ESSENDANT CHARITABLE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ESSENDANT CHARITABLE FOUNDATION (EIN 06-6547406)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349103184
- Schema version
- 2024v5.2
- 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
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T11:47:21-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEISS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 PATRIOT BOULEVARD - SUITE 400 | AddressLine1Txt |
| City | GLENVIEW | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066547406 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSENDANT CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | ATTN TAX | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESSE | BusinessNameControlTxt |
| Phone | 8476277000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARKWAY NORTH BLVD 100 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600152559 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCELA SZTAINBERG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8476277000 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER S BOZARTH | PreparerPersonNm |
| PTIN | P00846287 | PTIN |
| Phone | 8474418800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,529,118 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,157,798 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,157,798 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $21,116 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $19,360 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $255,239 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $161 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $247,644 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $295,715 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $161 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $247,644 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $223,056 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $223,056 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $518,771 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $161 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $470,700 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $639,027 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,529,668 | CashBOYAmt |
| Cash EOY | $1,426,798 | CashEOYAmt |
| Cash EOYFMV | $1,426,798 | CashEOYFMVAmt |
| Pledges Rcvbl | $1,005,496 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $13,924 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $1,005,496 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $1,005,496 | PledgesRcvblEOYFMVAmt |
| Other Assets BOY | $77,903 | OtherAssetsBOYAmt |
| Other Assets EOY | $96,824 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $96,824 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,621,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,529,118 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,529,118 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,315,464 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,584,060 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,315,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,584,060 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $296,963 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $935,990 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $9,068 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $9,068 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $306,031 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $945,058 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,621,495 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,529,118 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $306,031 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $639,027 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $945,058 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $945,058 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://WWW.ESSENDANT.COM/ESSENDANT | WebsiteAddressTxt |
