FURP.ORG / PUBLIC DATA EXPLORER

MACDOUGAL FAMILY FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MACDOUGAL FAMILY FOUNDATION (EIN 36-4145290)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201531349349103463
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T18:34:34-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461787913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEBORAH MAJIC CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1566 W LAKE ST SUITE 101AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606611410ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364145290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MACDOUGAL FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMACDBusinessNameControlTxt
Phone3128220365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 N LAKE SHORE DRIVEAddressLine1Txt
Address Line2ROOM/SUITE 3611AddressLine2Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLENE GEHM MACDOUGALPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3128220365PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH MAJICPreparerPersonNm
PTINP00089615PTIN
Phone3122349500PhoneNum
Preparation2015-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,663,674FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$28,907DividendsRevAndExpnssAmt
Dividends Net Invst Incm$28,907DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$29,868NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$115,833GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$29,868CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$58,775TotalRevAndExpnssAmt
Total Net Invst Incm$58,775TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,825AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,825AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$808TaxesRevAndExpnssAmt
Taxes Net Invst Incm$808TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$875OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$875OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$3,508TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,508TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$78,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$78,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$81,608TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,508TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$78,100TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$22,833ExcessRevenueOverExpensesAmt
Net Investment Income$55,267NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$25,833CashBOYAmt
Cash EOY$60,100CashEOYAmt
Cash EOYFMV$60,100CashEOYFMVAmt
Corporate Stock BOY$1,039,113CorporateStockBOYAmt
Corporate Stock EOY$982,013CorporateStockEOYAmt
Corporate Stock EOYFMV$1,603,574CorporateStockEOYFMVAmt
Total Assets BOY$1,064,946TotalAssetsBOYAmt
Total Assets EOY$1,042,113TotalAssetsEOYAmt
Total Assets EOYFMV$1,663,674TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,064,946UnrestrictedBOYAmt
Unrestricted EOY$1,042,113UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,064,946TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,042,113TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,064,946TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,042,113TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,064,946TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$22,833ExcessRevenueOverExpensesAmt
Subtotal$1,042,113SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,042,113TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
14.3670S VANGUARD 500 INDEX FDP2006-10-272014-04-15$2,443$2,029$414$414
666.8030S VANGUARD 500 INDEX FDP2006-10-272014-04-15$113,390$83,936$29,454$29,454
FieldValueIRS element (for citing)
Capital Gain Net Income$29,868CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$68,259AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,394,433NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.048951DistributionYr1Rt
Adjusted Qlfy Distri Yr2$71,171AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,213,724NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.058639DistributionYr2Rt
Adjusted Qlfy Distri Yr3$57,332AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,180,695NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.048558DistributionYr3Rt
Adjusted Qlfy Distri Yr4$58,006AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,076,143NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.053902DistributionYr4Rt
Adjusted Qlfy Distri Yr5$49,640AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,213,566NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.040904DistributionYr5Rt
Total Distribution0.250954TotalDistributionRt
Average Distribution0.050191AverageDistributionRt
Net Vl Noncharitable Assets$1,582,708NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$79,438AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$553NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$79,991AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$78,100QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,105InvestmentIncomeExciseTaxAmt
Subtotal$1,105SubtotalAmt
Tax Based On Investment Income$1,105TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$18EsPenaltyAmt
Tax Due$1,123TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
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
Individual With BooksCHARLENE GEHM MACDOUGALIndividualWithBooksNm
Phone3128220365PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1505 N LAKE SHORE DRIVEAddressLine1Txt
Address Line2APT 3611AddressLine2Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
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
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
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

