GRANT W BRISSMAN & VIRGINIA M BRISSMAN FOUNDATION NFP: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GRANT W BRISSMAN & VIRGINIA M BRISSMAN FOUNDATION NFP (EIN 27-3600590)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-10
- IRS object ID
- 201821309349101987
- Schema version
- 2017v2.2
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-10T14:36:54-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363794537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timmer And Associates CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4480 - 48th Avenue Ct Suite 3 | AddressLine1Txt |
| City | Rock Island | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 612019203 | 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 | 273600590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT & VIRGINIA BRISSMAN FOUNDATION NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 5633262840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 852 MIDDLE ROAD STE 100 | AddressLine1Txt |
| City | BETTENDORF | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52722 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN A SLOVER JR | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN D TIMMER CPA | PreparerPersonNm |
| PTIN | P00118477 | PTIN |
| Phone | 3097882304 | PhoneNum |
| 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 | $3,235,554 | 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 | $48,793 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $48,793 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $48,793 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$28,524 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $974,694 | GrossSalesPriceAmt |
| Net ST Capital Gain Adj Net Incm | $264 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $20,269 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $48,793 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $49,057 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $3,567 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $3,567 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,360 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $4,360 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $17,378 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,586 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,792 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,945 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,945 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $26,143 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,003 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25,140 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $54,393 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,534 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $38,859 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $129,680 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $129,680 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $184,073 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,534 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $168,539 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$163,804 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $33,259 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $49,057 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Corporate Stock BOY | $1,449,165 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,368,892 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,444,305 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $824,201 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $803,161 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $785,006 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $68,734 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,243 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,243 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,342,100 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,178,296 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,235,554 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $2,342,100 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,178,296 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,342,100 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,178,296 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,342,100 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,178,296 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,342,100 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$163,804 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,178,296 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,178,296 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 24 ADVANTIX INC | P | 2015-01-01 | 2017-01-12 | $522 | $187 | $335 | $335 |
| 16483.516 LORD ABBETT SHORT DURATION INCOME | P | 2015-01-01 | 2017-01-23 | $70,879 | $75,000 | -$4,121 | -$4,121 |
| 15.936.255 PIMCO ALL ASSET INSTL CL: PAAIX | P | 2015-01-01 | 2017-01-23 | $175,139 | $199,675 | -$24,536 | -$24,536 |
