MACDOUGAL FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MACDOUGAL FAMILY FOUNDATION (EIN 36-4145290)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-12
- IRS object ID
- 201811329349100501
- Schema version
- 2017v2.3
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-12T09:12:15-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461787913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH MAJIC CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 W LAKE ST SUITE 101LL | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606611410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364145290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MACDOUGAL FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MACD | BusinessNameControlTxt |
| Phone | 3128220365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N LAKE SHORE DRIVE RM/STE 3611 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLENE GEHM MACDOUGAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3128220365 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH MAJIC | PreparerPersonNm |
| PTIN | P00089615 | PTIN |
| Phone | 3122349500 | PhoneNum |
| Preparation | 2018-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,920,744 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $27,285 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,285 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $86,783 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $167,607 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $86,783 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $114,068 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $114,068 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,025 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $747 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $195 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,967 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $96,172 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $96,172 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $98,139 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $96,172 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $15,929 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $114,068 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $19,542 | CashBOYAmt |
| Cash EOY | $81,749 | CashEOYAmt |
| Cash EOYFMV | $81,749 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $810 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $750 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $750 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $960,430 | CorporateStockBOYAmt |
| Corporate Stock EOY | $914,212 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,838,245 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $980,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $996,711 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,920,744 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $980,782 | UnrestrictedBOYAmt |
| Unrestricted EOY | $996,711 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $980,782 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $996,711 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $980,782 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $996,711 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $980,782 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $15,929 | ExcessRevenueOverExpensesAmt |
| Subtotal | $996,711 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $996,711 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SPDR S&P 500 ETF | P | 2005-06-13 | 2017-01-31 | $85,118 | $45,237 | $39,881 | $39,881 |
| SPDR S&P 500 ETF | P | 2005-06-13 | 2017-10-13 | $75,281 | $35,587 | $39,694 | $39,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $86,783 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $87,443 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,585,204 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.055162 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $89,553 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,610,237 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.055615 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $78,100 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,582,708 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049346 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $68,259 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,394,433 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.048951 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $71,171 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,213,724 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.058639 | DistributionYr5Rt |
| Total Distribution | 0.267713 | TotalDistributionRt |
| Average Distribution | 0.053543 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,763,778 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $94,438 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,141 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $95,579 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $96,172 | 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 | $1,141 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,141 | SubtotalAmt |
| Tax Based On Investment Income | $1,141 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $750 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $750 | TotalPaymentsAndCreditsAmt |
| Tax Due | $391 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CHARLENE GEHM MACDOUGAL | IndividualWithBooksNm |
