DENNIS J SMITH LEGACY FOUNDATIONINC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DENNIS J SMITH LEGACY FOUNDATIONINC (EIN 26-0334261)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202431369349101438
- Schema version
- 2023v5.0
- 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
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T09:38:11-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364158243 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND CPA GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 E NORTH ST STE D | AddressLine1Txt |
| City | BRADLEY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260334261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DENNIS J SMITH LEGACY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENN | BusinessNameControlTxt |
| Phone | 8159325612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 E STATION ST | AddressLine1Txt |
| City | KANKAKEE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL O'BRIEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8159325612 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | OBRIEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND J RAYMOND | PreparerPersonNm |
| PTIN | P00146615 | PTIN |
| Phone | 8159335641 | PhoneNum |
| Preparation | 2024-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,412 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,412 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,412 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,572 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,477 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,572 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $116,319 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $116,319 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $126,305 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,986 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $118,733 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $113 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $78,789 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $69,035 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $78,902 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $69,035 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $62,740 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $62,740 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $141,642 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $69,035 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $62,740 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$15,337 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,986 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $49,698 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,420 | CashBOYAmt |
| Cash EOY | $7,101 | CashEOYAmt |
| Other Investments BOY | $129,880 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $114,865 | OtherInvestmentsEOYAmt |
| Other Assets BOY | $2,502 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,499 | OtherAssetsEOYAmt |
| Total Assets BOY | $139,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $124,465 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $139,802 | RetainedEarningBOYAmt |
| Retained Earning EOY | $124,465 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $139,802 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $124,465 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $139,802 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $124,465 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $139,802 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$15,337 | ExcessRevenueOverExpensesAmt |
| Subtotal | $124,465 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $124,465 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN FUNDS AMERICAN BALANCED | P | 2016-05-26 | 2023-08-18 | $8,378 | $6,830 | $1,548 | $1,548 |
| AMERICAN FUNDS AMERICAN MUTUAL | P | 2021-10-06 | 2023-08-18 | $2,608 | $2,683 | -$75 | -$75 |
| AMERICAN FUNDS BOND FUND OF AMERICA | P | 2017-08-21 | 2023-08-18 | $4,858 | $5,712 | -$854 | -$854 |
| AMERICAN FUNDS GROWTH FUND | P | 2023-08-18 | $3,230 | $2,523 | $707 | $707 | |
| AMERICAN FUNDS NEW PERSPECTIVE | P | 2021-10-06 | 2023-08-18 | $926 | $1,157 | -$231 | -$231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,572 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $69 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $69 | SubtotalAmt |
| Tax Based On Investment Income | $69 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $69 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SMITHLEGACYFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | MICHAEL O'BRIEN | IndividualWithBooksNm |
