BETA

JBS FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JBS FOUNDATION (EIN 38-3713152)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-07-16
IRS object ID
201211989349100016
Schema version
2011v1.2
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)
Timestamp2012-07-16T12:11:12-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN362787513EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHUNOWITZ TEITELBAUM & MANDEL LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1302 SAUNDERS ROAD SUITE 300AddressLine1
CityRIVERWOODSCity
StateILState
ZIP Code60015ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383713152EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JBS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJBSFNameControl
Phone8473170677Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 ASPEN WAYAddressLine1
CityDEERFIELDCity
StateILState
ZIP Code60015ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRONALD LAVINName
TitlePRESIDENTTitle
Phone8473170677Phone
Date Signed2012-07-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSCOTT P WEINGART CPAName
PTINP00047723PTIN
Phone8474441040Phone
Date Prepared2012-07-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY3582808FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Dividends Rev And Expnss84298DividendsRevAndExpnss
Dividends Net Invst Incm84146DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss325781NetGainSaleAssetsRevAndExpnss
Gross Sales Price6095148GrossSalesPrice
Capital Gain Net Incm Net Invst Incm325781CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss2158OtherIncomeRevAndExpnss
Other Income Net Invst Incm2158OtherIncomeNetInvstIncm
Total Revenue And Expenses412237TotalRevenueAndExpenses
Total Net Investment Income412085TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss2100AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm2100AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps0AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss7944TaxesRevAndExpnss
Taxes Net Invst Incm552TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss54713OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm16120OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss64757TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm18772TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss189600ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps189600ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss254357TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm18772TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps189600TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses157880ExcessOfRevenueOverExpenses
Net Investment Income393313NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY7959SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY22459SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV22459SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY3404335InvestmentsCorpStockBOY
Investments Corp Stock EOY3541037InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV3550523InvestmentsCorpStockEOYFMV
Other Assets BOY3148OtherAssetsBOY
Other Assets EOY9826OtherAssetsEOY
Other Assets EOYFMV9826OtherAssetsEOYFMV
Total Assets BOY3415442TotalAssetsBOY
Total Assets EOY3573322TotalAssetsEOY
Total Assets EOYFMV3582808TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY3415442RetainedEarningsBOY
Retained Earnings EOY3573322RetainedEarningsEOY
Total Net Assets BOY3415442TotalNetAssetsBOY
Total Net Assets EOY3573322TotalNetAssetsEOY
Total Liabilities Net Assets BOY3415442TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY3573322TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY3415442TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses157880ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal3573322Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY3573322TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Description Of AssetDescriptionOfAssetHow AcquiredHowAcquiredDate AcquiredDateAcquiredDate SoldDateSoldGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLosses
WELLS FARGO NET STCLP2010-12-312011-12-3140510704151845-100775-100775
WELLS FARGO NET LTCGP2009-12-312011-12-3120089771617522391455391455
CAPITAL GAINS DIVIDENDSP351013510135101
FieldValueIRS element (for citing)
Capital Gain Net Income325781CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year1198247QualifyingDistributionsYear1
Noncharitable Assets Year13771432NoncharitableAssetsYear1
Distribution Ratio Year10.052565DistributionRatioYear1
Qualifying Distributions Year2149397QualifyingDistributionsYear2
Noncharitable Assets Year23163456NoncharitableAssetsYear2
Distribution Ratio Year20.047226DistributionRatioYear2
Qualifying Distributions Year3140840QualifyingDistributionsYear3
Noncharitable Assets Year33706607NoncharitableAssetsYear3
Distribution Ratio Year30.037997DistributionRatioYear3
Qualifying Distributions Year4152399QualifyingDistributionsYear4
Noncharitable Assets Year43948286NoncharitableAssetsYear4
Distribution Ratio Year40.038599DistributionRatioYear4
Qualifying Distributions Year581065QualifyingDistributionsYear5
Noncharitable Assets Year52788369NoncharitableAssetsYear5
Distribution Ratio Year50.029073DistributionRatioYear5
Total Distribution Ratio0.205460TotalDistributionRatio
Average Distribution Ratio0.041092AverageDistributionRatio
Net Noncharitable Assets3706058NetNoncharitableAssets
Adjusted Noncharitable Assets152289AdjustedNoncharitableAssets
One Percent Net Investment Income3933OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One156222AdjNonchrtblAssetsAndOnePct
Qualifying Distributions189600QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax3933InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal3933Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income3933TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment4240EstTaxPaymentsAndOverpayment
Total Credits And Payments4240TotalCreditsAndPayments
Penalty For Underpayment2PenaltyForUnderpayment
Overpayment305Overpayment
Amount Credited To Next Year305AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e0RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithILStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD AND LISA LAVINBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number8473170677BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1150 ASPEN WAYAddressLine1
CityDEERFIELDCity
StateILState
ZIP Code60015ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
RONALD LAVIN
150 ASPEN WAYDEERFIELDIL60015PRESIDENT1.00000
LISA LAVIN
150 ASPEN WAYDEERFIELDIL60015TREASURER AND SECRETARY1.00000
NELIDA BERNHEIM
117 CARY AVENUEHIGHLAND PARKIL60035DIRECTOR1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities3737460AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances15209AvgMonthlyCashBalances
FMV All Other Noncharitable Assets9826FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets3762495TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets3762495AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable56437CashDeemedCharitable
Net Noncharitable Assets3706058NetNoncharitableAssets
Minimum Investment Return185303MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return185303MinimumInvestmentReturn
Tax Based On Investment Income3933TaxBasedOnInvestmentIncome
Total Tax3933TotalTax
