HENDERSON FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HENDERSON FOUNDATION (EIN 26-0733102)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2017-01-23
- IRS object ID
- 201730239349100403
- Schema version
- 2015v3.0
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-23T10:15:46-08:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide & Eide Certified Public Accountants LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 S Greenleaf St Ste G | AddressLine1Txt |
| City | Gurnee | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600313377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260733102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HENDERSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEND | BusinessNameControlTxt |
| Phone | 8473363820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 3 SOUTH GREENLEAF ST | AddressLine1Txt |
| City | GURNEE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD E HENDERSON | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2017-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger Eide CPA | PreparerPersonNm |
| PTIN | P00068367 | PTIN |
| Phone | 8473360121 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $1,723,816 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $646,681 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $26,859 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $26,859 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $26,859 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$41,409 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $766,703 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $5,600 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $637,731 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $26,859 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $26,859 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $6,320 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $6,320 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $4,520 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $4,520 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $8,400 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $13,738 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $13,738 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $32,978 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $24,578 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $88,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $88,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $121,028 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $112,628 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $516,703 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $26,859 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $26,859 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $58,436 | CashBOYAmt |
| Cash EOY | $548,850 | CashEOYAmt |
| Cash EOYFMV | $548,850 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $107,613 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $76,361 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $76,361 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $727,466 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $712,916 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $744,488 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $366,844 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,661 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $300,472 | LandBOYAmt |
| Land EOY | $354,183 | LandEOYAmt |
| Land EOYFMV | $354,117 | LandEOYFMVAmt |
| Total Assets BOY | $1,193,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,692,310 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,723,816 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $9,853 | LoansFromOfficersBOYAmt |
| Other Liabilities BOY | $8,527 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $18,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,175,607 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,692,310 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,175,607 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,692,310 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,193,987 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,692,310 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,175,607 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $516,703 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,692,310 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,692,310 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SCHEDULE ATTACHED-ST | P | 2016-01-01 | 2016-02-05 | $8,787 | $11,189 | -$2,402 | -$2,402 |
| SCHEDULE ATTACHED-LT | P | 2000-01-01 | 2016-05-31 | $111,235 | $150,242 | -$39,007 | -$39,007 |
| RESIDENTIAL REAL ESTATE | P | 2015-06-17 | 2015-07-14 | $646,681 | $646,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$41,409 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$2,402 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $175,040 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $26,763 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $67,155 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $72,830 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $377,157 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.19310 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $46,494 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $391,372 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.11880 | DistributionYr5Rt |
| Total Distribution | 0.311900 | TotalDistributionRt |
| Average Distribution | 0.062380 | AverageDistributionRt |
| Net Investment Income Pct | $269 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $269 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $112,628 | 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 | $269 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $269 | SubtotalAmt |
| Tax Based On Investment Income | $269 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $269 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD E HENDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8473363820 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 995 NORMAN LANE | AddressLine1Txt |
| City | GURNEE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600312052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DONALD E HENDERSON | ||||||
| 995 NORMAN LANE | GURNEE | IL | 600312052 | Chairman | 5.00 | $0 |
| JUDY K HENDERSON | ||||||
| 995 NORMAN LANE | GURNEE | IL | 600312052 | Director | 5.00 | $0 |
| J JOHN HENDERSON | ||||||
