BETA

SC JOHNSON GIVING INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SC JOHNSON GIVING INC (EIN 39-6052089)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-04
IRS object ID
202540359349100414
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-02-04T11:30:08-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391648207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Andrea & OrendorffBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110411 Corporate Drive Ste 104AddressLine1Txt
CityPleasant PrairieCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53158ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN396052089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SC JOHNSON GIVING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCJOBusinessNameControlTxt
Phone2622602156PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 HOWE STREETAddressLine1Txt
CityRACINECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES A LADWIGPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2025-02-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMike HeddenPreparerPersonNm
PTINP00744376PTIN
Phone2626577716PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$20,622,829FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$34,826InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$34,826InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$34,826InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$1,136,293DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,136,293DividendsNetInvstIncmAmt
Dividends Adj Net Incm$1,136,293DividendsAdjNetIncmAmt
Total Rev And Expnss$1,171,119TotalRevAndExpnssAmt
Total Net Invst Incm$1,171,119TotalNetInvstIncmAmt
Total Adj Net Incm$1,171,119TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$4,530AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$54,783OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$29,255TaxesRevAndExpnssAmt
Taxes Net Invst Incm$29,255TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$7,635OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$7,365OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$96,203TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$36,620TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,491,393ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,491,393ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,587,596TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$36,620TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$10,491,393TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$9,416,477ExcessRevenueOverExpensesAmt
Net Investment Income$1,134,499NetInvestmentIncomeAmt
Adjusted Net Income$1,171,119AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$19,233CashBOYAmt
Cash EOY$4,077CashEOYAmt
Cash EOYFMV$4,077CashEOYFMVAmt
Sav And Temp Cash Invst BOY$30,020,073SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$20,618,752SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$20,618,752SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$30,039,306TotalAssetsBOYAmt
Total Assets EOY$20,622,829TotalAssetsEOYAmt
Total Assets EOYFMV$20,622,829TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$30,039,306NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$20,622,829NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$30,039,306TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$20,622,829TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$30,039,306TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$20,622,829TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$30,039,306TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$9,416,477ExcessRevenueOverExpensesAmt
Subtotal$20,622,829SubtotalAmt
Tot Net Ast Or Fund Balances EOY$20,622,829TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$15,770InvestmentIncomeExciseTaxAmt
Subtotal$15,770SubtotalAmt
Tax Based On Investment Income$15,770TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$17,343EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$17,343TotalPaymentsAndCreditsAmt
Overpayment$1,573OverpaymentAmt
Applied To ES Tax$1,573AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JIM LADWIGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2622607380PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11525 HOWE STREETAddressLine1Txt
CityRACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53403ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
H FISK JOHNSON
1525 HOWE STREETRACINEWI53403President0.00$0
CHERYL TRUESDALE
1525 HOWE STREETRACINEWI53403Treasurer0.00$0
SHEILA REDZEPI
1525 HOWE STREETRACINEWI53403Vice President0.00$0
JIM LADWIG
1525 HOWE STREETRACINEWI53403Secretary0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$22,698,343AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,891AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$22,703,234TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$22,703,234AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$340,549CashDeemedCharitableAmt
Net Vl Noncharitable Assets$22,362,685NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,118,134MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,118,134MinimumInvestmentReturnAmt
Tax Based On Investment Income$15,770TaxBasedOnInvestmentIncomeAmt
Total Tax$15,770TotalTaxAmt
Distributable Before Adj$1,102,364DistributableBeforeAdjAmt
Distributable Before Ded$1,102,364DistributableBeforeDedAmt
Distributable As Adjusted$1,102,364DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,491,393ExpensesAndContributionsAmt
Qualifying Distributions$10,491,393QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,102,364DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$15,385,852ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$4,893,182ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,737,701ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,092,458ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,556,440ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$29,665,633TotalExcessDistributionCyovAmt
Qualifying Distributions$10,491,393QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,102,364AppliedToCurrentYearAmt
Remaining Distri From Corpus$9,389,029RemainingDistriFromCorpusAmt
Total Corpus$39,054,662TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$15,385,852ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$23,668,810ExcessDistriCyovToNextYrAmt
Excess From Year4$4,893,182ExcessFromYear4Amt
Excess From Year3$2,737,701ExcessFromYear3Amt
Excess From Year2$3,092,458ExcessFromYear2Amt
Excess From Year1$3,556,440ExcessFromYear1Amt
Excess From Current Year$9,389,029ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient PhoneRecipientPhoneNumForm And Info And MaterialsFormAndInfoAndMaterialsTxtSubmission DeadlinesSubmissionDeadlinesTxtRestrictions On AwardsRestrictionsOnAwardsTxt
SC JOHNSON GIVING INC
ONE SCHOLARSHIP WAYSAINT PETERMN560822622602156EACH PROGRAM HAS A SPECIFIC SCHOLARSHIP APPLICATION FORM THAT MUST BE FILLED OUT AND SIGNED BY THE APPLICANT.JANUARY 15 FOR THE UPCOMING SCHOOL YEARTHIS SCHOLARSHIP IS ONLY AVAILABLE TO DEPENDENTS OF SC JOHNSON EMPLOYEES PURSUING A POSTSECONDARY DEGREE OR CERTIFICATION.
