DECLAN DRUMM SULLIVAN MEMORIAL FUND: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DECLAN DRUMM SULLIVAN MEMORIAL FUND (EIN 27-6886934)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-11
IRS object ID
201633169349302283
Schema version
2015v2.1
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)
Return2016-11-11T10:35:36-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260000361PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARBARA E CHARAL & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 SANDERS RD SUITE 200AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN276886934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DECLAN DRUMM SULLIVAN MEMORIALBusinessNameLine1Txt
Business Name Line2FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDECLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13539 LONG GROVE ROADAddressLine1Txt
CityLONG GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60047ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY J SULLIVANPersonNm
Person TitleTRUSTEEPersonTitleTxt
Signature2016-08-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA E CHARALPreparerPersonNm
PTINP01266395PTIN
Phone8474121291PhoneNum
Preparation2016-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARRY J SULLIVANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13539 LONG GROVE RDAddressLine1Txt
CityLONG GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60047ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$747,961GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionRAISE MONEY AND DONATE FOR CHARITYActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$494,170PYContributionsGrantsAmt
CY Contributions Grants$740,023CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$141PYInvestmentIncomeAmt
CY Investment Income$7,938CYInvestmentIncomeAmt
PY Other Revenue$174,983PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$669,294PYTotalRevenueAmt
CY Total Revenue$747,961CYTotalRevenueAmt
PY Grants And Similar Paid$502,025PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$568,008CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$205,104CYTotalFundraisingExpenseAmt
PY Other Expenses$180,808PYOtherExpensesAmt
CY Other Expenses$208,528CYOtherExpensesAmt
PY Total Expenses$682,833PYTotalExpensesAmt
CY Total Expenses$776,536CYTotalExpensesAmt
PY Revenues Less Expenses-$13,539PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,575CYRevenuesLessExpensesAmt
Total Assets BOY$610,748TotalAssetsBOYAmt
Total Assets EOY$582,155TotalAssetsEOYAmt
Total Liabilities BOY$239TotalLiabilitiesBOYAmt
Total Liabilities EOY$221TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$610,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$581,934NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRAISE MONEY AND DONATE FOR CHARITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescRAISE MONEY AND DONATE FOR CHARITYDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$568,008ExpenseAmt
Grant$568,008GrantAmt
DescRAISE MONEY AND DONATE FOR CHARITYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$568,008TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$568,008TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$568,008TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DECLAN DRUMM SULLIVAN MEMORIALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8474121291PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13539 LONG GROVE RDAddressLine1Txt
CityLONG GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60047ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonBARRY J SULLIVANPersonNm
TitleTRUSTEETitleTxt
Average Hours Per Week Rltd Org20.00AverageHoursPerWeekRltdOrgRt
Individual Trustee Or DirectorYes (X)IndividualTrusteeOrDirectorInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$740,023AllOtherContributionsAmt
Total Contributions$740,023TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,201TotalRevenueColumnAmt
Related Or Exempt Func Income$4,201RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,737OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3,737OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,737TotalRevenueColumnAmt
Related Or Exempt Func Income$3,737RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$747,961TotalRevenueColumnAmt
Related Or Exempt Func Income$7,938RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$568,008TotalAmt
Program Services$568,008ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15TotalAmt
Management And General$15ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$206,862TotalAmt
Management And General$3,371ManagementAndGeneralAmt
Fundraising$203,491FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,651TotalAmt
Management And General$38ManagementAndGeneralAmt
Fundraising$1,613FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$776,536TotalAmt
Program Services$568,008ProgramServicesAmt
Management And General$3,424ManagementAndGeneralAmt
Fundraising$205,104FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,968BOYAmt
EOY$69,505EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$529,780BOYAmt
EOY$512,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$610,748BOYAmt
EOY$582,155EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$239BOYAmt
EOY$221EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$239BOYAmt
EOY$221EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$610,509BOYAmt
EOY$581,934EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$610,509BOYAmt
EOY$581,934EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$610,748BOYAmt
EOY$582,155EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,575ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$326,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$661,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,170CurrentTaxYearMinus1YearAmt
Current Tax Year$740,023CurrentTaxYearAmt
Total$2,343,011TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$326,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$661,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,170CurrentTaxYearMinus1YearAmt
Current Tax Year$740,023CurrentTaxYearAmt
Total$2,343,011TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,343,011PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$173,983CurrentTaxYearMinus1YearAmt
Total$173,983TotalAmt
FieldValueIRS element (for citing)
Total Support$2,516,994TotalSupportAmt
Gross Receipts Rltd Activities$4,201GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93090PublicSupportCY170Pct
Public Support PY1700.90260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDS PAYABLEDesc
Amt$221Amt
FieldValueIRS element (for citing)
Total Liability$221TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmt
HORIZONS FOR YOUTH
703 W MONROE STCHICAGOIL60661363796784$10,000
HORIZONS FOR YOUTH
703 W MONROE STCHICAGOIL60661363796784$25,000
HORIZONS FOR YOUTH
703 W MONROE STCHICAGOIL60661363796784$495,076
NOTRE DAME CLUB OF LAKE COUNTY
49 OPEN PKWY NBEAVER ISLANDMI49782383192993$7,500
PRESRVATION ASS OF BEAVER ISLAND
PO BOX 494BEAVER ISLANDMI49782383192993$10,000
ST MARY BUFFALO GROVE
50 N BUFFALO GROVE RDBUFFALO GROVEIL60089362343781$7,500

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DRAISE MONEY AND DONATE FOR CHARITY
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GBANK FEES 0 1,699 0 OFFICE EXPENSES 0 1,500 0 PARKING FEES 0 14 0 WEBSITE SUPPORT 0 30 0 ELECTRONIC PAYMENT PROCESSING 0 128 0 FUNDRISING EXPENSES 0 0 203,491

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