DANCING SKIES FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DANCING SKIES FOUNDATION (EIN 26-3286007)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202431369349103058
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T11:27:36-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mowery & Schoenfeld LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Half Day Road Suite 500 | AddressLine1Txt |
| City | Lincolnshire | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60069 | 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 | 263286007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Dancing Skies Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE FOUNDATION | InCareOfNm |
| Business Name Control | DANC | BusinessNameControlTxt |
| Phone | 3127264162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 N LaSalle Street Suite 1050 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY WEAVER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3127264162 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AUDREY | PersonFirstNm |
| Person Last | WEAVER | 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 | Robert D Olson | PreparerPersonNm |
| PTIN | P00743811 | PTIN |
| Phone | 8472478959 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | $7,778,126 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $221,378 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $221,378 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $128,468 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $503,971 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $128,468 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $349,846 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $349,846 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,440 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,770 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,770 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $7,971 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,371 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $19,037 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $9,519 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9,518 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $32,448 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $16,660 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,288 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $485,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $485,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $517,448 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $16,660 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $497,288 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$167,602 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $333,186 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $25,225 | CashBOYAmt |
| Cash EOY | $21,155 | CashEOYAmt |
| Cash EOYFMV | $21,155 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $558,542 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $519,987 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $519,987 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $6,012,334 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,892,358 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,236,984 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $6,596,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,433,500 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,778,126 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $6,596,102 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,428,500 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,596,102 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,428,500 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,596,102 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,433,500 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,596,102 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$167,602 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,428,500 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,428,500 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| FIDELITY | 2023-01-01 | 2023-12-31 | $9,975 | $9,433 | $542 | $542 |
| FIDELITY | 2022-01-01 | 2023-12-31 | $492,385 | $366,070 | $126,315 | $126,315 |
| FIDELITY - WASH SALE | 2022-01-01 | 2023-12-31 | $1,611 | $1,611 | $1,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $128,468 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,631 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,631 | SubtotalAmt |
| Tax Based On Investment Income | $4,631 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,084 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $5,084 | TotalPaymentsAndCreditsAmt |
| Overpayment | $453 | OverpaymentAmt |
| Applied To ES Tax | $453 | AppliedToESTaxAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3127264162 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 N LASALLE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| AUDREY WEAVER | ||||||||
| 189 E LAKE SHORE DRIVE 7W | CHICAGO | IL | 60611 | PRESIDENT | 3.0 | $0 | $0 | $0 |
| MEREDITH ERICKSON | ||||||||
| 10734 VICTORY LANE NE | SEATTLE | WA | 98125 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| KARL LEINBERGER | ||||||||
| 180 W WASHINGTON ST STE 700 | CHICAGO | IL | 60602 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,045,282 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $656,664 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,701,946 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,701,946 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $115,529 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,586,417 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $379,321 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $379,321 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,631 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,631 | TotalTaxAmt |
| Distributable Before Adj | $374,690 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $374,690 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $374,690 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $497,288 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $497,288 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $374,690 | DistributableAsAdjustedAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $105,713 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $113,979 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $111,619 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $103,879 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $96,365 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $531,555 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $497,288 | QualifyingDistributionsAmt |
| Applied To Current Year | $374,690 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $122,598 | RemainingDistriFromCorpusAmt |
| Total Corpus | $654,153 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $105,713 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $548,440 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $113,979 | ExcessFromYear4Amt |
| Excess From Year3 | $111,619 | ExcessFromYear3Amt |
| Excess From Year2 | $103,879 | ExcessFromYear2Amt |
| Excess From Year1 | $96,365 | ExcessFromYear1Amt |
| Excess From Current Year | $122,598 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ART INSTITUTE OF CHICAGO | |||||||
| 111 S MICHIGAN AVENUE | CHICAGO | IL | 60603 | NONE | PC | CHARITABLE | $10,000 |
| BEREA COLLEGE | |||||||
| 101 CHESTNUT STREET | BEREA | KY | 40404 | NONE | PC | CHARITABLE | $40,000 |
| CHARITY NAVIGATOR | |||||||
| 299 Market Street Suite 250 | Saddie Brook | NJ | 07663 | PC | Charitable | $5,000 | |
| CHICAGO SYMPHONY ORCHESTR | |||||||
| 220 S MICHIGAN AVENUE | CHICAGO | IL | 60604 | NONE | PC | CHARITABLE | $5,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 7TH AVENUE | NEW YORK | NY | 10001 | NONE | PC | CHARITABLE | $20,000 |
| FISHER CENTER FOR ALZHEIMERS RESEARCH | |||||||
| FDE Station PO Box 220 | New York | NY | 10150 | PC | CHARITABLE | $20,000 | |
| FOURTH PRESBYTERIAN CHURCH | |||||||
| 126 E Chestnut Street | Chicago | IL | 60611 | NONE | PC | CHARITABLE | $50,000 |
| THE HOPE FOUNDATION | |||||||
| 24 Frank Lloyd Wright Drive Suite 3 | Ann Arbor | MI | 48105 | NONE | PC | CHARITABLE | $10,000 |
| HAROLD COLBERT JONES MEMORIAL COMMUNITY CENTER | |||||||
| 220 E 15th St | Chicago Heights | IL | 60411 | NONE | PC | CHARITABLE | $5,000 |
| LES TURNER ALS FOUNDATION | |||||||
| 5550 W Touhy Ave 302 | Skokie | IL | 60077 | NONE | PC | CHARITABLE | $10,000 |
| LYRIC OPERA | |||||||
| 20 N Wacker Drive | Chicago | IL | 60606 | NONE | PC | CHARITABLE | $5,000 |
| MICHAEL J FOX FOUNDATION | |||||||
| Church Street Station PO Box 780 | New York | NY | 10008 | NONE | PC | CHARITABLE | $15,000 |
| THE NIGHT MINISTRY | |||||||
| 4711 N Ravenswood | Chicago | IL | 60640 | NONE | PC | CHARITABLE | $60,000 |
| PLANNED PARENTHOOD | |||||||
| 16 N Wabash Ave 5th Fl | Chicago | IL | 60602 | PC | CHARITABLE | $20,000 | |
| PRECIOUS BLOOD MINISTRY RECONCILIATION | |||||||
| 5114 S Elizabeth St | Chicago | IL | 60609 | NONE | PC | CHARITABLE | $20,000 |
| RAVINIA FESTIVAL ASSOCIATION | |||||||
| 418 Sheridan Road | Highland Park | IL | 60035 | NONE | PC | CHARITABLE | $190,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $485,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $221,378 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $128,468 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $349,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $349,846 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1 | THIS IS A PRIVATE FOUNDATION FROM WHICH CONTRIBUTIONS ARE |
| 2 | MADE TO OTHER 501(C)(3) ORGANIZATIONS. INVESTMENT INCOME IS |
| 3 | THE FOUNDATION'S ONLY SOURCE OF INCOME AND IS USED SOLELY |
| 4 | FOR CHARITABLE PURPOSES |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,440 | Amt |
| Net Investment Income | $2,770 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,770 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SECURITIES | StockNm |
| EOY Book Value | $5,892,358 | EOYBookValueAmt |
| EOYFMV | $7,236,984 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $30 | $15 | $15 |
| INVESTMENT FEES | $19,007 | $9,504 | $9,503 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHECKS NOT CLEARED | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $5,000 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Foreign Expense | $4,371 | $4,371 |
| Federal Estimates | $3,600 | $0 |