THOMAS W DOWER FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS W DOWER FOUNDATION (EIN 36-6071665)
- Tax period
- 2016-05-01 to 2017-04-30
- Filed
- 2018-02-28
- IRS object ID
- 201820599349100302
- Schema version
- 2016v3.0
- 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
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-28T06:24:43-08:00 | ReturnTs |
| Tax Period End | 2017-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNUTTE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 S CASS AVE STE 210 | AddressLine1Txt |
| City | DARIEN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605615066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366071665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas W Dower Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOM | BusinessNameControlTxt |
| Phone | 8472560600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 416 | AddressLine1Txt |
| City | Kenilworth | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY K HARTIGAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Signature | 2018-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH KNUTTE CPA | PreparerPersonNm |
| PTIN | P01317776 | PTIN |
| Phone | 6309603317 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | 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 |
| Interest On Sav Rev And Expnss | $104 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $104 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $104 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $153,510 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $153,510 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $153,510 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $172,062 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,508,345 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $172,062 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $8,255 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $325,676 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $325,676 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $161,869 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $100,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $75,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $25,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,188 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,950 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,238 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,943 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,554 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $389 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,088 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,470 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $618 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $112,219 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $84,974 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $27,245 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $331,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $331,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $443,719 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $84,974 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $358,745 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$118,043 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $240,702 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $161,869 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $248,705 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $933,192 | SavAndTempCashInvstEOYAmt |
| Corporate Stock BOY | $5,985,459 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,036,582 | CorporateStockEOYAmt |
| Corporate Bonds BOY | $35,075 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $37,106 | CorporateBondsEOYAmt |
| Other Investments BOY | $593,908 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $288,204 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $6,863,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,295,084 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $6,863,147 | UnrestrictedBOYAmt |