| Individual With Books | STEVE CHIAPPETTA | IndividualWithBooksNm |
| Phone | 8476277000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARKWAY NORTH BLVD STE 100 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600152559 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARCELA SZTAINBERG | ||||||||
| ONE PARKWAY NORTH BLVD | DEERFIELD | IL | 60015 | PRESIDENT | 0.25 | $0 | $0 | $0 |
| MOLLY WHATLEY | ||||||||
| ONE PARKWAY NORTH BLVD | DEERFIELD | IL | 60015 | PROGRAM DIRECTOR AND LIAISON | 0.25 | $0 | $0 | $0 |
| STEVEN CHIAPPETTA | ||||||||
| ONE PARKWAY NORTH BLVD | DEERFIELD | IL | 60015 | TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,482,124 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,482,124 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,482,124 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,232 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,459,892 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $72,995 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $72,995 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $72,995 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $72,995 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $72,995 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $470,700 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $470,700 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $72,995 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $815,947 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $383,352 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $384,801 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $319,508 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $415,921 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,319,529 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $470,700 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $72,995 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $397,705 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,717,234 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $815,947 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,901,287 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $383,352 | ExcessFromYear4Amt |
| Excess From Year3 | $384,801 | ExcessFromYear3Amt |
| Excess From Year2 | $319,508 | ExcessFromYear2Amt |
| Excess From Year1 | $415,921 | ExcessFromYear1Amt |
| Excess From Current Year | $397,705 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MOLLY WHATLEY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARKWAY NORTH BLVD SUITE 100 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8476277000 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORM REQUIRED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (126 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| YOUTH CORE MINISTRIES INC | |||||
| 211 E GARFIELD | GREENSBURG | KS | 67054 | GENERAL FUND | $100 |
| YMCA OF THE CAPITAL DISTRICT | |||||
| 370 MANSION ST | WEST COXSACKIE | NY | 12192 | GENERAL FUND | $1,400 |
| YALE CANCER CENTER | |||||
