PISANI FAMILY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PISANI FAMILY FOUNDATION (EIN 27-4399564)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201621379349101737
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T08:52:03-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS RFRAWLEY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 EAST STONE CT | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274399564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISANI FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PISA | BusinessNameControlTxt |
| Phone | 9725801323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3129 BASS PRO DRIVE | AddressLine1Txt |
| City | GRAPEVINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760511987 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN C PISANI | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9725801323 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS R FRAWLEY | PreparerPersonNm |
| Phone | 6304614569 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $660,162 | 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 | $250,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $66 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $66 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $66 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $11,517 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,517 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $11,517 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $261,583 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,583 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $11,583 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $5,535 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $2,851 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,851 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $2,851 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $11,345 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,611 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,611 | TaxesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $19,731 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,462 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,462 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $209,627 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $209,627 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $229,358 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,462 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,462 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $209,627 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $32,225 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,121 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,121 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $640,121 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $672,346 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $660,162 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $640,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $672,346 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $660,162 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $640,121 | CapitalStockBOYAmt |
| Capital Stock EOY | $672,346 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $640,121 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $672,346 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $640,121 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $672,346 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $640,121 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $32,225 | ExcessRevenueOverExpensesAmt |
| Subtotal | $672,346 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $672,346 | 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MERRILL LYNCH....2390 | P | 2015-01-26 | 2015-12-08 | $500,435 | $0 | $506,838 | -$6,403 | $0 | $0 | $0 | -$6,403 |
| MERRILL LYNCH...2390 | P | 2014-06-30 | 2015-08-21 | $5,795 | $0 | $5,672 | $123 | $0 | $0 | $0 | $123 |
| MERRILL LYNCH...2390 | P | 2015-06-08 | 2015-06-08 | $3,000 | $0 | $3,774 | -$774 | $0 | $0 | $0 | -$774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$7,054 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$7,177 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Qlfy Distri Yr1 | $720,295 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $624,190 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.153968 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $248,116 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,290,304 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.192293 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $211,542 | AdjustedQlfyDistriYr3Amt |
| Distribution Yr3 | 0.000000 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $450,268 | AdjustedQlfyDistriYr4Amt |
| Distribution Yr4 | 0.000000 | DistributionYr4Rt |
| Total Distribution | 1.346261 | TotalDistributionRt |
| Average Distribution | 0.336565 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $961,651 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $323,658 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $71 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $323,729 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $209,627 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $142 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $142 | SubtotalAmt |
| Tax Based On Investment Income | $142 | TaxBasedOnInvestmentIncomeAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Tax Due | $142 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | TX | 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 | false | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DEAN C PISANI | IndividualWithBooksNm |
