RICHARD AND MARY L GRAY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RICHARD AND MARY L GRAY FOUNDATION (EIN 36-3485580)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-18
- IRS object ID
- 202033239349100303
- 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
- Form 990-PF
- Schedule B
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-18T09:00:11-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DR STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | 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 | 363485580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD AND MARY L GRAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 3126428877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 N MICHIGAN AVE NO 3800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606111802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL GRAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3126428877 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHYLLIS GANNON | PreparerPersonNm |
| PTIN | P00916845 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2020-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.135.84.147 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 15:46:08 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D036143E5873DB329980E2F2B3686857A47030B7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,825,061 | 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 | $100,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $10 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $109,266 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $109,162 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $158,817 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $224,527 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $142,873 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $75,457 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $56,699 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $443,550 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $308,744 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $175 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $88 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $87 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $53,148 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $53,148 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $6,694 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $6,694 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,775 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,646 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $56,638 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $55,865 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $33 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $121,430 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $120,441 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $120 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,304,617 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,304,617 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,426,047 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $120,441 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,304,737 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,982,497 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $188,303 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,263,214 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $417,586 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $417,586 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $8,062,756 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,405,605 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,405,605 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,870 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,870 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $12,325,970 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,825,061 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,825,061 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $544 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $544 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $12,325,970 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,824,517 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,325,970 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,824,517 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,325,970 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,825,061 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,325,970 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,982,497 | ExcessRevenueOverExpensesAmt |
| Other Increases | $481,044 | OtherIncreasesAmt |
| Subtotal | $6,824,517 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,824,517 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| GP GLOBAL EQUITY STRATEGIES, LP | P | $206,545 | $206,545 | $206,545 | |
| GP GLOBAL EQUITY STRATEGIES, LP (UBTI) | P | $17,982 | $0 | $0 | $17,982 |
| GP EMERGING MARKETS STRATEGIES, LP | P | -$63,529 | -$63,529 | $63,529 | |
| GP 2018 PRIVATE EQUITY STRATEGIES | P | -$143 | -$143 | $143 | |
| GP EMERGING MARKETS STRATEGIES, LP (UBTI) | P | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $142,873 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,307,076 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $14,050,161 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.306550 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $639,379 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $29,631,177 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.021578 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $507,589 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $15,037,841 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.033754 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $577,785 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $15,659,828 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.036896 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $513,207 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $15,907,864 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.032261 | DistributionYr5Rt |
| Total Distribution | 0.431039 | TotalDistributionRt |
| Average Distribution | 0.086208 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $9,145,363 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $788,403 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,883 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $790,286 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,304,737 | 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 | $1,883 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,883 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,883 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $10,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $71 | EsPenaltyAmt |
| Overpayment | $8,046 | OverpaymentAmt |
| Applied To ES Tax | $8,046 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 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 | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | PAUL GRAY | IndividualWithBooksNm |
| Phone | 3126428877 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 N MICHIGAN AVE NO 3800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606111802 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| PAUL GRAY | ||||||||
| 875 N MICHIGAN AVENUE SUITE 3800 | CHICAGO | IL | 606111802 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| MARY GRAY | ||||||||
| 875 N MICHIGAN AVENUE SUITE 3800 | CHICAGO | IL | 606111802 | VICE-PRES. | 0.50 | $0 | $0 | $0 |
| HARRY GRAY | ||||||||
| 875 N MICHIGAN AVENUE SUITE 3800 | CHICAGO | IL | 606111802 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JENNIFER GRAY | ||||||||
