GILBERT FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GILBERT FOUNDATION (EIN 36-4089976)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-06
- IRS object ID
- 201741579349100504
- 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
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-06T08:48:05-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IPEMA & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9742 SOUTH ROBERTS ROAD | AddressLine1Txt |
| City | PALOS HILLS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364089976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILB | BusinessNameControlTxt |
| Phone | 7082122100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 ACACIA CIRCLE | AddressLine1Txt |
| City | INDIAN HEAD PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESE C LANDSHOOT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7082122100 | PhoneNum |
| Signature | 2017-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD R IPEMA | PreparerPersonNm |
| Phone | 7084301711 | PhoneNum |
| Preparation | 2017-06-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.194.149.85 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-06 | IPDt |
| IP Tm | 08:47:46 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 81A15E9559989DF80236F72BBAD346B96CF8DBD5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D0C98CA7356151DA323392E0009736AA0D8D9122 | AtSubmissionFilingDeviceId |
| 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 | $168,291 | 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 |
| Dividends Rev And Expnss | $5,081 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,081 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $5,488 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,081 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,569 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $810 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $405 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $405 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $184 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $12 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $13 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $27 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $13 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $14 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,021 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $430 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $432 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,421 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $430 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,832 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,340 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,139 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,360 | CashBOYAmt |
| Cash EOY | $14,591 | CashEOYAmt |
| Cash EOYFMV | $14,591 | CashEOYFMVAmt |
| Corporate Stock BOY | $79,255 | CorporateStockBOYAmt |
| Corporate Stock EOY | $72,172 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $153,700 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $86,615 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,763 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $168,291 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $86,615 | RetainedEarningBOYAmt |
| Retained Earning EOY | $86,763 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $86,615 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $86,763 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $86,615 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $86,763 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $86,615 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,340 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,488 | OtherIncreasesAmt |
| Subtotal | $86,763 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $86,763 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 100 SHARES AT & T | P | 2009-12-31 | 2016-06-08 | $3,960 | $0 | $2,361 | $1,599 | $0 | $0 | $0 | $1,599 |
| 100 SHARES AT & T | P | 2009-12-31 | 2016-08-10 | $8,611 | $0 | $4,722 | $3,889 | $0 | $0 | $0 | $3,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,488 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Qlfy Distri Yr1 | $9,022 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $160,158 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.056332 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $8,630 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $158,780 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.054352 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $8,902 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $146,633 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.060709 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,412 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $129,514 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.041787 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,478 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $124,185 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.044112 | DistributionYr5Rt |
| Total Distribution | 0.257292 | TotalDistributionRt |
| Average Distribution | 0.051458 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $164,693 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $8,475 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $101 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,576 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $9,832 | 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 | $101 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $101 | SubtotalAmt |
