GRAND FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GRAND FOUNDATION (EIN 82-3448182)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202503099349101910
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-05T12:31:43-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362929601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FGMK LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 LAKESIDE DRIVE 3RD FLOOR | AddressLine1Txt |
| City | BANNOCKBURN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823448182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 8477466000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10301 ENTERPRISE WAY | AddressLine1Txt |
| City | STURTEVANT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53177 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEAGAN GUARI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8477466000 | PhoneNum |
| Signature | 2025-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY CONRAD | PreparerPersonNm |
| PTIN | P00632050 | PTIN |
| Phone | 8473740400 | PhoneNum |
| Preparation | 2025-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $262,742 | 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 | $271,622 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,357 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,357 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $272,979 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,357 | 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 |
| Accounting Fees Rev And Expnss | $4,937 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,468 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,469 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $59,714 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,320 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $58,394 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $64,651 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,788 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $60,863 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $198,005 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $198,005 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $262,656 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,788 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $258,868 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $10,323 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $252,419 | CashBOYAmt |
| Cash EOY | $175,385 | CashEOYAmt |
| Cash EOYFMV | $175,385 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $87,357 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $87,357 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $252,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $262,742 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $262,742 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $252,419 | RetainedEarningBOYAmt |
| Retained Earning EOY | $262,742 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $252,419 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $262,742 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $252,419 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $262,742 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $252,419 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $10,323 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $262,742 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $262,742 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 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 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8477466000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10301 ENTERPRISE WAY | AddressLine1Txt |
| City | STURTEVANT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53177 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| MEAGAN M GAURI | ||||||||
| 10301 ENTERPRISE WAY | STURTEVANT | WI | 53177 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JANE L HOOD | ||||||||
| 10301 ENTERPRISE WAY | STURTEVANT | WI | 53177 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| AARON D RECKLING | ||||||||
