HERRENDORF FAMILY FOUNDATION INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HERRENDORF FAMILY FOUNDATION INC (EIN 36-3553268)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-19
IRS object ID: 201113539349100201
Schema version: 2010v3.2
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
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-19T14:49:06-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Linda Forman CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 Davis St Ste 812	AddressLine1
City	Evanston	City
State	IL	State
ZIP Code	602014655	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363553268	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HERRENDORF FAMILY FOUNDATION INC	BusinessNameLine1
Business Name Line2	co JOSEPH D AMENT	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HERR	NameControl
Phone	3125212401	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	191 N WACKER DRIVE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60606	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HERSHEL HERRENDORF	Name
Title	PRES/DIR	Title
Date Signed	2011-12-19	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Linda Forman CPA	Name
Phone	8473161040	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	93565	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	54899	ContriReceivedRevAndExpnss
Net Gain Sale Assets Rev And Expnss	0	NetGainSaleAssetsRevAndExpnss
Total Revenue And Expenses	54899	TotalRevenueAndExpenses
Total Net Investment Income	0	TotalNetInvestmentIncome
Deprec And Depletion Rev And Expnss	0	DeprecAndDepletionRevAndExpnss
Other Expenses Rev And Expnss	1025	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	1025	OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm	1025	OtherExpensesAdjNetIncm
Tot Opr Expenses Rev And Expnss	1025	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	1025	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	1025	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	23150	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	23150	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	24175	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	1025	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	1025	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	23150	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	30724	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	61841	CashBOY
Cash EOY	93565	CashEOY
Cash EOYFMV	93565	CashEOYFMV
Investments Other BOY	1000	InvestmentsOtherBOY
Total Assets BOY	62841	TotalAssetsBOY
Total Assets EOY	93565	TotalAssetsEOY
Total Assets EOYFMV	93565	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	62841	RetainedEarningsBOY
Retained Earnings EOY	93565	RetainedEarningsEOY
Total Net Assets BOY	62841	TotalNetAssetsBOY
Total Net Assets EOY	93565	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	62841	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	93565	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	62841	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	30724	ExcessOfRevenueOverExpenses
Subtotal	93565	Subtotal
Total Net Assets Fund Balances EOY	93565	TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	0	InvestmentIncomeExciseTax
Amount Credited To Next Year	0	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
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	IL	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH D AMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	3125212401	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	191 N WACKER DRIVE STE 1800	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	606061615	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
JOSEPH D AMENT
191 N WACKER DR SUITE 1800	CHICAGO	IL	606061615	TREAS/DIR	1.00	0
JOSHUA HERRENDORF
31 E ELM ST APT 1-B	CHICAGO	IL	60611	SEC/DIR	1.00	0
HERSHEL HERRENDORF
180 E PEARSON ST APT 5701	CHICAGO	IL	60611	PRES/DIR	1.00	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	77029	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	77029	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	77029	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	1155	CashDeemedCharitable
Net Noncharitable Assets	75874	NetNoncharitableAssets
Minimum Investment Return	3794	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	3794	MinimumInvestmentReturn
Distributable Amount Before Adj	3794	DistributableAmountBeforeAdj
Distributable Amount Before Ded	3794	DistributableAmountBeforeDed
Distributable Amount As Adjusted	3794	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	23150	ExpensesAndContributions
Qualifying Distributions	23150	QualifyingDistributions
Adj Qualifying Distributions	23150	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	3794	DistributableAmountAsAdjusted
Excess Distri Carryover Year5	16891	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	19915	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	14460	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	19281	ExcessDistriCarryoverYear2
Total Excess Distri Carryover	70547	TotalExcessDistriCarryover
Qualifying Distributions	23150	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	3794	AppliedToCurrentYear
Remaining Distri From Corpus	19356	RemainingDistriFromCorpus
Total Corpus	89903	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	16891	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	73012	ExcessDistriCyovToNextYear
Excess From Year4	19915	ExcessFromYear4
Excess From Year3	14460	ExcessFromYear3
Excess From Year2	19281	ExcessFromYear2
Excess From Current Year	19356	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	HERSHEL HERRENDORF	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (11 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line1RecipientForeignAddress/AddressLine1	CityRecipientForeignAddress/City	CountryRecipientForeignAddress/Country	Postal CodeRecipientForeignAddress/PostalCode
ILLINOIS EDUCATION FOUNDATION
226 W JACKSON BLVD STE 426	CHICAGO	IL	60606	NONE	UNRESTRICTED	$1,000
TOURETTE SYNDROME ASSOCIATION
42-40 BELL BOULEVARD	BAYSIDE	NY	11361	NONE	UNRESTRICTED	$100
LUBAVITCH WOMENS ORGANIZATION
770 EASTERN PARKWAY	BROOKLYN	NY	11213	NONE	UNRESTRICTED	$1,900
BAYCREST FOUNDATION INC
				NONE	UNRESTRICTED	$100	3560 BATHHURST STREET	TORONTO	CA	M6A 2E1
BATYA - FRIENDS OF UNITED HATZALAH
208 E 51ST ST STE 303	NEW YORK	NY	10022	NONE	UNRESTRICTED	$10,000
HEAR FOUNDATION
141 W JACKSON STE 1404	CHICAGO	IL	60604	NONE	UNRESTRICTED	$200
JUF
30 SOUTH WELLS STREET	CHICAGO	IL	60601	NONE	UNRESTRICTED	$2,000
GENEVA LAKE ASSOCIATION
PO BOX 412	LAKE GENEVA	WI	53147	NONE	UNRESTRICTED	$250
FRIENDS OF THE IDF
29 E MADISON	CHICAGO	IL	60602	NONE	UNRESTRICTED	$5,600
CONGREGATION ANSHE MOTELE
6526 N CALIFORNIA	CHICAGO	IL	60645	NONE	UNRESTRICTED.	$1,800
LAKELAND ANIMAL WELFARE SOCIETY
3551 STATE ROAD 67	ELKHORN	WI	53121	NONE	UNRESTRICTED.	$200

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	23150	TotGrantOrContriPaidDuringYear

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

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	HERSHEL HERRENDORF	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	180 E PEARSON ST APT 5701	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60611	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	50000	AggregateContributions
Person Contribution Type	X	PersonContributionType

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
STATE FILING FEES	25	25	25
BOND EXPENSE	1000	1000	1000

HERRENDORF FAMILY FOUNDATION INC: Form 990PF, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (11 entries)

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Address US ContributorAddressUS

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

Comments