PAUL GALVIN MEMORIAL FOUNDATION TR: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PAUL GALVIN MEMORIAL FOUNDATION TR (EIN 86-6182808)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201523169349100132
- Schema version
- 2014v5.0
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T09:46:15-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362929601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FGMK LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 LAKESIDE DRIVE 3RD FLOOR | AddressLine1Txt |
| City | BANNOCKBURN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 866182808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL GALVIN MEMORIAL FOUNDATION TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAUL | BusinessNameControlTxt |
| Phone | 3123760110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 S WACKER DR NO 3575 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS GALVIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3123760110 | PhoneNum |
| Signature | 2015-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID S FRIEDLANDER | PreparerPersonNm |
| PTIN | P00485420 | PTIN |
| Phone | 8473740400 | PhoneNum |
| Preparation | 2015-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $73,439,434 | 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 |
| Interest On Sav Rev And Expnss | $158,337 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $158,337 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,107,538 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,107,538 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,313,914 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $3,313,914 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $673,394 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $673,394 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,253,183 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,253,183 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Interest Rev And Expnss | $48,863 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $48,861 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $75,602 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $75,602 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,114,883 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,114,883 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,239,348 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,239,346 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,826,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,826,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,065,848 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,239,346 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,826,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,187,335 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,013,837 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $275,990 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,878,564 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,878,564 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $72,065,566 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $73,104,755 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $71,560,870 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $72,341,556 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,983,319 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $73,439,434 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $3,980,400 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,554,856 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,980,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,554,856 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $68,361,156 | RetainedEarningBOYAmt |
