LITTLE GIRAFFE FOUNDATION LTD: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE GIRAFFE FOUNDATION LTD (EIN 45-1138073)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-27
- IRS object ID
- 201731509349200058
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-27T11:08:16-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464658357 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE SANTORO CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 N NORTHWEST HWY STE 10B | AddressLine1Txt |
| City | PARK RIDGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600681464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451138073 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE GIRAFFE FOUNDATION LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 S I-OKA | AddressLine1Txt |
| City | MOUNT PROSPECT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600563003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA SANTORO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE SANTORO | PreparerPersonNm |
| PTIN | P00418086 | PTIN |
| Phone | 8477204483 | PhoneNum |
| Preparation | 2017-05-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | CAC86B4239F5304BCB14C917C0DEF65AAC782849 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 42071867E23F9E3C494B6C62B2BD3DD0D1C67E4F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | LITTLEGIRAFFEFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,356 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,356 | ContributionsGiftsGrantsEtcAmt |
| Special Events Direct Expenses | $8,162 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$8,162 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $57,194 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $49,100 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $534 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,957 | OtherExpensesTotalAmt |
| Total Expenses | $61,591 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,397 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,113 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,716 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,113 | BOYAmt |
| EOY | $47,716 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,113 | BOYAmt |
| EOY | $47,716 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,113 | BOYAmt |
| EOY | $47,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION IS DEDICATED TO FUNDING NEONATAL RESEARCH AND SUPPORTING PARENTS OF THE NICU. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| IN 2016 THE ORGANIZATION PROVIDED FUNDING TO A NUMBER OF NEONATAL RESEARCHERS AND PROVIDED SUPPORT TO PARENTS OF THE NICU THROUGH PROVIDING HOLIDAY GIFT BAGS, FUNDING HOSPITAL FOOD BANKS AND PROVIDING GAS CARDS TO PARENTS. | $49,100 | $49,100 |
| IN 2016 THE ORGANIZATION PROVIDED FUNDING TO A NUMBER OF NEONATAL RESEARCHERS AND PROVIDED SUPPORT TO PARENTS OF THE NICU THROUGH PROVIDING HOLIDAY GIFT BAGS, FUNDING HOSPITAL FOOD BANKS AND PROVIDING GAS CARDS TO PARENTS. | $12,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,292 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMANDA SANTORO | ||
| PRESIDENT | 000.00 | $0 |
| MICHAEL SANTORO | ||
| VICE PRESIDE | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE SANTORO CPA PC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 N NORTHWEST HWY STE 10B | AddressLine1Txt |
| City | PARK RIDGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8477204483 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $80,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,356 | CurrentTaxYearAmt |
| Total | $145,803 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $80,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,356 | CurrentTaxYearAmt |
| Total | $145,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $145,803 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $80,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,356 | CurrentTaxYearAmt |
| Total | $145,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAIS | Event1Nm |
| Gross Receipts Event1 | $18,873 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,873 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $7,508 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $654 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,873 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,873 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $7,508 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $654 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,162 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,162 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NW UNIVERSITY LURIE CHILDREN'S HOSP 255 E. CHICAGO AVE. CHICAGO, IL 60611 10,000 0 0 NATIONWIDE CHILDREN'S HOSP - OSU 700 CHILDREN'S DRIVE COLUMBUS, OH 43205 10,000 0 0 UCLA GEFFEN SCHOOL OF MEDICINE 10833 LECONTE AVE LOS ANGELES, CA 90095 10,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & SOCIAL MEDIA 828 BANK FEES 30 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 201 TOYS & BOOKS 8,849 WRAPPING SUPPLIES 1,085 STATE TAXES 25 DUES/CONFERENCE 939 TOTAL 11,957 |
| FORM 990-EZ, PART III | THE ORGANIZATION IS DEDICATED TO FUNDING NEONATAL RESEARCH AND SUPPORTING PARENTS OF THE NICU. |
| FORM 990-EZ, PART III, LINE 28 | IN 2016 THE ORGANIZATION PROVIDED FUNDING TO A NUMBER OF NEONATAL RESEARCHERS AND PROVIDED SUPPORT TO PARENTS OF THE NICU THROUGH PROVIDING HOLIDAY GIFT BAGS, FUNDING HOSPITAL FOOD BANKS AND PROVIDING GAS CARDS TO PARENTS. |
| FORM 990-EZ, PART III, LINE 31 | IN 2016 THE ORGANIZATION PROVIDED FUNDING TO A NUMBER OF NEONATAL RESEARCHERS AND PROVIDED SUPPORT TO PARENTS OF THE NICU THROUGH PROVIDING HOLIDAY GIFT BAGS, FUNDING HOSPITAL FOOD BANKS AND PROVIDING GAS CARDS TO PARENTS. |
Comments