BROTHER RICE HIGH SCHOOL FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BROTHER RICE HIGH SCHOOL FOUNDATION INC (EIN 46-2743063)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-28
IRS object ID
202601189349301710
Schema version
2024v5.5
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)
Return2026-04-28T11:43:01-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 W ADAMS STREET STE 2015AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462743063EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROTHER RICE HIGH SCHOOLBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBROTBusinessNameControlTxt
Phone6302691209PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12015 SPRING ROAD 280AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY A PAPIERNIKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6302691209PhoneNum
Signature2026-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE LEWPreparerPersonNm
PTINP01080011PTIN
Phone3123462191PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL STILLMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12015 SPRING ROAD 280AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,088,707GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROTHERRICE.ORG/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS FOR THE STUDENTS OF BROTHER RICE HIGH SCHOOL AND TO SOLICIT, RECEIVE, AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND, SUBJECT TO THE LIMITATIONS AND PROVISIONS SET FORTH BELOW, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVELY TO SUPPORT, FOSTER, PROMOTE, AND ENHANCE THE EDUCATIONAL PROGRAMS AND FACILITIES OF BROTHER RICE HIGH SCHOOL, INC., AN ILLINOIS NOT FOR PROFIT CORPORATION.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$129,208PYContributionsGrantsAmt
CY Contributions Grants$100,609CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$161,509PYInvestmentIncomeAmt
CY Investment Income$205,551CYInvestmentIncomeAmt
PY Other Revenue$118,707PYOtherRevenueAmt
CY Other Revenue$150,751CYOtherRevenueAmt
PY Total Revenue$409,424PYTotalRevenueAmt
CY Total Revenue$456,911CYTotalRevenueAmt
PY Grants And Similar Paid$274,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$232,995CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,297PYOtherExpensesAmt
CY Other Expenses$24,361CYOtherExpensesAmt
PY Total Expenses$295,697PYTotalExpensesAmt
CY Total Expenses$257,356CYTotalExpensesAmt
PY Revenues Less Expenses$113,727PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$199,555CYRevenuesLessExpensesAmt
Total Assets BOY$1,524,404TotalAssetsBOYAmt
Total Assets EOY$1,770,579TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,524,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,770,579NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RAISE FUNDS FOR THE STUDENTS OF BROTHER RICE HIGH SCHOOL AND TO SOLICIT, RECEIVE, AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND, SUBJECT TO THE LIMITATIONS AND PROVISIONS SET FORTH BELOW, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVELY TO SUPPORT, FOSTER, PROMOTE, AND ENHANCE THE EDUCATIONAL PROGRAMS AND FACILITIES OF BROTHER RICE HIGH SCHOOL, INC., AN ILLINOIS NOT FOR PROFIT CORPORATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$232,995ExpenseAmt
Grant$232,995GrantAmt
DescTO RAISE FUNDS FOR THE STUDENTS OF BROTHER RICE HIGH SCHOOLDesc
Total Program Service Expenses$232,995TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREGORY A PAPIERNIKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6302691209PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12015 SPRING ROAD STE 280AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL STILLMAN
PRESIDENT0.500.00Yes (X)Yes (X)$0$0$0
THOMAS GORMAN
CEO0.100.00Yes (X)Yes (X)$0$0$0
GREG PAPIERNIK
TREASURER0.100.00Yes (X)Yes (X)$0$0$0
JAMES KRAMER
DIRECTOR0.100.00Yes (X)$0$0$0
PAT CONDON
VICE PRESIDENT0.100.00Yes (X)Yes (X)$0$0$0
BRIAN COUGHLIN
DIRECTOR0.100.00Yes (X)$0$0$0
BRIAN FARRELL
DIRECTOR0.100.00Yes (X)$0$0$0
ARI PAXINOS
VICE PRESIDENT0.100.00Yes (X)Yes (X)$0$0$0
BURT ODELSON
DIRECTOR0.100.00Yes (X)$0$0$0
JOHN FARRELL
DIRECTOR0.100.00Yes (X)$0$0$0
JOHN MCINERNEY
DIRECTOR0.100.00Yes (X)$0$0$0
BILL NAPLETON
DIRECTOR0.100.00Yes (X)$0$0$0
MARK DONOHUE
DIRECTOR EX-OFFICIO0.000.00Yes (X)$0$0$0
JOYCE STERK
DIRECTOR (FROM 4/25)0.100.00Yes (X)$0$0$0
ART VELASQUEZ
DIRECTOR (FROM 4/25)0.100.00Yes (X)$0$0$0
STEVE RUFF
SECRETARY - ATTORNEY0.100.00Yes (X)Yes (X)$0$0$0
JOHN LOVE
APPT. NON-VOTING BRHS BOARD0.100.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$54,300FundraisingAmt
All Other Contributions$46,309AllOtherContributionsAmt
Total Contributions$100,609TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,048TotalRevenueColumnAmt
Exclusion$28,048ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$753,532SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$576,029SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$177,503SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,503TotalRevenueColumnAmt
