FAULSTICH FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAULSTICH FAMILY CHARITABLE FOUNDATION (EIN 36-4486386)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201221369349101177
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T10:56:31-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363168081 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 605632349 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364486386 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAULSTICH FAMILY CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAUL | NameControl |
| Phone | 6309864105 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 EAST SUPERIOR UNIT 3205 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE FAULSTICH | Name |
| Title | MANAGER | Title |
| Phone | 6309864105 | Phone |
| Date Signed | 2012-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHEILA A MATHRE | Name |
| PTIN | P01251788 | PTIN |
| Phone | 6305668400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 190435 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 7500 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 5143 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 5143 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -490 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 69682 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 12153 | TotalRevenueAndExpenses |
| Total Net Investment Income | 5143 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1200 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 600 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 600 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 196 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 924 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 924 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2320 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1524 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 600 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 8900 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 8900 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 11220 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1524 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 9500 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 933 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3619 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 5319 | CashBOY |
| Cash EOY | 2531 | CashEOY |
| Cash EOYFMV | 2531 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 2356 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 4783 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 4783 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 90910 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 90469 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 118566 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 62070 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 63805 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 64555 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 160655 | TotalAssetsBOY |
| Total Assets EOY | 161588 | TotalAssetsEOY |
| Total Assets EOYFMV | 190435 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 160655 | RetainedEarningsBOY |
| Retained Earnings EOY | 161588 | RetainedEarningsEOY |
| Total Net Assets BOY | 160655 | TotalNetAssetsBOY |
| Total Net Assets EOY | 161588 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 160655 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 161588 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 160655 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 933 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 161588 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 161588 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| VANGUARD BOND INDEX TOTAL MKT INVESTOR FD | P | 2011-11-29 | 42479 | 38970 | 3509 | 3509 |
| VANGUARD BOND INDEX TOTAL MKT INVESTOR FD | P | 2011-11-29 | 1563 | 1527 | 36 | 36 |
| SPDR S&P ETF TRUST | P | 2011-11-29 | 25023 | 29675 | -4652 | -4652 |
| CAPITAL GAINS DIVIDENDS | P | 617 | 617 | 617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -490 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 39490 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 198108 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.199336 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 33682 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 204305 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.164861 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 20475 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 249360 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.082110 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 19134 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 240922 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.079420 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 18061 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 190755 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.094682 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.620409 | TotalDistributionRatio |
| Average Distribution Ratio | 0.124082 | AverageDistributionRatio |
| Net Noncharitable Assets | 188637 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 23406 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 36 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 23442 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 9500 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 72 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 72 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 72 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 72 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | IL | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | GEORGE L FAULSTICH JR | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6309864105 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 EAST SUPERIOR UNIT 3205 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| GEORGE L FAULSTICH JR | ||||||||