| Unrestricted EOY | $7,295,084 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,863,147 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,295,084 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,863,147 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,295,084 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,863,147 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$118,043 | ExcessRevenueOverExpensesAmt |
| Other Increases | $549,980 | OtherIncreasesAmt |
| Subtotal | $7,295,084 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,295,084 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (70 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 200.00 Omnicell Inc. | P | 2015-11-25 | 2016-05-24 | $6,291 | $5,951 | $340 | $340 |
| .792 CPFL ENERGIA | P | 2008-01-28 | 2016-05-13 | $9 | $13 | -$4 | -$4 |
| 300.00 MANITOWOC COMPANY | P | 2008-01-17 | 2016-05-25 | $1,716 | $2,524 | -$808 | -$808 |
| .2800 SHIRE PLC | P | 2016-06-03 | 2016-06-06 | $53 | $54 | -$1 | -$1 |
| .7225 KON PHILIPS ADR | P | 2016-06-15 | 2016-06-15 | $18 | $19 | -$1 | -$1 |
| 125.00 BAXALTA | P | 2010-05-24 | 2016-06-03 | $5,805 | $2,647 | $3,158 | $3,158 |
| 275.00 BAXALTA | P | 2013-11-05 | 2016-06-03 | $12,772 | $8,074 | $4,698 | $4,698 |
| 2000.00 NUVEEN FLOAT GRATE | P | 2005-10-06 | 2016-06-03 | $21,091 | $26,137 | -$5,046 | -$5,046 |
| 750.00 Eaton Vance Corp- NON VTG | P | 2007-02-22 | 2016-06-06 | $6,741 | $14,218 | -$7,477 | -$7,477 |
| 2000.00 NUVEEN CREDIT STRATEGI | P | 2010-12-03 | 2016-06-07 | $16,491 | $30,000 | -$13,509 | -$13,509 |
| 562.00 SYMATEC CORP | P | 2004-03-08 | 2016-06-13 | $9,848 | $15,990 | -$6,142 | -$6,142 |
| 500.00 TRINET | P | 2014-04-04 | 2016-06-20 | $10,491 | $10,134 | $357 | $357 |
| 300.00 CABLEVISION | P | 2013-12-03 | 2016-06-21 | $10,470 | $4,959 | $5,511 | $5,511 |
| 6.00 RMR GROUP INC | P | 2015-12-15 | 2019-07-13 | $197 | $71 | $126 | $126 |
| 400.00 HOSPITALITY PROP TR | P | 2013-11-07 | 2016-06-29 | $11,271 | $11,209 | $62 | $62 |
| 500.00 WASHINGTON | P | 2011-01-28 | 2016-07-01 | $15,831 | $15,541 | $290 | $290 |
| 1000.00 PENN REAL EST INV TR | P | 2014-06-04 | 2016-07-14 | $22,931 | $17,659 | $5,272 | $5,272 |
| 500.00 LULULEMON | P | 2014-01-01 | 2016-07-15 | $38,990 | $33,471 | $5,519 | $5,519 |
| 100.00 CARE CAPTIAL | P | 2013-11-05 | 2016-07-18 | $2,791 | $3,316 | -$525 | -$525 |
| 200.00 AMAZON | P | 2014-01-31 | 2016-08-01 | $153,988 | $73,009 | $80,979 | $80,979 |
| 1000.00 MORGAN STANLEY | P | 2007-04-19 | 2016-08-03 | $25,000 | $25,000 | ||
| 2000.00 BAC CAPTIAL TRUST | P | 2005-08-17 | 2016-08-16 | $50,000 | $50,000 | ||
| 3000.00 MORGAN STANLEY | P | 2003-02-21 | 2016-08-18 | $75,000 | $75,000 | ||
| 1000.00 PDL BIO PHARMA | P | 2011-07-27 | 2016-08-22 | $2,785 | $6,201 | -$3,416 | -$3,416 |
| 200.00 NETFLIX | P | 2016-04-19 | 2016-09-06 | $19,941 | $19,183 | $758 | $758 |
| 200.00 ILLUMINA | P | 2015-12-03 | 2016-09-22 | $35,952 | $35,409 | $543 | $543 |
| 91.00 KON PHILIPS ADR | P | 2016-06-15 | 2016-09-22 | $2,730 | $2,376 | $354 | $354 |
| 790.00 JP MORGAN CHINA | P | 2007-01-01 | 2016-09-09 | $13,727 | $13,144 | $583 | $583 |
| 1600.00 WELLS FARGO BANK | P | 1998-04-24 | 2016-09-09 | $78,306 | $30,765 | $47,541 | $47,541 |
| 400.00 PAYPAL HOLDINGS | P | 2015-07-16 | 2016-09-13 | $15,951 | $15,583 | $368 | $368 |
| 2657.00 KON PHILIPS ADR | P | 2010-01-01 | 2016-09-22 | $79,700 | $67,120 | $12,580 | $12,580 |
| .0462 REAL ESTATE SELECT SCTR | P | 2008-08-29 | 2016-09-22 | $2 | $2 | $2 | |
| 5000.00 TEMPLETON GLOBAL | P | 2004-01-15 | 2016-11-16 | $30,661 | $46,963 | -$16,302 | -$16,302 |
| 500.00 WENDYS | P | 2014-02-10 | 2016-11-16 | $6,013 | $4,593 | $1,420 | $1,420 |
| 300.00 UNITED RENTALS | P | 2015-01-22 | 2016-11-23 | $28,790 | $26,109 | $2,681 | $2,681 |
| 400.00 DEUTSCHE BK CC | P | 2012-07-24 | 2016-10-03 | $9,436 | $10,450 | -$1,014 | -$1,014 |
| 300.00 MSG NETWORK | P | 2014-11-07 | 2016-10-24 | $5,826 | $5,671 | $155 | $155 |
| 400.00 OPKO HEALTH INC | P | 2015-09-21 | 2016-12-02 | $4,151 | $4,049 | $102 | $102 |
| 72.00 WHITEWAVE FOODS | P | 2014-04-04 | 2016-12-02 | $27,590 | $13,884 | $13,706 | $13,706 |
| 400.00 FREEPORT MCMORAN | P | 2011-06-03 | 2016-12-05 | $6,351 | $20,220 | -$13,869 | -$13,869 |
| 400.00 DELTA AIRLINES INC | P | 2015-04-13 | 2016-12-07 | $19,951 | $17,309 | $2,642 | $2,642 |