| 333 CEDAR ST | NEW HAVEN | CT | 06510 | GENERAL FUND | $1,500 |
| WOUNDED WARRIOR PROJECT INC | |||||
| 230 W MONROE STREET SUITE 200 | CHICAGO | IL | 60606 | GENERAL FUND | $900 |
| WORLD VISION INTERNATIONAL | |||||
| 210 OVERLOOK DRIVE | SEWICKLEY | PA | 15143 | GENERAL FUND | $14,250 |
| WORLD BASEBALL OUTREACH | |||||
| 6217 S MINGO RD 6318 | TULSA | OK | 74133 | GENERAL FUND | $500 |
| WOBURN COUNCIL OF SOCIAL CONCERN INC | |||||
| 2 MERRIMAC ST | WOBURN | MA | 01801 | GENERAL FUND | $500 |
| WINDOW TO THE WORLD COMMUNICATIONS INC | |||||
| 5400 N SAINT LOUIS AVE | CHICAGO | IL | 60625 | GENERAL FUND | $300 |
| WELLSPRING LIVING INC | |||||
| 1040 BOULEVARD AVE | ATLANTA | GA | 30312 | GENERAL FUND | $600 |
| VIOLET'S KITCHEN | |||||
| 320 N SILVERLEAF BLVD | CAROL STREAM | IL | 60188 | GENERAL FUND | $1,000 |
| VETERAN'S COMMUNITY PROJECT | |||||
| 8900 TROOST AVENUE | KANSAS CITY | MO | 64131 | GENERAL FUND | $100 |
| UNLIMITED PLAY INCHANNAH'S PLAYGROUND | |||||
| 588 MID RIVERS MALL DRIVE | ST PETERS | MO | 63304 | GENERAL FUND | $100 |
| THIS ABLE VETERAN | |||||
| 1714 WOLF CREEK RD | CARBONDALE | IL | 62902 | GENERAL FUND | $100 |
| THE TREVOR PROJECT | |||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | GENERAL FUND | $1,650 |
| THE SHRINERS HOSPITALS FOR CHILDREN | |||||
| PO BOX 1525 RANSON | RANSON | WV | 25438 | GENERAL FUND | $585 |
| THE RESTORE NETWORK | |||||
| 3993 FOSTERBURG ROAD | ALTON | IL | 62002 | GENERAL FUND | $300 |
| THE OPEN DOOR | |||||
| 300 AMES CROSSING RD STE 100 | EAGAN | MN | 55121 | GENERAL FUND | $1,000 |
| THE LEUKEMIA & LYMPHOMA SOCIETY INC | |||||
| 954 W WASHINGTON BLVD 305 | CHICAGO | IL | 60607 | GENERAL FUND | $10,000 |
| THE LAWRENCEVILLE COOPERATIVE MINISTRY INC | |||||
| PO BOX 1328 | LAWRENCEVILLE | GA | 30046 | GENERAL FUND | $1,000 |
| THE JOSSELYN CENTER | |||||
| 405 CENTRAL AVE | NORTHFIELD | IL | 60093 | GENERAL FUND | $2,500 |
| THE GENE ROMAN FAMILY FOUNDATION | |||||
| 12250 FOXBOROUGH DRIVE | MOKENA | IL | 60448 | GENERAL FUND | $1,000 |
| THE FAMILY NETWORK | |||||
| 3805 MARSHALL ST STE 100 | WHEAT RIDGE | CO | 80033 | GENERAL FUND | $500 |
| THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE INC | |||||
| 3833 CLEGHORN AVENUE | NASHVILLE | TN | 37215 | GENERAL FUND | $15,000 |
| SWEETWATER MISSION FOOD PANTRY | |||||
| 6130 HOTEL ST | AUSTELL | GA | 30106 | GENERAL FUND | $600 |
| SUSAN G KOMEN FOUNDATION INC | |||||
| 3770 NOEL ROAD SUITE 801889 | DALLAS | TX | 75380 | GENERAL FUND | $2,900 |
| STUDIO TENN THEATRE COMPANY | |||||
| 230 FRANKLIN RD | FRANKLIN | TN | 37064 | GENERAL FUND | $500 |
| ST PETER & PAUL PARISH OUTREACH | |||||
| 36 PINE ST | HAMBURG | NY | 14075 | GENERAL FUND | $2,000 |
| ST MARK'S IN THE VALLEY EPISCOPAL CHURCH | |||||
| PO BOX 39 | LOS OLIVOS | CA | 93441 | GENERAL FUND | $1,300 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||
| 2 PINE WEST PLAZA 202 | ALBANY | NY | 12205 | GENERAL FUND | $1,100 |
| SPINA BIFIDA ASSOCIATION OF AMERICA | |||||
| 2000 DUKE STREET SUITE 300 | ALEXANDRIA | VA | 22314 | GENERAL FUND | $100 |
| SOUTHERN CRESCENT VETERAN SERVICES | |||||
| 950 EAGLES LANDING PKWY SUITE 663 | STOCKBRIDGE | GA | 30281 | GENERAL FUND | $300 |
| SOUTH CENTRAL INDUSTRIES | |||||
| PO BOX 3766 | SHAWNEE | OK | 74802 | GENERAL FUND | $500 |
| SOLDIERS ANGELS | |||||
| 2985 NE LOOP 410 | SAN ANTONIO | TX | 78217 | GENERAL FUND | $300 |
| SMITHSONIAN INSTITUTION TOTAL | |||||
| PO BOX 418320 | BOSTON | MA | 02241 | GENERAL FUND | $4,300 |
| SLEEP IN HEAVENLY PEACE INC | |||||
| PO BOX 394 | ALTON | IL | 62002 | GENERAL FUND | $2,000 |