| Retained Earning EOY | $71,428,463 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $68,361,156 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $71,428,463 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $72,341,556 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $74,983,319 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $68,361,156 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,187,335 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,879,972 | OtherIncreasesAmt |
| Subtotal | $71,428,463 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $71,428,463 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|
| GC BOND FUND S1 (TE) | P | -$10,514 | -$10,514 |
| GC HEDGE FUND S1 (TE) | P | -$26,332 | -$26,332 |
| GC HEDGE FUND S1 (TE) | P | $471,637 | $471,637 |
| GC PRIVATE FUND S1 (TE) | P | $1,020,178 | $1,020,178 |
| GC PRIVATE FUND S1 (TE) | P | $16,800 | $16,800 |
| GC PRIVATE FUND S1B (TE) | P | $89,149 | $89,149 |
| GC PRIVATE FUND S1B (TE) | P | -$17,843 | -$17,843 |
| GC STOCK FUND S1 (TE) | P | $1,630,706 | $1,630,706 |
| GC STOCK FUND S1 (TE) | P | $140,133 | $140,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,313,914 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,351,858 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $66,594,616 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.035316 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,731,406 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $61,834,179 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.060345 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,418,236 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $61,715,168 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.055387 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,446,990 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $61,189,375 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.039990 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,673,031 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $61,523,871 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.027193 | DistributionYr5Rt |
| Total Distribution | 0.218231 | TotalDistributionRt |
| Average Distribution | 0.043646 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $71,004,677 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,099,070 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $40,138 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,139,208 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,826,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $80,277 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $80,277 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $80,277 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $16,531 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $50,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $66,531 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,299 | EsPenaltyAmt |
| Tax Due | $15,045 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CHRISTOPHER GALVIN | IndividualWithBooksNm |
| Phone | 3123760110 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 S WACKER DRIVE - STE 3575 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER GALVIN | ||||||||
| 71 S WACKER DRIVE - STE 3575 | CHICAGO | IL | 60606 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| MICHAEL GALVIN | ||||||||
| 71 S WACKER DRIVE - STE 3575 | CHICAGO | IL | 60606 | TRUSTEE | 0.00 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,077,277 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $71,008,689 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $72,085,966 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $72,085,966 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,081,289 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $71,004,677 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,550,234 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,550,234 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $80,277 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $80,277 | TotalTaxAmt |
