J S FRANK FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- J S FRANK FOUNDATION (EIN 23-7376410)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-10
- IRS object ID
- 202031629349101913
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-10T16:37:14-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814417884 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL SILVER & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 OLD ORCHARD RD 200 | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237376410 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JS FRANK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JSFR | BusinessNameControlTxt |
| Phone | 8476997000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 GARLAND PLACE | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES FRANK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8476997000 | PhoneNum |
| Signature | 2020-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY R ISAACSON | PreparerPersonNm |
| PTIN | P00169848 | PTIN |
| Phone | 8479820333 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $204,222 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,300,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $5,280 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,280 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $64,605 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $643,931 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $64,605 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,369,885 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $69,885 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | 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 | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $157 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $157 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,845,205 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,845,205 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,845,362 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,845,205 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$475,477 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $69,885 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $99,644 | CashBOYAmt |
| Cash EOY | $204,222 | CashEOYAmt |
| Cash EOYFMV | $204,222 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,297 | SavAndTempCashInvstBOYAmt |
| Corporate Stock BOY | $577,758 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $679,699 | TotalAssetsBOYAmt |
| Total Assets EOY | $204,222 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $204,222 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $679,699 | RetainedEarningBOYAmt |
| Retained Earning EOY | $204,222 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $679,699 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $204,222 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $679,699 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $204,222 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $679,699 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$475,477 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $204,222 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $204,222 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | MERRILL LYNCH-FIDELITY ASSET MANAGER FUND | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Sold | 2019-06-04 | SoldDt |
| Gross Sales Price | $643,931 | GrossSalesPriceAmt |
| Cost Or Other Basis | $579,326 | CostOrOtherBasisAmt |
| Gain Or Loss | $64,605 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $64,605 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $64,605 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,119,565 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $924,298 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.293162 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,908,355 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $867,066 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.200934 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,448,435 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $688,560 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.103571 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $882,767 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $770,653 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.145479 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,384,722 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $846,864 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.635117 | DistributionYr5Rt |
| Total Distribution | 9.378263 | TotalDistributionRt |
| Average Distribution | 1.875653 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $689,189 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,292,679 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $699 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,293,378 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $7,845,205 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $699 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $699 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $699 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $360 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $360 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $339 | TaxDueAmt |
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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | 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 | 0 | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | JAMES S FRANK | IndividualWithBooksNm |
| Phone | 8476997000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 GARLAND PLACE | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60016 | 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 | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES S FRANK | ||||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| KAREN FRANK | ||||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $282,312 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $417,372 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $699,684 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $699,684 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,495 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $689,189 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,459 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $34,459 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $699 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $699 | TotalTaxAmt |
