OCONNOR FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OCONNOR FOUNDATION (EIN 36-4409382)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201412279349100956
- Schema version
- 2013v3.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T12:07:11-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sullivan & Sullivan Ltd | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13800 S Cicero Ave PO Box 836 | AddressLine1 |
| City | Crestwood | City |
| State | IL | State |
| ZIP Code | 60445 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364409382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCONNOR FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | NEXT STEPS OF OCONNOR FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCON | BusinessNameControlTxt |
| Phone | 7088395605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8434 CORCORAN ROAD | AddressLine1 |
| City | WILLOW SPRINGS | City |
| State | IL | State |
| ZIP Code | 60480 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN O'CONNOR | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2014-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Linda M Handley CPA | PreparerPersonNm |
| PTIN | P00077320 | PTIN |
| Phone | 7083885600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,248,037 | 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 | $101,131 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $55 | InterestOnSavRevAndExpnssAmt |
| Interest On Savings Adj Net Incm | $55 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,214,735 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,315,921 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $55 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $483,486 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $483,486 | OthEmplSlrsWgsAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $7,521 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $7,521 | LegalFeesAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,105 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $3,105 | AccountingFeesAdjNetIncmAmt |
| Interest Rev And Expnss | $25,915 | InterestRevAndExpnssAmt |
| Interest Adj Net Incm | $25,915 | InterestAdjNetIncmAmt |
| Taxes Rev And Expnss | $106,086 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $106,086 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $63,174 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $63,174 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $80 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $80 | TravConfMeetingAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $347,314 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $347,314 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,036,681 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,036,681 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,535 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,535 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,046,216 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,036,681 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,535 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $269,705 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $223,973 | CashBOYAmt |
| Cash EOY | $467,491 | CashEOYAmt |
| Cash EOYFMV | $467,491 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,209,204 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $428,658 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $762,043 | LandBOYAmt |
| Land EOY | $780,546 | LandEOYAmt |
| Land EOYFMV | $780,546 | LandEOYFMVAmt |
| Total Assets BOY | $986,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,248,037 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,248,037 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,811 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,811 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $606,178 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $598,493 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities EOY | $1 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $607,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $600,305 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $378,027 | RetainedEarningBOYAmt |
| Retained Earning EOY | $647,732 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $378,027 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $647,732 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $986,016 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,248,037 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $378,027 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $269,705 | ExcessRevenueOverExpensesAmt |