| 875 N MICHIGAN AVENUE SUITE 3800 | CHICAGO | IL | 606111802 | DIRECTOR | 0.50 | $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 |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,050,451 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $7,234,181 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,284,632 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,284,632 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $139,269 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,145,363 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $457,268 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $457,268 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,883 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,883 | TotalTaxAmt |
| Distributable Before Adj | $455,385 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $455,385 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $455,385 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,304,737 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,304,737 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,883 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,302,854 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $455,385 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $2,379,342 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,379,342 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,304,737 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $455,385 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,849,352 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,228,694 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,228,694 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $2,379,342 | ExcessFromYear1Amt |
| Excess From Current Year | $5,849,352 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PAUL GRAY | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARY GRAY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 NORTH MICHIGAN AVE STE 3800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3126428877 | RecipientPhoneNum |
| Form And Info And Materials | THERE IS NO STANDARD APPLICATION. A LETTER REQUESTING A DONATION IS SUFFICIENT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO SUBMISSION DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL DONEE ORGANIZATIONS MUST BE QUALIFIED ORGANIZATIONS PURSUANT TO IRC SECTION 170(C). | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (119 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| YOUNG CONCERT ARTISTS INC | |||||||
| 1776 BROADWAY STE 1500 | NEW YORK | NY | 10019 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| WORLD MONUMENTS FUND INC | |||||||
| 350 5TH AVE STE 2412 | NEW YORK | NY | 10118 | NONE | PC | GENERAL UNRESTRICTED | $2,500 |
| WINDOW TO THE WORLD COMMUNICATIONS | |||||||
| 5400 N ST LOUIS AVENUE | CHICAGO | IL | 60625 | NONE | PC | GENERAL UNRESTRICTED | $1,025,000 |
| WHITNEY MUSEUM OF AMERICAN ART | |||||||
| 99 GANSEVOORT ST | NEW YORK | NY | 10014 | NONE | PC | GENERAL UNRESTRICTED | $800 |
| WEXNER CENTER FOUNDATION | |||||||
| 1234 E BROAD ST | COLUMBUS | OH | 43205 | NONE | PC | GENERAL UNRESTRICTED | $1,500 |
| WAUS - BERRIEN COMMUNITY FOUNDATION | |||||||
| 2900 S STATE ST SUITE 2E | SAINT JOSEPH | MI | 49085 | NONE | PC | GENERAL UNRESTRICTED | $100 |
| VICTORY GARDEN THEATER | |||||||
| 2433 N LINCOLN AVE | CHICAGO | IL | 60614 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| VAN ANDEL RESEARCH INSTITUTE | |||||||
| 333 BOSTWICK AVE NE | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| UNIVERSITY OF CHICAGO | |||||||
| 6054 S DREXEL AVENUE STE 300 | CHICAGO | IL | 60637 | NONE | PC | GENERAL UNRESTRICTED | $4,736,058 |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 10038 | NONE | PC | GENERAL UNRESTRICTED | $100 |
| U OF C WOMENS BOARD | |||||||
| 6054 S DREXEL AVENUE STE 300 | CHICAGO | IL | 60637 | NONE | PC | GENERAL UNRESTRICTED | $1,000 |
| U OF C RENAISSANCE SOCIETY | |||||||