| Phone | 8159325612 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 895 COBB BLVD | AddressLine1Txt |
| City | KANKAKEE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WILLIAM F SMITH | ||||||||
| 1440 N BELL | CHICAGO | IL | 60622 | SECRETARY | 000.00 | $0 | $0 | $0 |
| MICHAEL SMITH | ||||||||
| 3513 BRADLEY LANE | CHEVY CHASE | MD | 20815 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| KELLY SMITH-HALEY | ||||||||
| 2835 N LAKEWOOD | CHICAGO | IL | 60657 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| MICHAEL O'BRIEN | ||||||||
| 895 COBB BLVD | KANKAKEE | IL | 60901 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| DENNIS O'BRIEN | ||||||||
| 1210 R STREET NW 212 | WASHINGTON | DC | 20009 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| PAMELA SMITH | ||||||||
| 2014 TUNLAW RD NW | WASHINGTON | DC | 20007 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| MOLLY SMITH-MOLLOY | ||||||||
| 3339 STEPHENSON PLACE NW | WASHINGTON | DC | 20008 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DONATION PAID TO BISHOP MCNAMARA HIGH SCHOOL | Description1Txt |
| Expenses1 | $50,450 | Expenses1Amt |
| Description2 | DONATION PAID TO LES TURNER ALS FOUNDATION | Description2Txt |
| Expenses2 | $3,000 | Expenses2Amt |
| Description3 | DONATION PAID TO KCC | Description3Txt |
| Expenses3 | $1,050 | Expenses3Amt |
| Description4 | DONATION PAID TO COMMUNITY FOUNDATION OF KANKAKEE RIVER VALLEY | Description4Txt |
| Expenses4 | $1,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $104,080 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,755 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $117,835 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $117,835 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,768 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $116,067 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,803 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,803 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $69 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $69 | TotalTaxAmt |
| Distributable Before Adj | $5,734 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,734 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,734 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $62,740 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $62,740 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,734 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $143,264 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $103,747 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $80,546 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $82,360 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $106,025 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $515,942 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $62,740 | QualifyingDistributionsAmt |
| Applied To Current Year | $5,734 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $57,006 | RemainingDistriFromCorpusAmt |
| Total Corpus | $572,948 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $143,264 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $429,684 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $103,747 | ExcessFromYear4Amt |
| Excess From Year3 | $80,546 | ExcessFromYear3Amt |
| Excess From Year2 | $82,360 | ExcessFromYear2Amt |
| Excess From Year1 | $106,025 | ExcessFromYear1Amt |
| Excess From Current Year | $57,006 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MICHAEL P O'BRIEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 E STATION ST | AddressLine1Txt |
| City | KANKAKEE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8159325612 | RecipientPhoneNum |
| Form And Info And Materials | THE APPLICANTS MUST SUBMIT A COMPLETED APPLICATION, SUMMARY OF EXTRACURRICULAR ACTIVITIES, SUMMARY OF COMMUNITY INVOLVEMENT, TWO LETTERS OF RECOMMENDATION AND AN OPTIONAL ESSAY STATING OTHER ITEMS THE APPLICANT WOULD LIKE TO BE CONSIDERED IN EVALUATING THE APPLICANT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO LATER THAN AUGUST 1, BUT MAY VARY. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| BISHOP MC NAMERA | |||||||
| 550 WEST BROOKMONT | KANKAKEE | IL | 60901 | DONATION | $50,450 | ||
| KCC FOUNDATION | |||||||
| 100 COLLEGE DRIVE | KANKAKEE | IL | 60901 | DONATION | $1,050 | EXEMPTORG | |
| LES TURNER ALS FOUNDATION | |||||||
| 5550 W TOUHY AVE | SKOKIE | IL | 60077 | DONATION | $3,000 | EXEMPTORG | SUITE 302 |
| STILL I RISE | |||||||
