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HENDERSON FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HENDERSON FOUNDATION (EIN 26-0733102)
Tax period
2024-06-01 to 2025-05-31
Filed
2026-02-11
IRS object ID
202610429349100601
Schema version
2024v5.2
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)
Return2026-02-11T05:43:23-08:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201993627PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide & Eide CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S Greenleaf St Suite LAddressLine1Txt
CityGurneeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60031ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260733102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HENDERSON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHENDBusinessNameControlTxt
Phone8476237880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 1 SOUTH GREENLEAF ST STE LAddressLine1Txt
CityGURNEECityNm
State AbbreviationILStateAbbreviationCd
ZIP60031ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS HENDERSONPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-02-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoger Eide CPAPreparerPersonNm
PTINP00068367PTIN
Phone8473360121PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,115,230FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$344InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$344InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$344InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$66,405DividendsRevAndExpnssAmt
Dividends Net Invst Incm$66,405DividendsNetInvstIncmAmt
Dividends Adj Net Incm$66,405DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$160,249NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$812,887GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$160,249CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$3,484NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$326,998TotalRevAndExpnssAmt
Total Net Invst Incm$226,998TotalNetInvstIncmAmt
Total Adj Net Incm$70,233TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,940AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$3,940AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$16,464TaxesRevAndExpnssAmt
Taxes Net Invst Incm$4,552TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$16,464TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$52,832OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$45,899OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$52,832OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$73,236TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$50,451TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$73,236TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$195,075ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$195,075ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$268,311TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$50,451TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$268,311TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$58,687ExcessRevenueOverExpensesAmt
Net Investment Income$176,547NetInvestmentIncomeAmt
Adjusted Net Income$70,233AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$78,971CashBOYAmt
Cash EOY$35,028CashEOYAmt
Cash EOYFMV$35,028CashEOYFMVAmt
Sav And Temp Cash Invst BOY$12,440SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$56,659SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$56,659SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$3,077,452OtherInvestmentsBOYAmt
Other Investments EOY$3,210,471OtherInvestmentsEOYAmt
Other Investments EOYFMV$4,023,543OtherInvestmentsEOYFMVAmt
Land BOY$81,454LandBOYAmt
Total Assets BOY$3,250,317TotalAssetsBOYAmt
Total Assets EOY$3,302,158TotalAssetsEOYAmt
Total Assets EOYFMV$4,115,230TotalAssetsEOYFMVAmt
Other Liabilities BOY$6,846OtherLiabilitiesBOYAmt
Total Liabilities BOY$6,846TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$3,243,471RetainedEarningBOYAmt
Retained Earning EOY$3,302,158RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,243,471TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,302,158TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,250,317TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,302,158TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,243,471TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$58,687ExcessRevenueOverExpensesAmt
Subtotal$3,302,158SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,302,158TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SCHEDULE ATTACHED-STP2024-06-012025-05-01$69,356$65,872$3,484$3,484
SCHEDULE ATTACHED-LTP2000-01-012025-04-30$659,686$502,229$157,457$157,457
RESIDENTIAL REAL ESTATEP2016-12-022024-07-18$83,845$84,537-$692-$692
FieldValueIRS element (for citing)
Capital Gain Net Income$160,249CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$3,484NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,454InvestmentIncomeExciseTaxAmt
Subtotal$2,454SubtotalAmt
Tax Based On Investment Income$2,454TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,000EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$2,671ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$3,671TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$61EsPenaltyAmt
Overpayment$1,156OverpaymentAmt
Applied To ES Tax$1,156AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THOMAS S HENDERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8476237880PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11641 N MILWAUKEE AVEAddressLine1Txt
CityLIBERTYVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60048ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOMAS S HENDERSON
1641 N MILWAUKEE AVELIBERTYVILLEIL60048President5.00$0
JUDY K HENDERSON
1641 N MILWAUKEE AVELIBERTYVILLEIL60048Director5.00$0
J JOHN HENDERSON
1641 N MILWAUKEE AVELIBERTYVILLEIL60048Director1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$2,454TaxBasedOnInvestmentIncomeAmt
Total Tax$2,454TotalTaxAmt
Distributable Before Adj$2,454DistributableBeforeAdjAmt
Distributable Before Ded$2,454DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$268,311ExpensesAndContributionsAmt
Qualifying Distributions$268,311QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$775,129ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$132,793ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$256,885ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$158,342ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$510,941ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,834,090TotalExcessDistributionCyovAmt
Qualifying Distributions$268,311QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$268,311RemainingDistriFromCorpusAmt
Total Corpus$2,102,401TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$775,129ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,327,272ExcessDistriCyovToNextYrAmt
Excess From Year4$132,793ExcessFromYear4Amt
Excess From Year3$256,885ExcessFromYear3Amt
Excess From Year2$158,342ExcessFromYear2Amt
Excess From Year1$510,941ExcessFromYear1Amt
Excess From Current Year$268,311ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTHOMAS S HENDERSONContributingManagerNm
Contributing ManagerJUDY K HENDERSONContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
VILLAGE CHURCH OF GURNEE
1319 N HUNT CLUB ROADGURNEEIL60031NONEPCBENEVOLENCE$10,000
THE SMILE TRAIN
41 MADISON AVENUE 28TH FOORNEW YORKNY10010NONEPCBENEVOLENCE$1,000
LOVE INC
P O BOX 7796GURNEEIL60031NONEPCBENEVOLENCE$10,000
CHRISTIAN OUTREACH OF LUTHERANS
800 WEST GLEN FLORA AVEWAUKEGANIL60085NONEPCBENEVOLENCE$10,125
BETHEL LUTHERAN CHURCH
5110 GRAND AVEGURNEEIL60031NONEPCBENEVOLENCE$3,000
TEEN MOTHER CHOICES INTERNATIONAL
STE B-417 6615 GRAND AVENUEGURNEEIL60031NONEPCBENEVOLENCE$7,500
JONI AND FRIENDS
P O BOX 6088ALBERT LEAMN56007NONEPCBENEVOLENCE$500
COLLEGE OF LAKE COUNTY - SCHOLARSHIP FD
19351 W WASHINGTONGRAYSLAKEIL60030NONEPCBENEVOLENCE$20,000
GURNEE COMMUNITY CHURCH
GRAND AVEGURNEEIL60031NONEPCBENEVOLENCE$1,000
KIDS AROUND THE WORLD
4750 HYDRAULICROCKFORDIL61109NONEPCBENEVOLENCE$250
A GIFT FOR TEACHING
6501 MAGIC WAY BLDG 400CORLANDOFL32809NONEPCBENEVOLENCE$500
GURNEE POLICE DEPARTMENT
100 OPLAINE ROADGURNEEIL60031NONEGOVBENEVOLENCE$5,000
GURNEE FIRE DEPARTMENT
4580 OLD GRAND AVEGURNEEIL60031NONEGOVBENEVOLENCE$5,000
GLINTS
P O BOX 961WHEATONIL60187NONEPCBENEVOLENCE$1,200
RUSH UNIVERSITY HOSPITAL
1653 WEST CONGRESS PARKWAYCHICAGOIL60612NONEPCSCHOLARSHIP$40,000
WOUNDED WARRIORS PROJECT
230 W MONROE STREET STE200CHICAGOIL60606NONEPCBENEVOLENCE$200
BIG BROTHER BIG SISTERS OF FARGO
808 3RD AVE S SUITE 101FARGOND58103NONEPCBENEVOLENCE$2,000
ERIE FAMILY HEALTH CENTER
1701 W SUPERIOR ST 3RD FLOORCHICAGOIL60622NONEPCBENEVOLENCE$7,000
LITTLE SISTERS OF THE POOR
2325 N LAKEWOOD AVECHICAGOIL60614NONEPCBENEVOLENCE$5,500
BEACON PLACE
603 S MCALISTER AVEWAUKEGANIL60085NONEPCBENEVOLENCE$6,000
NORTHERN ILLINOIS FOOD BANK
440 KELLER ROADWAUKEGANIL60085NONEPCBENEVOLENCE$10,500
ORLANDO PHILHARMONIC ORCHESTRA
425 NORTH BUMBY AVEORLANDOFL32803NONEPCBENEVOLENCE$10,000
RONALD MCDONALD HOUSE
110 N CARPENTER STCHICAGOIL60607NONEPCBENEVOLENCE$300
BIG GREAT LAKES
4555 OLD GRAND AVEGURNEEIL60031NONEPCBENEVOLENCE$10,000
PADS OF LAKE COUNTY
1800 GRAND AVEWAUKEGANIL60085NONEPCBENEVOLENCE$10,500
EAST LAKE ACADEMY
13911 W LAUREL DRIVELAKE FORESTIL60045NONEPCBENEVOLENCE$1,000
WOODLANDS ACADEMY
760 E WESTLEIGH RDLAKE FORESTIL60045NONEPCBENEVOLENCE$1,000
KNICKER OPEN CHARITIES
46 PENWATERBARRINGTONIL60010NONEPCBENEVOLENCE$6,000
UNIVERSITY OF MINNESOTA FOUNDATION
200 OAK ST SE 500MINNEAPOLISMN55455NONEPCBENEVOLENCE$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$195,075TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$344RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$66,405RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm-$692UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm$160,941RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$692UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm$227,690RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$226,998TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1DONALD E HENDERSON DEC OF TRUSTBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line115724 W GUERIN ROADAddressLine1Txt
CityLIBERTYVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP600481110ZIPCd
FieldValueIRS element (for citing)
Total Contributions$100,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING/TAX PREPCategoryTxt
Amt$3,940Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,940DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
AWARDS$6,000$6,000
CITY LICENSE FEE$200$200
ILLINOIS CHARITABLE FILING FEE$15$15
INVESTMENT ADVISOR$45,899$45,899$45,899
REAL ESTATE OCCUPANCY EXPENSES$718$718

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL 990-PF TAX$11,912$11,912
FOREIGN TAX ON DIVIDENDS$4,552$4,552$4,552

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