| Phone | 3128220365 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N LAKE SHORE DRIVE | AddressLine1Txt |
| Address Line2 | APT 3611 | AddressLine2Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 |
|---|---|---|---|---|---|---|---|---|
| CHARLENE GEHM MACDOUGAL | ||||||||
| 505 N LAKE SHORE DRIVE APT 3611 | CHICAGO | IL | 60611 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| GARY MACDOUGAL | ||||||||
| 505 N LAKE SHORE DRIVE APT 3611 | CHICAGO | IL | 60611 | CHAIRMAN | 000.00 | $0 | $0 | $0 |
| GARY MACDOUGAL JR | ||||||||
| 268 LAUREL AVENUE | HIGHLAND PARK | IL | 60035 | VP-SECRETARY | 000.00 | $0 | $0 | $0 |
| MICHAEL MACDOUGAL | ||||||||
| 951 OAK KNOLL DRIVE | LAKE FOREST | IL | 60045 | VP-TREASURER | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,741,599 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $49,039 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,790,638 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,790,638 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $26,860 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,763,778 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $88,189 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $88,189 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,141 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,141 | TotalTaxAmt |
| Distributable Before Adj | $87,048 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $87,048 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $87,048 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $96,172 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $96,172 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,141 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $95,031 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $87,048 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $11,081 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $70 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,603 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $9,677 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $30,431 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $96,172 | QualifyingDistributionsAmt |
| Applied To Current Year | $87,048 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,124 | RemainingDistriFromCorpusAmt |
| Total Corpus | $39,555 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $11,081 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $28,474 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $70 | ExcessFromYear3Amt |
| Excess From Year2 | $9,603 | ExcessFromYear2Amt |
| Excess From Year1 | $9,677 | ExcessFromYear1Amt |
| Excess From Current Year | $9,124 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 2016 MAAT ORGANIZATION | |||||||
| 3763 S WABASH | CHICAGO | IL | 60653 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $500 |
| AMERICAN BALLET THEATRE | |||||||
| 50 E CONGRESS PKWY | CHICAGO | IL | 60605 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $300 |
| AMERICAN ENTERPRISE INSTITUTE | |||||||
| 1150 SEVENTEENTH STREET | WASHINGTON | DC | 20036 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| AMERICAN LEGISLATIVE EXCHANGE | |||||||
| 200 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||
| 79TH CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $140 |
| ANIMAL EDUCATION AND RESCUE | |||||||
| 813 FULLER ROAD | GURNEE | IL | 60031 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $500 |
| CAPITAL RESEARCH CENTER | |||||||
| 1513 16TH ST NW | WASHINGTON | DC | 20036 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| CATO INSTITUTE | |||||||
| 1000 MASSACHUSETTS AVE N | WASHINGTON | DC | 20001 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| CENTRAL PARK CONSERVANCY | |||||||
| 14 E 60TH STREET | NEW YORK | NY | 10022 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $30,000 |
| CHICAGO COUNCIL ON GLOBAL RELATIONS | |||||||
| 180 N STETSON AVE 1400 | CHICAGO | IL | 60601 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| CHICAGO SHAKESPEARE | |||||||
| 800 E GRAND AVENUE | CHICAGO | IL | 60611 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| CHURCH OF THE ASCENSION - CHICAGO | |||||||
| 1133 N LASALLE BLVD | CHICAGO | IL | 60610 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,600 |
| COUNCIL ON FOREIGN RELATIONS | |||||||
| 58 EAST 68TH STREET | NEW YORK | NY | 10065 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| COURT THEATRE | |||||||
| 5535 S ELLIS AVE | CHICAGO | IL | 60637 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| EDUCATION THRU MUSIC | |||||||
| 122 EAST 42ND STREET 15 | NEW YORK | NY | 10168 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $250 |
| ENCOUNTER BOOKS | |||||||
| 900 BROADWAY 601 | NEW YORK | NY | 10003 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $412 |
| FIRST PRESBYTERIAN CHURCH OF LAKE F | |||||||
| 700 N SHERIDAN ROAD | LAKE FOREST | IL | 60045 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $500 |
| FRIENDS OF ST BARTH'S CHURCH | |||||||
| PO BOX 6199 | FAIR HAVEN | NJ | 07704 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| FRIENDS OF ST THOMAS CHURCH | |||||||
| 1 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $600 |
| GRANT PARK ORCHESTRA ASSOCIATION | |||||||
| 205 EAST RANDOLPH ST | CHICAGO | IL | 60601 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $75 |
| HEARTLAND INSTITUTE | |||||||
| ONE S WACKER DRIVE | CHICAGO | IL | 60606 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| HUDSON INSTITUTE | |||||||
