BETA

FLORENCE O HOPKINS CHARITABLE FUND INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FLORENCE O HOPKINS CHARITABLE FUND INC (EIN 36-6058836)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-11
IRS object ID
201801319349101170
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)
Return2018-05-11T10:46:33-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453950334PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEGRE MCMAHON & SCHIMMEL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 ENTERPRISE DRIVE STE 109AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366058836EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORENCE O HOPKINS CHARITABLE FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone3123371947PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 ASTOR STREET NO 42 WAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60610ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonISAK V GERSONPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3123371947PhoneNum
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN MCMAHONPreparerPersonNm
PTINP00350296PTIN
Phone3123456200PhoneNum
Preparation2018-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.165.116.149IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-08IPDt
IP Tm15:09:10IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFB1BEE36FFA8700082452907943930F5C90D0054AtSubmissionCreationDeviceId
At Submission Filing Device IdFB1BEE36FFA8700082452907943930F5C90D0054AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$15,581FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$10,233DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,233DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$120,580NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$283,975GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$120,580CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$130,813TotalRevAndExpnssAmt
Total Net Invst Incm$130,813TotalNetInvstIncmAmt
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$2,675AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,675AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$627TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$15OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$15OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,317TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,690TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$316,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$316,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$319,817TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$319,190TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$189,004ExcessRevenueOverExpensesAmt
Net Investment Income$130,813NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$26,699SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,550SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,550SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$96,155CorporateStockBOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Stock EOYFMV$0CorporateStockEOYFMVAmt
Corporate Bonds BOY$81,261CorporateBondsBOYAmt
Corporate Bonds EOY$13,975CorporateBondsEOYAmt
Corporate Bonds EOYFMV$14,031CorporateBondsEOYFMVAmt
Other Assets BOY$414OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$204,529TotalAssetsBOYAmt
Total Assets EOY$15,525TotalAssetsEOYAmt
Total Assets EOYFMV$15,581TotalAssetsEOYFMVAmt
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$204,529RetainedEarningBOYAmt
Retained Earning EOY$15,525RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$204,529TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$15,525TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$204,529TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$15,525TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$204,529TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$189,004ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$15,525SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$15,525TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
300 CHEVRON CORPP2001-08-302017-06-07$30,610$13,854$16,756$16,756
400 ENTERGY CORPP1994-02-102017-06-07$31,504$1,760$29,744$29,744
100 EXELONP2005-08-102017-06-07$3,605$5,306-$1,701-$1,701
800 EXELONP2013-01-172017-06-07$28,832$24,589$4,243$4,243
1,000 HOSPITALITY PPTYS TRP2012-07-112017-06-07$28,456$24,415$4,041$4,041
600 EXXON MOBILP1981-05-162017-10-17$49,025$296$48,729$48,729
600 HSBC HLDGS PLC AMER DEP SHS SER A 6.25%P2005-09-152017-12-12$15,270$15,000$270$270
600 NEXTERA ENERGY CAPITAL HOLDINGSP2012-07-112017-10-23$15,000$16,428-$1,428-$1,428
1,000 PUBLIC STORAGE REIT PFDP2015-04-092017-10-13$24,683$24,833-$150-$150
800 VERIZON COMMUNICATIONSP2005-08-102017-10-13$38,132$24,456$13,676$13,676
441 VORNADO REALTY TRUST PFD SERP2005-08-242017-12-12$10,973$11,025-$52-$52
100 ENTERGY CORPP2001-08-302017-06-07$7,875$1,433$6,442$6,442
CAPITAL GAINS DIVIDENDSP$10$10$10
FieldValueIRS element (for citing)
Capital Gain Net Income$120,580CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$124,626AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$419,661NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.296968DistributionYr1Rt
Adjusted Qlfy Distri Yr2$107,184AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$495,680NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.216236DistributionYr2Rt
Adjusted Qlfy Distri Yr3$115,020AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$593,359NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.193846DistributionYr3Rt
Adjusted Qlfy Distri Yr4$147,687AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$657,316NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.224682DistributionYr4Rt
Adjusted Qlfy Distri Yr5$79,430AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$728,955NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.108964DistributionYr5Rt
Total Distribution1.040696TotalDistributionRt
Average Distribution0.208139AverageDistributionRt
Net Vl Noncharitable Assets$242,369NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$50,446AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,308NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$51,754AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$319,190QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,308InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,308SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,308TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$440EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$440TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$868TaxDueAmt