| Phone | 6302483988 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3129 BASS PRO DR | AddressLine1Txt |
| City | GRAPEVINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760511987 | 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 |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| DEAN C PISANI | ||||||||
| 3129 BASS PRO DRIVE | GRAPEVINE | TX | 76051 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| JACQUELINE PISANI | ||||||||
| 3129 BASS PRO DRIVE | GRAPEVINE | TX | 76051 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| PHILIP J PISANI | ||||||||
| 2387 WOODGLEN DR | AURORA | IL | 60504 | DIRECTOR | 10.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $798,824 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $177,471 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $976,295 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $976,295 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,644 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $961,651 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $48,083 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $48,083 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $142 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $142 | TotalTaxAmt |
| Distributable Before Adj | $47,941 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $47,941 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $47,941 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $209,627 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $209,627 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $209,627 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $47,941 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $450,500 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $211,853 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $184,445 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $692,219 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,539,017 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $209,627 | QualifyingDistributionsAmt |
| Applied To Current Year | $47,941 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $161,686 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,700,703 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,700,703 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $450,500 | ExcessFromYear4Amt |
| Excess From Year3 | $211,853 | ExcessFromYear3Amt |
| Excess From Year2 | $184,445 | ExcessFromYear2Amt |
| Excess From Year1 | $692,219 | ExcessFromYear1Amt |
| Excess From Current Year | $161,686 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DEAN PISANI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN BIBLE SOCIETY | ||||||
| 1865 BROADWAY | NEW YORK | NY | 10023 | 501C3 | GENERAL OPERATING | $1,000 |
| THE HARBOUR INC | ||||||
| 1440 RENAISSANCE DR STE 240 | PARK RIDGE | IL | 60068 | 501C3 | GENERAL OPERATING | $15,000 |
| LIFE OUTREACH INTERNATIONAL | ||||||
| PO BOX 982000 | NORTH RICHLAND HILLS | TX | 76182 | 501C3 | GENERAL OPERATING | $1,000 |
| ASPEN UTE FOUNDATION | ||||||
| 520 S THIRD STREET | CARBONDALE | CO | 81623 | 501C3 | GENERAL OPERATING | $1,000 |
| ATTORNEYS FOR THE RIGHTS OF CHILD | ||||||
| 2961 ASHBY AVE | BERKELEY | CA | 94705 | 501C3 | GENERAL OPERATING | $10,000 |
| CHRIST CHURCH OF OAKBROOK | ||||||
| 501 OAK BROOK RD | OAK BROOK | IL | 60523 | 501C3 | GENERAL OPERATING | $5,000 |
| CONCERNED WOMEN OF AMERICA | ||||||
| 1015 15TH STREET | WASHINGTON | DC | 20005 | 501C3 | GENERAL OPERATING | $1,000 |
| CHRISTIAN BROADCASTING NETWORK | ||||||
| 977 CENTERVILLE TURNPIKE | VIRGINIA BEACH | VA | 23463 | 501C3 | GENERAL OPERATING | $20,000 |
| LIFE OUTREACH | ||||||
| PO BOX 11734 | LYNCHBURG | VA | 24506 | 501C3 | GENERAL OPERATING | $1,000 |
| HC FOOTBALL CLUB | ||||||
| 3 GRANT SQUARE 153 | HINSDALE | IL | 60521 | 501C3 | GENERAL OPERATING | $5,000 |
| MOODY BIBLE RADIO | ||||||
| 820 N LASALLE BLVD | CHICAGO | IL | 60610 | 501C3 | GENERAL OPERATING | $1,000 |
| HCHS GIRLS CROSS COUNTRY BOOSTERS | ||||||
| 55 GRANT STREETS | HINSDALE | IL | 60521 | 501C3 | GENERAL OPERATING | $5,000 |
| HUDSON CENTER FOR HEALTH | ||||||
| PO BOX 1096 | SALISBURY | MD | 21802 | 501C3 | GENERAL OPERATING | $101,827 |
| THE CLEARBROOK CENTER | ||||||
| 1835 W CENTRAL ROAD | ARLINGTON HEIGHTS | IL | 60005 | 501C3 | GENERAL OPERATING | $1,500 |
| LYMPHOMA RELIEF FOUNDATION | ||||||
| 115 BROADWAY | NEW YORK | NY | 10006 | 501C3 | GENERAL OPERATING | $5,000 |
| ST ISAAC JOGUES ROMAN CATHOLIC CHURCH | ||||||
| 427 S CLAY ST | HINSDALE | IL | 60521 | 501C3 | GENERAL OPERATING | $10,300 |
| (no name) | ||||||
| $0 | ||||||
| UNIVERSITY OF COLORADO | ||||||
| REGENT DRIVE AT BROADWAY | BOULDER | CO | 80309 | 501C3 | GENERAL OPERATING | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $209,627 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $66 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,517 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $11,583 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,583 | 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 |
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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OTCC PROPERTIES LLC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3129 BASS PRO DR | AddressLine1Txt |
| City | GRAPEVINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $250,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MERRILL LYNCH PROGRAM FEES | CategoryTxt |
| Amt | $2,851 | Amt |
| Net Investment Income | $2,851 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,851 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FED TAX PAYMENT | $1,590 | $1,590 | $1,590 |
| FOREIGN TAX PAYMENT | $21 | $21 | $21 |
| NET CAPITAL LOSS | $9,734 |
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