 |
| EQUIPMENT | $312,094 | $278,050 | $34,044 | $34,044 |
| NETWORK AND SOFTWARE | $535,117 | $234,151 | $300,966 | $300,966 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $31,756 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,103 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DONATED LEASE ASSET | $8,913,216 |
| PRIOR PERIOD ADJUSTMENT | $461 |
| BOOK/TAX DIFFERENCE - EIDL | $10,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| HONORARIUMS | $100,000 | $0 | $0 | $100,000 |
| INSURANCE | $72,156 | $0 | $0 | $77,480 |
| ADVERTISEMENT AND PROMOTION | $63,288 | $0 | $0 | $62,346 |
| INFORMATION TECHNOLOGY | $61,834 | $0 | $0 | $73,615 |
| GALA EXPENSES | $37,573 | $0 | $0 | $31,535 |
| AMORTIZATION | $23,068 | $0 | $0 | $23,068 |
| SHIPPING/POSTAGE | $18,018 | $0 | $0 | $17,493 |
| OFFICE SUPPLIES | $15,246 | $0 | $0 | $16,097 |
| BANK & CREDIT CARD FEES | $8,977 | $0 | $0 | $8,977 |
| OPERATING EXPENSE | $7,538 | $0 | $0 | $7,538 |
| PROGRAM EXPENSES | $6,225 | $0 | $0 | $6,225 |
| STORAGE | $3,913 | $0 | $0 | $3,793 |
| CONTRACT EXPENSES | $3,751 | $0 | $0 | $3,751 |
| FUNDRAISING EXPENSES | $3,007 | $0 | $0 | $3,007 |
| ARCHIVES AND EXHIBITS | $2,625 | $0 | $0 | $2,625 |
| LICENSES & PERMITS | $1,387 | $0 | $0 | $1,795 |
| PARKING | $1,221 | $0 | $0 | $1,221 |
| EVENTS | $983 | $0 | $0 | $983 |
| FOUNDERS PROJECTS | $781 | $0 | $0 | $781 |
| OTHER EXPENSES | $1,556 | $0 | $0 | $859 |
| BOOKS & PUBLICATIONS | -$30,481 | $0 | $0 | -$4,903 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME/LOSS | $0 | -$164,509 | -$430,161 |
| GENERAL ADMISSION | $4,585 | $4,585 | |
| PROGRAM ADMISSION | $890 | $890 | |
| ARCHIVE/DIGITAL SERVICES | $971 | $971 | |
| HONORARIUM | $500 | $500 | |
| SPECIAL EVENTS & RAFFLE | $1,200 | $1,200 | |
| MEMBERSHIP DUES AND ASSESSMENTS | $3,575 | $3,575 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | $565,303 |
| DONATED LEASE ASSET | $8,913,216 |
| RESTORATION PAYMENT | $19,638 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $184,302 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TEI MANAGEMENT FEES | $527,199 | $52,720 | $0 | $335,283 |
| TPM MANAGEMENT FEES | $37,127 | $0 | $0 | $7,104 |
| INVESTMENT MGMT FEES - LPS | $233,867 | $181,288 | $231,852 | $0 |
| CONSULTING SERVICE FEES | $220,660 | $0 | $0 | $220,660 |
| SECURITY SERVICES | $76,428 | $0 | $0 | $71,238 |
| PRODUCTION SERVICES | $79,475 | $0 | $0 | $80,590 |
| TECHNOLOGY SERVICES | $23,033 | $0 | $0 | $75,132 |
| CONCIERGE SERVICES | $8,158 | $0 | $0 | $19,828 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 9 | CategoryTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROPERTY TAXES | $354,226 | $0 | $0 | $373,598 |
| FEDERAL EXCISE TAXES | $25,800 | $0 | $0 | $0 |
| FEDERAL UBI TAXES | $133,382 | $0 | $0 | $0 |
| STATE UBI TAXES | $1,840 | $0 | $0 | $0 |
| SALES TAX | $328 | $0 | $0 | $328 |
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