DOLORES KOHL EDUCATIONAL FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DOLORES KOHL EDUCATIONAL FOUNDATION (EIN 23-7206116)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-29
- IRS object ID
- 202040299349100509
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-29T15:49:30-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 FORUM PLACE | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237206116 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOLORES KOHL EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOLO | BusinessNameControlTxt |
| Phone | 8474338601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1770 FIRST STREET NO 500 | AddressLine1Txt |
| City | HIGHLAND PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOLORES KOHL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8474338601 | PhoneNum |
| Signature | 2020-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN CASS | PreparerPersonNm |
| PTIN | P00047014 | PTIN |
| Phone | 5616881600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 | $8,920,310 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $40 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $40 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $40 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $469,189 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $469,189 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $469,189 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $56,310 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $300,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $56,310 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $47,193 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $47,193 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $47,193 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $572,732 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $572,732 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $516,422 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $127,933 | 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 | $127,933 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $10,604 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $10,604 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,899 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $7,899 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $15,005 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $15,005 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $52,642 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $8,955 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $17,242 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $17,242 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $226 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $226 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $16,588 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $811 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $811 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15,506 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $248,139 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $811 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $811 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $203,370 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,239,350 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,239,350 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,487,489 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $811 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $811 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,442,720 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$914,757 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $571,921 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $515,611 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $857,401 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $226,872 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $226,872 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $49,276 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $60,200 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $60,200 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $6,600 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $6,600 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $6,600 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $6,600 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $16,673 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $11,659 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $11,659 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $9,473,272 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,184,687 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,614,208 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $685,597 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $685,597 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $1,582 | OtherAssetsBOYAmt |