| 9380.863 VANGUARD SHORT-TERM INVESTMENT GRADE ADM | P | 2015-01-01 | 2017-01-23 | $97,842 | $100,000 | -$2,158 | -$2,158 |
| 17316.017 PIMCO FDS TOTAL RETURN FD INSTL | P | 2015-01-01 | 2017-01-23 | $174,199 | $199,658 | -$25,459 | -$25,459 |
| 18050.542 VANGUARD GROWTH INDEX FD SIGNAL: VIGSX | P | 2015-01-01 | 2017-01-23 | $189,531 | $200,000 | -$10,469 | -$10,469 |
| 1020 WESTPORT FUEL SYSTEMS INC | P | 2015-01-01 | 2017-05-15 | $1,428 | $34,999 | -$33,571 | -$33,571 |
| 220 PANERA BREAD CO | P | 2015-01-01 | 2017-07-19 | $69,300 | $34,513 | $34,787 | $34,787 |
| 150000 CONOCO PHILLIPS | P | 2017-01-01 | 2017-08-01 | $150,000 | $149,736 | $264 | $264 |
| 620 CONOCO PHILLIPS | P | 2015-01-01 | 2017-12-05 | $45,854 | $9,450 | $36,404 | $36,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$28,524 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $264 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $144,722 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,026,483 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04782 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $148,566 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,094,098 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04802 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $129,703 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,029,987 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04281 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $130,689 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,944,413 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04439 | DistributionYr4Rt |
| Net Vl Noncharitable Assets Yr5 | $2,670,146 | NetVlNoncharitableAssetsYr5Amt |
| Total Distribution | 0.183026 | TotalDistributionRt |
| Average Distribution | 0.036605 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,171,184 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $116,081 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $333 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $116,414 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $168,539 | 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 | $333 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $333 | SubtotalAmt |
| Tax Based On Investment Income | $333 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $836 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $836 | TotalPaymentsAndCreditsAmt |
| Overpayment | $503 | OverpaymentAmt |
| Applied To ES Tax | $503 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 | WWW.BRISSMANFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY THOMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5633262840 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 852 MIDDLE ROAD STE 100 | AddressLine1Txt |
| City | BETTENDORF | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52722 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|
| JOHN A SLOVER JR | ||||||
| PO BOX 719 | MOLINE | IL | 612660719 | President | 1.00 | $0 |
| W GERARD HUISKAMP | ||||||
| 301 W 4TH STREET PO BOX 1100 | MILAN | IL | 61264 | VP/TREASURER | 1.00 | $0 |
| STEVE PRESSLY | ||||||
| 3235 29TH AVENUE CT | ROCK ISLAND | IL | 61201 | VP/SECRETARY | 1.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION ONLY RENDERS DIRECT GIFTS TO APPLICANTS. NO OTHER ACTIVITY IS CONDUCTED AND NO FUND-RAISING EXPENSES WERE INCURRED. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,219,476 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,219,476 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,219,476 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $48,292 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,171,184 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $158,559 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $158,559 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $333 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $333 | TotalTaxAmt |
| Distributable Before Adj | $158,226 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $158,226 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $158,226 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $168,539 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $168,539 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $333 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $168,206 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $158,226 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $150,488 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Total For Prior Years | $7,250 | TotalForPriorYearsAmt |
| Qualifying Distributions | $168,539 | QualifyingDistributionsAmt |
| Applied To Year1 | $150,488 | AppliedToYear1Amt |
| Applied To Prior Years | $7,250 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,801 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $147,425 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRANT VIRGINIA BRISSMAN FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 852 MIDDLE ROAD STE 100 | AddressLine1Txt |