| SIMPLE ROOM | |||||
| PO BOX 613 | GREENVILLE | IL | 62246 | GENERAL FUND | $100 |
| SHRINERS ST LOUIS | |||||
| 4400 CLAYTON AVE | ST LOUIS | MO | 63110 | GENERAL FUND | $100 |
| SHARE HOUSE INC | |||||
| PO BOX 723 | DOUGLASVILLE | GA | 30133 | GENERAL FUND | $350 |
| SECOND HARVEST HEARTLAND - MN | |||||
| 7101 WINNETKA AVE N | BROOKLYN PARK | MN | 55428 | GENERAL FUND | $480 |
| SAVE THE CHILDREN FEDERATION INC | |||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 06825 | GENERAL FUND | $300 |
| SAMARITAN'S PURSE | |||||
| PO BOX 3000 BOONE | BOONE | NC | 28607 | GENERAL FUND | $600 |
| SAFE | |||||
| 1410 SUNSET DRIVE SUITE G | VANDALIA | IL | 62471 | GENERAL FUND | $200 |
| SACRAMENTO STAND DOWN ASSOCIATION | |||||
| 5822 PRICE AVE | MCCLELLAN PARK | CA | 95652 | GENERAL FUND | $500 |
| SACRAMENTO LOAVES & FISHES | |||||
| 1351 N C ST | SACRAMENTO | CA | 95811 | GENERAL FUND | $500 |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||
| 901 WASHINGTON ST BUFFALO | BUFFALO | NY | 14203 | GENERAL FUND | $1,000 |
| RONALD MCDONALD HOUSE CHARITIES INC | |||||
| 1 KROC DR | OAK BROOK | IL | 60523 | GENERAL FUND | $100 |
| RISE | |||||
| 4300 PETERSON PARK RD | MCHENRY | IL | 60050 | GENERAL FUND | $500 |
| RENAISSANCE ACADEMY TOTAL | |||||
| 413 FAIRVIEW ST | PHOENIXVILLE | PA | 19460 | GENERAL FUND | $2,000 |
| RAINBOW VILLAGE INC | |||||
| 3427 DULUTH HWY 120 | DULUTH | GA | 30096 | GENERAL FUND | $300 |
| POCAHONTASOLD RIPLEY VOLUNTEER FIREMEN & EMS | |||||
| PO BOX 217 | POCAHONTAS | IL | 62275 | GENERAL FUND | $100 |
| PACE CHARTER SCHOOL OF HAMILTON | |||||
| 528 S OLDEN AVE | HAMILTON | NJ | 08629 | GENERAL FUND | $1,000 |
| ORA LEE SMITH CANCER RESEARCH FOUNDATION | |||||
| PO BOX 11184 | ATLANTA | GA | 30310 | GENERAL FUND | $500 |
| OIL LAMP THEATER | |||||
| 1723 GLENVIEW RD | GLENVIEW | IL | 60025 | GENERAL FUND | $500 |
| NICOLAUS COPERNICUS SCHOOL OF POLISH LANGUAGE | |||||
| PO BOX 480207 | NILES | IL | 60714 | GENERAL FUND | $500 |
| NEW HOPE MISSIONARY BAPTIST CHURCH | |||||
| PO BOX 90 | POWDER SPRINGS | GA | 30127 | GENERAL FUND | $300 |
| NATIONAL CENTER FOR TRANSGENDER EQUALITY | |||||
| 1032 15TH ST NW 199 | WASHINGTON | DC | 20005 | GENERAL FUND | $750 |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||
| 1016 W JACKSON BLVD 1073 | CHICAGO | IL | 60607 | GENERAL FUND | $100 |
| META FOUNDATION | |||||
| 8726 S SEPULVEDA BLVD STE D 612 | LOS ANGELES | CA | 90045 | GENERAL FUND | $1,500 |
| MENDING THE GAP INC | |||||
| PO BOX 46482 | LAWRENCEVILLE | GA | 30044 | GENERAL FUND | $1,100 |
| MARY'S PLACE SEATTLE | |||||
| PO BOX 1711 | SEATTLE | WA | 98101 | GENERAL FUND | $300 |
| MARINE TOYS FOR TOTS FOUNDATION | |||||
| 1737 NW 5TH STREET | FAIRBAULT | MN | 55021 | GENERAL FUND | $600 |
| MARCH OF DIMES INC | |||||
| PO BOX 18819 | ATLANTA | GA | 31126 | GENERAL FUND | $500 |
| MAKE A WISH FOUNDATION OF SAC & N CA | |||||
| 2800 CLUB CENTER DRIVE | SACRAMENTO | CA | 95835 | GENERAL FUND | $7,500 |
| MAKE A WISH FOUNDATION - SEATTLE | |||||
| 1702 E HIGHLAND AVE 400 | PHOENIX | AZ | 85016 | GENERAL FUND | $300 |
| LIFE CHAPEL INC | |||||
| 70 HINES LANE | LEXINGTON | VA | 24450 | GENERAL FUND | $500 |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 10573 | GENERAL FUND | $600 |
| LEMUEL RHODES CANCER FOUNDATION | |||||
| 1520 S FOURTH STREET | GREENVILLE | IL | 62246 | GENERAL FUND | $100 |
| LEAPS OF LOVE INC | |||||
| 1005 BROADWAY SUITE B | HIGHLAND | IL | 62249 | GENERAL FUND | $100 |
| LAZARUS HOUSE INCORPORATED | |||||