Distributable Amount Before Adj181370DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded181370DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted181370DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions189600ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions189600QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm3933OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions185667AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted181370DistributableAmountAsAdjusted
Undistributed Income Prior Year157848UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Total Excess Distri Carryover0TotalExcessDistriCarryover
Qualifying Distributions189600QualifyingDistributions
Applied To Year1157848AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year31752AppliedToCurrentYear
Remaining Distri From Corpus0RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus0TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY149618UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year0ExcessDistriCyovToNextYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerRONALD LAVINContributingManager
Contributing ManagerLISA LAVINContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (54 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
DEVIL BLUE LINERS CLUB
P O BOX 125DEVILS LAKEND58301NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$1,200
LIONS CLUB OF DEERFIELD
P O BOX 11DEERFIELDIL60015NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$500
4 PAWS FOR ABILITY
253 DAYTON AVEXENIAOH45385NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$2,000
A SAFE PLACE
220 E CHICAGO AVECHICAGOIL60606NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$500
PLANNED PARENTHOOD
434 W 33RD STREETNEW YORKNY10001NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$5,000
WGA EVANS SCHOLERS FDN
ONE BRIAR ROADGOLFIL60029NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$2,500
AUTISM SPEAKS
2 PARK AVENUE 11TH FLOORNEW YORKNY10016NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$2,500
BEAR HUGS
PO BOX 2116VENICEFL342842116NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$1,000
BINAS JEOHSHUA BETH ELOH
1201 LAKE COOK ROADDEERFIELDIL60015NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$1,000
BROADWAY CARES
165 WEST 46TH STREET 1300NEW YORKNY10036NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$500
BRYANT UNIV
1150 DOUGLAS PIKESMITHFIELDRI02917NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$400
CAMP RAMAH SCHOLARSHIP FUND
65 E WACKER PLACE STE 1200CHICAGOIL60601NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$1,800
BUILD INC
3100 DUNDEE RD SUITE 508NORTHBROOKIL60062NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$1,000
CHAI LIFELINE
151 WEST 30TH STREETNEW YORKNY10001NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$1,800
CHAR TARBURNE CHARITIES
P O BOX 9716FEDERAL WAYWA980639716NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$3,000
CHICAGO SCHOLARS
55 EAST JACKSON BOULEVARD 1010CHICAGOIL60604NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$200
CONWAY FARMS FOUNDATION
425 S CONWAY FARM DRLAKE FORESTIL60045NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$800
DHS AFTER PARTY DEERFIELD
1959 WAUKEGAN RDDEERFIELDIL600151897NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$150
DHS BOOSTER CLUB
P O BOX 1355DECATURAL35602NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$30,000
EVANS SCHOLARS FOUNDATION
1 BRIAR ROADGOLFIL60029NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$1,000
FRIENDS OF THE IDF
29 E MADISONCHICAGOIL60602NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$20,000
DHS SCHOOL CHEST
1959 WAUKEGAN RDDEERFIELDIL60015NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$3,000
EAGLE ROYAL OAK TRAVEL
1403 LEXINGTON BLVDROYAL OAKMI48073NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$500
ILLINOIS SPECIAL OLYMPICS
605 E WILLOW STREETNORMALIL617612682NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$300
FRIENDSHIP CIRCLE
2095 LANDWEHR ROADNORTHBROOKIL60062NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$1,500
JEWISH CHILD & FAMILY
216 W JACKSON BLVD SUITE 800CHICAGOIL60606NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$250
JEWISH UNITED FUND
30 S WELLS STCENTERVILLEIL60606NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$25,200
ILLINOIS JUNIOR GOLF ASSOCIATION
11855 ARCHER AVE SUITE 200LEMONTIL60439NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$2,100
KESHET COE WORKER PROGRAM
617 LANDWEHR RDNORTHBROOKIL60062NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$2,500
KESHET
30 S WELLSCHICAGOIL60606NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$4,500
KOMEN BC FOUNDATION
P O BOX 650309DALLASTX75265NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$1,000
USA GOLF
P O BOX 708FAR HILLSNJ07931NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$2,000
MISERCORDIA
6300 N RIDGE AVECHICAGOIL60660NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$4,100
NORTHWESTERN UNIVERSITY
633 CLARK STREETURBANAIL61801NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$3,000
ORANGE KRUSH FDN
1305 W GREEN STREETURBANAIL61801NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$500
ORPHANS OF THE STORM
PO BOX 838KITTANNINGPA16201NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$750
PENN STATE
201 OLD MAINUNIVERSITY PARKPA16802NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$500
RELAY FOR LIFE
PO BOX 22718OKLAHOMA CITYOK731231718NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$100
SAULT STE MARIE LITTLE L
225 E PORTAGE AVENUESAULT STE MARIEMI49783NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$580
U OF C PED CANCER RESEARCH
5721 S MARYLAND AVENUECHICAGOIL60637NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$6,000
RILEY CHILDRENS HOSPITAL
30 S MERIDIAN STREETINDIANAPOLISIN46204NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$1,000
SHALVA
1610 W HIGHLAND AVE 9CHICAGOIL60660NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$9,000
YEAR UP
203 N LASALLE STCHICAGOIL60601NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$300
SOO MI HOCKEY ASSN
PO BOX 241 SAULTSTE MARIEMI49783NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$750
TERRA COTTA CHARITIES
9325 COLLIER BLVDNAPLESFL34114NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$500
TEMPLE BETH-EL
3610 DUNDEE ROADNORTHBROOKIL60062NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$5,820
THE ARK
6450 N CALIFORNIACHICAGOIL60645NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$9,500
THE BIRTH RIGHT ISRAEL FOUNDATION
30 S WELLS STCHICAGOIL60606NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$3,000
THE CHILDRENS PLACE
1436 W RANDOLPH STCHICAGOIL60602NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$3,000
THE FIRST TEE
425 SOUTH LEGACY TRAILST AUGUSTINEFL32092NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$2,000
THE SECOND MILE
1402 SOUTH ATHERTON STREETSTATE COLLEGEPA16801NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$6,500
THE TREASURE VALLEY YMCA
1050 W STATE STREETBOISEID83702NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$3,000
WEST DEERFIELD TWP FOOD
601 DEERFIELD ROADDEERFIELDIL60015NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$7,000
THE LEUKEMIA LYMPHOMA
1311 MAMARONECK AVENUEWHITE PLAINSNY10605NONE501(C)(3)TO FURTHER GOALS OF THE CHARITABLE ORGANIZATION$3,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year189600TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Related Or Exempt Function Income84298RelatedOrExemptFunctionIncome

