BETA

HENDERSON FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HENDERSON FOUNDATION (EIN 26-0733102)
Tax period
2018-06-01 to 2019-05-31
Filed
2020-01-29
IRS object ID
202030299349100103
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-01-29T07:25:43-08:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201993627PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide & Eide Certified Public Accountants LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 S Greenleaf St Ste GAddressLine1Txt
CityGurneeCityNm
State AbbreviationILStateAbbreviationCd
ZIP600313377ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260733102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HENDERSON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHENDBusinessNameControlTxt
Phone8473363820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 3 SOUTH GREENLEAF STAddressLine1Txt
CityGURNEECityNm
State AbbreviationILStateAbbreviationCd
ZIP60031ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD E HENDERSONPersonNm
Person TitleChairmanPersonTitleTxt
Signature2020-01-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoger Eide CPAPreparerPersonNm
PTINP00068367PTIN
Phone8473360121PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,400,750FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,875ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$31,330DividendsRevAndExpnssAmt
Dividends Net Invst Incm$31,330DividendsNetInvstIncmAmt
Dividends Adj Net Incm$31,330DividendsAdjNetIncmAmt
Total Rev And Expnss$34,205TotalRevAndExpnssAmt
Total Net Invst Incm$31,330TotalNetInvstIncmAmt
Total Adj Net Incm$31,330TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,840AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$3,840AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$45TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$45TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,816OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$3,816OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,701TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$7,701TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$116,810ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$116,810ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$124,511TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$124,511TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$90,306ExcessRevenueOverExpensesAmt
Net Investment Income$31,330NetInvestmentIncomeAmt
Adjusted Net Income$31,330AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$174,010CashBOYAmt
Cash EOY$52,374CashEOYAmt
Cash EOYFMV$52,374CashEOYFMVAmt
Sav And Temp Cash Invst BOY$138,960SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$141,956SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$141,956SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$623,996OtherInvestmentsBOYAmt
Other Investments EOY$652,330OtherInvestmentsEOYAmt
Other Investments EOYFMV$759,487OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$459,594LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,661LandBldgEquipAccumDeprecAmt
Land BOY$446,933LandBOYAmt
Land EOY$446,933LandEOYAmt
Land EOYFMV$446,933LandEOYFMVAmt
Total Assets BOY$1,383,899TotalAssetsBOYAmt
Total Assets EOY$1,293,593TotalAssetsEOYAmt
Total Assets EOYFMV$1,400,750TotalAssetsEOYFMVAmt
Other Liabilities BOY$9,211OtherLiabilitiesBOYAmt
Other Liabilities EOY$9,211OtherLiabilitiesEOYAmt
Total Liabilities BOY$9,211TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,211TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,374,688RetainedEarningBOYAmt
Retained Earning EOY$1,284,382RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,374,688TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,284,382TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,383,899TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,293,593TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,374,688TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$90,306ExcessRevenueOverExpensesAmt
Subtotal$1,284,382SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,284,382TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$176,988AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$204,670AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$112,359AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$175,040AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$26,763AdjustedQlfyDistriYr5Amt
Net Investment Income Pct$313NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$313AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$124,511QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$313InvestmentIncomeExciseTaxAmt
Subtotal$313SubtotalAmt
Tax Based On Investment Income$313TaxBasedOnInvestmentIncomeAmt
Tax Due$313TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DONALD E HENDERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8473363820PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1STE 145 15 TOWER COURTAddressLine1Txt
CityGURNEECityNm
State AbbreviationILStateAbbreviationCd
ZIP60031ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DONALD E HENDERSON
STE 145 15 TOWER COURTGURNEEIL60031Chairman5.00$0
JUDY K HENDERSON
STE 145 15 TOWER COURTGURNEEIL60031Director5.00$0
J JOHN HENDERSON
1641 N MILWAUKEE AVELIBERTYVILLEIL60048Director1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$313TaxBasedOnInvestmentIncomeAmt
Total Tax$313TotalTaxAmt
Distributable Before Adj$313DistributableBeforeAdjAmt
Distributable Before Ded$313DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$124,511ExpensesAndContributionsAmt