| 25 EAST SUPERIOR UNIT 3205 | CHICAGO | IL | 60611 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| ANNE S FAULSTICH | ||||||||
| 25 EAST SUPERIOR UNIT 3205 | CHICAGO | IL | 60611 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| KENDALL P FAULSTICH | ||||||||
| 267 BROAD ST | PORTSMOUTH | NH | 03801 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| BLAIR D FAULSTICH | ||||||||
| 3 SHERMAN AVENUE | BRONXVILLE | NY | 10708 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| AMY LYNN FAULSTICH | ||||||||
| 13494 DALLAS LANE | CARMEL | IN | 46033 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 186820 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 4690 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 191510 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 191510 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2873 | CashDeemedCharitable |
| Net Noncharitable Assets | 188637 | NetNoncharitableAssets |
| Minimum Investment Return | 9432 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 9432 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 72 | TaxBasedOnInvestmentIncome |
| Total Tax | 72 | TotalTax |
| Distributable Amount Before Adj | 9360 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 9360 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 9360 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 9500 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 9500 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 9500 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 9360 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 8601 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 6270 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 8122 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 23743 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 29929 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 76665 | TotalExcessDistriCarryover |
| Qualifying Distributions | 9500 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 9360 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 140 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 76805 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 8601 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 68204 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 6270 | ExcessFromYear4 |
| Excess From Year3 | 8122 | ExcessFromYear3 |
| Excess From Year2 | 23743 | ExcessFromYear2 |
| Excess From Year1 | 29929 | ExcessFromYear1 |
| Excess From Current Year | 140 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GEORGE L FAULSTICH JR | ContributingManager |
| Contributing Manager | ANNE S FAULSTICH | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CAMP KOHANA | |||||||
| 1653 PORT ONEIDA ROAD | MAPLE CITY | MI | 49664 | NONE | PUBLIC CHARITY | UNRESTRICTED CONTRIBUTION | $1,150 |
| CAMP OWATONNA | |||||||
| 4 CAMP NEWFOUND ROAD | HARRISON | ME | 04040 | NONE | PUBLIC CHARITY | UNRESTRICTED CONTRIBUTION | $1,000 |
| FIRST CHURCH OF CHRIST SCIENTIST | |||||||
| 11580 HAVERSTICK ROAD | CARMEL | IN | 46033 | NONE | PUBLIC CHARITY | UNRESTRICTED CONTRIBUTION | $2,000 |
| FOX RIVER COUNTRY DAY SCHOOL | |||||||
| 1600 DUNDEE AVENUE | ELGIN | IL | 60120 | NONE | PUBLIC CHARITY | UNRESTRICTED CONTRIBUTION | $1,000 |
| GIFT OF WARMTH | |||||||
| 111 NEW HAMPSHIRE AVENUE | PORTSMOUTH | NH | 03801 | NONE | PUBLIC CHARITY | UNRESTRICTED CONTRIBUTION | $250 |
| LITTLE HARBOR SCHOOL | |||||||
| 50 CLOUGH DRIVE | PORTSMOUTH | NH | 03801 | NONE | PUBLIC CHARITY | UNRESTRICTED CONTRIBUTION | $500 |
| THE BRONXVILLE SCHOOL FOUNDATION | |||||||
| 177 PONDFIELD ROAD | BRONXVILLE | NY | 10708 | NONE | PUBLIC CHARITY | UNRESTRICTED CONTRIBUTION | $500 |
| THE CHAPEL SCHOOL | |||||||
| 172 WHITE PLAINS ROAD | BRONXVILLE | NY | 10708 | NONE | PUBLIC CHARITY | UNRESTRICTED CONTRIBUTION | $500 |
| THE MUSIC HALL | |||||||
| 104 CONGRESS STREET | PORTSMOUTH | NH | 03801 | NONE | PUBLIC CHARITY | UNRESTRICTED CONTRIBUTION | $150 |
| THE PRINCIPIA | |||||||
| 13201 CLAYTON ROAD | ST LOUIS | MO | 631311002 | NONE | PUBLIC CHARITY | UNRESTRICTED CONTRIBUTION | $750 |
| CROSSROADS HOUSE | |||||||
| 600 LAFAYETTE ROAD | PORTSMOUTH | NH | 03801 | NONE | PUBLIC CHARITY | UNRESTRICTED CONTRIBUTION | $250 |
| FIRST CHURCH OF CHRIST SCIENTIST | |||||||
| 6153 W RIVER ROAD | GLEN ARBOR | MI | 49636 | NONE | PUBLIC CHARITY | UNRESTRICTED CONTRIBUTION | $150 |
| SAVE THE INDOOR PORTSMOUTH POOL | |||||||
| 48 ANDREW JARVIS DRIVE | PORTSMOUTH | NH | 03801 | NONE | PUBLIC CHARITY | UNRESTRICTED CONTRIBUTION | $250 |
| SEVENTEENTH CHURCH OF CHRIST | |||||||
| 35 EAST WACKER DRIVE | CHICAGO | IL | 60601 | NONE | PUBLIC CHARITY | UNRESTRICTED CONTRIBUTION | $450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 8900 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5,143 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$490 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $4,653 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 4653 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | GEORGE ANNE FAULSTICH | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 EAST SUPERIOR UNIT 3205 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 7500 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $1,200 | Amount |
| Net Investment Income | 600 | NetInvestmentIncome |
| Disbursements Charitable Prps | 600 | DisbursementsCharitablePrps |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | FIXED INCOME SECURITIES | NameOfBond |
| EOY Book Value | 63805 | EOYBookValue |
| EOYFMV | 64555 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | COMMON STOCKS | NameOfStock |
| EOY Book Value | 90469 | EOYBookValue |
| EOYFMV | 118566 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT MANAGEMENT FEES | Description |
| Revenue And Expenses Per Books | 924 | RevenueAndExpensesPerBooks |
| Net Investment Income | 924 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| TAX BASED ON INVESTMENT INCOME | $187 | 0 | 0 |
| FOREIGN TAX | $9 | 0 | 0 |
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