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 BooksISAK V GERSONIndividualWithBooksNm
Phone3123371947PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11555 ASTOR STREET UNIT 42 WAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60610ZIPCd
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
NANCY H GERSON
1555 ASTOR STCHICAGOIL60610PRES/DIR0.30$0$0$0
ISAK V GERSON
1555 ASTOR STCHICAGOIL60610SECY/TREAS1.00$0$0$0
ELIZABETH H RUML
38 OLD MOSES FARM ROADSOUTH STRAFFORDVT05070VICE PRES/DIR0.10$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$199,075AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$46,985AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$246,060TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$246,060AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,691CashDeemedCharitableAmt
Net Vl Noncharitable Assets$242,369NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,118MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$12,118MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,308TaxBasedOnInvestmentIncomeAmt
Total Tax$1,308TotalTaxAmt
Distributable Before Adj$10,810DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$10,810DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$10,810DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$319,190ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$319,190QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,308PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$317,882AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$10,810DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$45,035ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$116,279ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$86,118ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$82,832ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$104,497ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$434,761TotalExcessDistributionCyovAmt
Qualifying Distributions$319,190QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$10,810AppliedToCurrentYearAmt
Remaining Distri From Corpus$308,380RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$743,141TotalCorpusAmt
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$45,035ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$698,106ExcessDistriCyovToNextYrAmt
Excess From Year4$116,279ExcessFromYear4Amt
Excess From Year3$86,118ExcessFromYear3Amt
Excess From Year2$82,832ExcessFromYear2Amt
Excess From Year1$104,497ExcessFromYear1Amt
Excess From Current Year$308,380ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CHICAGO SYMPHONY ORCHESTRA
220 S MICHIGAN AVECHICAGOIL60604N/APUBLICGENERAL$29,000
DANBURY WORKSHOP INC
3 HIGH STDANBURYNH03230N/APUBLICGENERAL$40,000
MERIT SCHOOL OF MUSIC
38 S PEORIACHICAGOIL60607N/APUBLICGENERAL$7,500
MILLSAP'S COLLEGE
1701 N STATE STJACKSONMS39210N/APUBLICGENERAL$10,000
NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE
1201 DAVIS STREETEVANSTONIL60208N/APUBLICOPHTHALMOLOGY$20,000
THE ORIENTAL INSTITUTE
1155 E 58TH STCHICAGOIL60637N/APUBLICGENERAL$25,000
THEATER TALK PRODUCTIONS
426 BROOME STNEW YORKNY10013N/APUBLICGENERAL$77,000
UNIVERSITY OF CHICAGO
1362 E 59TH STCHICAGOIL60637N/APUBLICLABORATORY SCHOOLS$5,000
URBAN GETWAYSART RESOURCES IN TEACHING
205 W RANDOLPH STREET 1700CHICAGOIL60606N/APUBLICGENERAL$3,000
VANGUARD CHARITABLE ENDOWMENT PROGRAM
95 WELLS AVENUE SUITE 155NEWTONMA02459N/APUBLICGENERAL$90,000
VERMONT CENTER FOR ECOSTUDIES
20 PALMER COURT 2ND FLOORWHITE RIVER JUNCTIONVT05001N/APUBLICGENERAL$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$316,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,233ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$120,580ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$130,813ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$130,813TotalIncomeProducingActyAmt

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)
CategoryHEGRE, MCMAHON & SCHIMMEL, LLCCategoryTxt
Amt$2,675Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,675DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondVORNADO REALTY 6.25% - 559 SHSBondNm
EOY Book Value$13,975EOYBookValueAmt
EOYFMV$14,031EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDIVIDEND RECEIVABLEDesc
BOY Book Value$414BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescSTATE ATTORNEY GENERAL FILING FEESDesc
Revenue And Expenses Per Books$15RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$15DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$627Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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