| Distributable Before Adj | $3,469,957 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,469,957 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,469,957 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,826,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,826,500 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,826,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,469,957 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,787,900 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,826,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,787,900 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $38,600 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $3,431,357 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (80 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ADLER PLANETARIUM & ASTRONOMY MUSEUM | ||||||
| 1300 SOUTH LAKE SHORE DRIVE | CHICAGO | IL | 60605 | PUBLIC CHARITY | $5,000 | |
| AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH | ||||||
| 1150 SEVENTEENTH STREET NW | WASHINGTON | DC | 20036 | PUBLIC CHARITY | $25,000 | |
| AMERICAN RED CROSS | ||||||
| 2200 WEST HARRISON STREET | CHICAGO | IL | 60612 | PUBLIC CHARITY | $25,000 | |
| AMERICARES FOUNDATION | ||||||
| 88 HAMILTON AVE | STAMFORD | CT | 06902 | PUBLIC CHARITY | $10,000 | |
| ARS VIVA SYMPHONY ORCHESTRA | ||||||
| 1560 RUDD COURT | LIBERTYVILLE | IL | 60048 | PUBLIC CHARITY | $10,000 | |
| ART INSTITUTE - ANTIQUARIAN SOCIETY | ||||||
| 111 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 606036110 | PUBLIC CHARITY | $2,000 | |
| ART INSTITUTE OF CHICAGO WOMEN'S BOARD | ||||||
| 111 SOUTH MICHIGAN AVE | CHICAGO | IL | 60603 | PUBLIC CHARITY | $100,000 | |
| BARRINGTON AREA COMMUNITY FOUNDATION | ||||||
| 421 N NORTHWEST HIGHWAY SUITE 201 | BARRINGTON | IL | 60010 | PUBLIC CHARITY | $5,000 | |
| BARRINGTON AREA COUNCIL ON AGING | ||||||
| 6000 GARLANDS LANE SUITE 100 | BARRINGTON | IL | 60010 | PUBLIC CHARITY | $1,000 | |
| BARRINGTON AREA HISTORICAL SOCIETY | ||||||
| 212 WEST MAIN STREET | BARRINGTON | IL | 60010 | PUBLIC CHARITY | $1,000 | |
| BARRINGTON YOUTH & FAMILY SERVICESSERVICES | ||||||
| 110 S HAGER AVE | BARRINGTON | IL | 60010 | PUBLIC CHARITY | $5,000 | |
| BRAIN RESEARCH FOUNDATION | ||||||
| 120 SOUTH LASALLE STREET-SUITE 1500 | CHICAGO | IL | 60605 | PUBLIC CHARITY | $4,000 | |
| CENTER FOR STRATEGIC & INTERNATIONAL STUDIES | ||||||
| 1800 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | PUBLIC CHARITY | $20,000 | |
| CENTER FOR STUDY OF THE PRESIDENCY | ||||||
| 1020 19TH STREET SUITE 250 | WASHINGTON | DC | 20036 | PUBLIC CHARITY | $1,000 | |
| CHICAGO COUNCIL ON GLOBAL AFFAIRS | ||||||
| 332 SOUTH MICHIGAN AVENUE SUITE | CHICAGO | IL | 60604 | PUBLIC CHARITY | $2,500 | 1100 |
| CHICAGO FOUNDATION FOR EDUCATION | ||||||
| 400 NORTH MICHIGAN AVENUE SUITE 720 | CHICAGO | IL | 60611 | PUBLIC CHARITY | $2,500 | |
| CHICAGO HISTORICAL SOCIETY (CHICAGO HISTORY MUSEUM) | ||||||
| 1601 NORTH CLARK STREET | CHICAGO | IL | 60614 | PUBLIC CHARITY | $10,000 | |
| CHICAGO HUMANITIES FESTIVAL | ||||||
| 500 NORTH DEARBORN STREET SUITE 825 | CHICAGO | IL | 60654 | PUBLIC CHARITY | $2,500 | |
| CHICAGO SYMPHONY ORCHESTRA | ||||||
| 220 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60604 | PUBLIC CHARITY | $50,000 | |
| CHILDREN'S MEMORIAL MEDICAL CENTER | ||||||
| 2300 CHILDRENS PLAZA BOX 4 | CHICAGO | IL | 60614 | PUBLIC CHARITY | $5,000 | |
| EMERGENCY FUND FOR NEEDY PEOPLE | ||||||
| 651 W WASHINGTON SUITE 504 | CHICAGO | IL | 60661 | PUBLIC CHARITY | $10,000 | |
| FAMILY INSTITUTE OF CHICAGO | ||||||
| 8 S MICHIGAN AVENUE | CHICAGO | IL | 60603 | PUBLIC CHARITY | $5,000 | |
| GIRL SCOUTS OF GREATER CHICAGO & NORTHWEST INDIANA | ||||||
| 20 S CLARK | CHICAGO | IL | 60603 | PUBLIC CHARITY | $2,000 | |
| GOLDEN APPLE FOUNDATION | ||||||
| 8 SOUTH MICHIGAN AVENUE-SUITE 700 | CHICAGO | IL | 606033318 | PUBLIC CHARITY | $7,500 | |
| GOODWILL INDUSTRIES | ||||||
| 30 N RACINE AVENUE SUITE 230 | CHICAGO | IL | 60607 | PUBLIC CHARITY | $2,000 | |
| GREATER CHICAGO FOOD DEPOSITARY | ||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | PUBLIC CHARITY | $5,000 | |