| 6054 S DREXEL AVENUE STE 300 | CHICAGO | IL | 60637 | NONE | PC | GENERAL UNRESTRICTED | $1,000 |
| U OF C ORIENTAL INSTITUTE MUSEUM | |||||||
| 1155 E 58TH ST | CHICAGO | IL | 60637 | NONE | PC | GENERAL UNRESTRICTED | $2,500 |
| U OF C LIBRARY SOCIETY | |||||||
| 6054 S DREXEL AVENUE STE 300 | CHICAGO | IL | 60637 | NONE | PC | GENERAL UNRESTRICTED | $1,000 |
| U OF C LABORATORY SCHOOLS | |||||||
| 1362 E 59TH ST | CHICAGO | IL | 60637 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| U OF C DIVISION OF THE HUMANITIES | |||||||
| 6054 S DREXEL AVENUE STE 300 | CHICAGO | IL | 60637 | NONE | PC | GENERAL UNRESTRICTED | $5,000 |
| THE SALVATION ARMY | |||||||
| 5550 PRAIRIE STONE PARKWAY | HOFFMAN ESTATES | IL | 60192 | NONE | PC | GENERAL UNRESTRICTED | $100 |
| THE JOFFREY BALLET | |||||||
| 10 E RANDOLPH STREET | CHICAGO | IL | 60601 | NONE | PC | GENERAL UNRESTRICTED | $7,500 |
| THE CHICAGO COMMUNITY TRUST | |||||||
| 225 N MICHIGAN AVENUE STE 2200 | CHICAGO | IL | 60601 | NONE | PC | GENERAL UNRESTRICTED | $10,000 |
| STUDENT ADVOCACY CENTER OF MICHIGAN | |||||||
| 124 PEARL STREET STE 504 | YPSILANTI | MI | 48197 | NONE | PC | GENERAL UNRESTRICTED | $2,000 |
| STORYCATCHERS THEATRE | |||||||
| 544 W OAK ST STE 1005 | CHICAGO | IL | 60610 | NONE | PC | GENERAL UNRESTRICTED | $250 |
| STEPPENWOLF THEATRE COMPANY | |||||||
| 1700 N HALSTED STREET | CHICAGO | IL | 60614 | NONE | PC | GENERAL UNRESTRICTED | $10,000 |
| SPERTUS INSTITUTE FOR JEWISH LEARNING AND LEADERSHIP | |||||||
| 610 S MICHIGAN AVENUE | CHICAGO | IL | 60605 | NONE | PC | GENERAL UNRESTRICTED | $1,000 |
| SOUTH HAVEN PERFOMANCE SERIES | |||||||
| 556 N SHORE DRIVE LOT 16 | SOUTH HAVEN | MI | 49090 | NONE | PC | GENERAL UNRESTRICTED | $300 |
| SOUTH HAVEN COMMUNITY FOUNDATION | |||||||
| PO BOX 507 | SOUTH HAVEN | MI | 49090 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| SOUTH HAVEN ART ASSOCIATION | |||||||
| 600 PHOENIX STREET | SOUTH HAVEN | MI | 49090 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| SOLTI FOUNDATION | |||||||
| 1555 SHERMAN AVENUE | EVANSTON | IL | 60201 | NONE | PC | GENERAL UNRESTRICTED | $5,000 |
| SMITHSONIAN INSTITUTE | |||||||
| 1000 JEFFERSON DRIVE SW | WASHINGTON | DC | 20560 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| SAVE VENICE INC | |||||||
| 133 E 58TH STREET STE 501 | NEW YORK | NY | 10022 | NONE | PC | GENERAL UNRESTRICTED | $1,000 |
| RAGDALE FOUNDATION | |||||||
| 1260 GREEN BAY ROAD | LAKE FOREST | IL | 60045 | NONE | PC | GENERAL UNRESTRICTED | $1,500 |
| PLOUGHSHARES FUND | |||||||
| 1808 WEDEMEYER STREET STE 200 TH | SAN FRANCISCO | CA | 94129 | NONE | PC | GENERAL UNRESTRICTED | $2,500 |
| PLANNED PARENTHOOD OF ILLINOIS | |||||||
| 18 S MICHIGAN AVENUE 6TH FLOOR | CHICAGO | IL | 60603 | NONE | PC | GENERAL UNRESTRICTED | $250 |
| PIERPONT MORGAN LIBRARY | |||||||
| 225 MADISON AVENUE | NEW YORK | NY | 10016 | NONE | PC | GENERAL UNRESTRICTED | $2,000 |
| PEOPLE FOR THE AMERICAN WAY FOUNDATION | |||||||
| 1101 15TH STREET NW STE 600 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL UNRESTRICTED | $250 |
| OXBOW | |||||||
| PO BOX 216 | SAUGATUCK | MI | 49453 | NONE | PC | GENERAL UNRESTRICTED | $1,000 |
| OUNCE OF PREVENTION FUND | |||||||
| 33 W MONROE ST STE 2400 | CHICAGO | IL | 60603 | NONE | PC | GENERAL UNRESTRICTED | $1,000 |
| OPENLANDS | |||||||
| 25 E WASHINGTON ST STE 1650 | CHICAGO | IL | 60602 | NONE | PC | GENERAL UNRESTRICTED | $250 |
| NORTHWESTERN MEMORIAL HEALTHCARE | |||||||
| 541 N FAIRBANKS CT RM 1630 | CHICAGO | IL | 60611 | NONE | PC | GENERAL UNRESTRICTED | $1,000 |
| NORTH SHORE SENIOR CENTER | |||||||
| 161 NORTHFIELD RD | NORTHFIELD | IL | 60093 | NONE | PC | GENERAL UNRESTRICTED | $250 |
| NIGHT MINISTRY | |||||||
| 4711 N RAVENSWOOD AVENUE | CHICAGO | IL | 60640 | NONE | PC | GENERAL UNRESTRICTED | $300 |
| NEWBERRY LIBRARY | |||||||
| 60 W WALTON STREET | CHICAGO | IL | 60610 | NONE | PC | GENERAL UNRESTRICTED | $25,000 |