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLENE GEHM MACDOUGAL
505 N LAKE SHORE DRIVE APT 3611CHICAGOIL60611PRESIDENT2.00$0$0$0
GARY MACDOUGAL
505 N LAKE SHORE DRIVE APT 3611CHICAGOIL60611CHAIRMAN1.00$0$0$0
GARY MACDOUGAL JR
268 LAUREL AVENUEHIGHLAND PARKIL60035VP-SECRETARY1.00$0$0$0
MICHAEL MACDOUGAL
951 OAK KNOLL DRIVELAKE FORESTIL60045VP-TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,532,618AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$74,192AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,606,810TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,606,810AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$24,102CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,582,708NetVlNoncharitableAssetsAmt
Minimum Investment Return$79,135MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$79,135MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,105TaxBasedOnInvestmentIncomeAmt
Total Tax$1,105TotalTaxAmt
Distributable Before Adj$78,030DistributableBeforeAdjAmt
Distributable Before Ded$78,030DistributableBeforeDedAmt
Distributable As Adjusted$78,030DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$78,100ExpensesAndContributionsAmt
Qualifying Distributions$78,100QualifyingDistributionsAmt
Adjusted Qualifying Distri$78,100AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$78,030DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,138ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr2$11,081ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$12,219TotalExcessDistributionCyovAmt
Qualifying Distributions$78,100QualifyingDistributionsAmt
Applied To Current Year$78,030AppliedToCurrentYearAmt
Remaining Distri From Corpus$70RemainingDistriFromCorpusAmt
Total Corpus$12,289TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,138ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$11,151ExcessDistriCyovToNextYrAmt
Excess From Year2$11,081ExcessFromYear2Amt
Excess From Current Year$70ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
ALEX FUND
211 W 106 ST 4ANEW YORKNY10025NONE501(C)3GENERAL OPERATION SUPPORT$2,500
AMERICAN BALLET THEATRE
50 E CONGRESS PKWYCHICAGOIL60605NONE501(C)3GENERAL OPERATION SUPPORT$300
AMERICAN ENTERPRISE INSTITUTE
1150 SEVENTEENTH STREETWASHINGTONDC20036NONE501(C)3GENERAL OPERATION SUPPORT$1,000
ANTI DEFAMATION LEAGUE
1100 CT AVENUE NWWASHINGTONDC20036NONE501(C)3GENERAL OPERATION SUPPORT$500
ART INSTITUTE OF CHICAGO
111 S MICHIGAN AVENUECHICAGOIL60603NONE501(C)3GENERAL OPERATION SUPPORT$170
BETTER GOVERNMENT ASSOCIATION
223 W JACKSON BLVD 900CHICAGOIL60606NONE501(C)3GENERAL OPERATION SUPPORT$5,000
CENTER FOR NEW HORIZONS
4150 SOUTH KING DRIVECHICAGOIL60653NONE501(C)3GENERAL OPERATION SUPPORT$250
CENTRAL PARK CONSERVANCY
14 E 60TH STREETNEW YORKNY10022NONE501(C)3GENERAL OPERATION SUPPORT$4,000
CHICAGO INOVATION AWARDS
2001 N HALSTED STREETCHICAGOIL60614NONE501(C)3GENERAL OPERATION SUPPORT$500
CHICAGO LYRIC OPERA
20 N WACKER DRIVECHICAGOIL60606NONE501(C)3GENERAL OPERATION SUPPORT$1,000
CHICAGO SHAKESPEARE
800 E GRAND AVENUECHICAGOIL60611NONE501(C)3GENERAL OPERATION SUPPORT$1,000
CHURCH OF THE ASCENSION - CHICAGO
1133 N LASALLE BLVDCHICAGOIL60610NONE501(C)3GENERAL OPERATION SUPPORT$1,000
COUNCIL ON FOREIGN RELATIONS
58 EAST 68TH STREETNEW YORKNY10065NONE501(C)3GENERAL OPERATION SUPPORT$1,000
COURT THEATRE
5535 S ELLIS AVECHICAGOIL60637NONE501(C)3GENERAL OPERATION SUPPORT$1,000
EDUCATION THRU MUSIC
122 EAST 42ND STREET 15NEW YORKNY10168NONE501(C)3GENERAL OPERATION SUPPORT$250
FIRST PRESBYTERIAN CHURCH OF LAKE F
700 N SHERIDAN ROADLAKE FORESTIL60045NONE501(C)3GENERAL OPERATION SUPPORT$500
FRIENDS OF ST BARTH'S CHURCH
PO BOX 6199FAIR HAVENNJ07704NONE501(C)3GENERAL OPERATION SUPPORT$600
FRIENDS OF THE PARKS CHICAGO
17 N STATE STREET 1450CHICAGOIL60602NONE501(C)3GENERAL OPERATION SUPPORT$200
GRANT PARK MUSIC FEST
205 EAST RANDOLPH STCHICAGOIL60601NONE501(C)3GENERAL OPERATION SUPPORT$75
HARVARD CLUB OF CHICAGO
PO BOX 350KENILWORTHIL60043NONE501(C)3GENERAL OPERATION SUPPORT$1,000
HEARTLAND INSTITUTE
ONE S WACKER DRIVECHICAGOIL60606NONE501(C)3GENERAL OPERATION SUPPORT$1,000
HUDSON INSTITUTE
