FURP.ORG / PUBLIC DATA EXPLORER

BELLICK FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BELLICK FOUNDATION (EIN 30-0064562)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201831359349101443
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T10:36:28-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363745114PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN K FLAHERTY & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 W JACKSON BLVD SUITE 1300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300064562EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BELLICK FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O WOLVERINE TRADING LLCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBELLBusinessNameControlTxt
Phone3128844000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 W JACKSON BLVD NO 200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606043034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT R BELLICKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3128843724PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN K FLAHERTYPreparerPersonNm
PTINP01338544PTIN
Phone3123410615PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,795,348FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,840ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$5,697InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,697InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$8,537TotalRevAndExpnssAmt
Total Net Invst Incm$5,697TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,825AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,825AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$35,759TaxesRevAndExpnssAmt
Taxes Net Invst Incm$35,759TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$378OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$378OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$38,962TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$38,962TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$343,469ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$343,469ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$382,431TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$38,962TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$343,469TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$373,894ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$3,169,242SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,790,550SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,790,550SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$4,798AcctRcvblAmt
Acct Rcvbl EOY$4,798AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$4,798AcctRcvblEOYFMVAmt
Total Assets BOY$3,169,242TotalAssetsBOYAmt
Total Assets EOY$2,795,348TotalAssetsEOYAmt
Total Assets EOYFMV$2,795,348TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$338,776CapitalStockBOYAmt
Capital Stock EOY$338,776CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$2,830,466RetainedEarningBOYAmt
Retained Earning EOY$2,456,572RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,169,242TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,795,348TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,169,242TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,795,348TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,169,242TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$373,894ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,795,348SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,795,348TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$446,557AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$461,255NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.968135DistributionYr1Rt
Adjusted Qlfy Distri Yr2$622,658AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$214,072NetVlNoncharitableAssetsYr2Amt
Distribution Yr22.908638DistributionYr2Rt
Adjusted Qlfy Distri Yr3$420,324AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$325,639NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.290767DistributionYr3Rt
Adjusted Qlfy Distri Yr4$374,282AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$143,455NetVlNoncharitableAssetsYr4Amt
Distribution Yr42.609055DistributionYr4Rt
Adjusted Qlfy Distri Yr5$274,810AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$60,753NetVlNoncharitableAssetsYr5Amt
Distribution Yr54.523398DistributionYr5Rt
Total Distribution12.299993TotalDistributionRt
Average Distribution2.459999AverageDistributionRt
Net Vl Noncharitable Assets$2,909,375NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$7,157,060AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$7,157,060AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$343,469QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
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 AddressN/AWebsiteAddressTxt
Individual With BooksJUDY KULA CO WOLVERINE TRADINGIndividualWithBooksNm
Phone3128844000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1175 W JACKSON BOULEVARD 2ND FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd
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