| Subtotal | $647,732 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $647,732 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NEXTSTEPSCHICAGO.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN OCONNOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7088395605 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8434 CORCORAN RD | AddressLine1 |
| City | WILLOW SPRINGS | City |
| State | IL | State |
| ZIP Code | 60480 | ZIPCode |
| 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| KELLY HENEGHAN | ||||||
| 1451 N MOHAWK | CHICAGO | IL | 60610 | Director | 10.00 | $0 |
| JOHN O'CONNOR | ||||||
| 8434 CORCORAN RD | WILLOW SPRINGS | IL | 60480 | Director | 10.00 | $0 |
| GAYE M O'CONNOR | ||||||
| 1000 VILLAGE CENTER DRIVE 211 | BURR RIDGE | IL | 60527 | Director | 10.00 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES BORRE | ||||||
| 4734 MAIN STREET APT B | LISLE | IL | 60532 | TRAINER | 40.00 | $64,600 |
| STEPHANIE JORDAN | ||||||
| 6520 DOUBLE EAGLE DRIVE 321 | WOODRIDGE | IL | 60517 | LEAD PT | 40.00 | $75,552 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TOMAS DOCKUS | |||||
| 2306 TIMBER TRAIL | PLAINFIELD | IL | 60586 | PHYSICAL THERAPY | $67,929 |
| SAKINA VALINKA | |||||
| 1908 W ASHBURY LANE | INVERNESS | IL | 60067 | PHYSICAL THERAPY | $91,260 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CHRISTOPHER REEVE FOUNDATION DONATION TO FURTHER SIMILAR PROGRAMS AND AWARENESS | Description1Txt |
| Expenses1 | $9,285 | Expenses1Amt |
| Description2 | MICHAEL A. DESTEFANO FOUNDATION TO FURTHER SIMILAR PURPOSE | Description2Txt |
| Expenses2 | $250 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $339,917 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $339,917 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $339,917 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,099 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $334,818 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,741 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,535 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $65,491 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $75,026 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $75,026 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $75,026 | CurrentYearAmt |
| Year1 | $4,200 | Year1Amt |
| Total | $79,226 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $75,026 | CurrentYearAmt |
| Year1 | $4,200 | Year1Amt |
| Total | $79,226 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $855,242 | Year2Amt |
| Year3 | $894,031 | Year3Amt |
| Total | $1,749,273 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $855,242 | Year2Amt |
| Year3 | $894,031 | Year3Amt |
| Total | $1,749,273 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JOHN O'CONNOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8434 CORCORAN ROAD | AddressLine1 |
| City | WILLOW SPRINGS | City |
| State | IL | State |
| ZIP Code | 60480 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Info And Materials | Written letter of request including any substantiation desired | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER REEVE FOUNDATION | |||||||
| 636 MORRIS AVE STE 3A | SHORT HILLS | NJ | 07078 | N/A | EXEMPT | CHRISTOPHER REEVE FOUNDATION DONATION TO FURTHER SIMILAR PROGRAMS AND AWARENESS | $9,285 |
| MICHAEL A DESTEFANO FOUNDATION | |||||||
| 516 N OGDEN STE 123 | CHICAGO | IL | 60642 | EXEMPT | ADVOCACY ASSISTANCEFOR FAMILIES OF TRAUMATIC BRAIN INJURYVICTIMS | $250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,535 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REHAB SERVICE FEES | Desc |
| Related Or Exempt Function Incm | $1,214,735 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $55 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $55 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,214,735 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,214,790 | 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GENERAL IRON INDUSTRIES | ||||||
| 1 | 1909 N CLIFTON AVENUE | CHICAGO | IL | 60614 | $10,000 | Yes (X) |
| OCONNOR CONCRETE | ||||||
| 2 | 4190 W 123RD STREET | ALSIP | IL | 60803 | $10,000 | Yes (X) |
| ADAM COPACK | ||||||
| 3 | 6658 PARKSIDE | TINLEY PARK | IL | 60477 | $5,729 | Yes (X) |
| NEURORECOVERY NETWORK GRANT | ||||||
| 4 | 636 MORRIS TURNPIKE SUITE 3A | SHORT HILLS | NJ | 07078 | $48,560 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL & ACCOUNTING SERVICES | CategoryTxt |
| Amt | $3,105 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,105 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (2 entries)
| SAKINA VALINKA |
| TOMAS DOCKUS |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (48 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | RtRt |
|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2007-07-19 | $2,559 | $1,982 | 91 | 7.0000 | $366 | |
| EQUIPMENT | 2007-12-26 | $4,763 | $3,400 | 91 | 7.0000 | $680 | |