| 500.00 ORACLE COPROATION | P | 2014-06-25 | 2016-12-14 | $20,491 | $20,259 | $232 | $232 |
| 600.00 KROGER COMPANY | P | 2015-04-27 | 2016-12-19 | $21,741 | $21,309 | $432 | $432 |
| 100.00 FEDEX | P | 2014-01-01 | 2016-12-20 | $19,891 | $10,460 | $9,431 | $9,431 |
| 100.00 EDWARDS LIFESCEINECES | P | 2016-10-26 | 2017-01-10 | $9,941 | $9,790 | $151 | $151 |
| 400.00 GLAXOSMITHKLINE PLC | P | 2006-02-08 | 2016-12-29 | $15,394 | $20,580 | -$5,186 | -$5,186 |
| 300.00 PANERA BREAD | P | 2014-01-17 | 2017-02-10 | $69,843 | $51,909 | $17,934 | $17,934 |
| 300.00 MICROCHIP TECHNOLOGY | P | 2012-10-05 | 2017-02-22 | $21,710 | $9,992 | $11,718 | $11,718 |
| 400.00 POPEYES LOUSIANA | P | 2013-06-24 | 2017-02-22 | $31,526 | $13,209 | $18,317 | $18,317 |
| 500.00 Yahoo Inc: YHOO | P | 2015-04-17 | 2017-02-22 | $22,813 | $22,311 | $502 | $502 |
| 100.00 INTUITIVE SURGICAL NEW | P | 2016-11-16 | 2017-02-06 | $70,015 | $63,995 | $6,020 | $6,020 |
| 300.00 AMBARELLA INC | P | 2015-06-23 | 2017-02-24 | $17,693 | $31,006 | -$13,313 | -$13,313 |
| 23.193 GENERAL MOTORS | P | 2011-01-01 | 2017-02-24 | $445 | $391 | $54 | $54 |
| 1000.00 PEOPLES UNITED | P | 2011-05-31 | 2017-03-06 | $19,175 | $13,209 | $5,966 | $5,966 |
| .5628 GUGGENHEIM | P | 2015-08-20 | 2017-03-22 | $5 | $4 | $1 | $1 |
| 300.00 CHESAPEAKE ENERGY CORP | P | 2008-01-01 | 2017-04-04 | $1,825 | $11,357 | -$9,532 | -$9,532 |
| 100.00 DU PONT | P | 2015-06-04 | 2016-05-23 | $6,698 | $6,625 | $73 | $73 |
| 400.00 DUPONT ei | P | 2015-05-13 | 2016-05-23 | $26,792 | $26,388 | $404 | $404 |
| 1000.00 Inovio Pharmaceuticals Inc. | P | 2014-01-01 | 2016-05-23 | $10,991 | $8,696 | $2,295 | $2,295 |
| 1000.00 VODAFONE GROUP | P | 2014-01-01 | 2016-05-25 | $34,020 | $33,723 | $297 | $297 |
| 400.00 AKAMI TECH | P | 2014-10-20 | 2016-06-23 | $22,291 | $21,752 | $539 | $539 |
| 100.00 CHEMOURS COMPANY | P | 2016-01-01 | 2016-07-14 | $831 | $1,769 | -$938 | -$938 |
| 600.00 GOGO Inc. | P | 2014-09-02 | 2016-07-14 | $8,841 | $16,698 | -$7,857 | -$7,857 |
| 115.00 Incyte Corp | P | 2014-09-11 | 2016-09-28 | $10,680 | $5,750 | $4,930 | $4,930 |
| 400.00 STRATASYS LTD ILS | P | 2015-06-09 | 2016-09-30 | $9,991 | $20,654 | -$10,663 | -$10,663 |
| 250.00 WALT DISNEY | P | 2014-10-21 | 2016-12-20 | $26,273 | $20,727 | $5,546 | $5,546 |
| 50.00 ALPHABET INC | P | 2015-01-01 | 2016-12-13 | $39,890 | $27,384 | $12,506 | $12,506 |
| 600.00 GEO GROUP | P | 2014-01-01 | 2016-12-30 | $21,441 | $22,310 | -$869 | -$869 |
| 300.00 MC DONALDS CORP | P | 2016-02-04 | 2017-01-30 | $36,890 | $35,934 | $956 | $956 |
| 200.00 SPDR GOLD SHARES ETF | P | 2014-01-01 | 2017-04-17 | $24,550 | $24,067 | $483 | $483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $172,062 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $8,255 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $370,170 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,025,412 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05269 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $322,977 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $7,394,822 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04368 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $293,788 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,706,266 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04381 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $289,306 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,129,156 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04720 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $106,727 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,021,831 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.01772 | DistributionYr5Rt |
| Total Distribution | 0.205099 | TotalDistributionRt |
| Average Distribution | 0.041020 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,100,425 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $291,259 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,407 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $293,666 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $358,745 | 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 | $2,407 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,407 | SubtotalAmt |