| Tax Based On Investment Income | $101 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $104 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $104 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$104 | OriginalReturnOverpaymentAmt |
| Overpayment | $3 | OverpaymentAmt |
| Applied To ES Tax | $3 | AppliedToESTaxAmt |
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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | 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 |
| Individual With Books | THERESE C LANDSCHOOT | IndividualWithBooksNm |
| Phone | 7082122100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 ACACIA CIRCLE 206 | AddressLine1Txt |
| City | INDIAN HEAD PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60525 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| MAUREEN SHURE | ||||||||
| 680 N LAKE SHORE DRIVE 1604 | CHICAGO | IL | 60611 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES L DUNNE | ||||||||
| 791 PRINCETON LANE | NEW LENOX | IL | 60451 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| THERESE C LANDSCHOOT | ||||||||
| 123 ACACIA CIRCLE 206 | INDIAN HEAD PARK | IL | 60525 | TREASURER/DIR | 3.00 | $0 | $0 | $0 |
| SUSAN J DINA | ||||||||
| 4073 GROVE ST | WESTERN SPRINGS | IL | 60558 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| WILLIAM M DUNNE | ||||||||
| 9832 S KENNETH AVE | OAK LAWN | IL | 60453 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROSE KENNEDY | ||||||||
| 9823 S HAMLIN | EVERGREEN PARK | IL | 60805 | DIRECTOR | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Expenses2 | $0 | Expenses2Amt |
| Expenses3 | $0 | Expenses3Amt |
| Expenses4 | $0 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $152,801 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,400 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $167,201 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $167,201 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,508 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $164,693 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,235 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,235 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $101 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $101 | TotalTaxAmt |
| Distributable Before Adj | $8,134 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,134 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,134 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,832 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $9,832 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $101 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $9,731 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,134 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $1,732 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $781 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,220 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,733 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,832 | QualifyingDistributionsAmt |
| Applied To Current Year | $8,134 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,698 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,431 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $5,431 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $1,732 | ExcessFromYear3Amt |
| Excess From Year2 | $781 | ExcessFromYear2Amt |
| Excess From Year1 | $1,220 | ExcessFromYear1Amt |
| Excess From Current Year | $1,698 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| NATIONAL JEWISH HEALTH | ||||||
| 1400 JACKSON STREET | DENVER | CO | 802062762 | 501(C)3 | TREATMENT FOR RESPITORY DISEASESSUPPORT FOR HOSPITAL PROVIDINGUNRESTRICTED GRANT | $1,500 |
| MISERCORDIA WOMEN'S LEAGUE | ||||||
| 6300 N RIDGE AVE | CHICAGO | IL | 60660 | 501(C)3 | DEVELOPMENTAL DISABILIIESSUPPORT FOR PEOPLE WIHUNRESTRICTED GRANT | $1,500 |
| LEUKEMIA & LYMPHONA SOCIETY | ||||||
| 651 WEST WASHINGTON BLVD SUITE 400 | CHICAGO | IL | 60661 | 501(C)3 | FIGHTING BLOOD CANCERSSUPPORT FOR ORGANIZATIONUNRESTRICTED GRANT | $300 |
| RALLY FOR RUSSELLS FUND | ||||||
| C/O BYLINE BANK 3435 W 111TH ST | CHICAGO | IL | 60655 | 501(C)3 | AN EDUCATIONSUPPORT FORFUND. | $1,000 |
| MOTHER MCAULEY HIGH SCHOOL BRIDGET ANN CULLEN MEMORIAL FUND | ||||||
| 3737 W 99TH STREET | CHICAGO | IL | 60655 | 501(C)3 | TO PROVIDE A HIGH SCHOOLSCHOLARSHIP FUNDCATHOLIC EDUCATION | $100 |
| MISRICOEDIA QUINLAN | ||||||
| TERRACE | CHICAGO | IL | 60660 | 501(C)3 | FOR AN ORGANIZATION WHICH SUPPORTS PEOPLE WIHCONSTRUCTION PROJECTDEVELOPMENTAL DISABILIIES | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,400 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,081 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,081 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,081 | 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 | IPEMA & ASSOC PC TAX RETURN PREP | CategoryTxt |
| Amt | $810 | Amt |
| Net Investment Income | $405 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $405 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AT&T COMMON STOCK | $26,423 | $47,365 |
| COMCAST COMMON STOCK | $2,121 | $11,188 |
| WALGREEN BOOTS ALLIANCE COMMON STOCK | $17,059 | $49,656 |
| EXXON MOBIL | $26,569 | $45,491 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES | Desc |
| Revenue And Expenses Per Books | $27 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $13 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $14 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET CAPITAL GAINS-PART IV LINE 2 | Desc |
| Amt | $5,488 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK OVERDRAFT | Desc |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK OVERDRAFT | Desc |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ILLINOIS CHARITY BUREAU | $10 | $5 | $5 |
| ILLINOIS SECRETARY OF STATE | $15 | $7 | $8 |
| EXCISE TAX | $159 |
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