| NEWBERRY CONSORT NFP | |||||||
| 6530 N GREENVIEW AVE | CHICAGO | IL | 60626 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| NEW ISRAEL FUND | |||||||
| 2100 M STREET NW STE 619 | WASHINGTON | DC | 20037 | NONE | PC | GENERAL UNRESTRICTED | $1,000 |
| NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES | |||||||
| 2600 VIRGINIA AVENUE NW STE 1000 | WASHINGTON | DC | 20037 | NONE | PC | GENERAL UNRESTRICTED | $10,000 |
| NATIONAL PUBLIC RADIO INC | |||||||
| 1111 N CAPITOL ST NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL UNRESTRICTED | $2,500 |
| NATIONAL GALLERY OF ART | |||||||
| 2000 S CLUB DRIVE | LANDOVER | MD | 20785 | NONE | PC | GENERAL UNRESTRICTED | $2,500 |
| MUSIC OF THE BAROQUE CONCERT SERIES | |||||||
| 25 E WASHINGTON STREET STE 823 | CHICAGO | IL | 60602 | NONE | PC | GENERAL UNRESTRICTED | $700 |
| MUSIC AND DANCE THEATER CHICAGO | |||||||
| 205 E RANDOLPH STREET | CHICAGO | IL | 60601 | NONE | PC | GENERAL UNRESTRICTED | $10,000 |
| MUSEUM OF SCIENCE AND INDUSTRY | |||||||
| 57TH STREET LAKE SHORE DRIVE | CHICAGO | IL | 60637 | NONE | PC | GENERAL UNRESTRICTED | $3,000 |
| MUSEUM OF MODERN ART | |||||||
| 11 W 53RD STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL UNRESTRICTED | $300 |
| MUSEUM OF CONTEMPORARY ART | |||||||
| 220 E CHICAGO AVENUE | CHICAGO | IL | 60611 | NONE | PC | GENERAL UNRESTRICTED | $15,000 |
| MIKVA CHALLENGE GRANT FOUNDATION INC | |||||||
| 332 S MICHIGAN AVE STE 400 | CHICAGO | IL | 60604 | NONE | PC | GENERAL UNRESTIRCTED | $200 |
| MICHIGAN MARITIME MUSEUM | |||||||
| 260 DYCKMAN AVENUE | SOUTH HAVEN | MI | 49090 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| METROPOLITAN OPERA GUILD | |||||||
| 70 LINCOLN CENTER PLAZA 6TH | NEW YORK | NY | 10023 | NONE | PC | GENERAL UNRESTRICTED | $200 |
| MERIT SCHOOL OF MUSIC | |||||||
| 38 S PEORIA ST | CHICAGO | IL | 60607 | NONE | PC | GENERAL UNRESTRICTED | $2,000 |
| MASTER DRAWINGS ASSOCIATION | |||||||
| 225 MADISON AVENUE | NEW YORK | NY | 10016 | NONE | PC | GENERAL UNRESTRICTED | $3,000 |
| LYRIC OPERA OF CHICAGO | |||||||
| 20 N WACKER DRIVE STE 860 | CHICAGO | IL | 60606 | NONE | PC | GENERAL UNRESTRICTED | $20,000 |
| LOOKINGGLASS THEATER COMPANY | |||||||
| 875 N MICHIGAN AVENUE | CHICAGO | IL | 60611 | NONE | PC | GENERAL UNRESTRICTED | $5,000 |
| LITERATURE FOR ALL OF US | |||||||
| 5940 N SHERIDAN RD | CHICAGO | IL | 60660 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| LINCOLN PARK ZOOLOGICAL SOCIETY | |||||||
| 2001 N CLARK STREET | CHICAGO | IL | 60614 | NONE | PC | GENERAL UNRESTRICTED | $250 |
| LINCOLN PARK CONSERVANCY | |||||||
| 2000 N RACINE AVENUE STE 4800 | CHICAGO | IL | 60614 | NONE | PC | GENERAL UNRESTRICTED | $250 |
| LEAGUE OF CHICAGO THEATRES | |||||||
| 17 N WABASH AVE STE 520 | CHICAGO | IL | 60602 | NONE | PC | GENERAL UNRESTRICTED | $250 |
| LANDMARKS PRESERVATION COUNCIL | |||||||
| 30 N MICHIGAN AVENUE STE 2020 | CHICAGO | IL | 60602 | NONE | PC | GENERAL UNRESTRICTED | $20,000 |
| JEWISH UNITED FUND OF METROPOLITAN CHICAGO | |||||||
| 30 S WELLS STREET | CHICAGO | IL | 60606 | NONE | PC | GENERAL UNRESTRICTED | $1,500 |
| INTERNATIONAL FOUNDATION FOR ART RESEARCH INC | |||||||
| 500 5TH AVE STE 935 | NEW YORK | NY | 10110 | NONE | PC | GENERAL UNRESTRICTED | $1,000 |
| ILLINOIS HUMANITIES COUNCIL | |||||||
| 17 N STATE STREET STE 1400 | CHICAGO | IL | 60602 | NONE | PC | GENERAL UNRESTRICTED | $2,500 |
| HYDE PARK ART CENTER | |||||||
| 5020 S CORNELL AVENUE | CHICAGO | IL | 60615 | NONE | PC | GENERAL UNRESTRICTED | $2,500 |
| HUMAN RIGHTS WATCH | |||||||
| 350 5TH AVENUE 34TH FLOOR | NEW YORK | NY | 10118 | NONE | PC | GENERAL UNRESTRICTED | $5,000 |
| HUBBARD STREET DANCE CHICAGO | |||||||
| 1147 W JACKSON BOULEVARD | CHICAGO | IL | 60607 | NONE | PC | GENERAL UNRESTRICTED | $2,500 |
| HISTORICAL ASSOCIATION OF SOUTH HAVEN | |||||||