| Other Assets EOY | $771 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $771 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $10,404,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,490,789 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,920,310 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,807 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,549 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,549 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $10,401,997 | UnrestrictedBOYAmt |
| Unrestricted EOY | $9,487,240 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,401,997 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,487,240 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,404,804 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,490,789 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,401,997 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$914,757 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,487,240 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,487,240 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CHARLES SCHWAB #8611 | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $300,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $243,690 | CostOrOtherBasisAmt |
| Gain Or Loss | $56,310 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $56,310 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $56,310 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,213,277 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $10,143,105 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.119616 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $897,576 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $9,908,482 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.090587 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,498,730 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $11,206,778 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.133734 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $885,085 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $11,902,420 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.074362 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $618,158 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,388,954 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.140844 | DistributionYr5Rt |
| Total Distribution | 0.559143 | TotalDistributionRt |
| Average Distribution | 0.111829 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $9,098,850 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,017,515 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,719 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,023,234 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,442,720 | 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 | $5,719 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,719 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,719 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $24,240 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $24,240 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $19 | EsPenaltyAmt |
| Overpayment | $18,502 | OverpaymentAmt |
| Applied To ES Tax | $5,720 | AppliedToESTaxAmt |
| Refund | $12,782 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOLORES KOHL EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474338601 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1770 FIRST STREET | AddressLine1Txt |
| City | HIGHLAND PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60035 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| DOLORES KOHL | ||||||||
| 340 ROYAL POINCIANA WAY 305 | PALM BEACH | FL | 33480 | PRESIDENT | 25.00 | $0 | $0 | $0 |
| ALLEN KOHL | ||||||||
| 11990 SAN VICENTE BLVE 200 | LOS ANGELES | CA | 90049 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| HERBERT KOHL | ||||||||
| 924 ASTOR | MILWAUKEE | WI | 53302 | SECRETARY | 0.00 | $0 | $0 | $0 |
| STEVEN T KOHL | ||||||||
| 1770 FIRST STREET | HIGHLAND PARK | IL | 60035 | TREASURER | 0.00 | $0 | $0 | $0 |
| MARK TILTON | ||||||||
| 1770 FIRST STREET | HIGHLAND PARK | IL | 60035 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| JONATHAN SOLOVY | ||||||||
| 705 SECOND AVE | SEATTLE | WA | 98104 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| STACY FISHER SOLOVY | ||||||||
| 128 N 58TH STREET | SEATTLE | WA | 98103 | DIRECTOR | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI LENART | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 WOODLAND ROAD | AddressLine1Txt |