| HADLEY SCHOOL FOR THE BLIND | ||||||
| 700 ELM STREET | WINNETKA | IL | 60093 | PUBLIC CHARITY | $2,000 | |
| HOMAN SQUARE COMMUNITY CENTER FOUNDATION | ||||||
| 3517 WEST ARTHINGTON | CHICAGO | IL | 60624 | PUBLIC CHARITY | $1,000 | |
| ILLINOIS INSTITUTE OF TECHNOLOGY | ||||||
| 3300 S FEDERAL ST | CHICAGO | IL | 60616 | PUBLIC CHARITY | $375,000 | |
| ILLINOIS MATHEMATICS AND SCIENCE ACADEMY | ||||||
| 1500 WEST SULLIVAN ROAD | AURORA | IL | 605061000 | PUBLIC CHARITY | $20,000 | |
| INSTITUTE FOR THE ACHIEVEMENT OF HUMAN POTENTIAL | ||||||
| 8801 STENTON AVENUE | WYNDMOOR | PA | 19038 | PUBLIC CHARITY | $50,000 | |
| JEWISH UNITED FUND | ||||||
| 30 SOUTH WELLS STREET | CHICAGO | IL | 60606 | PUBLIC CHARITY | $5,000 | |
| KENNEDY CENTER FOR PERFORMING ARTS | ||||||
| 2700 F STREET NW | WASHINGTON | DC | 205660001 | PUBLIC CHARITY | $100,000 | |
| KOHL CHILDREN'S MUSEUM | ||||||
| 2100 PATRIOT BOULEVARD | GLENVIEW | IL | 60026 | PUBLIC CHARITY | $5,000 | |
| LAWRENCE HALL YOUTH SERVICES | ||||||
| 4833 NORTH FRANCISCO AVENUE | CHICAGO | IL | 606253698 | PUBLIC CHARITY | $5,000 | |
| LITTLE CITY FOUNDATION | ||||||
| 1760 W ALGONQUIN ROAD | PALATINE | IL | 600674799 | PUBLIC CHARITY | $7,500 | |
| LYRIC OPERA OF CHICAGO | ||||||
| 20 NORTH WACKER DRIVE-SUITE 860 | CHICAGO | IL | 60606 | PUBLIC CHARITY | $100,000 | |
| MAGICAL STRINGS OF YOUTH | ||||||
| 2403 GRESHAN COURT | ARLINGTON HEIGHTS | IL | 60004 | PUBLIC CHARITY | $100,000 | |
| MAYO FOUNDATION | ||||||
| 13400 EAST SHEA BOULEVARD | SCOTTSDALE | AZ | 85259 | PUBLIC CHARITY | $15,000 | |
| MIDORI & FRIENDS | ||||||
| 352 SEVENTH AVENUE SUITE 301 | NEW YORK | NY | 10001 | PUBLIC CHARITY | $5,000 | |
| MUSEUM OF SCIENCE & INDUSTRY | ||||||
| 57TH STREET AND LAKE SHORE DRIVE | CHICAGO | IL | 60637 | PUBLIC CHARITY | $95,000 | |
| NATIONAL ACADEMY OF ENGINEERING | ||||||
| 500 FIFTH STREET NW AP 354 | WASHINGTON | DC | 20001 | PUBLIC CHARITY | $15,000 | |
| NATIONAL SYMPHONY ORCHESTRA | ||||||
| KENNEDY CENTER FOR THE PERFORMING | WASHINGTON | DC | 20566 | PUBLIC CHARITY | $25,000 | ARTS |
| NORTHWESTERN UNIVERSITY MEDICAL SCHOOL | ||||||
| 420 E SUPERIOR STREET | CHICAGO | IL | 60611 | PUBLIC CHARITY | $25,000 | |
| OPPORTUNITY INTERNATIONAL | ||||||
| 2122 YORK ROAD SUITE 150 | OAK BROOK | IL | 60523 | PUBLIC CHARITY | $5,000 | |
| POLYTECHNIC SCHOOL | ||||||
| 1030 EAST CALIFORNIA BLVD | PASADENA | CA | 91106 | PUBLIC CHARITY | $1,000 | |
| PRITZKER MILITARY LIBRARY | ||||||
| 104 S MICHIGAN AVENUE SUITE 400 | CHICAGO | IL | 60603 | PUBLIC CHARITY | $1,000 | |
| RAVINIA FESTIVAL | ||||||
| 418 SHERIDAN ROAD | HIGHLAND PARK | IL | 60035 | PUBLIC CHARITY | $40,000 | |
| REHABILITATION INSTITUTE OF CHICAGO | ||||||
| 345 EAST SUPERIOR STREET | CHICAGO | IL | 60611 | PUBLIC CHARITY | $50,000 | |
| SANTA FE INSTITUTE | ||||||
| 1399 HYDE PARK ROAD | SANTA FE | NM | 87501 | PUBLIC CHARITY | $10,000 | |
| SAVE THE CHILDREN | ||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | PUBLIC CHARITY | $5,000 | |
| ST FRANCIS HOSPITAL | ||||||
| 355 RIDGE AVE | EVANSTON | IL | 60202 | PUBLIC CHARITY | $50,000 | |
| STEADMAN HAWKINS SPORTS MEDICAL FOUNDATION | ||||||
| 181 WEST MEADOW DRIVE SUITE 1000 | VAIL | CO | 81657 | PUBLIC CHARITY | $5,000 | |
| STORY CATCHERS THEATRE | ||||||
| 920 N FRANKLIN STREET SUITE 302 | CHICAGO | IL | 60610 | PUBLIC CHARITY | $10,000 | |
| SUMMIT SCHOOL | ||||||
| 333 W RIVER ROAD | ELGIN | IL | 60123 | PUBLIC CHARITY | $15,000 | |
| THE CRADLE | ||||||
| 2049 RIDGE AVENUE | EVANSTON | IL | 60201 | PUBLIC CHARITY | $3,000 | |
| THE FIELD MUSEUM | ||||||
| 1400 S LAKE SHORE DRIVE | CHICAGO | IL | 606052496 | PUBLIC CHARITY | $10,000 | |
| THE GALVIN PROJECT INC | ||||||
| 71 SOUTH WACKER DR SUITE 3575 | CHICAGO | IL | 60606 | PUBLIC CHARITY | $1,015,000 | |
| THE JOFFREY BALLET | ||||||
| 10 E RANDOLPH | CHICAGO | IL | 60601 | PUBLIC CHARITY | $100,000 | |
| THE JOHN G SHEDD AQUARIUM | ||||||
