DAVID C WEBER FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DAVID C WEBER FOUNDATION (EIN 20-6073071)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-06
- IRS object ID
- 201342189349100004
- Schema version
- 2012v2.1
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-06T10:08:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crowe Horwath LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E Jefferson Blvd PO Box 7 | AddressLine1 |
| City | South Bend | City |
| State | IN | State |
| ZIP Code | 466240007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 206073071 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David C Weber Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAVID A WITZ | InCareOfName |
| Name Control | DAVI | NameControl |
| Phone | 8476771600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 N Grant Street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Hinsdale | City |
| State | IL | State |
| ZIP Code | 60521 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A WITZ | Name |
| Title | OFFICER | Title |
| Phone | 8476771600 | Phone |
| Date Signed | 2013-07-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kenneth Keber | Name |
| Phone | 5742323992 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 | 175501 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 25905 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 891 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 891 | InterestOnSavingsNetInvstIncm |
| Other Income Rev And Expnss | 22060 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 48856 | TotalRevenueAndExpenses |
| Total Net Investment Income | 891 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Taxes Rev And Expnss | 115 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 21902 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 22017 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 17500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 17500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 39517 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 17500 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 9339 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 891 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 167662 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 175501 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 175501 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 167662 | TotalAssetsBOY |
| Total Assets EOY | 175501 | TotalAssetsEOY |
| Total Assets EOYFMV | 175501 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 167662 | RetainedEarningsBOY |
| Retained Earnings EOY | 175501 | RetainedEarningsEOY |
| Total Net Assets BOY | 167662 | TotalNetAssetsBOY |
| Total Net Assets EOY | 175501 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 167662 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 175501 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 167662 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 9339 | ExcessOfRevenueOverExpenses |
| Subtotal | 177001 | Subtotal |
| Other Decreases | 1500 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 175501 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 16984 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 141275 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.120219 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 13985 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 109631 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.127564 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 13000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 95275 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.136447 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 10984 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 86591 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.126849 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 7271 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 66575 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.109215 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.620294 | TotalDistributionRatio |
| Average Distribution Ratio | 0.124059 | AverageDistributionRatio |
| Net Noncharitable Assets | 173905 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 21574 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 9 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 21583 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 17500 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 18 | InvestmentIncomeExciseTax |
| Subtotal | 18 | Subtotal |
| Tax Based On Investment Income | 18 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 84 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 84 | TotalCreditsAndPayments |
| Overpayment | 66 | Overpayment |
| Amount Credited To Next Year | 66 | AmountCreditedToNextYear |
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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | 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 | www.thedcwfoundation.org | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID A WITZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8476771600 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 N GRANT STREET | AddressLine1 |
| City | Hinsdale | City |
| State | IL | State |
| ZIP Code | 60521 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Business Holdings | false | BusinessHoldings |
| 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 | true | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | true | 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 |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| David A Witz | ||||||||
