BETA

BRAESIDE FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BRAESIDE FOUNDATION (EIN 36-3779797)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-26
IRS object ID
201921779349100412
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-26T12:13:06-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362170602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARADY & DAVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11717 DEERFIELD RD SUITE 300SAddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363779797EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAESIDE FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O STUART CHANEN - VALOREM LAW GROUPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBRAEBusinessNameControlTxt
Phone3123202149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1VALOREM LAW GROUP NO 300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN SCHOMBERGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3123202149PhoneNum
Signature2019-06-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES DONENBERGPreparerPersonNm
PTINP00094695PTIN
Phone8472679600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.8.122.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-20IPDt
IP Tm12:21:00IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1DAC91ADD1B0BCF57663125316DD029567B2ED78AtSubmissionCreationDeviceId
At Submission Filing Device Id08736DD8F6DE2C94BCFDEDB8E0CD658215147259AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$766,033FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$21,609InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$21,609InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$12,564DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,564DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$15,457NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$174,324GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$18,716TotalRevAndExpnssAmt
Total Net Invst Incm$34,173TotalNetInvstIncmAmt
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$158,958LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$79,479LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$79,479LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,609AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,441AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$8,168AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$148OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$22OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$126OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$168,715TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$80,942TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$87,773TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$64,604ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$64,604ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$233,319TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$80,942TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$152,377TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$214,603ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$31,285CashBOYAmt
Cash EOY$36,885CashEOYAmt
Cash EOYFMV$36,885CashEOYFMVAmt
Sav And Temp Cash Invst BOY$37,804SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$11,242SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$11,242SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$485,124CorporateStockBOYAmt
Corporate Stock EOY$485,124CorporateStockEOYAmt
Corporate Stock EOYFMV$339,540CorporateStockEOYFMVAmt
Corporate Bonds BOY$592,240CorporateBondsBOYAmt
Corporate Bonds EOY$401,010CorporateBondsEOYAmt
Corporate Bonds EOYFMV$374,238CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,291LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,291LandBldgEquipAccumDeprecAmt
Other Assets BOY$6,539OtherAssetsBOYAmt
Other Assets EOY$4,128OtherAssetsEOYAmt
Other Assets EOYFMV$4,128OtherAssetsEOYFMVAmt
Total Assets BOY$1,152,992TotalAssetsBOYAmt
Total Assets EOY$938,389TotalAssetsEOYAmt
Total Assets EOYFMV$766,033TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,152,992RetainedEarningBOYAmt
Retained Earning EOY$938,389RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,152,992TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$938,389TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,152,992TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$938,389TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,152,992TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$214,603ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$938,389SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$938,389TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MACY'S RETAIL 2.8752016-04-272018-09-12$93,994$97,013-$3,019-$3,019
TIME WARNER 4.52016-06-032018-12-21$80,330$92,768-$12,438-$12,438
FieldValueIRS element (for citing)
Capital Gain Net Income-$15,457CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$54,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,310,242NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.041214DistributionYr1Rt
Adjusted Qlfy Distri Yr2$111,891AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,435,795NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.077930DistributionYr2Rt
Adjusted Qlfy Distri Yr3$142,881AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,066,370NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.069146DistributionYr3Rt
Adjusted Qlfy Distri Yr4$172,290AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,847,164NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.060513DistributionYr4Rt
Adjusted Qlfy Distri Yr5$189,801AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,454,812NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.054938DistributionYr5Rt
Total Distribution0.303741TotalDistributionRt
Average Distribution0.060748AverageDistributionRt
Net Vl Noncharitable Assets$994,000NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$60,384AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$60,384AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$152,377QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

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 SatisfiedYes (1)Section508eRqrSatisfiedInd
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 AddressNONEWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1STUART J CHANENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3126765480PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1VALOREM LAW GROUP NO 300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN SCHOMBERG
203 N LASALLE ST SUITE 2600CHICAGOIL60601PRESIDENT0.50$0$0$0
DARLENE OLIVER HIGHTOWER
600 S PAULINA ST SUITE 1013CHICAGOIL60612SECRETARY0.50$0$0$0
STUART J CHANEN
218 N JEFFERSON ST SUITE 300CHICAGOIL60661TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RILEY SAFER HOLMES & CANCILABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 WEST MADISON STREET 2900AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
Service TypeLEGAL SERVICESServiceTypeTxt
Compensation$123,835CompensationAmt
FieldValueIRS element (for citing)
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$966,987AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$38,022AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$4,128FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,009,137TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,009,137AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,137CashDeemedCharitableAmt
Net Vl Noncharitable Assets$994,000NetVlNoncharitableAssetsAmt
Minimum Investment Return$49,700MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$49,700MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$49,700DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$49,700DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$49,700DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$152,377ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$152,377QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$152,377AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$49,700DistributableAsAdjustedAmt
Undistributed Income PY$64,602UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$152,377QualifyingDistributionsAmt
Applied To Year1$64,602AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$49,700AppliedToCurrentYearAmt
Remaining Distri From Corpus$38,075RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$38,075TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$38,075ExcessDistriCyovToNextYrAmt
Excess From Current Year$38,075ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BELOVED COMMUNITY FAMILY WELLNESS CENTER
6821 SOUTH HALSTED STREETCHICAGOIL60621NONEPCPROVIDE AFFORDABLE PRIMARY HEALTH CARE, EDUCATION AND SOCIAL SERVICE PROGRAMS TO THE GREATER ENGLEWOOD AND SURROUNDING COMMUNITIES$16,151
BRIGHT STAR COMMUNITY OUTREACH
333 EAST 35TH STREETCHICAGOIL60616NONEPCEMPOWERING COMMUNITY RESIDENTS WITH SKILLS AND RESOURCES NEED TO BE SUCCESSFUL THROUGH PARENT EDUCATION, ADVOCACY, COUNSELING, MENTORING AND WORKFORCE DEVELOPMENT$16,151
HOWARD BROWN HEALTH CENTER
PO BOX 13500CHICAGOIL60613NONEPCTO HELP ELIMINATE DISPARITIES IN HEALTHCARE BY LESBIAN, GAY, BISEXUAL AND TRANSGENDER PEOPLE THROUGH RESEARCH, EDUCATION AND PROMOTING HEALTH WELLNESS$16,151
NATIONAL ALLIANCE ON MENTAL ILLNESS
1801 W WARNER AVENUE STE 202CHICAGOIL60613NONEPCPROVIDE SERVICES FOR AMERICANS AFFECTED BY MENTAL ILLNESS ESPECIALLY SERIOUS MENTAL ILLNESS$16,151
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$64,604TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$21,609ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,564ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$15,457ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$18,716ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$18,716TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING AND TAX PREPARATIONCategoryTxt
Amt$9,609Amt
Net Investment Income$1,441NetInvestmentIncomeAmt
Disbursements Charitable Prps$8,168DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDBondNm
EOY Book Value$401,010EOYBookValueAmt
EOYFMV$374,238EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$485,124EOYBookValueAmt
EOYFMV$339,540EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$158,958LegalFeesAmt
Net Investment Income$79,479NetInvestmentIncomeAmt
Disbursements Charitable Prps$79,479DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescACCRUED INTEREST RECEIVABLEDesc
BOY Book Value$6,539BOYBookValueAmt
EOY Book Value$4,128EOYBookValueAmt
EOYFMV$4,128EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSE$130$19$111
FILING FEES$18$3$15

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