| City | PALATINE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXEC ASSISTANT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 16.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $25,636 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RAVENSWOOD STUDIO INC | |||||
| 6900 N CENRAL PARK | LINCOLNWOOD | IL | 60712 | DESIGN CONTRACTOR | $432,080 |
| TEN ANGREY PITBULLS INC | |||||
| 1685 N MILWAUKEE AVE 535 | CHICAGO | IL | 60647 | DESIGN & FOUNDATION CONSULTANT | $88,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO EXPOSE YOUNG CHILDREN FROM LOW-INCOME NEIGHBORHOODS TO LITERATURE AND THE BENEFITS OF LITERACY SKILLS BY OPERATING A MOBILE CLASSROOM CALLED STORY BUS. | Description1Txt |
| Expenses1 | $97,776 | Expenses1Amt |
| Description2 | FOR THE RAVINIA FESTIVAL, CREATE AN IMMERSIVE ENVIRONMENT FOR EXPERIENCING THE JOY OF MUSIC THROUGH DANCE, VISUAL ARTS, STORY AND MULTIMEDIA ATTRACTING BROAD SOCIO-ECONOMICALLY DIVERSE SCHOOL AND FAMILY AUDIENCES OF CHILDREN AGES 2-12. | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| Description3 | THE VAN GOGH FOR CHILDREN EXHIBIT WILL TOUR ART MUSEUMS AND CHILDREN'S MUSEUMS, AND ENGAGE CHILDREN IN THE IDEA THAT THEY CAN BE ARTISTS. | Description3Txt |
| Expenses3 | $577,655 | Expenses3Amt |
| Description4 | THE KOHL EDUCATION PRIZE HIGHLIGHTS THE WORK OF A LEADER IN THE FIELD OF EDUCATION. THAT LEADER PRESENTS HIS OR HER IDEAS IN FRONT OF AN AUDIENCE OF CHICAGO'S LEADING PHILANTHROPISTS AND BUSINESS OWNERS, TO HELP INFORM THESE LEADERS ABOUT THE CURRENT STATE OF EDUCATION. | Description4Txt |
| Expenses4 | $34,778 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE STORYBUS PROGRAM HAS VISITED NUMERIOUS PRE-K AND ELEMENTARY SCHOOLS IN THE CITY OF CHICAGO AND ITS SUBURBS DURING THE YEAR. HUNDREDS IF NOT THOUSANDS OF CHILDREN HAVE BEEN PRESENTED WITH MATERIALS THAT EXPOSE THEM TO READING AND LITERATURE AND FOSTER AND ENHANCE THEIR APPRECIATION FOR AND THE USES OF LITERARY SKILLS. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | THE VAN GOGH FOR CHILDREN EXHIBIT WILL TOUR ART MUSEUMS AND CHILDREN'S MUSEUMS, AND ENGAGE CHILDREN IN THE IDEA THAT THEY CAN BE ARTISTS. | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,833,526 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $371,836 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $32,049 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,237,411 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,237,411 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $138,561 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,098,850 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $454,943 | 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 | $1,442,720 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,442,720 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $5,719 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,437,001 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $454,943 | CurrentYearAmt |
| Year1 | $507,155 | Year1Amt |
| Year2 | $198,784 | Year2Amt |
| Year3 | $381,657 | Year3Amt |
| Total | $1,542,539 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $386,702 | CurrentYearAmt |
| Year1 | $431,082 | Year1Amt |
| Year2 | $168,966 | Year2Amt |
| Year3 | $324,408 | Year3Amt |
| Total | $1,311,158 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,442,720 | CurrentYearAmt |
| Year1 | $1,213,277 | Year1Amt |
| Year2 | $897,576 | Year2Amt |
| Year3 | $1,498,730 | Year3Amt |
| Total | $5,052,303 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,442,720 | CurrentYearAmt |
| Year1 | $1,213,277 | Year1Amt |
| Year2 | $897,576 | Year2Amt |
| Year3 | $1,498,730 | Year3Amt |
| Total | $5,052,303 | 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 | $303,295 | CurrentYearAmt |
| Year1 | $338,103 | Year1Amt |
| Year2 | $330,283 | Year2Amt |
| Year3 | $373,559 | Year3Amt |
| Total | $1,345,240 | 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) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BRANDEIS UNIVERSITY | ||||||||
| PO BOX 549110 MS 126 | WALTHAM | MA | 02454 | NONE | PUBLIC | CHARITABLE | $7,500 | |
| CENTER ON HALSTED | ||||||||
| 3656 N HALSTED ST | CHICAGO | IL | 60613 | NONE | PUBLIC | CHARITABLE | $2,500 | |
| CHICAGO HUMANITIES FESTIVAL | ||||||||
| 500 N DEARBORN SUITE 825 | CHICAGO | IL | 60654 | NONE | PUBLIC | CHARITABLE | $88,350 | |
| CHICAGO SYMPHONY ORCHESTRA | ||||||||
| 220 S MICHIGAN AVENUE | CHICAGO | IL | 60604 | NONE | PUBLIC | CHARITABLE | $5,000 | |
| CITY OF HIGHLAND PARK | ||||||||
| 1707 ST JOHNS AVE | HIGHLAND PARK | IL | 60035 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| COMMUNITY PARTNERS FOR AFFORDABLE HOUSING | ||||||||
| 400 CENTRAL AVE 111 | HIGHLAND PARK | IL | 60035 | NONE | PUBLIC | CHARITABLE | $250 | |
| DOLORES KOHL EDUCATION FOUNDATION - KOHL EDUCATION PRIZE | ||||||||