Exclusion$177,503ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$206,518FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$54,300ContriRptFundraisingEventAmt
Fundraising Direct Expenses$55,767FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,751TotalRevenueColumnAmt
Exclusion$150,751ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$456,911TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$356,302ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$232,995TotalAmt
Program Services$232,995ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,245TotalAmt
Management And General$14,245ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,007TotalAmt
Management And General$9,007ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,094TotalAmt
Management And General$1,094ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFILING FEESDesc
Total$15TotalAmt
Management And General$15ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$257,356TotalAmt
Program Services$232,995ProgramServicesAmt
Management And General$24,361ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$154,162BOYAmt
EOY$101,172EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,239EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,370,242BOYAmt
EOY$1,661,168EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,524,404BOYAmt
EOY$1,770,579EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,152,004BOYAmt
EOY$1,266,360EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$372,400BOYAmt
EOY$504,219EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,524,404BOYAmt
EOY$1,770,579EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,524,404BOYAmt
EOY$1,770,579EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$199,555ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46,620NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,208CurrentTaxYearMinus1YearAmt
Current Tax Year$100,609CurrentTaxYearAmt
Total$531,238TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,208CurrentTaxYearMinus1YearAmt
Current Tax Year$100,609CurrentTaxYearAmt
Total$531,238TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$66,464SubstantialContributorsTotAmt
Public Support Total170$464,774PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,623CurrentTaxYearMinus1YearAmt
Current Tax Year$28,048CurrentTaxYearAmt
Total$154,907TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$171,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,707CurrentTaxYearMinus1YearAmt
Current Tax Year$150,751CurrentTaxYearAmt
Total$440,662TotalAmt
FieldValueIRS element (for citing)
Total Support$1,126,807TotalSupportAmt
Public Support CY1700.41250PublicSupportCY170Pct
Public Support PY1700.44440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2025 AND 2024.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$260,818GrossReceiptsEvent1Amt
Charitable Contri Event1$54,300CharitableContriEvent1Amt
Gross Revenue Event1$206,518GrossRevenueEvent1Amt
Rent Facility Costs Event1$46,831RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$8,936OtherDirectExpensesEvent1Amt
Gross Receipts Total$260,818GrossReceiptsTotalAmt
Charitable Contributions Tot$54,300CharitableContributionsTotAmt
Gross Revenue Total Events$206,518GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$46,831RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$8,936OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,767DirectExpenseSummaryEventsAmt
Net Income Summary$150,751NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BROTHER RICE HIGH SCHOOLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110001 S PULASKI RDAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60655ZIPCd
FieldValueIRS element (for citing)
Recipient EIN362345181RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$232,995CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT FOR STUDENTS OF BROTHER RICE HIGH SCHOOLPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT MONITORING NOT CONSIDERED NECESSARY BECAUSE FUNDS ARE ONLY USED TO SUPPORT, FOSTER, PROMOTE, AND ENHANCE THE EDUCATIONAL PROGRAMS AND FACILITIES OF BROTHER RICE HIGH SCHOOL, INC., AN ILLINOIS NOT FOR PROFIT CORPORATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD FOR REVIEW, COMMENT AND QUESTIONS. THE DRAFT FORM 990 IS THEN APPROVED AND RETURNED TO THE TAX PREPARER, WHO PREPARED THE FORM 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CPRIOR TO THEIR APPOINTMENT TO THE BRHS FOUNDATION BOARD, FUTURE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST, BUT AS A GENERAL RULE ,THERE IS ONLY ONE FUNDRAISING ACTIVITY (THE GOLF OUTING) AND ANY POTENTIAL CONFLICTS ARE READILY DISCOVERABLE.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS MADE AVAILABLE UNLESS REQUESTED

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