| 214 WALNUT STREET | ST CHARLES | IL | 60174 | GENERAL FUND | $500 |
| KELLSIE'S HOPE FOUNDATION INC | |||||
| PO BOX 331 | MARYVILLE | IL | 62062 | GENERAL FUND | $100 |
| JDRF INTERNATIONAL | |||||
| 26 BROADWAY FLOOR 14 | NEW YORK | NY | 10004 | GENERAL FUND | $100 |
| JAZZ FOR PROSTATE CANCER AWARENESS | |||||
| 2 KWITKOWSKI CT | SAYREVILLE | NJ | 08872 | GENERAL FUND | $500 |
| ISSA CHARITIES | |||||
| 10275 W HIGGINS ROAD | ROSEMONT | IL | 60018 | GENERAL FUND | $10,000 |
| INTERNATIONAL DISASTER EMERGENCY SERVICES INC | |||||
| 355 PARK 32 W DR | NOBLESVILLE | IN | 46062 | GENERAL FUND | $100 |
| HUMANITARIAN SERVICE PROJECT | |||||
| 465 RANDY ROAD | CAROL STREAM | IL | 60188 | GENERAL FUND | $2,000 |
| HELENE CODY FOUNDATION INC | |||||
| PO BOX 641 | CRANBURY | NJ | 08512 | GENERAL FUND | $1,000 |
| HANOVER TOWNSHIP FOUNDATION | |||||
| 7431 ASTOR AVENUE | HANOVER PARK | IL | 60133 | GENERAL FUND | $2,500 |
| GWINNETT SPECIAL FORCES | |||||
| 1480 BARRETT LANE | LAWRENCEVILLE | GA | 30043 | GENERAL FUND | $600 |
| FRIENDS U NEED CLUB INC | |||||
| 120 WALL ST FLOOR 29 | BUFORD | GA | 30518 | GENERAL FUND | $300 |
| FORDS MIDDLE SCHOOL PTO INC | |||||
| 100 FANNING ST | FORDS | NJ | 08863 | GENERAL FUND | $500 |
| FOOD LIFELINE | |||||
| 815 S 96TH ST | BOULEVARD PARK | WA | 98108 | GENERAL FUND | $600 |
| FILL A HEART 4 KIDS | |||||
| 1 MARKET SQUARE CT | LAKE FOREST | IL | 60045 | GENERAL FUND | $500 |
| FAYETTE COUNTY CANCER FUND | |||||
| PO BOX 480 | CONNERSVILLE | IN | 47331 | GENERAL FUND | $100 |
| FATHERS AND SONS TOGETHER | |||||
| 9276 SPEAR PLACE S | SEATTLE | WA | 98188 | GENERAL FUND | $300 |
| FAMILY YMCA OF FAYETTE COUNTY | |||||
| 710 N ROCK ISLAND AVE | VANDALIA | IL | 62471 | GENERAL FUND | $100 |
| FAMILY TREE INC | |||||
| 3805 MARSHALL ST STE 100 | WHEAT RIDGE | CO | 80033 | GENERAL FUND | $500 |
| ENDURE ATHLETICS FOUNDATION INC | |||||
| 1809 MEMORIAL BLVD SUITE B | MURFREESBORO | TN | 37129 | GENERAL FUND | $1,000 |
| EMERALD CARE INTERNATIONAL INC | |||||
| 1200 DEL MAR CLUB DRIVE | DACULA | GA | 30019 | GENERAL FUND | $500 |
| EDEN'S GLORY | |||||
| PO BOX 164 | MARYVILLE | IL | 62062 | GENERAL FUND | $100 |
| DWYERFIRE GOLDSTAR FOUNDATION | |||||
| 115A SOUTH 39TH ST | MEXICO BEACH | FL | 32456 | GENERAL FUND | $1,561 |
| DUPAGE P A D S INC | |||||
| 601 W LIBERTY DRIVE | WHEATON | IL | 60187 | GENERAL FUND | $1,500 |
| DONALD WASHINGTON MEMORIAL SCHOLARS SCHOLARSHIP FOUNDATION | |||||
| 65 LETITIA LANE | HADDONFIELD | NJ | 08033 | GENERAL FUND | $500 |
| DANIEL MURPHY SCHOLARSHIP FUND | |||||
| 309 W WASHINGTON ST STE 700 | CHICAGO | IL | 60606 | GENERAL FUND | $1,000 |
| D93 KIDS FOUNDATION | |||||
| 230 COVINGTON DRIVE | BLOOMINGDALE | IL | 60108 | GENERAL FUND | $1,000 |
| CORE UGANDA | |||||
| 3318 S CLARENCE AVENUE | BERWYN | IL | 60402 | GENERAL FUND | $1,000 |
| CONNECTIONS HOMES INC | |||||
| 337 WEST PIKE STREET | LAWRENCEVILLE | GA | 30046 | GENERAL FUND | $300 |
| CONCORD MISSIONARY BAPTIST CHURCH INC | |||||
| 6319 S KIMBARK AVE | CHICAGO | IL | 60637 | GENERAL FUND | $1,000 |
| COMMUNITY LINK INC | |||||
| 1655 NORTH 4TH STREET | BREESE | IL | 62230 | GENERAL FUND | $100 |
| CITY OF HOPE | |||||
| 1500 E DUARTE ROAD | DUARTE | CA | 91010 | GENERAL FUND | $63,035 |
| CHRISTIAN SOCIAL SERVICES OF ILLINOIS | |||||
| 8601 W MAIN ST STE 201 | BELLEVILLE | IL | 62223 | GENERAL FUND | $100 |
| CHRISTIAN ACTIVITY CENTER | |||||
| 540 N 6TH ST | EAST ST LOUIS | IL | 62201 | GENERAL FUND | $100 |
| CHILDREN'S TUMOR FOUNDATION | |||||
| 95 PINE ST 16TH FLOOR | NEW YORK | NY | 10005 | GENERAL FUND | $100 |