| 475 E COURT STREET | KANKAKEE | IL | 60901 | DONATION | $250 | EXEMPTORG | SUITE 2113 |
| PLEASANT GROVE CHURCH | |||||||
| 487 FAIRMONT AVE | KANKAKEE | IL | 60901 | DONATION | $100 | EXEMPTORT | |
| NAACP | |||||||
| 657 E COURT ST | KANKAKEE | IL | 60901 | DONATION | $160 | STE 205 | |
| NUSCOTOMEK YOUTH BASEBALL | |||||||
| 304 S INDIANA AVE | KANKAKEE | IL | 60901 | DONATION | $500 | EXEMPTORG | |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 954 W WASHINGTON BLVD | CHICAGO | IL | 60607 | DONATION | $500 | ||
| CHOICE YOUTH OUTREACH | |||||||
| 2724 W NEWMAN PKWY | PEORIA | IL | 61604 | DONATION | $100 | EXEMPTORG | |
| CHERRY MARSHALL | |||||||
| 304 S INDIANA AVE | KANKAKEE | IL | 60901 | DONATION | $100 | ||
| CHRISTMAS DAY INC | |||||||
| 1307 N CONVENT ST | BOURBONNAIS | IL | 60914 | DONATION | $100 | ||
| BOARD MACHINE | |||||||
| 2006 EAST MAPLE STREET | KANKAKEE | IL | 60901 | DONATION | $100 | ||
| ST PAT'S CHURCH (HEARTS OF HOPE) | |||||||
| 428 S INDIANA AVE | KANKAKEE | IL | 60901 | DONATION | $125 | ||
| TOYA & CO LLC | |||||||
| 201 E MERCHANT ST | KANKAKEE | IL | 60901 | DONATION | $100 | ||
| KANKAKEE SCHOOL DISTRICT | |||||||
| 240 WARREN AVE | KANKAKEE | IL | 60901 | DONATION | $500 | ||
| DR LEONARD PORTER | |||||||
| 1501 MERCHANT STREET | KANKAKEE | IL | 60901 | DONATION | $100 | ||
| JUNETEENTH | |||||||
| 657 E COURT STREET | KANKAKEE | IL | 60901 | DONATION | $350 | ||
| BRADLEY ELEMENTARY SCHOOL | |||||||
| 111 N CROSSWELL AVE | BRADLEY | IL | 60915 | DONATION | $250 | ||
| STATES ATTORNEY'S COMMUNITY FOUNDAT | |||||||
| 450 E COURT ST | KANKAKEE | IL | 60901 | DONATION | $100 | ||
| COMMUNITY FOUNDATION OF KANAKEE RIV | |||||||
| 1 DEARBORN SQUARE 500 | KANKAKEE | IL | 60901 | DONATION | $1,000 | EXEMPTORG | |
| KFL COMMUNITY SERVICE INC | |||||||
| PO BOX 377 | KANKAKEE | IL | 60901 | DONATION | $300 | EXEMPTORG | |
| ACTING OUT THEATRE CO | |||||||
| 200 N WASHINGTON AVE | BRADLEY | IL | 60915 | DONATION | $250 | EXEMPTORG | UNIT 1I |
| LUKE BLANCHETTE | |||||||
| 501 SHALE COURT | MANTENO | IL | 60950 | SCHOLARSHIP | $1,000 | ||
| SECOND BAPTIST CHURCH | |||||||
| 717 N WILDWOOD AVE | KANKAKEE | IL | 60901 | DONATION | $50 | ||
| MARYCREST ASSOCIATION | |||||||
| 604 N HAMMES | KANKAKEE | IL | 60901 | DONATION | $100 | ||
| GARDEN OF PRAYER | |||||||
| 657 E COURT ST | KANKAKEE | IL | 60901 | DONATION | $100 | EXEMPTORG | UNIT 200 |
| LEON'S LEGACY | |||||||
| 1201 NETWORK CENTER DR | EFFINGHAM | IL | 62401 | DONATION | $250 | ||
| HELEN WHEELER CENTER | |||||||
| 202 N SCHUYLER AVE | KANKAKEE | IL | 60901 | DONATION | $200 | EXEMPTORG | UNIT 2 |
| GOLDSTAR GYM | |||||||
| 180 E NORTH ST | BRADLEY | IL | 60915 | DONATION | $100 | ||
| FIRST WARD BACK TO SCHOOL | |||||||
| 304 S INDIANA AVE | KANKAKEE | IL | 60901 | DONATION | $80 | ||
| NABVETS | |||||||
| 13161 E CENTRAL AVE | PEMBROKE TOWNSHIP | IL | 60958 | DONATION | $50 | EXEMPTORG | |
| GRAHAM MCGRATH MEMORIAL SCHOLARSHIP | |||||||
| 1162 LASCOMBES | BOURBONNAIS | IL | 60914 | DONATION | $1,000 | ||
| MARTIN LUTHER KING FOUNDATION | |||||||
| 353 N CHICAGO AVE | KANKAKEE | IL | 60901 | DONATION | $200 | ||
| KNIGHTS OF COLUMBUS - KANKAKEE | |||||||
| 187 S INDIANA | KANKAKEE | IL | 60901 | DONATION | $125 | EXEMPTORG | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $62,740 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,412 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,477 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,095 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $47,284 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $48,761 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,509 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $52,270 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | SMITH DAWNSON AND ANDREWS INC | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 CONN AVE NW STE 730 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | RAYMOND JAMES | CategoryOrItemTxt |
| Book Value | $114,865 | BookValueAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|
| ROUNDING | -$3 | |
| OTHER ASSETS-ROUNDING | $2 | $2 |
| DUE FROM DJS N&N | $2,500 | $2,500 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| GOLF OUTING | ||
| GOLF OUTING | $69,035 | $69,035 |
| EXPENSES | ||
| MISCELLANEOUS | $9,754 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOLF OUTING | Desc |
| Revenue And Expenses Per Books | $116,319 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $116,319 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| PERMITS AND LICENSES | $15 |
| TAX | $98 |