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803 FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
803 FOUNDATION INC (EIN 46-2765829)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-02
IRS object ID
201942759349200954
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)
Return2019-10-02T16:51:22-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363873156PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DENZEL & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1790 W FRONTAGE RD STE 319AddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP600931204ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462765829EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE 803 FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control803FBusinessNameControlTxt
Phone7732969900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1803 WEST HUTCHINSON STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR DAVID TEPLICAPersonNm
Person TitlePresidentPersonTitleTxt
Phone7732969900PhoneNum
Signature2019-09-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL L DENZELPreparerPersonNm
PTINP00173484PTIN
Phone8474414310PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.803FOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$17,494GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,494ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$17,494TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$10,894FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,569OccupancyRentUtltsAndMaintAmt
Other Expenses Total$10,208OtherExpensesTotalAmt
Total Expenses$31,671TotalExpensesAmt
Excess Or Deficit For Year-$14,177ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,267NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$498BOYAmt
EOY$632EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,646BOYAmt
EOY$20,835EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,144BOYAmt
EOY$21,467EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,700BOYAmt
EOY$13,200EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,444BOYAmt
EOY$8,267EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMEDICAL AND SCIENTIFIC RESEARCHPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
MEDICAL RESEARCH REGARDING BASIC HUMAN ANATOMY AND EMBRYOLOGIC DEVELOPMENT, HIV BIOLOGY, AND IMPLICATIONS FOR PATIENT CARE. SCIENTIFIC PUBLICATION AND PRESENTATION AT SCIENTIFIC MEETINGS (ESITMATED 8,000 RECIPIENTS)$11,123
LECTURES AND EDUCATIONAL SEMINARS TO TEACH CONCEPTS DERIVED FROM OUR MEDICAL RESEARCH (1,500 RECIPIENTS)$4,635
HISTORICAL RESEARCH AND ARCHIVE CREATION (100 BENEFICIARIES)$2,781
FieldValueIRS element (for citing)
Total Program Service Expenses$18,539TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR DAVID TEPLICA
PRES./DIRECTOR14.00$0
EILEEN JEFFERS
SEC./DIRECTOR2.00$0
DONALD KEITH
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$13,200LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR DAVID TEPLICAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1803 WEST HUTCHINSON STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd
FieldValueIRS element (for citing)
Phone7732969900PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,872CurrentTaxYearMinus1YearAmt
Current Tax Year$17,494CurrentTaxYearAmt
Total$434,885TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,872CurrentTaxYearMinus1YearAmt
Current Tax Year$17,494CurrentTaxYearAmt
Total$434,885TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$434,885PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$4TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$434,889TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDR DAVID TEPLICAPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeWORKING CAPLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$13,200OriginalPrincipalAmt
Balance Due$13,200BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$13,200TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $7811
Other Expenses.1REFERENCE MATERIALS & SUPPLIES $1279
Other Expenses.2PRINTING AND POSTAGE $599
Other Expenses.3BANK SERVICE CHARGES $295
Other Expenses.4TRAVEL $199
Other Expenses.5ANNUAL LICENSE FEES $25
Other Assets.1002Furniture and Fixtures - Beginning $13539 Furniture and Fixtures - Ending $10829
Other Assets.1003Machinery and Equipment - Beginning $15107 Machinery and Equipment - Ending $10006
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $6700 Payable to Officers, Directors, Etc. - Ending $13200

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