| 355 HUBBARD STREET | SOUTH HAVEN | MI | 49090 | NONE | PC | GENERAL UNRESTRICTED | $300 |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | NONE | PC | GENERAL UNRESTRICTED | $100 |
| GOLD COAST NEIGHBORS ASSOCIATION | |||||||
| PO BOX 101241 | CHICAGO | IL | 60610 | NONE | PC | GENERAL UNRESTRICTED | $250 |
| GLESSNER HOUSE MUSEUM | |||||||
| 1800 S PRAIRE AVENUE | CHICAGO | IL | 60616 | NONE | PC | GENERAL UNRESTRICTED | $250 |
| FULCRUM POINT NEW MUSIC PROJECT | |||||||
| 73 W MONROE ST | CHICAGO | IL | 60603 | NONE | PC | GENERAL UNRESTRICTED | $250 |
| FRIENDS OF THE PARKS | |||||||
| 17 N STATE STREET STE 1450 | CHICAGO | IL | 60602 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| FRIENDS OF HISTORIC SECOND CHURCH | |||||||
| 1936 S MICHIGAN AVENUE | CHICAGO | IL | 60616 | NONE | PC | GENERAL UNRESTRICTED | $250 |
| FRIENDS OF FLORENCE | |||||||
| 4545 W ST NW | WASHINGTON | DC | 20007 | NONE | PC | GENERAL UNRESTRICTED | $2,500 |
| FRICK COLLECTION | |||||||
| 1 E 70TH STREET | NEW YORK | NY | 10021 | NONE | PC | GENERAL UNRESTRICTED | $5,000 |
| FREE SPIRIT MEDIA NFP | |||||||
| 906 S HOMAN 5TH FL | CHICAGO | IL | 60624 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| FRANK LLOYD WRIGHT TRUST | |||||||
| 931 CHICAGO AVENUE | OAK PARK | IL | 60302 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| FRANK LLOYD WRIGHT BUILDING CONSERVANCY | |||||||
| 53 W JACKSON BOULEVARD STE 1120 | CHICAGO | IL | 60604 | NONE | PC | GENERAL UNRESTRICTED | $250 |
| FRANCIS W PARKER SCHOOL | |||||||
| 330 W WEBSTER AVE | CHICAGO | IL | 60614 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| FOUNDATION FIGHTING BLINDNESS | |||||||
| 7168 COLUMBIA GATEWAY DRIVE | COLUMBIA | MD | 21046 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| FIELD MUSEUM OF NATURAL HISTORY | |||||||
| 1400 S LAKE SHORE DRIVE | CHICAGO | IL | 60605 | NONE | PC | GENERAL UNRESTRICTED | $5,000 |
| FAMILY FOCUS INC | |||||||
| 310 S PEORIA STREET STE 301 | CHICAGO | IL | 60607 | NONE | PC | GENERAL UNRESTRICTED | $3,500 |
| FACETS-MULTIMEDIA | |||||||
| 1517 W FULLERTON AVENUE | CHICAGO | IL | 60614 | NONE | PC | GENERAL UNRESTRICTED | $1,000 |
| ERIKSON INSTITUTE | |||||||
| 451 N LASALLE DRIVE | CHICAGO | IL | 60654 | NONE | PC | GENERAL UNRESTRICTED | $1,000 |
| DONORSCHOOSE ORG | |||||||
| 134 W 37TH ST | NEW YORK | NY | 10018 | NONE | PC | GENERAL UNRESTRICTED | $4,077 |
| DOCTORS WITHOUT BORDERS USA INC | |||||||
| 333 SEVENTH AVENUE SUITE 2ND FL | NEW YORK | NY | 10001 | NONE | PC | GENERAL UNRESTRICTED | $100 |
| COURT THEATRE FUND | |||||||
| 5535 S ELLIS AVE | CHICAGO | IL | 60637 | NONE | PC | GENERAL UNRESTRICTED | $3,000 |
| CHINATI FOUNDATION | |||||||
| PO BOX 1135 | MARFA | TX | 79843 | NONE | PC | GENERAL UNRESTRICTED | $250 |
| CHICAGO YOUTH CENTERS | |||||||
| 218 S WABASH AVE STE 600 | CHICAGO | IL | 60604 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| CHICAGO THEATRE GROUP INC | |||||||
| 170 N DEARBORN STREET | CHICAGO | IL | 60601 | NONE | PC | GENERAL UNRESTRICTED | $5,000 |
| CHICAGO SYMPHONY ORCHESTRA | |||||||
| 220 S MICHIGAN AVENUE | CHICAGO | IL | 60604 | NONE | PC | GENERAL UNRESTRICTED | $50,000 |
| CHICAGO SHAKESPEARE THEATER | |||||||
| 800 E GRAND AVENUE | CHICAGO | IL | 60611 | NONE | PC | GENERAL UNRESTRICTED | $7,500 |
| CHICAGO PUBLIC MEDIA (WBEZ) | |||||||
| 848 E GRAND AVENUE NAVY PIER | CHICAGO | IL | 60611 | NONE | PC | GENERAL UNRESTRICTED | $5,000 |
| CHICAGO PUBLIC LIBRARY FOUNDATION | |||||||
| 20 N MICHIGAN AVE STE 520 | CHICAGO | IL | 60602 | NONE | PC | GENERAL UNRESTRICTED | $1,000 |
| CHICAGO HUMANITIES FESTIVAL | |||||||
| 500 N DEARBORN STREET STE 825 | CHICAGO | IL | 60654 | NONE | PC | GENERAL UNRESTRICTED | $25,000 |
| CHICAGO HISTORICAL SOCIETY | |||||||
| 1601 N CLARK STREET | CHICAGO | IL | 60614 | NONE | PC | GENERAL UNRESTRICTED | $3,000 |
| CHICAGO HIGH SCHOOL FOR THE ARTS | |||||||
| 2714 W AUGUSTA BOULEVARD | CHICAGO | IL | 60622 | NONE | PC | GENERAL UNRESTRICTED | $2,500 |