| Tax Based On Investment Income | $2,407 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $984 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $984 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $5 | EsPenaltyAmt |
| Tax Due | $1,428 | TaxDueAmt |
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 |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary K Hartigan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472560600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 416 | AddressLine1Txt |
| City | Kenilworth | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60043 | 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 | Yes (true) | 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 |
|---|---|---|---|---|---|---|
| MARY K HARTIGAN | ||||||
| PO BOX 416 | KENILWORTH | IL | 60043 | Trustee | 30.00 | $0 |
| MARY HARTIGAN ESQUIRE | ||||||
| PO BOX 416 | KENILWORTH | IL | 60043 | TRUSTEE | 20.00 | $0 |
| EILEEN MADIGAN | ||||||
| PO BOX 416 | KENILWORTH | IL | 60043 | TRUSTEE | 5.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,329,697 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $878,856 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,208,553 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $7,208,553 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $108,128 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,100,425 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $355,021 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $355,021 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,407 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,407 | TotalTaxAmt |
| Distributable Before Adj | $352,614 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $352,614 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $352,614 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $358,745 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $358,745 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,407 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $356,338 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $352,614 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $321,929 | UndistributedIncomePYAmt |
| Qualifying Distributions | $358,745 | QualifyingDistributionsAmt |
| Applied To Year1 | $321,929 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $36,816 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $315,798 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ATTENTION MARY K HARTIGAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 416 | AddressLine1Txt |
| City | KENILWORTH | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8472560600 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUEST MAILED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (70 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|---|
| ANDERSON RANCH ART CENTER | |||||||
| PO BOX 5598 | SNOWMASS VILLAGE | CO | 81615 | To provide for personal charitable activities as determined by the receipient organization | $7,500 | ||
| AUGUSTINIAN MISSION | |||||||
| PO BOX 340 | VILLANOVA | PA | 19085 | To provide for personal charitable activities as determined by the receipient organization | $7,500 | NONE | |
| BLAKE SCHOOL | |||||||
| 511 Kenwood Pkwy | Minneapolis | MN | 55403 | To provide for personal charitable activities as determined by the receipient organization | $5,000 | NONE | N/A |
| Brain Research Foundation | |||||||
| 111 West Washington st | Chicago | IL | 60602 | To provide for personal charitable activities as determined by the receipient organization | $6,000 | none | N/A |
| Career Transition Center | |||||||
| 703 W Monroe St | chicago | IL | 60661 | To provide for personal charitable activities as determined by the receipient organization | $2,000 | N/A | |
| CHICAGO HUMANITIES FESTIVAL | |||||||
| 500 N Dearborn Suite 825 | chicago | IL | 60654 | To provide for personal charitable activities as determined by the receipient organization | $5,000 | NONE | N/A |
| Chicago Symphony Orchestra | |||||||
| 220 S Michigan Ave | Chicago | IL | 60604 | To provide for personal charitable activities as determined by the receipient organization | $2,000 | none | n/a |
| Christian Brothers | |||||||