| EQUIPMENT | 2008-02-29 | $5,526 | $3,814 | 91 | 7.0000 | $789 | |
| EQUIPMENT | 2009-03-23 | $7,743 | $4,148 | 91 | 7.0000 | $1,106 | |
| EQUIPMENT | 2009-06-02 | $6,310 | $3,229 | 91 | 7.0000 | $901 | |
| GEIGER MACHINE | 2009-08-24 | $33,990 | $16,187 | 91 | 7.0000 | $4,856 | |
| INNOVENTOR THERASTRIDE | 2009-08-24 | $38,107 | $18,147 | 91 | 7.0000 | $5,444 | |
| THERASTRIDE | 2009-11-03 | $40,087 | $18,135 | 91 | 7.0000 | $5,727 | |
| BUILD OUT CARPET/GLASS | 2009-11-30 | $5,414 | $3,511 | 57 | $544 | 0.1004 | |
| BUILDING | 2010-06-11 | $579,800 | $37,797 | 87 | $14,866 | 0.0256 | |
| IMPROVEMENTS | 2010-07-01 | $3,750 | $2,110 | 57 | $468 | 0.1249 | |
| BLOOD PRESSURE MACHINE | 2010-07-01 | $3,236 | $1,820 | 57 | $404 | 0.1249 | |
| ELEC STIM BIKE | 2010-02-05 | $16,410 | $9,234 | 57 | $2,050 | 0.1249 | |
| COPY MACHINE | 2010-03-01 | $2,252 | $1,268 | 57 | $281 | 0.1249 | |
| CEILING FANS | 2010-05-22 | $2,565 | $1,444 | 57 | $320 | 0.1249 | |
| CARDIAC CHAIR | 2010-08-30 | $1,635 | $920 | 57 | $204 | 0.1249 | |
| RTI ARM BIKE | 2010-10-01 | $9,500 | $5,347 | 57 | $1,187 | 0.1249 | |
| VITAGLIDE PRO WHEELCHAIR | 2010-06-01 | $2,314 | $1,303 | 57 | $289 | 0.1249 | |
| CRAWLING-ASSIST MACHINE | 2012-03-31 | $3,271 | $818 | 57 | $701 | 0.2143 | |
| COMPUTER | 2012-05-31 | $948 | $169 | 57 | $222 | 0.2347 | |
| CRAWLING-ASSIST MACHINE | 2012-06-30 | $2,000 | $357 | 57 | $469 | 0.2347 | |
| RTI BIKE UPGRADE | 2012-07-31 | $2,195 | $235 | 57 | $560 | 0.2551 | |
| ELECTRIC STIM PADS | 2012-07-31 | $1,009 | $108 | 57 | $257 | 0.2551 | |
| COMPUTER | 2012-08-31 | $1,969 | $211 | 57 | $502 | 0.2551 | |
| ELECTRIC STIM PADS | 2012-10-31 | $1,135 | $41 | 57 | $313 | 0.2755 | |
| RTI BIKE ACCESS | 2012-10-31 | $1,476 | $53 | 57 | $407 | 0.2755 | |
| STEP WALKER | 2012-11-30 | $3,395 | $121 | 57 | $935 | 0.2755 | |
| ELECTRIC STIM PADS | 2012-12-01 | $577 | $21 | 57 | $159 | 0.2755 | |
| WEIGHT SET | 2012-12-01 | $2,000 | $71 | 57 | $551 | 0.2755 | |
| RTI BIKE | 2012-12-01 | $26,876 | $959 | 57 | $7,404 | 0.2755 | |
| WALKING TRACK EQUIP | 2012-12-01 | $10,450 | $373 | 57 | $2,879 | 0.2755 | |
| FURNITURE | 2012-12-01 | $1,732 | $62 | 57 | $477 | 0.2755 | |
| EXPAND PARKING LOT | 2012-11-01 | $3,390 | $42 | 66 | $335 | 0.0988 | |
| CARPENTRY BUILDOUT | 2012-12-01 | $12,215 | $13 | 87 | $313 | 0.0256 | |
| HEATING/AIR | 2012-12-01 | $8,950 | $112 | 66 | $884 | 0.0988 | |
| 4 DESKS WITH CHAIRS | 2013-10-31 | $1,988 | 58 | $142 | 0.0714 | ||
| WALKING TRACK REPAIRS | 2013-01-31 | $1,353 | 54 | $135 | 0.1000 | ||
| BOWFLEX GYM EQUIP | 2013-01-31 | $3,186 | 58 | $227 | 0.0714 | ||
| LENOVO THINKPAD | 2013-01-31 | $953 | 54 | $95 | 0.1000 | ||
| RTI BIKE | 2013-03-31 | $5,109 | 57 | $730 | 0.1429 | ||
| RTI BIKE UPGRADE | 2013-05-31 | $7,196 | 57 | $1,028 | 0.1429 | ||
| LENOVO THINKPAD | 2013-07-31 | $925 | 54 | $93 | 0.1000 | ||
| REWALK EXOSKELETON | 2013-03-31 | $50,000 | 65 | $2,500 | 0.0500 | ||
| COVE BASE | 2013-01-31 | $500 | 65 | $25 | 0.0500 | ||
| BUILD OUT & MATERIALS | 2013-03-31 | $4,277 | 67 | $142 | 0.0333 | ||
| AIR KING HEATERS | 2013-11-30 | $4,341 | 67 | $145 | 0.0333 | ||
| LIGHTING | 2013-01-31 | $749 | 67 | $25 | 0.0333 | ||
| SKIK CONSTRUCTION | 2013-06-30 | $1,100 | 67 | $37 | 0.0333 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $3,720 | $681 | $3,039 | $3,039 |
| Machinery and Equipment | $530,998 | $366,608 | $164,390 | $164,390 |
| Buildings | $579,800 | $52,663 | $527,137 | $527,137 |
| Improvements | $44,686 | $8,706 | $35,980 | $35,980 |
| Land | $50,000 | $50,000 | $50,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | THOMAS TULLY LTD. | CategoryTxt |
| Legal Fees | $7,521 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,521 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $598,493 | MortgageAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| ADVERTISING | $1,825 | $1,825 |
| AUTO EXPENSE | $459 | $459 |
| BANK CHARGES | $515 | $515 |
| CREDIT CARD CHARGES | $4,633 | $4,633 |
| DUES & SUBSCRIPTIONS | $6,858 | $6,858 |
| INSURANCE | $7,638 | $7,638 |
| INSURANCE BILLING SERVICE | $89,227 | $89,227 |
| LICENSES & FEES | $15 | $15 |
| LOKOMAT SERV AGREEMENT | $12,350 | $12,350 |
| MAINTENANCE | $14,403 | $14,403 |
| MEDICAL BILLING | $6,960 | $6,960 |
| POSTAGE | $230 | $230 |
| SALES EXPENSE | $1,322 | $1,322 |
| SUBCONTRACTORS | $160,949 | $160,949 |
| SUPPLIES | $17,224 | $17,224 |
| TRAINING | $15,196 | $15,196 |
| UNIFORMS | $636 | $636 |
| UTILITIES | $6,874 | $6,874 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REHAB SERVICE FEES | Desc |
| Revenue And Expenses Per Books | $1,214,735 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| EOY Book Value | $1 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| PAYROLL TAXES | $45,694 | $45,694 |
| PROPERTY TAXES | $60,392 | $60,392 |
Comments