| Distributable Before Adj | $33,760 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $33,760 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $33,760 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,845,205 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,845,205 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $699 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $7,844,506 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $33,760 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,343,190 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $844,796 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,414,232 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,865,545 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,074,034 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,541,797 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,845,205 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $33,760 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,811,445 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $15,353,242 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,343,190 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,010,052 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $844,796 | ExcessFromYear4Amt |
| Excess From Year3 | $1,414,232 | ExcessFromYear3Amt |
| Excess From Year2 | $1,865,545 | ExcessFromYear2Amt |
| Excess From Year1 | $2,074,034 | ExcessFromYear1Amt |
| Excess From Current Year | $7,811,445 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (54 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| A BETTER CHICAGO | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $75,000 |
| ADVANCE ILLINOIS | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $10,000 |
| AJC | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $5,000 |
| ART INSTITUTE OF CHICAGO | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $50,000 |
| ASPEN INSTITUTE | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $20,000 |
| ASPEN MUSIC FESTIVAL | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $13,500 |
| ASPEN PUBLIC RADIO | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $250 |
| ASPEN VALLEY HOSPITAL FOUNDATION | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $7,500 |
| BETTER GOVERNMENT ASSOCIATION | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $50,000 |
| BUDDY PROGRAM | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $10,000 |
| CHICAGO BOTANIC GARDEN | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $255,000 |
| CHICAGO CHILDRENS CHOIR | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $10,000 |
| CHICAGO COMMUNITY FOUNDATION | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $40,000 |
| CHICAGO COUNCIL ON GLOBAL AFFAIRS | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $10,000 |
| CHICAGO SHAKESPEARE THEATER | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $10,000 |
| CHICAGO PUBLIC RADIO | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $10,000 |
| CHICAGO PUBLIC EDUCATION FUND | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $400,000 |
| COMMUNITY HOUSE | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $1,000 |
| COLORADO PUBLIC RADIO | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $500 |
| CORNELL UNIVERSITY | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $1,500 |
| DANIEL MURPHY SCHOLARSHIP FUND | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $80,000 |
| DARTMOUTH COLLEGE | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $5,511,000 |
| DEBATE IT FORWARDS | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $10,000 |
| EDUCATORS FOR EXCELLENCE | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $125,000 |
| EVANS SCHOLARS FOUNDATION | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $50,000 |
| FIELD MUSEUM | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $200,000 |
| FRIENDS OF THE LIBRARY | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $250 |
| GORDON SCHOOL | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $5,000 |
| GREAT LAKES ADAPTIVE SPORTS | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $500 |
| ILLINOIS HOLOCAUST MUSEUM | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $110,000 |
| INVEST FOR KIDS | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $25,000 |
| JCC WOMENS AUXILIARY | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $252,500 |
| JUF | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $50,000 |
| LAWRENCE HALL | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $1,500 |
| LINCOLN PARK ZOO | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $5,000 |
| MARINE CORP SCHOLARSHIP FOUNDATION | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $25,000 |
| NEW TRIER EDUCATION FOUNDATION | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $4,000 |
| NORTH LAWNDALE COLLEGE PREP CHARTER SCHOOL | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $2,500 |
| NORTH SHORE CONGREGATION ISRAEL | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $3,205 |
| NORTHWESTERN UNIVERSITY | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $10,000 |
| NPR | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $28,000 |
| ORIENTAL INSTITUTE UNIVERSITY OF CHICAGO | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $25,000 |
| PRITKER MILITARY MUSEUM | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $10,000 |
| PAT TILLMAN FOUNDATION | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $25,000 |
| RUSH UNIVERSITY MEDICAL CENTER | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $25,000 |
| SAIC | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $25,000 |
| STAND FOR CHILDREN | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $50,000 |
| STANFORD GSB | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $10,000 |
| TEACH FOR AMERICA | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $125,000 |
| THRESHOLDS | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $30,000 |
| UOFC HUMANITIES | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $10,000 |
| UNITED WAY | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $7,500 |
| WRITERS THEATER | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $15,000 |
| WTTW | ||||||
| 666 GARLAND PLACE | DES PLAINES | IL | 60016 | PUBLIC CHARITY | GENERAL FUND RAISING | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,845,205 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,280 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $64,605 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $69,885 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $69,885 | TotalIncomeProducingActyAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES S FRANK | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 HAMPTONDALE AVE | AddressLine1Txt |
| City | WINNETKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $7,300,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CONDUIT FOUNDATION FOOTNOTE | IdentifierTxt |
| Form And Line Reference | 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | THE FOUNDATION QUALIFIES AS A CONDUIT FOUNDATION BY MAKING QUALIFYING DISTRIBUTIONS THAT ARE TREATED AS DISTRIBUTIONS OUT OF CORPUS IN AN AMOUNT EQUAL TO 100% OF THE CONTRIBUTIONS RECEIVED.2019 CONTRIBUTIONS RECEIVED $7,300,0002019 DISTRIBUTIONS OUT OF CORPUS $7,811,445CASH CONTRIBUTIONS MADE BY AN INDIVIDUAL TO THIS FOUNDATION ARE DEDUCTIBLE AT 60 PERCENT OF THE INDIVIDUAL'S AGI. | MediumExplanationTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INCOME TAXES | $142 | $0 | $0 | $0 |
| FILING FEES | $15 | $0 | $0 | $0 |
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