| 7650 South County Line Rd | Burr Ridge | IL | 60527 | To provide for personal charitable activities as determined by the receipient organization | $2,000 | N/A | |
| College of the Holy Cross | |||||||
| 1 College st | Worcester | MA | 01610 | To provide for personal charitable activities as determined by the receipient organization | $1,000 | none | N/A |
| creighton university | |||||||
| 2500 california plaza | Omaha | NE | 68102 | To provide for personal charitable activities as determined by the receipient organization | $10,000 | none | N/A |
| DE LASALLE INSTITUTE | |||||||
| 3434 South Micigan Ave | Chicago | IL | 60616 | To provide for personal charitable activities as determined by the receipient organization | $10,000 | none | N/A |
| Erika's Lighthouse | |||||||
| PO Box 616 | Winnetka | IL | 60093 | To provide for personal charitable activities as determined by the receipient organization | $2,000 | n/a | |
| GEORGETOWN UNIVERSITY | |||||||
| 3700 O ST NW | WASHINGTON | DC | 20057 | To provide for personal charitable activities as determined by the receipient organization | $6,500 | N/A | |
| GLENWOOD ACADEMY | |||||||
| 500 WEST 187 ST | GLENWOOD | IL | 60425 | To provide for personal charitable activities as determined by the receipient organization | $3,000 | NONE | N/A |
| Illinois Club for Catholic Women | |||||||
| 25 E Pearson St | Chicago | IL | 60611 | To provide for personal charitable activities as determined by the receipient organization | $2,500 | NONE | N/A |
| INJURED MARINE SEMPER FI FUND | |||||||
| 825 COLLEGE BLVD SUITE 102 PMB609 | OCEANSIDE | CA | 92057 | To provide for personal charitable activities as determined by the receipient organization | $6,000 | N/A | |
| IRISH GEORGIAN SOCIETY | |||||||
| 115 EAST 89TH APT 3B | NEW YORK | NY | 10128 | To provide for personal charitable activities as determined by the receipient organization | $11,000 | NONE | N/A |
| Kenilworth Beautification | |||||||
| 419 Richmond Road | Kenilworth | IL | 60043 | To provide for personal charitable activities as determined by the receipient organization | $1,000 | N/A | |
| Landmark Preservation Council | |||||||
| 53 W Jackson blvd | chicago | IL | 60604 | To provide for personal charitable activities as determined by the receipient organization | $1,500 | none | N/A |
| LYRIC OPERA | |||||||
| 20 N WACKER DRIVE | CHICAGO | IL | 60606 | To provide for personal charitable activities as determined by the receipient organization | $5,000 | ||
| MERCY HOME FOR BOYS AND GIRLS | |||||||
| 1140 W JACKSON | CHICAGO | IL | 60607 | To provide for personal charitable activities as determined by the receipient organization | $2,000 | ||
| MINNEAPOLIS INSTITUTE OF ART | |||||||
| 2400 THIRD AVE S | MINNEAPOLIS | MN | 55404 | To provide for personal charitable activities as determined by the receipient organization | $10,000 | ||
| NOTRE DAME COLLEGE PREP-BURKE SCHOL | |||||||
| 7655 WEST DEMPSTER ST | NILES | IL | 60714 | To provide for personal charitable activities as determined by the receipient organization | $2,500 | ||
| NORTH SHROE SENIOR CENTER | |||||||
| 161 NORTHFIELD RD | NORHTFIELD | IL | 60093 | To provide for personal charitable activities as determined by the receipient organization | $2,000 | ||
| OLD ST PAT'S CHURCH | |||||||
| 711 W MONROE | CHICAGO | IL | 60661 | To provide for personal charitable activities as determined by the receipient organization | $500 | ||
| OPERATION HELMET | |||||||
| C/O BOB MEADERS 74 GREENVIEW ST | MONTGOMERY | TX | 77356 | To provide for personal charitable activities as determined by the receipient organization | $2,000 | ||
| OX BOW SCHOOL OF ART INSTITUTE | |||||||
| 36 S WABASH AVE | CHICAGO | IL | 60603 | To provide for personal charitable activities as determined by the receipient organization | $5,000 | ||
| PALOS COMMUNITY HOSPITAL | |||||||
| 12251 90TH AVE | PALOS HEIGHTS | IL | 60463 | To provide for personal charitable activities as determined by the receipient organization | $2,000 | ||
| QUEEN OF PEACE HIGH SCHOOL | |||||||
| 7659 S LINDER AVE | BURBANK | IL | 60459 | To provide for personal charitable activities as determined by the receipient organization | $15,000 | ||
| RAVINIA FESTIVAL | |||||||
| 418 SHERIDIAN RD | HIGHLAND PARK | IL | 60035 | To provide for personal charitable activities as determined by the receipient organization | $4,000 | ||