| CHICAGO FOUNDATION FOR WOMEN | |||||||
| 140 S DEARBORN ST STE 400 | CHICAGO | IL | 60603 | NONE | PC | GENERAL UNRESTRICTED | $250 |
| CHICAGO COUNCIL ON GLOBAL AFFAIRS | |||||||
| 180 N STETSON AVENUE STE 1400 | CHICAGO | IL | 60601 | NONE | PC | GENERAL UNRESTRICTED | $1,000 |
| CHICAGO ACADEMY FOR THE ARTS | |||||||
| 1010 W CHICAGO AVE | CHICAGO | IL | 60642 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| CANTATA COLLECTIVE INC | |||||||
| 6243 ROCKWELL ST | OAKLAND | CA | 94618 | NONE | PC | GENERAL UNRESTRICTED | $2,500 |
| BRYN MAWR COLLEGE | |||||||
| 101 N MERION AVENUE | BRYN MAWR | PA | 19010 | NONE | PC | GENERAL UNRESTRICTED | $15,000 |
| BERKELEY HIGH SCHOOL DEVELOPMENT GROUP | |||||||
| PO BOX 519 | BERKELEY | CA | 94701 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| BENNINGTON COLLEGE CORPORATION | |||||||
| RT 67A | BENNINGTON | VT | 05201 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| BALTIMORE POLYTECHNIC INSTITUTE FOUNDATION INC | |||||||
| 1400 W COLD SPRING LN | BALTIMORE | MD | 21209 | NONE | PC | GENERAL UNRESTRICTED | $1,000 |
| ART INSTITUTE OF CHICAGO | |||||||
| 111 S MICHIGAN AVE | CHICAGO | IL | 60603 | NONE | PC | GENERAL UNRESTRICTED | $44,282 |
| AMERICAN SYMPHONY ORCHESTRA LEAGUE | |||||||
| 33 W 60TH STREET 5TH FLOOR | NEW YORK | NY | 10023 | NONE | PC | GENERAL UNRESTRICTED | $700 |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | NONE | PC | GENERAL UNRESTRICTED | $100 |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | NONE | PC | GENERAL UNRESTRICTED | $100 |
| AMERICAN FEDERATION OF ARTS INC | |||||||
| 305 EAST 47TH STREET 10TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | GENERAL UNRESTRICTED | $2,000 |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET | NEW YORK | NY | 10004 | NONE | PC | GENERAL UNRESTRICTED | $250 |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | |||||||
| 225 N MICHIGAN AVE STE 1700 | CHICAGO | IL | 60601 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| AIC THE SUSTAINING FELLOWS | |||||||
| 111 S MICHIGAN AVENUE | CHICAGO | IL | 60603 | NONE | PC | GENERAL UNRESTRICTED | $100,000 |
| AIC OLD MASTERS SOCIETY | |||||||
| 111 S MICHIGAN AVENUE | CHICAGO | IL | 60603 | NONE | PC | GENERAL UNRESTRICTED | $700 |
| AIC CLASSICAL ART SOCIETY | |||||||
| 111 S MICHIGAN AVENUE | CHICAGO | IL | 60603 | NONE | PC | GENERAL UNRESTRICTED | $500 |
| ACCESS LIVING OF METROPOLITAN CHICAGO | |||||||
| 115 W CHICAGO AVENUE | CHICAGO | IL | 60654 | NONE | PC | GENERAL UNRESTRICTED | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,304,617 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $104 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $109,162 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $15,944 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $142,873 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (16 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| FEDERAL REFUND | 01 | $20,000 | ||
| GP 2018 PRIVATE EQUITY STRATEGIES - ORDINARY INCOME | 14 | -$4 | ||
| GP 2018 PRIVATE EQUITY STRATEGIES - OTHER INCOME | 14 | -$186 | ||
| GP 2019 PRIVATE EQUITY STRATEGIES - OTHER INCOME | 14 | $357 | ||
| GP EMERGING MARKET STRATEGIES - OTHER INCOME | 14 | $4,452 | ||
| GP EMERGING MARKET STRATEGIES - OTHER LOSS (UBTI) | 900001 | -$214 | ||
| GP EMERGING MARKET STRATEGIES - OTHER PORTFOLIO | 14 | $181 | ||
| GP EMERGING MARKET STRATEGIES - SECTION 1256 | 14 | -$2,331 | ||
| GP GLOBAL EQUITY STRATEGIES - ORDINARY INCOME (UBTI) | 900001 | $676 | ||
| GP GLOBAL EQUITY STRATEGIES - OTHER INCOME | 14 | $53,760 | ||
| GP GLOBAL EQUITY STRATEGIES - OTHER PORTFOLIO | 14 | $334 | ||
| GP GLOBAL EQUITY STRATEGIES - RENTAL INCOME | 14 | $12 | ||
| GP GLOBAL EQUITY STRATEGIES - SECTION 1256 | 14 | -$155 | ||
| MISCELLANEOUS REVENUE | 14 | $279 | ||
| GP 2018 PRIVATE EQUITY STRATEGIES - ORDINARY INCOME (UBTI) | 900001 | -$1,346 | ||
