BETA

JOHNSON FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JOHNSON FAMILY FOUNDATION (EIN 14-2009730)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-30
IRS object ID
202041829349100704
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-30T07:59:58-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11252 BELL VALEY ROAD SUITE 300AddressLine1Txt
CityROCKFORDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61108ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN142009730EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone8158775641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NW 4TH AVE APT 500AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS JOHNSONPersonNm
Person TitleOFFICERPersonTitleTxt
Phone8158775641PhoneNum
Signature2020-06-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J SPODENPreparerPersonNm
PTINP00007977PTIN
Phone8152317341PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.241.239.125IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-20IPDt
IP Tm12:40:07IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB884AFAB839E5912A0FB72BC6BD14EF358629C67AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$204,154FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$14ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$2,540DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,540DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$23,552NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$36,903GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$23,552CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$26,106TotalRevAndExpnssAmt
Total Net Invst Incm$26,092TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$149LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$74LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$75LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$2,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,000OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$361OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,510TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,074TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$75TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$33,350ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$33,350ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$35,860TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,074TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$33,425TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$9,754ExcessRevenueOverExpensesAmt
Net Investment Income$24,018NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,207CashBOYAmt
Cash EOY$5,263CashEOYAmt
Cash EOYFMV$5,263CashEOYFMVAmt
Acct Rcvbl$13,000AcctRcvblAmt
Acct Rcvbl BOY$13,000AcctRcvblBOYAmt
Acct Rcvbl EOY$13,000AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$13,000AcctRcvblEOYFMVAmt
Corporate Stock BOY$20,247CorporateStockBOYAmt
Corporate Stock EOY$21,178CorporateStockEOYAmt
Corporate Stock EOYFMV$90,690CorporateStockEOYFMVAmt
Other Investments BOY$117,319OtherInvestmentsBOYAmt
Other Investments EOY$105,578OtherInvestmentsEOYAmt
Other Investments EOYFMV$95,201OtherInvestmentsEOYFMVAmt
Total Assets BOY$154,773TotalAssetsBOYAmt
Total Assets EOY$145,019TotalAssetsEOYAmt
Total Assets EOYFMV$204,154TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$154,773RetainedEarningBOYAmt
Retained Earning EOY$145,019RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$154,773TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$145,019TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$154,773TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$145,019TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$154,773TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$9,754ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$145,019SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$145,019TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCHARLES SCHWABPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2014-06-15AcquiredDt
Sold2019-12-31SoldDt
Gross Sales Price$36,903GrossSalesPriceAmt
Cost Or Other Basis$13,351CostOrOtherBasisAmt
Gain Or Loss$23,552GainOrLossAmt
Gains Minus Excess Or Losses$23,552GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$23,552CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$12,357AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$181,494NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.068085DistributionYr1Rt
Adjusted Qlfy Distri Yr2$67,439AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$183,836NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.366843DistributionYr2Rt
Adjusted Qlfy Distri Yr3$20,971AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$156,924NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.133638DistributionYr3Rt
Adjusted Qlfy Distri Yr4$36,390AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$165,941NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.219295DistributionYr4Rt
Adjusted Qlfy Distri Yr5$94,408AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$194,498NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.485393DistributionYr5Rt
Total Distribution1.273254TotalDistributionRt
Average Distribution0.254651AverageDistributionRt
Net Vl Noncharitable Assets$171,652NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$43,711AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$240NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$43,951AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$33,425QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$480InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$480SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$480TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$629EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$629TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$149OverpaymentAmt
Applied To ES Tax$149AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDENNIS JOHNSONIndividualWithBooksNm
Phone8152317300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1555 NW 4TH AVE APT 500AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DENNIS W JOHNSON
555 NW 4TH AVE APT 500BOCA RATONFL33432PRESIDENT0.00$0$0$0
EVELYN J JOHNSON
555 NW 4TH AVE APT 500BOCA RATONFL33432SECRETARY0.00$0$0$0
TONYA MEISTER
1837 HIDEAWAY PLACECORONACA92881DIRECTOR0.00$0$0$0
CARY JOHNSON
8075 SLATER DRIVEROCKFORDIL61108DIRECTOR0.00$0$0$0
RYNN JOHNSON
897 OLSON SPRING CLOSEBELVIDEREIL61008DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$167,807AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,459AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$174,266TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$174,266AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,614CashDeemedCharitableAmt
Net Vl Noncharitable Assets$171,652NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,583MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,583MinimumInvestmentReturnAmt
Tax Based On Investment Income$480TaxBasedOnInvestmentIncomeAmt
Total Tax$480TotalTaxAmt
Distributable Before Adj$8,103DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$8,103DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$8,103DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$33,425ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$33,425QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$33,425AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,103DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$84,779ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$28,315ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$13,313ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$59,481ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,293ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$189,181TotalExcessDistributionCyovAmt
Qualifying Distributions$33,425QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,103AppliedToCurrentYearAmt
Remaining Distri From Corpus$25,322RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$214,503TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$84,779ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$129,724ExcessDistriCyovToNextYrAmt
Excess From Year4$28,315ExcessFromYear4Amt
Excess From Year3$13,313ExcessFromYear3Amt
Excess From Year2$59,481ExcessFromYear2Amt
Excess From Year1$3,293ExcessFromYear1Amt
Excess From Current Year$25,322ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDENNIS W JOHNSONContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDENNIS W JOHNSONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1555 NW 4TH AVE APT 500AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8152317300RecipientPhoneNum
Form And Info And MaterialsINITIAL INQUIRY SHOULD BE BRIEF, INDICATING THE NATURE OF THE PROJECT FOR WHICH SUPPORT IS SOUGHT.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CAMPUS CRUSADE FOR CHRIST
100 LAKE HART DRIVE 3600ORLANDOFL32832NONEPUBLICRELIGIOU$1,000
DAVID C COOK
PO BOX 36720COLORADO SPRINGSCO80936NONEN/ARELIGIOUS$2,500
KIDS AROUND THE WORLD
PO BOX 5225ROCKFORDIL61108NONEPUBLICGENERAL$5,750
SWEDISH AMERICAN FOUNDATION
1401 EAST STATE STREETROCKFORDIL61104NONEPUBLICGENERAL$1,000
BIBLES FOR KIDS
897 OLSON SPRING CLOSEBELVIDEREIL61008NONEPUBLICRELIGIOUS$20,000
ROCKFORD UNIVERSITY
5050 EAST STATE STREETROCKFORDIL61108NONEPUBLICEDUCATIONAL$2,000
IREF
PO BOX 1332PARK RIDGEIL60068NONEPUBLICRELIGIOUS$500
LEMONAID FUND
490 LINCOLN AVE WESTHIGHLAND PARKIL60035NONEPUBLICGENERAL$500
COSMOPOLITAN CLUB
424 FINANCIAL CT SUITE 124ROCKFORDIL61107NONEPUBLICGENERL$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$33,350TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,540ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$23,552RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,540ExclusionAmt
Related Or Exempt Function Incm$23,552RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$26,092TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementNONERelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKStockNm
EOY Book Value$21,178EOYBookValueAmt
EOYFMV$90,690EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemOTHER ASSETSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$105,578BookValueAmt
EOYFMV$95,201EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$149LegalFeesAmt
Net Investment Income$74NetInvestmentIncomeAmt
Disbursements Charitable Prps$75DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
IL FILING FEE$25$0$0
MISCELLANEOUS EXPENSES$336$0$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMANAGEMENT FEESCategoryTxt
Amt$2,000Amt
Net Investment Income$2,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.