Other Investment Income Part VII OtherInvestmentIncomePartVII

FieldValueIRS element (for citing)
Related Or Exempt Function Income2158RelatedOrExemptFunctionIncome

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income325781RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income412237RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA412237TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

FieldValueIRS element (for citing)
Line Number3&4LineNumber
Relationship StatementTHE FOUNDATION INVESTS ITS ASSETS IN VARIOUS SECURITIES AND MONEY MARKET FUNDS IN ORDER TO GENERATE REVENUE FROM WHICH FURTHER GRANTS AND CONTRIBUTIONS CAN BE MADE.RelationshipStatement

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategory
Amount$2,100Amount
Net Investment Income2100NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockSECURITIESNameOfStock
EOY Book Value3541037EOYBookValue
EOYFMV3550523EOYFMV

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBOY Book ValueBOYBookValueEOY Book ValueEOYBookValueEOYFMVEOYFMV
DIVIDENDS RECEIVABLE313856695669
INTEREST RECEIVABLE10
CASH SURRENDER VALUE041574157

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
BANK AND FILING FEES25250
INVESTMENT ADVISORY FEES16001160010
MISC INVESTMENT EXPENSES94940
INSURANCE EXPENSE3859300

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Revenue And Expenses Per Books2158RevenueAndExpensesPerBooks
Net Investment Income2158NetInvestmentIncome
Adjusted Net Income2158AdjustedNetIncome

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
FOREIGN TAX PAID$5525520
INCOME TAX$7,39200

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