1015 15TH STREET NW 6THWASHINGTONDC20005NONE501(C)3GENERAL OPERATION SUPPORT$1,000
ILLINOIS POLICY INSTITUTE
190 S LASALLE STCHICAGOIL60603NONE501(C)3GENERAL OPERATION SUPPORT$10,000
IRISH REPERTORY THEATRE
132 W 22ND ST 2NEW YORKNY10011NONE501(C)3GENERAL OPERATION SUPPORT$1,500
LAKE FOREST OPEN LAND
350 N WAUKEGAN ROADLAKE FORESTIL60045NONE501(C)3GENERAL OPERATION SUPPORT$535
LINCOLN PARK ZOO
2001 N CLARK STCHICAGOIL60614NONE501(C)3GENERAL OPERATION SUPPORT$425
MAC DOUGALL OF DUNOLLIE
NONECHAITABLEGENERAL OPERATION SUPPORT$5,000DUNOLLIE HOUSEOBANSCOTLANDUK
MANHATTAN INSTITUTE
52 VANDERBILT AVE 201NEW YORKNY10017NONE501(C)3GENERAL OPERATION SUPPORT$1,000
METROPOLITAN MUSEUM OF ART
1000 5TH AVENUENEW YORKNY10028NONE501(C)3GENERAL OPERATION SUPPORT$300
MINT THEATRE CO
311 W 43RD STREETNEW YORKNY10036NONE501(C)3GENERAL OPERATION SUPPORT$1,000
MUSEUM OF SCIENCE AND INDUSTRY
5700 S LAKE SHORE DRIVECHICAGOIL60637NONE501(C)3GENERAL OPERATION SUPPORT$300
NEW ALTERNATIVES FOR CHILDREN
37 W 26TH ST 6NEW YORKNY10010NONE501(C)3GENERAL OPERATION SUPPORT$1,000
NEW YORK CITY BALLET
20 LINCOLN CENTERNEW YORKNY10023NONE501(C)3GENERAL OPERATION SUPPORT$1,500
NEW YORK PHILHARMONIC ORCHESTRA
10 LINCOLN CENTER PLAZANEW YORKNY10023NONE501(C)3GENERAL OPERATION SUPPORT$450
NEW YORK PUBLIC RADIO
160 VARICK STNEW YORKNY10013NONE501(C)3GENERAL OPERATION SUPPORT$500
NEXT GENERATION BULGARIA FUND
8050 W 78TH STEDINAMN55439NONE501(C)3GENERAL OPERATION SUPPORT$5,000
ORPHEUS CHANBER ORCHESTRA
490 RIVERSIDE DRIVENEW YORK CITYNY10027NONE501(C)3GENERAL OPERATION SUPPORT$1,000
PHILANTHROPY ROUNDTABLE
1730 M STREET NWWASHINGTONDC20077NONE501(C)3GENERAL OPERATION SUPPORT$1,000
REDUCE INFECTION DEATHS
5 PARTRIDGE HOLLOW ROADGREENWICHCT06831NONE501(C)3GENERAL OPERATION SUPPORT$500
SALVATION ARMY
615 SLATERS LANEALEXANDRIAVA22313NONE501(C)3GENERAL OPERATION SUPPORT$500
SHEDD AQUARIAN
1200 S LAKE SHORE DRCHICAGOIL60605NONE501(C)3GENERAL OPERATION SUPPORT$195
SOAR
244 EAST PEARSON ST 102CHICAGOIL60611NONE501(C)3GENERAL OPERATION SUPPORT$150
SPIRIT OF '67 FOUNDATION
300 S WAUKEGAN RDLAKE FORESTIL60045NONE501(C)3GENERAL OPERATION SUPPORT$1,000
ST BARTHOLOMEW'S ANGLICAN CHURCH
2368 EGGERT ROADTONAWANDANY14150NONE501(C)3GENERAL OPERATION SUPPORT$300
ST THOMAS CHURCH
1 WEST 53RD STREETNEW YORKNY10019NONE501(C)3GENERAL OPERATION SUPPORT$5,000
STRIVE ORGANIZATION
240 EAST 123RD ST 3RD FLNEW YORKNY10035NONE501(C)3GENERAL OPERATION SUPPORT$1,000
THE ARTISTIC HOME
1376 W GRAND AVECHICAGOIL60642NONE501(C)3GENERAL OPERATION SUPPORT$5,500
THE AUTHOR'S GUILD FOUNDATION
31 EAST 32ND STREET 7THNEW YORKNY10016NONE501(C)3GENERAL OPERATION SUPPORT$500
THE CHICAGO COUNCIL ON GLOBAL AFFAI
332 S MICHIGAN AVE 1100CHICAGOIL60604NONE501(C)3GENERAL OPERATION SUPPORT$2,500
THE FIELD MUSEUM
1410 S MUSEUM CAMPUS DRCHICAGOIL60605NONE501(C)3GENERAL OPERATION SUPPORT$500
THE FRICK COLLECTION
1 EAST 70TH STREETNEW YORKNY10021NONE501(C)3GENERAL OPERATION SUPPORT$600
TOM GOLD DANCE COMPANY
51 WEST 81ST STREETNEW YORKNY10024NONE501(C)3GENERAL OPERATION SUPPORT$2,000
UCLA FOUNDATION
10920 WILSHIRE BLVDLOS ANGELESCA90024NONE501(C)3GENERAL OPERATION SUPPORT$1,000
VISITING NURSES NY
2345 BROADWAYNEW YORKNY10024NONE501(C)3GENERAL OPERATION SUPPORT$2,000
WRITER'S THEATRE
376 PARK AVEGLENCOEIL60022NONE501(C)3GENERAL OPERATION SUPPORT$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$78,100TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$28,907ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$29,868ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$58,775ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$58,775TotalIncomeProducingActyAmt

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)
CategoryACCOUNTINGCategoryTxt
Amt$1,825Amt
Net Investment Income$1,825NetInvestmentIncomeAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SCHWAB S&P 500$191,288$297,885
SPDR TRUST$790,725$1,305,689
VANGUARD 500 INDEX FUND

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
ANNUAL REPORT FEE$15$15
IL FILING FEE$10$10
REINSTATMENT FEE$850$850

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$808Amt
Net Investment Income$808NetInvestmentIncomeAmt