SC JOHNSON GIVING INC
1525 HOWE STREETRACINEWI534032622602156THE SHAREHOLDER MUST GO ONLINE AND SUBMIT AN ELECTRONIC REQUEST. DECISIONS ARE MADE BY SC JOHNSON GIVING, AND ARE FINAL.THE PROGRAM RUNS 7/1 TO 6/30.ONLY SC JOHNSON SHAREHOLDERS WHO ARE AT LEAST 21 YEARS OF AGE ARE ELIGIBLE TO PARTICIPATE. SHAREHOLDERS CAN REQUEST A $5,000 DONATION WITHOUT ANY CONTRIBUTION, THEN CONTRIBUTE UP TO $25,000 MORE AND HAVE IT MATCHED DOLLAR-FOR-DOLLAR. GIFTS MUST BE TO ELIGIBLE 501(C)(3) ORGANIZATIONS OR AN INSTRUMENTALITY OF A STATE OR LOCAL GOVERNMENT UNDER SECTION 170(C)(1). CONTRIBUTIONS MUST BE 100% TAX DEDUCTIBLE TO BE ELIGIBLE FOR MATCHING. CONTRIBUTIONS ARE NOT CONSIDERED FOR MATCHING UNTIL THEY ARE PAID.
SC JOHNSON GIVING INC
1525 HOWE STREETRACINEWI534032622602156APPLICANTS MUST FILL OUT A PROGRAM APPLICATION. VOLUNTEERS WILL COMPLETE SECTION A OF THE REQUEST FORM AND FORWARD THE FORM TO THE ELIGIBLE ORGANIZATION. THE RECIPIENT ORGANIZATION WILL COMPLETE SECTION B, INCLUDING A VERIFICATION OF VOLUNTEER?S TIME, AND MAIL THE ENTIRE FORM TO THE DOLLARS FOR DOERS PROGRAM.FORMS RCVD WITHIN 90 DAYS OF THE LAST DAY OF SERVICETHE ONLY ELIGIBLE ORGANIZATIONS ARE THOSE RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT AND DESIGNATED A PUBLIC CHARITY UNDER 501(C)(3) OF THE IRS CODE OR AS AN INSTRUMENTALITY OF A FEDERAL, STATE OR LOCAL GOVERNMENT AS PROVIDED BY SECTION 170(C)(1) OF THE CODE. ONLY U.S. BASED ORGANIZATIONS ARE ELIGIBLE AS FUNDS ARE TO BE USED SOLELY WITHIN THE UNITED STATES. POLITICAL ORGANIZATIONS ARE INELIGIBLE. RELIGIOUS ORGANIZATIONS ARE ALSO INELIGIBLE, UNLESS THE ORGANIZATION IS NON-DENOMINATIONAL IN NATURE AND BENEFITS A BROAD RANGE OF THE COMMUNITY (I.E., SOUP KITCHEN, HOMELESS SHELTER). THE MAXIMUM DONATION TO AN ORGANIZATION IS $250 PER EMPLOYEE, PER YEAR, WITH A MAXIMUM CONTRIBUTION OF $2,500 IN TOTAL PER YEAR.
SC JOHNSON GIVING INC
1525 HOWE STREETRACINEWI534042622602156THE EMPLOYEE SHOULD COMPLETE A FORM FOR THE PROGRAM, AND VERIFY BY SIGNING THAT THE GIFT COMPLIES WITH THE PROVISIONS OF THE PROGRAM AND MAIL THE FORM WITH THE GIFT TO THE INSTITUTION. A FINANCIAL OR OTHER AUTHORIZED REPRESENTATIVE OF THE RECIPIENT INSTITUTION SHOULD COMPLETE AND COUNTERSIGN PART B, THEREBY CERTIFYING THAT THE CONTRIBUTION HAS BEEN RECEIVED AND COMPLIES WITH THE PROGRAM PROVISIONS.WITHIN 1 YEAR OF THE DATE THE GIFT IS MADETHE $3,000 LIMITS APPLY TO FISCAL YEAR (JULY ? JUNE). THE DATE THE GIFT IS MADE IS THE DATE THAT DETERMINES THE FISCAL YEAR IN WHICH THE GIFT IS APPLIED. (GIFTS MUST MEET PROGRAM CLOSING DATES.) VERIFICATION OF GIFT MATCHES MUST BE MADE WITHIN ONE YEAR OF THE MATCH DATE. THIS PROGRAM IS ONLY AVAILABLE TO: REGULAR EMPLOYEES OF SC JOHNSON, RETIREES OR RETIREE?S SURVIVING SPOUSE OF SC JOHNSON, MEMBERS OF THE BOARD OF DIRECTORS OF SC JOHNSON, AND FAMILY SHAREHOLDERS.