| CHILDREN'S HOME & AID | |||||
| 200 W MONROE ST STE 2100 | CHICAGO | IL | 60606 | GENERAL FUND | $300 |
| CHILDREN'S HEALTHCARE OF ATLANTA | |||||
| 3395 NE EXPRESSWAY SUITE 100 | ATLANTA | GA | 30019 | GENERAL FUND | $500 |
| CHAKOTA THERAPEUTIC CENTER NFP | |||||
| 6248 WESCLIN RD | GERMANTOWN | IL | 62245 | GENERAL FUND | $100 |
| CAMP FATIMA OF NJ | |||||
| PO BOX 654 | HARRISON | NJ | 07029 | GENERAL FUND | $500 |
| BRIDGING HAND INC | |||||
| 900 SKOKIE BLVD 115 | NORTHBROOK | IL | 60062 | GENERAL FUND | $300 |
| BOND COUNTY HABITAT FOR HUMANITY | |||||
| PO BOX 705 | COLLINSVILLE | IL | 62234 | GENERAL FUND | $100 |
| BLESSED GIRL CORPORATION | |||||
| 239 STATE ROUTE 18 SUITE D 139 | EAST BRUNSWICK | NJ | 08816 | GENERAL FUND | $1,000 |
| BLACK ENSEMBLE THEATER CORPORATION | |||||
| 4450 N CLARK ST | CHICAGO | IL | 60640 | GENERAL FUND | $500 |
| BIMA SERVICES | |||||
| 1120 S 11TH ST | TACOMA | WA | 98405 | GENERAL FUND | $300 |
| BIG BROTHERS BIG SISTERS OF THE GREATER SACRAMENTO AREA | |||||
| 1750 HOWE AVE | SACRAMENTO | CA | 95825 | GENERAL FUND | $2,500 |
| BETTER BEGINNINGS DAY CARE CENTER OF EAST WINDSOR HIGHTSTOWN INC | |||||
| 318 N MAIN STREET | HIGHTSTOWN | NJ | 08520 | GENERAL FUND | $500 |
| BABIES OF HOMELESSNESS | |||||
| PO BOX 147 | BOTHELL | WA | 98041 | GENERAL FUND | $600 |
| AUTISM SPEAKS | |||||
| 1060 STATE ROAD 2ND FLOOR | PRINCETON | NJ | 08540 | GENERAL FUND | $500 |
| ATLANTA NEUROSCIENCE INSTITUTE | |||||
| 3200 DOWNWOOD CIR NW 550 | ATLANTA | GA | 30327 | GENERAL FUND | $500 |
| ATLANTA FOOD MISSION | |||||
| PO BOX 20017 | ATLANTA | GA | 30325 | GENERAL FUND | $500 |
| AMERICAN THYROID ASSOCIATION INC | |||||
| 2000 DUKE STREET SUITE 300 | ALEXANDRIA | VA | 22314 | GENERAL FUND | $100 |
| AMERICAN RED CROSS - TULSA AREA | |||||
| 10151 E 11TH ST | TULSA | OK | 74128 | GENERAL FUND | $1,000 |
| AMERICAN RED CROSS - CHICAGO | |||||
| 2200 W HARRISON STREET | CHICAGO | IL | 60612 | GENERAL FUND | $22,795 |
| AMERICAN HEART ASSOCIATIONAMERICAN STROKE ASSOCIATION | |||||
| 3816 PAYSHERE CIRCLE | CHICAGO | IL | 60674 | GENERAL FUND | $200 |
| AMERICAN HEART ASSOCIATION INC | |||||
| PO BOX 3049 P O BOX 3049 | SYRACUSE | NY | 13202 | GENERAL FUND | $400 |
| AMERICAN CANCER SOCIETY | |||||
| 1 E WACKER DR | CHICAGO | IL | 60601 | GENERAL FUND | $100 |
| ALZHEIMER ASSOCIATION | |||||
| 4 PINE WEST PLAZA | ALBANY | NY | 12205 | GENERAL FUND | $500 |
| AARP FOUNDATION | |||||
| 601 E STREET NW | WASHINGTON | DC | 20049 | GENERAL FUND | $400 |
| A SOLDIER'S CHILD INC | |||||
| PO BOX 11242 | MURFREESBORO | TN | 37129 | GENERAL FUND | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $223,056 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B HILL & MARKES | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1997 STATE HWY 5S | AddressLine1Txt |
| City | AMSTERDAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $9,600 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $21,116 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNDISTRIBUTED BACKPACKS | Desc |
| BOY Book Value | $77,903 | BOYBookValueAmt |
| EOY Book Value | $96,824 | EOYBookValueAmt |
| EOYFMV | $96,824 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $161 | $161 | $0 | $0 |
| REGISTRATION & STATE FILING FEES | $7,434 | $0 | $0 | $0 |
| BACKPACK SUPPLIES | $247,644 | $0 | $0 | $247,644 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FINANCE & OPERATION | CategoryTxt |
| Amt | $19,360 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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