| 10301 ENTERPRISE WAY | STURTEVANT | WI | 53177 | 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 | $146,448 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $146,448 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $146,448 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,197 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $144,251 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,213 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,213 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $7,213 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,213 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,213 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $258,868 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $258,868 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,213 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $66,637 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $112,086 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $213,868 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $186,852 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $143,885 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $723,328 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $258,868 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,213 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $251,655 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $974,983 | 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 | $66,637 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $908,346 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $112,086 | ExcessFromYear4Amt |
| Excess From Year3 | $213,868 | ExcessFromYear3Amt |
| Excess From Year2 | $186,852 | ExcessFromYear2Amt |
| Excess From Year1 | $143,885 | ExcessFromYear1Amt |
| Excess From Current Year | $251,655 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A BETTER LIFE FOR KIDS | |||||||
| 219 S WILLIAM | MOUNT PROSPECT | IL | 60056 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $259 |
| AMERICAN LIVER FOUNDATION | |||||||
| 332 S MICHIGAN AVE 9TH FLOOR | CHICAGO | IL | 60604 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $515 |
| AWESOME YOUNG AUTHOR'S AWARD AND COMMUNITY | |||||||
| 2310 S GREEN BAY RD STE 503 | RACINE | WI | 53406 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $5,000 |
| BURN BOOT CAMP | |||||||
| 321 EAST MAIN STREET SUITE 200 | MADISON | WI | 53703 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $500 |
| CARMEL CATHOLIC HIGH SCHOOL | |||||||
| ONE CARMEL PKWY | MUNDELEIN | IL | 60060 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $30,000 |
| CHICAGO SURVIVORS INC | |||||||
| 5600 S WOODLAWN AVE | CHICAGO | IL | 60637 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $1,189 |
| CRADLES TO CRAYONS | |||||||
| 4141 W GEORGE ST | CHICAGO | IL | 60641 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $10,000 |
| DO GOOD WISCONSIN | |||||||
| 304 WEST MAIN STREET | MARSHALL | WI | 53559 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $1,030 |
| DOTTED LINE DIVAS | |||||||
| 275 MEDICAL DR STE 3544 | CARMEL | IN | 46082 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $10,371 |
| EMPOWERED TUTORING | |||||||
| 2631 N MEADE ST 203 | APPLETON | WI | 54911 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $2,500 |
| FISHING HAS NO BOUNDARIES | |||||||
| PO BOX 259 | ANTIOCH | IL | 60002 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $1,000 |
| FRIENDS OF GOETH | |||||||
| 2236 N ROCKWELL | CHICAGO | IL | 60647 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $1,000 |
| GERMANTOWN HIGH SCHOOL | |||||||
| W180 N11501 RIVER LANE | GERMANTOWN | WI | 530224499 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $500 |
| GIGI'S PLAYHOUSE | |||||||
| 2511 WAUKEGAN RD SUITE 106-107 | BANNOCKBURN | IL | 60015 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $10,000 |
| GIVE N KIND | |||||||
| 1700 BUTTERFIELD RD | MUNDELEIN | IL | 60006 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $1,030 |
| GREAT LAKES ADAPTIVE SPORTS ASSOCIATION | |||||||
| 27864 IRMA LEE CIR | LAKE FOREST | IL | 60045 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $700 |
| GREEN BERET FOUNDATION | |||||||
| 15618 SUMMIT PARK DRIVE SUITE 801 | MONTGOMERY | TX | 77356 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $500 |
| KEEPING FAMILIES COVERED | |||||||
| 3250-B N OAK GROVE AVE | WAUKEGAN | IL | 60087 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $2,500 |
| KNIGHTS OF COLUMBUS | |||||||
| 1 COLUMBUS PLAZA | NEW HAVEN | CT | 06510 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $1,000 |
| LAFAYETTE OPTIMIST FOUNDATION | |||||||
| PO BOX 1064 | LAFAYETTE | IN | 47902 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $1,000 |
| LAKE COUNTY HONOR FLIGHT | |||||||
| PO BOX 1187 | NORTH CHICAGO | IL | 60064 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $2,857 |
| LAKE VILLA TOWNSHIP BASEBALL | |||||||
| PO BOX 123 | LAKE VILLA | IL | 60046 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $500 |
| LUTHERN COUNSELING AND FAMILY SERVICES OF WISCONSIN | |||||||
| 3800 N MAYFAIR RD 1 | WAUWATOSA | WI | 53222 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $1,029 |
| MADISON PARKS FOUNDATION | |||||||
| PO BOX 259336 | MADISON | WI | 53725 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $5,000 |
| MATTHIAS ACADEMY | |||||||
| 12603 224TH AVE | BRISTOL | WI | 53104 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $1,080 |