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
ROBERT R BELLICK
1856 N ORCHARD STREETCHICAGOIL60614DIRECTOR, TREAS & SEC0.50$0$0$0
SHERYL D BELLICK
1856 N ORCHARD STREETCHICAGOIL60614DIRECTOR, PRESIDENT1.00$0$0$0
CHRISTOPHER L GUST
1871 N BURLING STREETCHICAGOIL60614DIRECTOR0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,953,680AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,953,680TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,953,680AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$44,305CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,909,375NetVlNoncharitableAssetsAmt
Minimum Investment Return$145,469MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$145,469MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$145,469DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$145,469DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$145,469DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$343,469ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$343,469QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$343,469AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$145,469DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$271,772ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$367,109ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$404,043ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$614,398ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$446,557ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,103,879TotalExcessDistributionCyovAmt
Qualifying Distributions$343,469QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$145,469AppliedToCurrentYearAmt
Remaining Distri From Corpus$198,000RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,301,879TotalCorpusAmt
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$271,772ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,030,107ExcessDistriCyovToNextYrAmt
Excess From Year4$367,109ExcessFromYear4Amt
Excess From Year3$404,043ExcessFromYear3Amt
Excess From Year2$614,398ExcessFromYear2Amt
Excess From Year1$446,557ExcessFromYear1Amt
Excess From Current Year$198,000ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerROBERT R BELLICKContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FRIENDS OF SCHOOL IN THE SQUARE
120 WADSWORTH AVENEW YORKNY10033NONEPUBLIC CHARITYGENERAL PURPOSE$50,000
AUTISM SPEAKS
2700 S RIVER ROAD 304DES PLAINESIL60018NONEPUBLIC CHARITYGENERAL PURPOSE$5,000
COLUMBIA UNIVERSITY
116TH BROADWAYNEW YORKNY10027NONEPUBLIC CHARITYGENERAL PURPOSE$11,000
BIG BROTHERS BIG SISTERS
560 W LAKECHICAGOIL60661NONEPUBLIC CHARITYGENERAL PURPOSE$1,000
ACLU
150 N MICHIGANCHICAGOIL60601NONEPUBLIC CHARITYGENERAL PURPOSES$200
ERIKSON INSTITUTE
451 N LASALLE STCHICAGOIL60654NONEPUBLIC CHARITYGENERAL PURPOSE$6,000
NORTHWESTERN MEMORIAL FOUNDATION
251 E HURONCHICAGOIL606112644NONEEDUCATION INSTITUTIOGENERAL PURPOSES$100
HIGH JUMP
59 W NORTH BOULEVARDCHICAGOIL60610NONEPUBLIC CHARITYGENERAL PURPOSE$13,500
PAWS
1997 N CLYBOURNCHICAGOIL60614NONEPUBLIC CHARITYGENERAL PURPOSE$54
HYDE PARK DAY SCHOOL
1980 OLD WILLOW ROADNORTHFIELDIL60093NONEEDUCATION INSTITUTIOGENERAL PURPOSE$6,000
JEWISH UNITED FUND
1 SOUTH FRANKLIN STREETCHICAGOIL606064594NONERELIGIOUS ORGANIZATIGENERAL PURPOSE$55,000
CURE GSD
20 SHERWOOD LANECHESHIRECT06410NONEPUBLIC CHARITYGENERAL PURPOSEGENERAL PURPOSES$776
MACCABI
1511 WALNUT STREETPHILADELPHIAPA19102NONEPUBLIC CHARITYGENERAL PURPOSE$500
LATIN SCHOOL OF CHICAGO
59 W NORTH BLVDCHICAGOIL60610NONEEDUCATION INSTITUTIOGENERAL PURPOSE$45,560
MARWEN
833 N ORLEANSCHICAGOIL60610NONEPUBLIC CHARITYGENERAL PURPOSE$500
MAKE A WISH FOUNDATION
640 N LASALLECHICAGOIL60654NONEPUBLIC CHARITYGENERAL PURPOSE$8,000
MARFAN FOUNDATION
22 MANHASSET AVEPORT WASHINGTONNY11050NONEPUBLIC CHARITYGENERAL PURPOSE$52
HILLEL THE FOUNDATION
800 8TH STREETWASHINGTONDC20001NONEPUBLIC CHARITYGENERAL PURPOSE$1,030
MEMORIAL SLOAN KETTERING
PO BOX 5028HAGERSTOWNMD21741NONEHOSPITALGENERAL PURPOSE$200
MICHAEL ROLFE PANCREATIC CANCER FOUNDATION
17 NORTH STATE STREET SUITE 1550CHICAGOIL60602NONEPUBLIC CHARITYGENERAL PURPOSEGENERAL PURPOSES$25,500
MUSEUM OF CONTEMPORARY ART CHICAGO
220 E CHICAGO AVENUECHICAGOIL606112644NONEPUBLIC CHARITYGENERAL PURPOSE$75,000
NEW YORK UNIVERSITY
530 1ST AVENEW YORKNY10016NONEUNIVERSITYGENERAL PURPOSE$2,000
NEW BUFFALO SHORELINE ALLIANCE
PO BOX 425NEW BUFFALOMI49117NONEPUBLIC CHARITYGENERAL PURPOSE$5,000
RAPE FOUNDATION
1223 WILSHIRE BLVDSANTA MONICACA90403NONEPUBLIC CHARITYGENERAL PURPOSE$5,000
AMERICAN CANCER SOCIETY
PO BOX 22478OKLAHOMA CITYOK73123NONEPUBLIC CHARITYGENERAL PURPOSEGENERAL PURPOSE$100
JOHNS HOPKINS UNIVERSITY
3400 N CHARLES STBALTIMOREMD21218NONEPUBLIC CHARITYGENERAL PURPOSE$250
SHALVA
315 FIFTH AVENUENEW YORKNY10016NONEPUBLIC CHARITYGENERAL PURPOSE$500
SWIM ACROSS AMERICA
1 INTERNATIONAL PLACEBOSTONMA02110NONEPUBLIC CHARITYGENERAL PURPOSE$1,000
TEMPLE SHALOM
3480 N LAKE SHORE DRIVECHICAGOIL60657NONERELIGIOUS ORGANIZATIGENERAL PURPOSE$2,000
THE CHILDRENS FUND
5773 WOODWAY DRIVEHOUSTONTX77057NONEPUBLIC CHARITYGENERAL PURPOSEGENERAL PURPOSEGENERAL PURPOSE$1,000
THE WOLCOTT SCHOOL
524 N WOLCOTT AVENUECHICAGOIL60622NONEPUBLIC CHARITYGENERAL PURPOSE$5,100
TULANE UNIVERSITY
6823 ST CHARLES AVENEW ORLEANSLA70118NONEUNIVERSITYGENERAL FUNDS$5,360
SANDY HOOK PROMISE FOUNDATION
PO BOX 3489NEWTOWNCT06470NONEPUBLIC CHARITYGENERAL PURPOSEGENERAL PURPOSEGENERAL PURPOSE$500
UNIVERSITY OF MICHIGAN
3003 S STATE ST STE 9000ANN ARBORMI481091268NONEUNIVERSITYGENERAL PURPOSE$5,000
US HOLOCAUST MEMORIAL MUSEUM
100 RAOUL WALLENBERG PI SWWASHINGTONDC20024NONEPUBLIC CHARITYGENERAL PURPOSE$5,000
JCC CHICAGO
300 REVERE DRIVENORTHBROOKIL60062NONEPUBLIC CHARITYGENERAL PURPOSE$500
CRADLES TO CRAYONS
4141 W GEORGECHICAGOIL60641NONEPUBLIC CHARITYGENERAL PURPOSE$187
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$343,469TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,697RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$5,697RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,697TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3WHILE PROGRAMS ARE BEING DEVELOPED BY THE FOUNDATION'S DIRECTORS,
3CONTRIBUTIONS ARE BEING INVESTED IN INTEREST BEARING ACCOUNTS.

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT R AND SHERYL D BELLICKBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11856 N ORCHARD STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606145106ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,840TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,825Amt
Net Investment Income$2,825NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL STATE FEES$15$15$0
MISCELLANEOUS EXPENSES$357$357$0
BANK FEES$6$6$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$35,759Amt
Net Investment Income$35,759NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt