HERRENDORF FAMILY FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HERRENDORF FAMILY FOUNDATION INC (EIN 36-3553268)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201300449349100305
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-02-13T09:58:18-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linda Forman CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363553268 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | HERR | NameControl |
| Phone | 3125212401 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HERSHEL HERRENDORF | Name |
| Title | PRES/DIR | Title |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Linda Forman CPA | Name |
| Phone | 8473161040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 68705 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 3000 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Total Revenue And Expenses | 3000 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1300 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1300 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 1300 | AccountingFeesAdjNetIncm |
| Other Expenses Rev And Expnss | 125 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 125 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 125 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 1425 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1425 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 1425 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 26435 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 26435 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 27860 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1425 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 1425 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 26435 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -24860 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 93565 | CashBOY |
| Cash EOY | 68705 | CashEOY |
| Cash EOYFMV | 68705 | CashEOYFMV |
| Total Assets BOY | 93565 | TotalAssetsBOY |
| Total Assets EOY | 68705 | TotalAssetsEOY |
| Total Assets EOYFMV | 68705 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 93565 | RetainedEarningsBOY |
| Retained Earnings EOY | 68705 | RetainedEarningsEOY |
| Total Net Assets BOY | 93565 | TotalNetAssetsBOY |
| Total Net Assets EOY | 68705 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 93565 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 68705 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 93565 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -24860 | ExcessOfRevenueOverExpenses |
| Subtotal | 68705 | Subtotal |
| Total Net Assets Fund Balances EOY | 68705 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | IL | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH D AMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3125212401 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOSEPH D AMENT | ||||||
| 191 N WACKER DR SUITE 1800 | CHICAGO | IL | 606061615 | TREAS/DIR | 1.00 | 0 |
| JOSHUA HERRENDORF | ||||||
| 31 E ELM ST APT 1-B | CHICAGO | IL | 60611 | SEC/DIR | 1.00 | 0 |
| HERSHEL HERRENDORF | ||||||
| 180 E PEARSON ST APT 5701 | CHICAGO | IL | 60611 | PRES/DIR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 79200 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 79200 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 79200 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1188 | CashDeemedCharitable |
| Net Noncharitable Assets | 78012 | NetNoncharitableAssets |
| Minimum Investment Return | 3901 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 3901 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 3901 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 3901 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 3901 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 26435 | ExpensesAndContributions |
| Qualifying Distributions | 26435 | QualifyingDistributions |
| Adj Qualifying Distributions | 26435 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 3901 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 19915 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 14460 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 19281 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year1 | 19356 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 73012 | TotalExcessDistriCarryover |
| Qualifying Distributions | 26435 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 3901 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 22534 | RemainingDistriFromCorpus |
| Total Corpus | 95546 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 19915 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 75631 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 14460 | ExcessFromYear4 |
| Excess From Year3 | 19281 | ExcessFromYear3 |
| Excess From Year1 | 19356 | ExcessFromYear1 |
| Excess From Current Year | 22534 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HERSHEL HERRENDORF | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (20 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROTARY INTERNATIONAL | ||||||||||||
| 1560 SHERMAN AVENUE | EVANSTON | IL | 60201 | NONE | 501c3 | UNRESTRICTED | $15 | |||||
| CONGREGATION CHESED L'AVRAHAM | ||||||||||||
| 6342 N TROY | CHICAGO | IL | 60659 | NONE | 501c3 | UNRESTRICTED | $2,000 | |||||
| DELAVAN CHAMBER OF COMMERCE | ||||||||||||
| 1201 N ORANGE STREET | WILMINGTON | DE | 19801 | NONE | 501c3 | UNRESTRICTED | $720 | |||||
| LEUKEMIA LYMPHOMA SOCIETY | ||||||||||||
| 651 W WASHINGTON BLVD | CHICAGO | IL | 60661 | NONE | 501c3 | UNRESTRICTED | $200 | |||||
| ROOSEVELT UNIVERSITY | ||||||||||||
| 430 S MICHIGAN AVENUE | CHICAGO | IL | 60605 | NONE | 501c3 | UNRESTRICTED | $1,800 | |||||
| CHICAGO WHITE SOX COMMUNITY FUND | ||||||||||||
| 333 W 35TH STREET | CHICAGO | IL | 60616 | NONE | 501c3 | UNRESTRICTED | $1,050 | |||||
| SAFE HUMANE CHICAGO | ||||||||||||
| PO BOX 7342 | CHICAGO | IL | 60680 | NONE | 501c3 | UNRESTRICTED | $100 | |||||
| CANADIAN FRIENDS-ISRAEL GUIDE DOGS- | ||||||||||||
| NONE | 501c3 | UNRESTRICTED | $1,000 | 7601 BATHURST STREET STE 607 | THORNHILL | ONTARIO | CA | L4J 4HS | ||||
| IMMANUEL LUTHERAN CHURCH | ||||||||||||
| 1850 CHESTNUT AVENUE | GLENVIEW | IL | 60025 | NONE | 501c3 | UNRESTRICTED | $100 | |||||
| BNOS ISRAEL SCHOOL | ||||||||||||
| 1629 E 15TH STREET | BROOKLYN | NY | 11229 | NONE | 501c3 | UNRESTRICTED | $1,000 | |||||
| HIGHLAND PARK HIGH SCHOOL | ||||||||||||
| 433 VINE AVENUE | HIGHLAND PARK | IL | 60035 | NONE | 501c3 | UNRESTRICTED | $100 | |||||
| IDA CROWN JEWISH ACADEMY | ||||||||||||
| 2828 W PRATT BOULEVARD | CHICAGO | IL | 60645 | NONE | 501c3 | UNRESTRICTED | $1,800 | |||||
| HILLELS OF ILLINOIS ENDOWMENT FOUND | ||||||||||||
| 30 S WELLS SUITE 4049 | CHICAGO | IL | 60606 | NONE | 501c3 | UNRESTRICTED | $1,800 | |||||
| WOLCOTT SCHOOL | ||||||||||||
| 908 N HALSTED | CHICAGO | IL | 60642 | NONE | 501c3 | UNRESTRICTED | $5,000 | |||||
| LUBAVITCH WOMENS ORGANIZATION | ||||||||||||
| 770 EASTERN PARKWAY | BROOKLYN | NY | 11213 | NONE | 501c3 | UNRESTRICTED | $1,000 | |||||
| HEAR FOUNDATION | ||||||||||||
| 141 W JACKSON STE 1404 | CHICAGO | IL | 60604 | NONE | 501c3 | UNRESTRICTED | $200 | |||||
| JUF | ||||||||||||
| 30 SOUTH WELLS STREET | CHICAGO | IL | 60601 | NONE | 501c3 | UNRESTRICTED | $1,800 | |||||
| GENEVA LAKE ASSOCIATION | ||||||||||||
| PO BOX 412 | LAKE GENEVA | WI | 53147 | NONE | 501c3 | UNRESTRICTED | $250 | |||||
| FRIENDS OF THE IDF | ||||||||||||
| 29 E MADISON | CHICAGO | IL | 60602 | NONE | 501c3 | UNRESTRICTED | $5,000 | |||||
| CONGREGATION ANSHE MOTELE | ||||||||||||
| 6526 N CALIFORNIA | CHICAGO | IL | 60645 | NONE | 501c3 | UNRESTRICTED. | $1,500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 26435 | TotGrantOrContriPaidDuringYear |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPATION FEE | Category |
| Amount | $1,300 | Amount |
| Net Investment Income | 1300 | NetInvestmentIncome |
| Adjusted Net Income | 1300 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STATE FILING FEES | Description |
| Revenue And Expenses Per Books | 125 | RevenueAndExpensesPerBooks |
| Net Investment Income | 125 | NetInvestmentIncome |
| Adjusted Net Income | 125 | AdjustedNetIncome |
Comments