| 1200 S LAKE SHORE DRIVE | CHICAGO | IL | 60605 | PUBLIC CHARITY | $15,000 | |
| THE NATURE CONSERVANCY | ||||||
| 4245 N FAIRFAX DRIVE STE 100 | ARLINGTON | VA | 22203 | PUBLIC CHARITY | $10,000 | |
| THE NEWBERRY LIBRARY | ||||||
| 60 WEST WALTON STREET | CHICAGO | IL | 606103380 | PUBLIC CHARITY | $5,000 | |
| UCSF SCHOOL OF MEDICINE | ||||||
| 513 PARNASSUS AVENUE HSE-774 | SAN FRANCISCO | IL | 94143 | PUBLIC CHARITY | $10,000 | |
| UNITED NEGRO COLLEGE FUND | ||||||
| 105 W ADAMS STREET SUITE 2400 | CHICAGO | IL | 60603 | PUBLIC CHARITY | $5,000 | |
| UNITED WAY OF CHICAGO | ||||||
| 560 W LAKE STREET | CHICAGO | IL | 60661 | PUBLIC CHARITY | $50,000 | |
| UNIVERSITY OF CHICAGO MEDICAL SCHOOL | ||||||
| 1427 EAST 60TH STREET SUITE 120 | CHICAGO | IL | 60637 | PUBLIC CHARITY | $25,000 | |
| UNIVERSITY OF EDINBURGH | ||||||
| 29 EAST 22ND STREET APT 128 | NEW YORK | NY | 10010 | PUBLIC CHARITY | $5,000 | |
| USC | ||||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | LOS ANGELES | CA | 90089 | PUBLIC CHARITY | $50,000 | |
| USO OF ILLINOIS | ||||||
| 333 S WABASH 16TH FLOOR | CHICAGO | IL | 60604 | PUBLIC CHARITY | $10,000 | |
| VAIL INTERFAITH CHAPEL | ||||||
| 19 VAIL ROAD | VAIL | CO | 81657 | PUBLIC CHARITY | $1,000 | |
| VAIL MOUNTAIN SCHOOL | ||||||
| 3000 BOOTH FALLS ROAD | VAIL | CO | 81657 | PUBLIC CHARITY | $2,000 | |
| VAIL VALLEY FOUNDATION | ||||||
| P O BOX 309 | VAIL | CO | 81658 | PUBLIC CHARITY | $2,000 | |
| VAIL VALLEY MEDICAL CENTER | ||||||
| 181 WEST MEADOW DRIVE-SUITE 100 | VAIL | CO | 81657 | PUBLIC CHARITY | $5,000 | |
| VAIL VETERANS PROGRAM | ||||||
| PO BOX 6473 | VAIL | CO | 81658 | PUBLIC CHARITY | $5,000 | |
| WEIZMANN INSTITUTE OF SCIENCE | ||||||
| 180 N STETSON SUITE 840 | CHICAGO | IL | 60601 | PUBLIC CHARITY | $25,000 | |
| WILLOW CREEK COMMUNITY CHURCH | ||||||
| 67 E ALGONQUIN ROAD | SOUTH BARRINGTON | IL | 60010 | PUBLIC CHARITY | $5,000 | |
| YMCA BUEHLER OF METROPOLOTAN CHICAGO | ||||||
| 1400 W NORTHWEST HWY | PALATINE | IL | 60067 | PUBLIC CHARITY | $1,000 | |
| YMCA OF METROPOLITAN CHICAGO | ||||||
| 801 NORTH DEARBORN STREET | CHICAGO | IL | 60610 | PUBLIC CHARITY | $1,000 | |
| YMCA-MCGAW-EVANSTON | ||||||
| 1000 GROVE STREET | EVANSTON | IL | 60201 | PUBLIC CHARITY | $5,000 | |
| YWCA OF METROPOLITAN CHICAGO | ||||||
| 1 N LASALLE ST SUITE 1150 | CHICAGO | IL | 60602 | PUBLIC CHARITY | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,826,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $158,337 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,107,538 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $673,394 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,313,914 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,253,183 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,253,183 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | NOT APPLICABLE | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST RECEIVABLE | AT COST | $28 | $28 |
| INVESTMENT IN PARTNERSHIPS | AT COST | $73,104,727 | $71,560,842 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $3,750 | $3,750 | $0 | $0 |
| INVESTMENT EXPENSE FROM PASSTHROUGH K-1S | $1,089,612 | $1,089,612 | $0 | $0 |
| INVESTMENT EXPENSE | $21,521 | $21,521 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| GC BOND FUND S1 (TE) | $206 | $206 |
| GC HEDGE FUND S1 (TE) | $106,244 | $106,244 |
| GC PRIVATE FUND S1 (TE) | $225,108 | $225,108 |
| GC PRIVATE FUND S1B (TE) | $334,740 | $334,740 |
| GC STOCK FUND S1 (TE) | $5,762 | $5,762 |
| MISC INCOME | $1,334 | $1,334 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK TO TAX DIFFERENCE FROM PASSTHROUGH K-1S | Desc |
| Amt | $1,879,972 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN PAYABLE - NORTHERN TRUST | Desc |
| BOY Book Value | $3,980,400 | BOYBookValueAmt |
| EOY Book Value | $3,554,856 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAXES FROM GORE CREEK INVESTMENT K-1 | $25,602 | $25,602 | $0 | $0 |
| FEDERAL INCOME TAX | $50,000 | $50,000 | $0 | $0 |