| 629 N Grant Street | Hinsdale | IL | 60521 | Trustee | 1.0 | 0 | 0 | 0 |
| Jonathan Remijas | ||||||||
| 629 N Grant Street | Hinsdale | IL | 60521 | Trustee | 1.0 | 0 | 0 | 0 |
| Alixandra Palo | ||||||||
| 629 N Grant Street | Hinsdale | IL | 60521 | Trustee | 1.0 | 0 | 0 | 0 |
| Jesse Weber | ||||||||
| 629 N Grant Street | Hinsdale | IL | 60521 | Trustee | 1.0 | 0 | 0 | 0 |
| Philip Weber | ||||||||
| 629 N Grant Street | Hinsdale | IL | 60521 | Trustee | 1.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 176553 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 176553 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 176553 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2648 | CashDeemedCharitable |
| Net Noncharitable Assets | 173905 | NetNoncharitableAssets |
| Minimum Investment Return | 8695 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 8695 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 18 | TaxBasedOnInvestmentIncome |
| Total Tax | 18 | TotalTax |
| Distributable Amount Before Adj | 8677 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 8677 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 8677 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 17500 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 17500 | QualifyingDistributions |
| Adj Qualifying Distributions | 17500 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 8677 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 1898 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 6686 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 8237 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 8533 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 9952 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 35306 | TotalExcessDistriCarryover |
| Qualifying Distributions | 17500 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 8677 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 8823 | RemainingDistriFromCorpus |
| Total Corpus | 44129 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 1898 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 42231 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 6686 | ExcessFromYear4 |
| Excess From Year3 | 8237 | ExcessFromYear3 |
| Excess From Year2 | 8533 | ExcessFromYear2 |
| Excess From Year1 | 9952 | ExcessFromYear1 |
| Excess From Current Year | 8823 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | David Witz | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 N Grant Street | AddressLine1 |
| City | Hinsdale | City |
| State | IL | State |
| ZIP Code | 60521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 8476771600 | RecipientPhoneNumber |
| Form And Info And Materials | LETTERS AND QUESTIONNAIRES | FormAndInfoAndMaterials |
| Submission Deadlines | NO SUBMISSION DEADLINES | SubmissionDeadlines |
| Restrictions On Awards | NO RESTRICTONS OR LIMITATIONS ON AWARDS | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Gabby Rutkauskas | |||||||
| 800 W 7th St | Hinsdale | IL | 60521 | none | individual | educational scholarship | $1,500 |
| Kelly Hung | |||||||
| 1013 Jamison Way | Westmont | IL | 60559 | none | individual | educational scholarship | $1,500 |
| Zixi Liang | |||||||
| 955 Jamison Way | Westmont | IL | 60559 | NONE | individual | educational scholarship | $1,500 |
| Walker School | |||||||
| 120 Walker Avenue | Clarendon Hills | IL | 60514 | none | exempt | charitable | $1,000 |
| Prospect School | |||||||
| 100 N Prospect Avenue | Clarendon Hills | IL | 60514 | none | exempt | charitable | $1,000 |
| Notre Dame School | |||||||
| 66 Norfolk Avenue | Clarendon Hills | IL | 60514 | none | exempt | charitable | $1,000 |
| Clarendon Hills Middle School | |||||||
| 301 Chicago Avenue | Clarendon Hills | IL | 60514 | NONE | EXEMPT | Charitable | $1,000 |
| Infant Welfare Society of Chicago | |||||||
| 3600 W Fullerton | Chicago | IL | 60647 | none | exempt | charitable | $1,000 |
| Boy Scouts of America - Des Plaines Valley Council | |||||||
| 811 Hillgrove Avenue | La Grange | IL | 60525 | none | exempt | charitable | $1,000 |
| Clarendon Hills Historical Society | |||||||
| 50 Sheridan Avenue | Clarendon Hills | IL | 60514 | NONE | EXEMPT | CHARITABLE | $500 |
| Community Presbyterian Church of Clarendon Hills | |||||||
| 39 N Prospect Ave | Clarendon Hills | IL | 60514 | NONE | EXEMPT | Charitable | $500 |
| Village of Clarendon Hills | |||||||
| 1 North Prospect Ave | Clarendon Hills | IL | 60514 | NONE | EXEMPT | Charitable | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 17500 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $891 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DAISY DASH RACE REGISTRATION | Description |
| Exclusion Code | 01 | ExclusionCode |
| Exclusion | $22,060 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $22,951 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 22951 | TotalPartXVIA |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | Byrne Builders Inc | 4850 W 158th St | Oak Forest | IL | 60452 | 7500 | X |
| 2 | Continental Electrical Construction | 815 Commerce Drive Suite 100 | Oakbrook | IL | 60523 | 5000 | X |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TAXABLE EXPENDITURES | Description |
| Amount | $1,500 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| DAISY DASH EXPENSES | 21885 |
| ILLINOIS CHARITY BUREAU | 15 |
| INTEREST EXPENSE | 2 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Daisy Dash registration income | Description |
| Revenue And Expenses Per Books | 22060 | RevenueAndExpensesPerBooks |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | DEPARTMENT OF TREASURY | Category |
| Amount | $115 | Amount |
Comments