| MCQUEEN KNIGHTRIDERS | |||||||
| 6055 LANCER ST | RENO | NV | 89523 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $400 |
| MILBURN COMMUNITY CONSOLIDATED SCHOOL DISTRICT 24 | |||||||
| 18550 WEST MILBURN ROAD | WADSWORTH | IL | 60083 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $1,000 |
| MONTESSORI SCHOOL OF WAUKESHA | |||||||
| 2600 SUMMIT AVE | WAUKESHA | WI | 53188 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $1,036 |
| MOTHERS TRUST FOUNDATION | |||||||
| 400 E ILLINOIS RD | LAKE FOREST | IL | 60045 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $5,833 |
| NCTM | |||||||
| 600 VINE ST STE 1710 | CINCINNATI | OH | 45202 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $1,030 |
| NEWPORT FIRE SAFTY FOUNDATION | |||||||
| PO BOX 528 | WADSWORTH | IL | 60083 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $1,000 |
| NORTH CHICAGO PUBLIC EDUCATION FOUNDATION | |||||||
| 2000 LEWIS AVENUE | NORTH CHICAGO | IL | 60064 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $3,000 |
| OCONOMOWOC LACROSSE | |||||||
| W346N5708 LAKE DR | OCONOMOWOC | WI | 53066 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $250 |
| RISE WISCONSIN INC | |||||||
| 2120 FORDEM AVENUE | MADISON | WI | 53704 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $3,000 |
| ROOTED ANTIOCH | |||||||
| 18724 W IL ROUTE 173 | ANTIOCH | IL | 60002 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $5,000 |
| ROTARY CLUB | |||||||
| PO BOX 28 | MCHENRY | IL | 60051 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $2,500 |
| SAINT DEMCTRIOS GREEK ORTHODOX CHURCH | |||||||
| 1400 OPLAINE ROAD | LIBERTYVILLE | IL | 60048 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $500 |
| SCVIA MUSIC FEST FOUNDATION | |||||||
| 27864 IRMA LEE CIR 101 | LAKE FOREST | IL | 60045 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $700 |
| SIENA RETREAT CENTER | |||||||
| 5637 ERIE STREET | RACINE | WI | 53402 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $5,170 |
| SIKH TEMPLE OF WISCONSIN | |||||||
| 7512 S HOWELL AVE | OAK CREEK | WI | 53154 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $1,000 |
| STJOSEPH CATHOLIC ACADEMY | |||||||
| 2401 69TH ST | KENOSHA | WI | 53143 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $100 |
| THE CIVIC THEATER OF GREATER LAYFAYETTE | |||||||
| 313 N 5TH ST | LAFAYETTE | IN | 47901 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $10,000 |
| THE LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $2,000 |
| THIS TIME TOMORROW FOUNDATION | |||||||
| 700 HICKORY STREET | PEWAUKEE | WI | 53071 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $1,000 |
| VIPER'S HOCKEY CLUB | |||||||
| 6152 W GRAND AVE | GURNEE | IL | 60031 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $260 |
| WAUKEGAN TO COLLEGE | |||||||
| 410 GRAND AVE | WAUKEGAN | IL | 60085 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $52,000 |
| YOUTH CONSERVATION CORPS | |||||||
| 1020 W GREENWOOD AVE | WAUKEGAN | IL | 60087 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $5,000 |
| ZACH JOHNSON FOUNDATION | |||||||
| PO BOX 2336 | CEDAR RAPIDS | IA | 52406 | NONE | PC | UNRESTRICTED FOR GENERAL USE OF CHARITY | $5,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $198,005 | 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 | 18 | ExclusionCd |
| Exclusion | $1,357 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,357 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,357 | 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 (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GRAND APPLIANCE COMPANY INC | ||||||
| 1 | 10301 ENTERPRISE WAY | STURTEVANT | WI | 53177 | $150,000 | Yes (X) |
| SUB-ZERO GROUP INC | ||||||
| 2 | 4717 HAMMERSLEY ROAD | MADISON | WI | 53711 | $7,500 | Yes (X) |
| THERMADOR | ||||||
| 3 | 10901 MAIN ST SUITE 600 | IRVINE | CA | 92614 | $15,000 | Yes (X) |
| GENERAL ELECTRIC | ||||||
| 4 | NEUMANN WAY | CINCINATTI | OH | 45215 | $12,500 | Yes (X) |
| WHIRLPOOL | ||||||
| 5 | 2611 N M 63 | BENTON HARBOR | MI | 49022 | $10,000 | Yes (X) |
| FIFTH THIRD BANK | ||||||
| 6 | 38 FOUNTAIN SQUARE PLAZA | CINCINATTI | OH | 45263 | $10,000 | Yes (X) |
| ELECTROLUX | ||||||
| 7 | 10200 DAVID TAYLOR DR | CHARLOTTE | NC | 28262 | $7,500 | Yes (X) |
| IHEART MEDIA | ||||||
| 8 | 20880 STONE OAK PKWY | SAN ANTONIO | TX | 78258 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,937 | Amt |
| Net Investment Income | $2,468 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,469 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $1,320 | $1,320 | $0 |
| INSURANCE | $1,657 | $0 | $1,657 |
| OFFICE EXPENSE | $444 | $0 | $444 |
| CHARITABLE PROGRAM EXPENSE | $1,122 | $0 | $1,122 |
| CHARITABLE EXPENSE | $55,171 | $0 | $55,171 |
Comments