Qualifying Distributions$124,511QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$313PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$124,198AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$26,803ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$175,314ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$112,628ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$204,935ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$177,307ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$696,987TotalExcessDistributionCyovAmt
Qualifying Distributions$124,511QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$124,511RemainingDistriFromCorpusAmt
Total Corpus$821,498TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$26,803ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$794,695ExcessDistriCyovToNextYrAmt
Excess From Year4$175,314ExcessFromYear4Amt
Excess From Year3$112,628ExcessFromYear3Amt
Excess From Year2$204,935ExcessFromYear2Amt
Excess From Year1$177,307ExcessFromYear1Amt
Excess From Current Year$124,511ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDONALD E HENDERSONContributingManagerNm
Contributing ManagerJUDY K HENDERSONContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ZACHARIAS CENTER
4275 OLD GRAND AVENUEGURNEEIL60031NONEPCBENEVOLENCE$2,500
VILLAGE CHURCH OF GURNEE
1319 N HUNT CLUB ROADGURNEEIL60031NONEPCBENEVOLENCE$25,500
THE SALVATION ARMY
850 SOUTH GREEN BAY ROADWAUKEGANIL60085NONEPCBENEVOLENCE$5,770
THE SMILE TRAIN
41 MADISON AVENUE 28TH FOORNEW YORKNY10010NONEPCBENEVOLENCE$750
SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRIVETAMPAFL33607NONEPCBENEVOLENCE$500
LOVE INC
P O BOX 7796GURNEEIL60031NONEPCBENEVOLENCE$8,240
DOCTORS WITHOUT BORDERS
333 7TH AVE 2ND FLOORNEW YORKNY10001NONEPCBENEVOLENCE$500
CHRISTIAN OUTREACH OF LUTHERANS
800 WEST GLEN FLORA AVEWAUKEGANIL60085NONEPCBENEVOLENCE$5,000
BETHEL LUTHERAN CHURCH
5110 GRAND AVEGURNEEIL60031NONEPCBENEVOLENCE$3,100
AMERICAN RED CROSS
431 18TH STREET NWWASHINGTONDC20006NONEPCBENEVOLENCE$300
CHRISTAR
1500 INTERNATIONAL PKWY 300RICHARDSONTX75081NONEPCBENEVOLENCE$3,000
TEEN MOTHER CHOICES INTERNATIONAL
STE 14-417 5250 GRAND AVENUEGURNEEIL60031NONEPCBENEVOLENCE$2,000
JONI AND FRIENDS
P O BOX 6088ALBERT LEAMN56007NONEPCBENEVOLENCE$500
COLLEGE OF LAKE COUNTY - SCHOLARSHIP FD
19351 W WASHINGTONGRAYSLAKEIL60030NONEPCBENEVOLENCE$6,000
TRINITY INTERNATIONAL UNIVERSITY
2065 HALF DAY ROADDEERFIELDIL60015NONEPCBENEVOLENCE$2,100
ST JUDES CHILDRENS RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105NONEPCBENEVOLENCE$500
PRISON FELLOWSHIP
44180 RIVERSIDE PARKWAYLEESBURGVA20176NONEPCBENEVOLENCE$300
AMERICAN CANCER SOCIETY
P O BOX 22478OKLAHOMA CITYOK73123NONEPCBENEVOLENCE$100
HELP THEM TO HOPE
SUITE 570 1225 TRI-STATE PARKWAYGURNEEIL60031NONEPCBENEVOLENCE$1,000
A GIFT FOR TEACHING
6501 MAGIC WAY BLDG 400CORLANDOFL32809NONEPCBENEVOLENCE$500
GURNEE POLICE DEPARTMENT
100 OPLAINE ROADGURNEEIL60031NONEGOVBENEVOLENCE$5,000
GURNEE FIRE DEPARTMENT
4580 OLD GRAND AVEGURNEEIL60031NONEGOVBENEVOLENCE$5,000
WOUNDED WARRIORS PROJECT
230 W MONROE STREET STE200CHICAGOIL60606NONEPCBENEVOLENCE$100
KINDRED LIFE MINISTRIES
P O BOX 853GRAYSLAKEIL60030NONEPCBENEVOLENCE$2,000
CRU MINISTRIES
100 LAKE HART DRIVEORLANDOFL32832NONEPCBENEVOLENCE$1,200
WORDS ON WHEELS
P O BOX 7722GURNEEIL60031NONEPCBENEVOLENCE$500
BIG BROTHER BIG SISTERS OF FARGO
808 3RD AVE S SUITE 101FARGOND58103NONEPCBENEVOLENCE$100
ERIE FAMILY HEALTH CENTER
1701 W SUPERIOR ST 3RD FLOORCHICAGOIL60622NONEPCBENEVOLENCE$1,500
GLOBAL INTERCULTURAL SERVICES
P O BOX 962WHEATONIL60187NONEPCBENEVOLENCE$1,200
LITTLE SISTERS OF THE POOR
2325 N LAKEWOOD AVECHICAGOIL60614NONEPCBENEVOLENCE$500
BEACON PLACE
603 S MCALISTER AVEWAUKEGANIL60085NONEPCBENEVOLENCE$150
NORTHERN ILLINOIS FOOD BANK
440 KELLER ROADWAUKEGANIL60085NONEPCBENEVOLENCE$100
ORLANDO PHILHARMONIC ORCHESTRA
425 NORTH BUMBY AVEORLANDOFL32803NONEPCBENEVOLENCE$20,000
AMERICAN LUNG ASSOCIATION
SUITE 1150 55 W WACKER DRIVECHICAGOIL60601NONEPCBENEVOLENCE$100
CHRIST IN YOUTH
P O BOX BJOPLINMO64802NONEPCBENEVOLENCE$200
NORTH POINT CHURCH
900 LEWIS AVEWINTROP HARBORIL60096NONEPCBENEVOLENCE$10,000
OLIVET NAZARINE UNIVERSITY
ONE UNIVERSITY AVEBOURBONNAISIL60914NONEPCBENEVOLENCE$500
WORKING DOGS FOR VETS
2781 HWY 43 NORTHLAWRENCEBURGTN38464NONEPCBENEVOLENCE$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$116,810TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$31,330RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$31,330RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$31,330TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$3,840Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,840DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemVANGUARD BROKERAGE ACCOUNTCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$652,330BookValueAmt
EOYFMV$759,487EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Buildings$339,454$12,595$326,859$446,933
Improvements$73,407$66$73,341
Land$46,733$46,733

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AWARDS$3,000$3,000
CHARITABLE USE PROPERTY REPAIRS$420$420
COMPUTER EXPENSE$60$60
ILLINOIS CHARITABLE FILING FEE$15$15
LICENSES & FEES$23$23
OFFICE SUPPLIES$298$298

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPURCHASE DEPOSITDesc
BOY Book Value$9,211BOYBookValueAmt
EOY Book Value$9,211EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryIRSCategoryTxt
Amt$45Amt
Disbursements Charitable Prps$45DisbursementsCharitablePrpsAmt

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