| GP 2019 PRIVATE EQUITY STRATEGIES - ORDINARY INCOME (UBTI) | 900001 | -$358 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $14,806 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $328,744 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $343,550 | 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 Person | MARY L GRAY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 N LAKE SHORE DR APT 5E | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GP 2018 PRIVATE EQUITY STRATEGIES | FMV | $194,438 | $194,438 |
| GP EMERGING MARKETS STRATEGIES | FMV | $911,465 | $911,465 |
| GP GLOBAL EQUITY STRATEGIES | FMV | $1,750,309 | $1,750,309 |
| GP LOW VOLATILITY HEDGED STRATEGIES | FMV | $1,650,000 | $1,650,000 |
| GP OPPORTUNISITIC GROWTH STRATEGIES | FMV | $1,800,000 | $1,800,000 |
| GP 2019 PRIVATE EQUITY STRATEGIES | FMV | $99,393 | $99,393 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | JENNER & BLOCK | CategoryTxt |
| Legal Fees | $175 | LegalFeesAmt |
| Net Investment Income | $88 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $87 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GP 2019 PRIVATE EQUITY STRATEGIES CONTRIBUTION RECEIVABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $1,870 | EOYBookValueAmt |
| EOYFMV | $1,870 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GP 2018 PRIVATE EQUITY STRATEGIES - OTHER DEDUCTIONS | $10,151 | $10,151 | $0 |
| GP GLOBAL EQUITY STRATEGIES - OTHER DEDUCTIONS | $22,600 | $22,600 | $0 |
| GP GLOBAL EQUITY STRATEGIES - NONDEDUCTIBLE EXPENSES | $519 | $0 | $0 |
| GP EMERGING MARKETS STRATEGIES - OTHER DEDUCTIONS | $15,034 | $15,034 | $0 |
| GP EMERGING MARKETS STRATEGIES - NONDEDUCTIBLE EXPENSES | $20 | $0 | $0 |
| GP 2019 PRIVATE EQUITY STRATEGIES - OTHER DEDUCTIONS | $8,080 | $8,080 | $0 |
| GP 2018 PRIVATE EQUITY STRATEGIES - NONDEDUCTIBLE EXPENSES | $201 | $0 | $0 |
| ILLINOIS SECRETARY OF STATE | $15 | $0 | $15 |
| ILLINOIS CHARITABLE BUREAU | $15 | $0 | $15 |
| GP 2018 PRIVATE EQUITY STRATEGIES - CONTRIBUTIONS | $3 | $0 | $3 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| FEDERAL REFUND | $20,000 | $20,000 | |
| GP 2018 PRIVATE EQUITY STRATEGIES - ORDINARY INCOME | -$4 | -$4 | -$4 |
| GP 2018 PRIVATE EQUITY STRATEGIES - OTHER INCOME | -$186 | -$186 | -$186 |
| GP 2019 PRIVATE EQUITY STRATEGIES - OTHER INCOME | $357 | $357 | $357 |
| GP EMERGING MARKET STRATEGIES - OTHER INCOME | $4,452 | $4,452 | $4,452 |
| GP EMERGING MARKET STRATEGIES - OTHER LOSS (UBTI) | -$214 | -$214 | |
| GP EMERGING MARKET STRATEGIES - OTHER PORTFOLIO | $181 | $181 | $181 |
| GP EMERGING MARKET STRATEGIES - SECTION 1256 | -$2,331 | -$2,331 | -$2,331 |
| GP GLOBAL EQUITY STRATEGIES - ORDINARY INCOME (UBTI) | $676 | $676 | |
| GP GLOBAL EQUITY STRATEGIES - OTHER INCOME | $53,760 | $53,760 | $53,760 |
| GP GLOBAL EQUITY STRATEGIES - OTHER PORTFOLIO | $334 | $334 | $334 |
| GP GLOBAL EQUITY STRATEGIES - RENTAL INCOME | $12 | $12 | $12 |
| GP GLOBAL EQUITY STRATEGIES - SECTION 1256 | -$155 | -$155 | -$155 |
| MISCELLANEOUS REVENUE | $279 | $279 | $279 |
| GP 2018 PRIVATE EQUITY STRATEGIES - ORDINARY INCOME (UBTI) | -$1,346 | -$1,346 | |
| GP 2019 PRIVATE EQUITY STRATEGIES - ORDINARY INCOME (UBTI) | -$358 | -$358 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER TIMING DIFFERENCES | Desc |
| Amt | $481,044 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GP 2018 PRIVATE EQUITY STRATEGIES CONTRIBUTION PAYABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $544 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FIDELITY - MGMT FEES | CategoryTxt |
| Amt | $53,148 | Amt |
| Net Investment Income | $53,148 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE TAX PAYMENTS | $129 | $0 | $0 |
| GP EMERGING MARKETS STRATEGIES - FOREIGN TAXES | $1,613 | $1,613 | $0 |
| GP GLOBAL EQUITY STRATEGIES - FOREIGN TAXES | $2,999 | $2,999 | $0 |
| GP 2018 PRIVATE EQUITY STRATEGIES - FOREIGN TAXES | $34 | $34 | $0 |
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