| 1770 FIRST STREET SUITE 500 | HIGHLAND PARK | IL | 60035 | NONE | OPERATING PRIVATE FO | COSTS FOR RECONIZING A LEADER IN THE EDUCATION FIELD THAT HELPS BROADCAST THAT LEADERS MESSAGE BOTH LOCALLY & NATIONALLY | $34,778 | |
| DOLORES KOHL EDUCATION FOUNDATION - STORY BUS PROGRAM | ||||||||
| 1770 FIRST STREET SUITE 500 | HIGHLAND PARK | IL | 60035 | NONE | OPERATING PRIVATE FO | EXPENSES TO RUN THE MOBIL STORY BUS | $97,776 | |
| DOLORES KOHL EDUCATION FOUNDATION - VAN GOGH | ||||||||
| 1770 FIRST STREET SUITE 500 | HIGHLAND PARK | IL | 60035 | NONE | OPERATING PRIVATE FO | EXPENSES TO DEVELOP THE VAN GOGH ART EXHIBIT THAT WILL TRAVEL TO CHILDRENS MUSEUMS | $577,655 | |
| ERIKSON INSTITUTE | ||||||||
| 451 NORTH LASALLE STREET | CHICAGO | IL | 60654 | NONE | PUBLIC | CHARITABLE | $6,000 | |
| FRIENDS OF CLEVELAND | ||||||||
| 3121 W BYRON | CHICAGO | IL | 60618 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| HIGHLAND PARK COMMUNITY FOUNDATION | ||||||||
| PO BOX 398 | HIGHLAND PARK | IL | 60035 | NONE | PUBLIC | CHARITABLE | $250 | |
| INCENTIVE PROGRAM INNOVATIONS HIGH SCHOOL | ||||||||
| 83 WOODLEY ROAD | WINNETKA | IL | 60093 | NONE | PUBLIC | CHARITABLE | $250 | |
| JEWISH UNITED FUND CHICAGO | ||||||||
| 30 SOUTH WELLS STREET STE 3109 | CHICAGO | IL | 60606 | NONE | PUBLIC | CHARITABLE | $15,000 | |
| KOHL CHILDREN'S MUSEUM OF GREATER CHICAGO | ||||||||
| 2100 PATRIOT BOULEVARD | GLENVIEW | IL | 60026 | NONE | PUBLIC | CHARITABLE | $111,536 | |
| LOOKINGGLASS THEATRE COMPANY | ||||||||
| 875 N MICHIGAN AVE SUITE 1330 | CHICAGO | IL | 60611 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| LOS ANGELES MUSEUM OF THE HOLOCAUST | ||||||||
| 100 THE GROVE DRIVE | LOS ANGELES | CA | 90036 | NONE | PUBLIC | CHARITABLE | $50 | |
| MERIT SCHOOL OF MUSIC | ||||||||
| 38 SOUTH PEORIA STREET | CHICAGO | IL | 60607 | NONE | PUBLIC | CHARITABLE | $6,000 | |
| OUNCE OF PREVENTION | ||||||||
| 33 WEST MONROE STREET SUITE 1200 | CHICAGO | IL | 60603 | NONE | PUBLIC | CHARITABLE | $2,450 | |
| PILGRIM CHAMBER PLAYERS | ||||||||
| 805 MOSELEY ROAD | HIGHLAND PARK | IL | 60035 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| RAVINIA FESTIVAL ASSOCIATION | ||||||||
| 418 SHERIDAN ROAD | HIGHLAND PARK | IL | 60035 | NONE | PUBLIC | CHARITABLE | $203,450 | |
| THE CHICAGO COMMUNITY TRUST | ||||||||
| 225 NORTH MICHIGAN AVENUE SUITE | CHICAGO | IL | 60601 | NONE | PUBLIC | CHARITABLE | $55,555 | 2200 |
| THE SHAKESPEARE CENTER OF LOS ANGELES | ||||||||
| 1238 W 1ST STREET | LOS ANGELES | CA | 90026 | NONE | PUBLIC | CHARITABLE | $10,000 | |
| UNITED STATES HOLOCAUST MEMORIAL MUSEUM | ||||||||
| 100 RAOUL WALLENBERG PLACE SW | WASHINGTON | DC | 20024 | NONE | PUBLIC | CHARITABLE | $10,000 | |
| UNSILENCE | ||||||||
| 641 W LAKE ST 200 | CHICAGO | IL | 60661 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,239,350 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $40 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $469,189 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $47,193 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $56,310 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $572,732 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $572,732 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCOUNTING FEES | $4,921 | $0 | $0 | $4,921 |
| BOOKKEEPING FEES | $2,978 | $0 | $0 | $2,978 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SCHWAB BROKERAGE ACCT 8611 | AT COST | $1,811,950 | $2,318,509 |
| TIFF | AT COST | $7,372,737 | $6,295,699 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INV IN PORT MEQUON SHOPPING CENTER | Desc |
| BOY Book Value | $1,582 | BOYBookValueAmt |
| EOY Book Value | $771 | EOYBookValueAmt |
| EOYFMV | $771 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK SERVICE CHARGES | $125 | $0 | $0 | $125 |
| SOFTWARE | $2,891 | $0 | $0 | $2,891 |
| DUES & SUBSCRIPTIONS | $486 | $0 | $0 | $486 |
| COMMERCIAL INSURANCE | $3,000 | $0 | $0 | $3,000 |
| WORKERS COMPENSATION | $518 | $0 | $0 | $518 |
| NON DEDUCTIBLE EXPENSE | $271 | $0 | $0 | $0 |
| OFFICE SUPPLIES | $2,408 | $0 | $0 | $2,408 |
| POSTAGE | $1,564 | $0 | $0 | $1,564 |
| TELEPHONE/INTERNET | $2,827 | $0 | $0 | $2,827 |
| WEBSITE | $549 | $0 | $0 | $549 |
| PAYROLL EXPENSES | $535 | $0 | $0 | $535 |
| UTILITIES | $603 | $0 | $0 | $603 |
| PORT MEQUON SHOPPING CTR K-1 | $811 | $811 | $811 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXHIBITOR FEE INCOME | Desc |
| Revenue And Expenses Per Books | $47,193 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $47,193 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $47,193 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| COMPUTER CONSULTANTS | $2,240 | $0 | $0 | $2,240 |
| LEGAL FEES | $2,430 | $0 | $0 | $2,430 |
| RECRUITING | $10,335 | $0 | $0 | $10,335 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $8,955 | $0 | $0 | $8,955 |
| EXCISE TAX | $43,687 | $0 | $0 | $0 |