BETA

HENDERSON FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HENDERSON FOUNDATION (EIN 26-0733102)
Tax period
2019-06-01 to 2020-05-31
Filed
2020-09-10
IRS object ID
202032549349100203
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-10T08:19:32-07:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

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 Begin2019-06-01TaxPeriodBeginDt

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
Phone8473363820PhoneNum
Signature2020-09-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoger Eide CPAPreparerPersonNm
PTINP00068367PTIN
Phone8473360121PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,550,524FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,115,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$37,120DividendsRevAndExpnssAmt
Dividends Net Invst Incm$37,120DividendsNetInvstIncmAmt
Dividends Adj Net Incm$37,120DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$19,390NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$57,547GrossSalesPriceAmt
Total Rev And Expnss$1,132,730TotalRevAndExpnssAmt
Total Net Invst Incm$37,120TotalNetInvstIncmAmt
Total Adj Net Incm$37,120TotalAdjNetIncmAmt
Other Expenses Rev And Expnss$6,089OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$6,089OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,089TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,089TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$769,040ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$769,040ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$775,129TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$775,129TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$357,601ExcessRevenueOverExpensesAmt
Net Investment Income$37,120NetInvestmentIncomeAmt
Adjusted Net Income$37,120AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$52,374CashBOYAmt
Cash EOY$132,283CashEOYAmt
Cash EOYFMV$132,283CashEOYFMVAmt
Sav And Temp Cash Invst BOY$141,956SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$67,470SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$67,470SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$652,330OtherInvestmentsBOYAmt
Other Investments EOY$1,004,508OtherInvestmentsEOYAmt
Other Investments EOYFMV$891,177OtherInvestmentsEOYFMVAmt
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$459,594LandEOYFMVAmt
Total Assets BOY$1,293,593TotalAssetsBOYAmt
Total Assets EOY$1,651,194TotalAssetsEOYAmt
Total Assets EOYFMV$1,550,524TotalAssetsEOYFMVAmt
Other Liabilities BOY$9,211OtherLiabilitiesBOYAmt
Other Liabilities EOY$9,211OtherLiabilitiesEOYAmt
Total Liabilities BOY$9,211TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,211TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,284,382RetainedEarningBOYAmt
Retained Earning EOY$1,641,983RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,284,382TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,641,983TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,293,593TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,651,194TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,284,382TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$357,601ExcessRevenueOverExpensesAmt
Subtotal$1,641,983SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,641,983TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
31 CVS HEALTH CORPP2018-08-012019-06-21$1,749$2,051-$302-$302
1013 CVS HEALTH CORPP2017-12-222019-06-21$55,798$74,886-$19,088-$19,088
FieldValueIRS element (for citing)
Capital Gain Net Income-$19,390CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$302NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$124,198AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$176,988AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$204,670AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$112,359AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$175,040AdjustedQlfyDistriYr5Amt
Net Investment Income Pct$371NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$371AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$775,129QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$371InvestmentIncomeExciseTaxAmt
Subtotal$371SubtotalAmt
Tax Based On Investment Income$371TaxBasedOnInvestmentIncomeAmt
Tax Due$371TaxDueAmt

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
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
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
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$371TaxBasedOnInvestmentIncomeAmt
Total Tax$371TotalTaxAmt
Distributable Before Adj$371DistributableBeforeAdjAmt
Distributable Before Ded$371DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$775,129ExpensesAndContributionsAmt
Qualifying Distributions$775,129QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$371PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$774,758AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$175,314ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$112,628ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$204,935ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$177,307ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$124,511ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$794,695TotalExcessDistributionCyovAmt
Qualifying Distributions$775,129QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$775,129RemainingDistriFromCorpusAmt
Total Corpus$1,569,824TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$175,314ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,394,510ExcessDistriCyovToNextYrAmt
Excess From Year4$112,628ExcessFromYear4Amt
Excess From Year3$204,935ExcessFromYear3Amt
Excess From Year2$177,307ExcessFromYear2Amt
Excess From Year1$124,511ExcessFromYear1Amt
Excess From Current Year$775,129ExcessFromCurrentYearAmt