| 700 S LEWIS AVE | WAUKEGAN | IL | 60085 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $269 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $269 | TotalTaxAmt |
| Distributable Before Adj | $269 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $269 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $112,628 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $112,628 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $269 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $112,359 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $46,600 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $72,916 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $67,196 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $26,803 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $175,314 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $388,829 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $112,628 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $112,628 | RemainingDistriFromCorpusAmt |
| Total Corpus | $501,457 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $46,600 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $454,857 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $72,916 | ExcessFromYear4Amt |
| Excess From Year3 | $67,196 | ExcessFromYear3Amt |
| Excess From Year2 | $26,803 | ExcessFromYear2Amt |
| Excess From Year1 | $175,314 | ExcessFromYear1Amt |
| Excess From Current Year | $112,628 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DONALD E HENDERSON | ContributingManagerNm |
| Contributing Manager | JUDY K HENDERSON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ZACHARIAS CENTER | |||||||
| 4275 OLD GRAND AVENUE | GURNEE | IL | 60031 | NONE | PC | BENEVOLENCE | $1,000 |
| VILLAGE CHURCH OF GURNEE | |||||||
| 1319 N HUNT CLUB ROAD | GURNEE | IL | 60031 | NONE | PC | BENEVOLENCE | $23,600 |
| TEEN MOTHER CHOICES | |||||||
| P O BOX 132 | WADSWORTH | IL | 60083 | NONE | PC | BENEVOLENCE | $2,500 |
| THE SALVATION ARMY | |||||||
| 10 W ALGONQUIN ROAD | DES PLAINES | IL | 60016 | NONE | PC | BENEVOLENCE | $3,000 |
| THE SMILE TRAIN | |||||||
| P O BOX 96231 | WASHINGTON | DC | 20090 | NONE | PC | BENEVOLENCE | $1,000 |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 ROCKY POINT DRIVE | TAMPA | FL | 33607 | NONE | PC | BENEVOLENCE | $1,000 |
| LOVE INC | |||||||
| P O BOX 7796 | GURNEE | IL | 60031 | NONE | PC | BENEVOLENCE | $3,500 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 7TH AVE 2ND FLOOR | NEW YORK | NY | 10001 | NONE | PC | BENEVOLENCE | $1,000 |
| BETHEL LUTHERAN CHURCH | |||||||
| 5110 GRAND AVE | GURNEE | IL | 60031 | NONE | PC | BENEVOLENCE | $4,000 |
| CHRISTAR | |||||||
| P O BOX 850357 | RICHARDSON | TX | 75085 | NONE | PC | BENEVOLENCE | $1,000 |
| TRINITY INTERNATIONAL UNIVERSITY | |||||||
| 2065 HALF DAY ROAD | DEERFIELD | IL | 60015 | NONE | PC | BENEVOLENCE | $1,000 |
| ST JUDES CHILDRENS RESEARCH HOSPITAL | |||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 38105 | NONE | PC | BENEVOLENCE | $500 |
| KIDS AROUND THE WORLD | |||||||
| 4750 HYDRAULIC | ROCKFORD | IL | 61109 | NONE | PC | BENEVOLENCE | $250 |
| HELP THEM TO HOPE | |||||||
| SUITE 570 1225 TRI-STATE PARKWAY | GURNEE | IL | 60031 | NONE | PC | BENEVOLENCE | $1,000 |
| A GIFT FOR TEACHING | |||||||
| 6501 MAGIC WAY BLDG 400C | ORLANDO | FL | 32809 | NONE | PC | BENEVOLENCE | $500 |
| GURNEE POLICE DEPARTMENT | |||||||
| 100 OPLAINE ROAD | GURNEE | IL | 60031 | NONE | PC | BENEVOLENCE | $5,000 |
| GURNEE FIRE DEPARTMENT | |||||||
| 4580 OLD GRAND AVE | GURNEE | IL | 60031 | NONE | PC | BENEVOLENCE | $5,000 |
| RUSH UNIVERSITY HOSPITAL | |||||||
| 1653 WEST CONGRESS PARKWAY | CHICAGO | IL | 60612 | NONE | PC | SCHOLARSHIP | $30,000 |
| KINDRED LIFE MINISTRIES | |||||||
| P O BOX 132 | WADSWORTH | IL | 60083 | NONE | PC | BENEVOLENCE | $2,000 |
| CRU MINISTRIES | |||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | NONE | PC | BENEVOLENCE | $1,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $88,050 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $26,859 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | -$9,918 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$41,409 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$9,918 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$41,409 | ExclusionAmt |
| Related Or Exempt Function Incm | $26,859 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$24,468 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 5 B | LineNumberTxt |
| Relationship Statement | TAXPAYER PURCHASED RESIDENTIAL REAL ESTATE FOR THE PURPOSE OF TAX EXEMPT ACTIVITY WHICH WAS (AT THE TIME OF PURCHASE) RENTED AT RETAIL. TAXPAYER INTENDS TO BE PROVIDING HOUSING TO BE RUN BY QUALIFIED CHARITABLE ENTITIES FOR UNDER PRIVILEDGED PERSONS/FAMILIES IN ACCORDANCE WITH BY-LAWS AS APPROVED BY THE IRS. | RelationshipStatementTxt |
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 |
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 Person | DONALD E HENDERSON | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 TOWER COURT | AddressLine1Txt |
| City | GURNEE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $646,681 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | RESIDENTIAL REAL ESTATE (WISCONSIN) | NoncashPropertyDesc |
| Fair Market Value | $646,681 | FairMarketValueAmt |
| Received | 2015-06-17 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & TAX PREP | CategoryTxt |
| Amt | $6,320 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,320 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| BUILDING | 2014-08-29 | $148,000 | $4,261 | SL | 0.0364 | $5,381 |
| BUILDING | 2015-06-01 | $120,000 | SL | 0.0246 | $2,953 | |
| IMPROVEMENTS | 2016-05-31 | $62,111 | SL | 0.0011 | $66 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | VANGUARD BROKERAGE ACCOUNT | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $712,916 | BookValueAmt |
| EOYFMV | $744,488 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings | $268,000 | $12,595 | $255,405 | $255,339 |
| Improvements | $62,111 | $66 | $62,045 | $62,045 |
| Land | $36,733 | $36,733 | $36,733 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| AWARDS | $3,302 | $3,302 |
| BANK CHARGES | $10 | $10 |
| ILL SEC OF STATE | $25 | $25 |
| OFFICE SUPPLIES | $66 | $66 |
| Rental Expenses | $10,137 | $10,137 |
| SUBSCRIPTIONS | $198 | $198 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rental Income - Noninvestment Property | Desc |
| Revenue And Expenses Per Books | $5,600 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FEDERAL EXCISE TAX | $274 | $274 |
| I R S | $2,590 | $2,590 |
| ILLINOIS DEPARTMENT OF REVENUE | $1,656 | $1,656 |
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