HERRENDORF FAMILY FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HERRENDORF FAMILY FOUNDATION INC (EIN 36-3553268)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-03
- IRS object ID
- 201443379349100104
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-03T09:32:21-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linda Forman CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Davis St Ste 812 | AddressLine1 |
| City | Evanston | City |
| State | IL | State |
| ZIP Code | 602014655 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363553268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERRENDORF FAMILY FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | co JOSEPH D AMENT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERR | BusinessNameControlTxt |
| Phone | 3125212401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 N WACKER DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH D AMENT | PersonNm |
| Person Title | TREAS/DIR | PersonTitleTxt |
| Signature | 2014-12-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Linda Forman CPA | PreparerPersonNm |
| PTIN | P00496275 | PTIN |
| Phone | 8473161040 | 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 | $47,531 | 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 | $3,430 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Total Rev And Expnss | $3,430 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $35 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $35 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $35 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $35 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $35 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $35 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,020 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,020 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,055 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $35 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $35 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,020 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,625 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $53,156 | CashBOYAmt |
| Cash EOY | $47,531 | CashEOYAmt |
| Cash EOYFMV | $47,531 | CashEOYFMVAmt |
| Total Assets BOY | $53,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,531 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $47,531 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $53,156 | RetainedEarningBOYAmt |
| Retained Earning EOY | $47,531 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $53,156 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $47,531 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $53,156 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $47,531 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $53,156 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,625 | ExcessRevenueOverExpensesAmt |
| Subtotal | $47,531 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $47,531 | 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 | Yes (true) | 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 | false | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH D AMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3125212401 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 N WACKER DRIVE STE 1800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606061615 | 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SUZI GLASSMAN | |||||||||||
| 120 N VILLAGE WAY | JUPITER | FL | 33458 | Vice President | 0.00 | $0 | |||||
| JOSHUA HERRENDORF | |||||||||||
| 120 N VILLAGE WAY | JUPITER | FL | 33458 | President | 1.00 | $0 | |||||
| JOSEPH D AMENT | |||||||||||
| 191 N WACKER DR SUITE 1800 | CHICAGO | IL | 606061615 | TREAS/DIR | 1.00 | $0 | |||||
| KASONDRA COHEN-HERRENDORF | |||||||||||
| Vice President | 0.00 | $0 | 1203 1925 ALBERNI | VANCOUVER | BRITISH COLUMBIA | CA | V6G 0A3 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $48,870 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $48,870 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $48,870 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $733 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $48,137 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,407 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,407 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $2,407 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,407 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,407 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,020 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $9,020 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $9,020 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,407 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $19,281 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $19,356 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $22,534 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $12,695 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $73,866 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,020 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,407 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,613 | RemainingDistriFromCorpusAmt |
| Total Corpus | $80,479 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $19,281 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $61,198 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $19,356 | ExcessFromYear3Amt |
| Excess From Year2 | $22,534 | ExcessFromYear2Amt |
| Excess From Year1 | $12,695 | ExcessFromYear1Amt |
| Excess From Current Year | $6,613 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CONGREGATION ANSHE MOTELE | |||||||
| 6526 N CALIFORNIA AVENUE | CHICAGO | IL | 60645 | NONE | 501c3 | UNRESTRICTED. | $1,800 |
| FRIENDS OF THE IDF | |||||||
| 29 E MADISON | CHICAGO | IL | 60602 | NONE | 501c3 | UNRESTRICTED | $2,080 |
| ONE MILLION DEGREES | |||||||
| 226 W JACKSON STE 528 | CHICAGO | IL | 60606 | NONE | 501c3 | UNRESTRICTED | $1,000 |
| WOLCOTT SCHOOL | |||||||
| 524 N WOLCOTT AVENUE | CHICAGO | IL | 60622 | NONE | 501c3 | UNRESTRICTED | $2,500 |
| CHESED AVROHOM DAVID CONGREGATION | |||||||
| 6342 N TROY | CHICAGO | IL | 60659 | NONE | 501c3 | UNRESTRICTED | $1,000 |
| PMC | |||||||
| 77 FOURTH AVENUE | NEEDHAM | MA | 02494 | NONE | 501c3 | UNRESTRICTED | $100 |
| JEWISH NEW TEACHER PROJECT | |||||||
| 310 S PEORIA STREET SUITE 512 | CHICAGO | IL | 60607 | NONE | 501c3 | UNRESTRICTED | $180 |
| HILLELS OF ILLINOIS ENDOWMENT FOUND | |||||||
| 30 S WELLS STREET | CHICAGO | IL | 60606 | NONE | 501c3 | UNRESTRICTED | $360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,020 | TotalGrantOrContriPdDurYrAmt |
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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BANK FEES | $25 | $25 | $25 |
| STATE FILING FEES | $10 | $10 | $10 |
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