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 (32 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$24,000
THE SALVATION ARMY
850 SOUTH GREEN BAY ROADWAUKEGANIL60085NONEPCBENEVOLENCE$5,000
THE SMILE TRAIN
41 MADISON AVENUE 28TH FOORNEW YORKNY10010NONEPCBENEVOLENCE$750
SUSAN G KOMEN FOR THE CURE
P O BOX 650309DALLASTX75265NONEPCBENEVOLENCE$1,000
SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRIVETAMPAFL33607NONEPCBENEVOLENCE$500
LOVE INC
P O BOX 7796GURNEEIL60031NONEPCBENEVOLENCE$646,100
DOCTORS WITHOUT BORDERS
333 7TH AVE 2ND FLOORNEW YORKNY10001NONEPCBENEVOLENCE$1,000
CHRISTIAN OUTREACH OF LUTHERANS
800 WEST GLEN FLORA AVEWAUKEGANIL60085NONEPCBENEVOLENCE$5,000
BETHEL LUTHERAN CHURCH
5110 GRAND AVEGURNEEIL60031NONEPCBENEVOLENCE$4,000
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
TRINITY INTERNATIONAL UNIVERSITY
2065 HALF DAY ROADDEERFIELDIL60015NONEPCBENEVOLENCE$2,100
ST JUDES CHILDRENS RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105NONEPCBENEVOLENCE$500
HELP THEM TO HOPE
SUITE 570 1225 TRI-STATE PARKWAYGURNEEIL60031NONEPCBENEVOLENCE$1,000
A GIFT FOR TEACHING
6501 MAGIC WAY BLDG 400CORLANDOFL32809NONEPCBENEVOLENCE$750
GURNEE POLICE DEPARTMENT
100 OPLAINE ROADGURNEEIL60031NONEGOVBENEVOLENCE$5,000
GURNEE FIRE DEPARTMENT
4580 OLD GRAND AVEGURNEEIL60031NONEGOVBENEVOLENCE$5,000
RUSH UNIVERSITY HOSPITAL
1653 WEST CONGRESS PARKWAYCHICAGOIL60612NONEPCSCHOLARSHIP$30,000
KINDRED LIFE MINISTRIES
P O BOX 853GRAYSLAKEIL60030NONEPCBENEVOLENCE$2,500
CRU MINISTRIES
100 LAKE HART DRIVEORLANDOFL32832NONEPCBENEVOLENCE$1,200
WORDS ON WHEELS
P O BOX 7722GURNEEIL60031NONEPCBENEVOLENCE$10,750
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$1,000
RONALD MCDONALD HOUSE
110 N CARPENTER STCHICAGOIL60607NONEPCBENEVOLENCE$300
UNITED ARTS OF CENTRAL FLORIDA
201 2450 MAITLAND CENTER PRKWYMAITLANDFL32751NONEPCBENEVOLENCE$10,000
JUDICAL WATCH
800 425 THIRD ST SWWASHINGTONDC20024NONEPCBENEVOLENCE$100
BETHESDA LUTHERAN COMMUNITIES
600 HOFFMAN DRWATERTOWNWI53094NONEPCBENEVOLENCE$100
COMPASSION INTERNATIONAL
12290 VOYAGER PARKWAYCOLORADO SPRINGSCO80921NONEPCBENEVOLENCE$190
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$769,040TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$37,120RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$19,390RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$17,730RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,730TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DONALD E HENDERSON
125 TOWER COURTGURNEEIL60031$1,010,000Yes (X)
THOMAS HENDERSON
215724 W GUERIN RDLIBERTYVILLEIL60048$35,000Yes (X)
DAVID HENDERSON
351 LOGAN LOOPHIGHLAND PARKIL60035$35,000Yes (X)
RICHARD HENDERSON
4330 48TH AVE SWMOORHEADMN56560$35,000Yes (X)

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemVANGUARD BROKERAGE ACCOUNTCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$1,004,508BookValueAmt
EOYFMV$891,177EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AWARDS$3,000$3,000
BANK FEES$35$35
CHARITABLE USE PROPERTY INSURANCE$1,344$1,344
CHARITABLE USE PROPERTY REPAIRS$354$354
COMPUTER EXPENSE$37$37
FEDERAL 990PF TAX$313$313
ILLINOIS CHARITABLE FILING FEE$15$15
OFFICE SUPPLIES$475$475
SUBSCRIPTIONS$516$516

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

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

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