| RETIREMENT BOARD FOR REGLIOUS | |||||||
| PO BOX 1979 | CHICAGO | IL | 60690 | To provide for personal charitable activities as determined by the receipient organization | $2,500 | ||
| SAFER FOUNDATION | |||||||
| 571 W JACKSON BLVD | CHICAGO | IL | 60661 | To provide for personal charitable activities as determined by the receipient organization | $3,000 | ||
| SISTERS OF CHARITY | |||||||
| 1100 CARMEL DRIVE | DUBUQUE | IA | 52005 | To provide for personal charitable activities as determined by the receipient organization | $2,000 | ||
| SISTERS OF ST CASIMIR MARIA HS | |||||||
| 2601 W MARQUETTE RD | CHICAGO | IL | 60629 | To provide for personal charitable activities as determined by the receipient organization | $5,000 | ||
| ST COLETTA OF WISCONSIN | |||||||
| N4637 COUNTY RD Y | JEFFERSON | WI | 53549 | To provide for personal charitable activities as determined by the receipient organization | $5,000 | ||
| ST JOSEPH SEMINARY | |||||||
| 1120 W LOYOLA AVE | CHICAGO | IL | 60626 | To provide for personal charitable activities as determined by the receipient organization | $4,000 | ||
| ST MALACHY'S SCHOOL | |||||||
| 2252 W WASHINTON BLVD | CHICAGO | IL | 60612 | To provide for personal charitable activities as determined by the receipient organization | $7,000 | ||
| ST MARTIN DE PORRES HOUSE OF HOPE | |||||||
| 6423 S WOODLAWN AVE | CHICAGO | IL | 60637 | To provide for personal charitable activities as determined by the receipient organization | $2,000 | ||
| ST MARY PARRISH | |||||||
| 126 HERRICK ROAD | RIVERSIDE | IL | 60546 | To provide for personal charitable activities as determined by the receipient organization | $1,000 | ||
| ST MARY'S COLLEGE | |||||||
| 5445 ST RD 993 N | NOTRE DAME | IN | 46556 | To provide for personal charitable activities as determined by the receipient organization | $20,000 | ||
| ST PATRICK'S RESIDENCE | |||||||
| 1400 BROOKDALE RD | NAPERVILLE | IL | 60563 | To provide for personal charitable activities as determined by the receipient organization | $2,000 | ||
| ST PETER'S CHURCH | |||||||
| 110 W MADISON ST | CHICAGO | IL | 60602 | To provide for personal charitable activities as determined by the receipient organization | $4,000 | ||
| ST RITA HIGH SCHOOL | |||||||
| 7740 S WESTERN | CHICAGO | IL | 60620 | To provide for personal charitable activities as determined by the receipient organization | $10,000 | ||
| STANFORD UNIVERSITY | |||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | To provide for personal charitable activities as determined by the receipient organization | $1,000 | ||
| STEPPENWOLF THEATRE | |||||||
| 1650 N HALSTED ST | CHICAGO | IL | 60614 | To provide for personal charitable activities as determined by the receipient organization | $25,000 | ||
| STS FAITH HOPE CHARITY | |||||||
| 191 LINDEN ST | WINNETKA | IL | 60093 | To provide for personal charitable activities as determined by the receipient organization | $1,000 | ||
| THRESHOLDS | |||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | To provide for personal charitable activities as determined by the receipient organization | $1,000 | ||
| TRILOGY INC | |||||||
| 1400 W GREENLEAF | CHICAGO | IL | 60626 | To provide for personal charitable activities as determined by the receipient organization | $5,000 | ||
| UNI OF ST MARY OF THE LAKE SEMINARY | |||||||
| 1000 E MAPLE AVE | MUNDELEIN | IL | 60060 | To provide for personal charitable activities as determined by the receipient organization | $5,000 | ||
| UNIVERSITY OF NOTRE DAME | |||||||
| 2100 ECK HALL OF LAW | NOTRE DAME | IN | 46556 | To provide for personal charitable activities as determined by the receipient organization | $10,000 | ||
| PASTORAL SUPPORT SERVICES | |||||||
| 100 N Lavergne Ave | Northlake | IL | 60164 | To provide for personal charitable activities as determined by the receipient organization | $2,500 | ||
| Capuchin Friars | |||||||
| 220 37th street | Pittsburgh | PA | 15201 | To provide for personal charitable activities as determined by the receipient organization | $5,000 | ||
| Children's Theatre of Winnetka | |||||||
| 620 Lincoln avenue | Winnetka | IL | 60093 | To provide for personal charitable activities as determined by the receipient organization | $1,000 | ||