| 1015 15TH STREET NW | WASHINGTON | DC | 20005 | NONE | 501(C)3 | GENERAL OPERATIN SUPPORT | $1,000 |
| ILLINOIS POLICY INSTITUTE | |||||||
| 190 S LASALLE ST | CHICAGO | IL | 60603 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $10,000 |
| IRISH REPERTORY THEATRE | |||||||
| 132 W 22ND ST 2 | NEW YORK | NY | 10011 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| LAKE FOREST - LB HISTORICAL SOCIETY | |||||||
| 361 E WESTMINISTER | LAKE FOREST | IL | 60045 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| LAKE FOREST HIGH SCHOOL | |||||||
| 1285 N MCKINLEY RD | LAKE FOREST | IL | 60045 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $500 |
| LAKE FOREST OPEN LAND | |||||||
| 350 N WAUKEGAN ROAD | LAKE FOREST | IL | 60045 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $570 |
| LANDMARK WEST | |||||||
| 45 W 67TH STREET 1 | NEW YORK | NY | 10023 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $150 |
| LINCOLN PARK ZOO | |||||||
| 2001 N CLARK ST | CHICAGO | IL | 60614 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $175 |
| LYRIC OPERA CHICAGO | |||||||
| 20 N WACKER DRIVE | CHICAGO | IL | 60606 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| MAC DOUGALL OF DUNOLLIE | |||||||
| DUNOLLIE MUSEUM | OBAN | IL | 60611 | NONE | CHARITY | GENERAL OPERATION SUPPORT | $5,000 |
| MANHATTAN INSTITUTE | |||||||
| 52 VANDERBILT AVE 201 | NEW YORK | NY | 10017 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $3,000 |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 5TH AVENUE | NEW YORK | NY | 10028 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $600 |
| MINT THEATRE CO | |||||||
| 311 W 43RD STREET | NEW YORK | NY | 10036 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| MUSEUM OF SCIENCE AND INDUSTRY | |||||||
| 5700 S LAKE SHORE DRIVE | CHICAGO | IL | 60637 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| NEW ALTERNATIVES FOR CHILDREN | |||||||
| 37 W 26TH ST 6 | NEW YORK | NY | 10010 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $500 |
| NEW YORK CITY BALLET | |||||||
| 20 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,500 |
| NEW YORK PHILHARMONIC ORCHESTRA | |||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $450 |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK ST | NEW YORK | NY | 10013 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $500 |
| NEXT GENERATION BULGARIA FUND | |||||||
| 8050 W 78TH ST | EDINA | MN | 55439 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $5,000 |
| PERSPECTIVES CHARTER SCHOOLS | |||||||
| 1211 W 22ND STREET | OAK BROOK | IL | 60523 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $300 |
| PHILANTHROPY ROUNDTABLE | |||||||
| 1730 M STREET NW | WASHINGTON | DC | 20077 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| PROJECT SIX | |||||||
| 53 W JACKSON BLVD | CHICAGO | IL | 60604 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| REDUCE INFECTIOUS DEATHS | |||||||
| 5 PARTIRIDGE HOLLOW ROAD | GREENWICH | CT | 06831 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $500 |
| SALVATION ARMY | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22313 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| SCHOOL OF AMERICAN BALLET | |||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $250 |
| SOAR | |||||||
| 244 EAST PEARSON ST 102 | CHICAGO | IL | 60611 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $300 |
| ST ANDREW'S SOCIETY | |||||||
| 2800 DES PLAINES | RIVERSIDE | IL | 60546 | NONE | 501(C)3 | GENERAL PURPOSE SUPPORT | $500 |
| ST THOMAS CHURCH | |||||||
| 1 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| STATE POLICY NETWORK | |||||||
| 1655 N FT MYER DR | ARLINGTON | VA | 22209 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $2,000 |
| STRIVE ORGANIZATION | |||||||
| 240 EAST 123RD ST | NEW YORK | NY | 10035 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| THE ALEX FUND | |||||||
| 63 BENEDICT AVE | TERRYTOWN | NY | 10591 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $2,500 |
| THE CLAREMONT INSTITUTE | |||||||
| 1317 W FOOTHILL BLVD | UPLAND | CA | 91786 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| THE METROPOLITAN OPERA GUILD | |||||||
| LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $500 |
| TOM GOLD DANCE COMPANY | |||||||
| 51 WEST 81ST STREET | NEW YORK | NY | 10024 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| UCLA FOUNDATION | |||||||
| 10920 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $1,000 |
| URBAN GLASS | |||||||
| 306 W 38TH STREET | NEW YORK | NY | 10018 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $250 |
| VISITING NURSES NY | |||||||
| 2345 BROADWAY | NEW YORK | NY | 10024 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $2,000 |
| WRITER'S THEATRE | |||||||
| 376 PARK AVE | GLENCOE | IL | 60022 | NONE | 501(C)3 | GENERAL OPERATION SUPPORT | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $96,422 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27,285 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $86,783 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $114,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $114,068 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,025 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SCHWAB S&P 500 | $124,767 | $410,897 |
| SPDR TRUST | $789,445 | $1,427,348 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| IL FILING FEE | $10 |
| ANNUAL REPORT FEE | $15 |
| CHARLES SCHWAB - EARLY PAYMEN | $170 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $747 | Amt |
Comments