| City | BETTENDORF | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5633262840 | RecipientPhoneNum |
| Recipient Email Address | INFO@BRISSMANFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | GRANT APPLICATIONS ARE AVAILABLE THROUGH THE FOUNDATION'S WEBSITE AT WWW.BRISSMANFOUNDATION.ORG. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APRIL 15TH - SPRING CYCLE AND OCTOBER 15TH - FALL CYCLE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONPROFIT ORGANIZATIONS LOCATED WITHIN AND SERVING RESIDENTS OF THE VILLAGE OF MILAN, ILLINOIS, ARE ELIGIBLE TO APPLY. ORGANIZATIONS LOCATED OUTSIDE OF MILAN MAY BE CONSIDERED IF THEY PROVIDE SIGNIFICANT SERVICES BENEFITTING THE VILLAGE OF MILAN AND ITS RESIDENTS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AUGUSTANA COLLEGE | |||||||
| 639 38TH STREET | ROCK ISLAND | IL | 61201 | NONE | PC | SPEECH AND HEARING CLINIC | $2,500 |
| SUPPLEMENTAL EMERGENCY ASSISTANCE P | |||||||
| 985 LINCOLN ROAD | BETTENDORF | IA | 52722 | NONE | PC | EMERGENCY FINANCIAL ASSISTANCE TO MILAN RESIDENTS | $2,500 |
| MILAN CHRISTIAN FOOD PANTRY | |||||||
| 128 W 4TH STREET | MILAN | IL | 61264 | NONE | PC | FOOD PANTRY FOR MILAN AND OUTLYING AREAS. | $6,600 |
| ROCK ISLAND MILAN FIRST DAY FUND | |||||||
| PO BOX 3434 | ROCK ISLAND | IL | 61204 | NONE | NONE | SCHOOL SUPPLIES FOR STUDENTS ATTENDING THOMAS JEFFERSON ELEMENTARY SCHOOL. | $2,000 |
| COMMUNITY FOUNDATION OF THE GREAT R | |||||||
| 852 MIDDLE ROAD STE 100 | BETTENDORF | IA | 52722 | NONE | PC | GRANTS FOR MILAN ORGANIZATIONS TO IMPROVE THE QUALITY OF LIFE IN THE VILLAGE OF MILAN. | $15,000 |
| CHILDREN'S THERAPY CENTER | |||||||
| 1504 13TH AVENUE | MOLINE | IL | 61265 | NONE | PC | THERAPY SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES LIVING IN MILAN. | $10,000 |
| BETHANY FOR CHILDREN | |||||||
| PO BOX 697 | MOLINE | IL | 61266 | NONE | PC | GIVE KIDS A SMILE DENTAL PROGRAM | $2,500 |
| GIRL SCOUTS OF EASTERN IOWA WESTERN | |||||||
| 940 GOLDEN VALLEY DR | BETTENDORF | IA | 52722 | NONE | PC | MILAN GIRL SCOUT PROGRAM | $1,500 |
| WESTERN IL UNIV FOUNDATION | |||||||
| SHERMAN HALL RM 303 | MACOMB | IL | 61455 | NONE | TO ENDOW THE GRANT W BRISSMAND AND VIRGINIA M BRISSMAN SCHOLARSHIP | $30,000 | |
| BLACKHAWK COLLEGE FOUNDATION | |||||||
| 6600 34TH AVENUE | MOLINE | IL | 61265 | NONE | TO ENDOW THE GRANT W BRISSMAND AND VIRGINIA M BRISSMAN SCHOLARSHIP | $30,000 | |
| SPRING FORWARD LEARNING CENTER | |||||||
| 2101 6TH AVENUE | ROCK ISLAND | IL | 61201 | NONE | PC | OUT OF SCHOOL TIME PROGRAMMING AT THOMAS JEFFERSON ELEMENTARY SCHOOL | $5,000 |
| MARRIAGE FAMILY COUNSELING SERVICE | |||||||
| 1800 3RD AVENUE STE 512 | ROCK ISLAND | IL | 61201 | NONE | PC | FAMILY COUNSELING PROGRAM - MILAN | $2,500 |
| SAL FAMILY COMMUNITY SERVICES | |||||||
| 1609 4TH STREET | ROCK ISLAND | IL | 61201 | NONE | PC | BRISMAN TRUST FAMILY GRANT | $5,000 |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 1620 1ST STREET W | MILAN | IL | 61264 | NONE | PC | MILAN MARVELS PROGRAM | $780 |
| ROCK ISLAND MILAN LITTLE LEAGUE | |||||||
| PO BOX 904 | MILAN | IL | 61264 | NONE | PC | SCOREBOARD | $5,800 |
| ALTERNTATIVES FOR THE OLDER ADULT P | |||||||
| 1803 7TH STREET | MOLINE | IL | 61265 | PC | MILAN RESIDENTS | $3,000 | |
| HABITAT FOR HUMANITY | |||||||
| 3629 MISSISSIPPI AVENUE | DAVENPORT | IA | 52807 | PC | NEW HOME CONSTRUCTION IN MILAN | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $129,680 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $48,793 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$28,524 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $48,793 | ExclusionAmt |
| Related Or Exempt Function Incm | -$28,524 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $20,269 | 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 FEES | CategoryTxt |
| Amt | $4,360 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,360 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME - BHBT | BondNm |
| EOY Book Value | $803,161 | EOYBookValueAmt |
| EOYFMV | $785,006 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES - BHBT | StockNm |
| EOY Book Value | $1,368,892 | EOYBookValueAmt |
| EOYFMV | $2,444,305 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | CASH EQUIVALENTS - BHBT | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $6,243 | BookValueAmt |
| EOYFMV | $6,243 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,567 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,567 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| CONTRACT FEE | $23,515 | $23,515 | |
| INSURANCE | $1,625 | $1,625 | |
| MISCELLANEOUS | $1,003 | $1,003 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT | CategoryTxt |
| Amt | $17,378 | Amt |
| Net Investment Income | $11,586 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,792 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 2016 TAXES PAID | $2,725 | $2,725 |
| FOREIGN TAXES | $220 | $220 |
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