| Corazon a Corazon | |||||||
| 8235 South Shore Dr | Chicago | IL | 60617 | To provide for personal charitable activities as determined by the receipient organization | $1,000 | ||
| Eversight | |||||||
| 2479 E Bayshore Rd suite 175 | Palo Alto | CA | 94303 | To provide for personal charitable activities as determined by the receipient organization | $2,000 | ||
| Midwest Young Artist | |||||||
| 878 Lyster Rd | Highwood | IL | 60040 | To provide for personal charitable activities as determined by the receipient organization | $2,000 | ||
| St Philip Neri Catholic Church | |||||||
| 2132 E 72nd st | Chicago | IL | 60649 | To provide for personal charitable activities as determined by the receipient organization | $1,000 | ||
| BELLARMINE HALL | |||||||
| 6628 N SHERIDAN RD | CHICAGO | IL | 60626 | To provide for personal charitable activities as determined by the receipient organization | $2,500 | ||
| ESPERANZA | |||||||
| 520 N MARSHFIELD | CHICAGO | IL | 60622 | To provide for personal charitable activities as determined by the receipient organization | $5,000 | ||
| LUMEN CHRISTI INSTITUTE | |||||||
| 1220 E 58TH ST | CHICAGO | IL | 60637 | To provide for personal charitable activities as determined by the receipient organization | $3,000 | ||
| PIVEN THEATER WORKSHOP | |||||||
| 927 NOYES ST | EVANSTON | IL | 60201 | To provide for personal charitable activities as determined by the receipient organization | $25,000 | ||
| FRACTURED ATLAS | |||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | To provide for personal charitable activities as determined by the receipient organization | $2,500 | ||
| FRIENDS OF THE PARKS | |||||||
| 17 N State Street 1450 | Chicago | IL | 60602 | To provide for personal charitable activities as determined by the receipient organization | $1,000 | ||
| MIDWEST VETERANS CLOSET | |||||||
| 2323 GREEN BAY RD | NORTH CHICAGO | IL | 60064 | To provide for personal charitable activities as determined by the receipient organization | $2,500 | ||
| NEW TRIER EDUCATIONAL FOUNDATION | |||||||
| 7 HAPP ROAD | NORTHFIELD | IL | 60093 | To provide for personal charitable activities as determined by the receipient organization | $5,000 | ||
| NEW TRIER FINE ARTS | |||||||
| 7 HAPP ROAD | NORTHFIELD | IL | 60093 | To provide for personal charitable activities as determined by the receipient organization | $1,000 | ||
| NUESTROS PEQUENOS HERMANOS | |||||||
| 134 NORTH LASALLE STREET | CHICAGO | IL | 60602 | To provide for personal charitable activities as determined by the receipient organization | $4,500 | ||
| SISTERS OF THE POOR | |||||||
| 2325 N LAKEWOOD AVE | CHICAGO | IL | 60614 | To provide for personal charitable activities as determined by the receipient organization | $3,000 | ||
| ST JOHN PAUL II NEWMAN CENTER | |||||||
| 700 S MORGAN ST | CHICAGO | IL | 60607 | To provide for personal charitable activities as determined by the receipient organization | $3,000 | ||
| BRIGHTSTAR COMMUNITY | |||||||
| 4518 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | To provide for personal charitable activities as determined by the receipient organization | $2,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $331,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $104 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $153,510 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $172,062 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $153,614 | ExclusionAmt |
| Related Or Exempt Function Incm | $172,062 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $325,676 | 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 AND AUDITING | CategoryTxt |
| Amt | $6,188 | Amt |
| Net Investment Income | $4,950 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,238 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $1,613 | $1,613 | |
| FINANCIAL CONSULTING | $354 | $266 | $88 |
| OFFICE EXPENSES | $2,121 | $1,591 | $530 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME TAX REFUND | Desc |
| Amt | $25 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Taxes | CategoryTxt |
| Amt | $1,943 | Amt |
| Net Investment Income | $1,554 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $389 | DisbursementsCharitablePrpsAmt |
Comments