SC JOHNSON GIVING INC
1525 HOWE STREETRACINEWI534042622602156SC JOHNSON EMPLOYEES OR RETIREES RECEIVING BENEFITS MAKE ELECTIVE CONTRIBUTIONS THROUGH THEIR PAYROLL TO ONE OF THE ELIGIBLE UNITED WAY ORGANIZATIONS (BAY CITY, CHICAGO, FIELD, RACINE). THE FOUNDATION MATCHES A PERCENTAGE OF THOSE CONTRIBUTIONS.ANNUAL CAMPAIGNS RUN FROM NOVEMBER TO OCTOBER.THIS PROGRAM IS ONLY OPEN TO SC JOHNSON EMPLOYEES OR RETIREES, AND CONTRIBUTIONS MUST BE MADE DURING A UNITED WAY CAMPAIGN PERIOD.
SC JOHNSON GIVING INC
1525 HOWE STREETRACINEWI534032622602156NOT APPLICABLE - THIS IS A SPECIFIC GRANT FROM THE FOUNDATION TO THE GATEWAY STEM PROGRAM.NOT APPLICABLENOT APPLICABLE
SC JOHNSON GIVING INC
1525 HOWE STREETRACINEWI534032622602156NOT APPLICABLE - THIS IS A SPECIFIC GRANT FROM THE FOUNDATION TO THE CORNELL SC JOHNSON SCHOOL OF BUSINESS.NOT APPLICABLENOT APPLICABLE
GRIFFIN MUSEUM OF SCIENCE AND INDUS
5700 S DUSABLE LAKE SHORE DRIVECHICAGOIL606377736841414NOT APPLICABLE - THIS IS A SPECIFIC GRANT FROM THE FOUNDATION TO THE GRIFFIN MUSEUM OF SCIENCE AND INDUSTRYNOT APPLICABLENOT APPLICABLE

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SONS DAUGHTERS PROGRAM
ONE SCHOLARSHIP WAYSAINT PETERMN56082PCSONS & DAUGHTERS PROGRAM$249,000
SHAREHOLDER MATCH PROGRAM
1525 HOWE STREETRACINEWI53403PCSHAREHOLDER MATCH PROGRAM$142,760
DOLLARS FOR DOERS PROGRAM
300 BRICKSTONE SQUAREANDOVERMA01810PCDOLLARS FOR DOERS PROGRAM$16,750
EDUCATIONAL MATCHING GRANTS PROGRAM
300 BRICKSTONE SQUAREANDOVERMA01810PCEDUCATIONAL MATCHING PROGRAM$164,058
UNITED WAY MATCHING PROGRAMS
2000 DOMANIK DRIVERACINEWI53404PCUNITED WAY MATCHING CONTRIBUTIONS PROGRAM$733,225
GATEWAY STEM SCHOLAR PROGRAM
3520 30TH AVENUEKENOSHAWI53144GOVSUPPORT STEM SCHOLARS PATHWAY PROGRAM$1,100,000
CORNELL SC JOHNSON SCHOOL
CORNELL SC JOHNSON SCHOOLITHACANY14853PCSUPPORT CORNELL SC JOHNSON SCHOOL OF BUSINESS$3,000,000
GRIFFIN MUSEUM OF SCIENCE AND INDUS
5700 S DUSABLE LAKE SHORE DRIVECHICAGOIL60637PCSUPPORT SPECIFIC EXHIBITS AT THE MUSEUM OF SCIENCE AND INDUSTRY.$5,085,600
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,491,393TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$34,826ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,136,293ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,171,119ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,171,119TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3INTEREST AND DIVIDENDS ARE USED IN ACCORDANCE WITH THE FOUNDATION'S CHARITABLE PURPOSE.
4INTEREST AND DIVIDENDS ARE USED IN ACCORDANCE WITH THE FOUNDATION'S CHARITABLE PURPOSE.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$4,530Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK SERVICE FEESDesc
Revenue And Expenses Per Books$7,635RevenueAndExpensesPerBooksAmt
Net Investment Income$7,365NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUDIT FEES$11,500$0$0$0
MATCHING ADMIN GRANT FEES$23,738$0$0$0
SONS AND DAUGHTERS ADMIN FEES$19,545$0$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Amt$29,255Amt
Net Investment Income$29,255NetInvestmentIncomeAmt

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