2023-04-25T16:00:17+00:00 2022-12-31 350921680 CROWE LLP 575 Market Street Suite 3300 San Francisco CA 941055829 990PF 2022-01-01 020762172 Neil & Ginny Gerald Family Foundation NEIL 3126508625 213 Hansen Blvd North Aurora IL 60542 John D Gerald Second Vice President & Director 2023-04-25 true John Gerald 999009999 Diane Kirmaci P01578407 4155761100 2022 2023-04-26 12:10:37Z X 822172 X 100000 7034 7034 705 705 705 0 0 0 0 0 0 107739 7739 0 221 0 0 221 3742 1871 0 1871 6516 6516 0 0 101 0 0 0 0 0 0 770 0 0 770 11350 8387 0 2862 136964 136964 148314 8387 0 139826 -40575 0 0 178629 136500 136500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 559177 560499 685672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 737806 696999 822172 0 0 0 0 0 0 X 737806 696999 737806 696999 737806 696999 737806 -40575 0 697231 232 696999 Capital Gain Distribution P 705 705 0 705 705 0 0 0 0 0 0 0 0 false false false false false false false true true IL true false false false false true N/A LISA HOOFNAGLE 6309074002 213 HANSEN BLVD NORTH AURORA IL 60542 false false false false false false false false false false false false false false false false false false false false false MICHAEL HEDBERG 1210 E OGDEN AVENUE NAPERVILLE IL 60563 DIRECTOR 1.000 0 0 0 NEIL D GERALD 1210 E OGDEN AVENUE NAPERVILLE IL 60563 PRESIDENT & TREASURER 1.000 0 0 0 VIRGINIA E GERALD 1210 E OGDEN AVENUE NAPERVILLE IL 60563 HONORARY VICE PRESIDENT 1.000 0 0 0 JOHN D GERALD 1210 E OGDEN AVENUE NAPERVILLE IL 60563 SECOND VICE PRESIDENT & DIRECTOR 1.000 0 0 0 MATTHEW N GERALD 1210 E OGDEN AVENUE NAPERVILLE IL 60563 SECOND VICE PRESIDENT & ASSISTANT SECRETARY 1.000 0 0 0 ROBERT E HAMILTON 1210 E OGDEN AVENUE NAPERVILLE IL 60563 ASSISTANT SECRETARY& DIRECTOR 1.000 0 0 0 LISA A COLLINS 1210 E OGDEN AVENUE NAPERVILLE IL 60563 ASSISTANT SECRETARY 1.000 0 0 0 0 752680 142029 0 894709 0 894709 13421 881288 44064 44064 0 0 44064 44064 44064 139826 0 0 139826 44064 0 2019 2018 0 0 0 0 1389 74642 76031 139826 0 0 0 44064 95762 0 171793 0 0 0 0 0 0 171793 0 0 1389 74642 95762 NEIL GERALD PRESIDENT GINNY GERALD VICE PRESIDENT JOHN D GERALD DIRECTOR X Feed My Starving Children 740 Wiley Farm Ct Schaumburg IL 60173 None PC 2022 Sponsorship for Mobile Pack 20000 Casa Kane County 100 S Third Street Suite 460 Geneva IL 60134 None PC Red Carpet Sponsor at Fundraising Event 500 A Special Place 3608 Jubilant Ct Naperville IL 60564 None PC Little Mermaid Donation 750 Little Friends 27555 Diehl Rd Warrenville IL 60555 None PC Empower Level Donation to 45th Annual Benefit Auction 20000 Sugar Grove Corn Boil NFP PO Box 225 Sugar Grove IL 60554 None PC Corn on the Cob Sponsorship for local fundraising festival 1500 Northwestern Memorial Foundation PO Box 734985 Chicago IL 606734985 None PC "Go the Distance" Partner ($5,000) for 2021 Bridge Walk & "Underwriting" Partner ($2,500) for Rock the Block 7500 Aurora Interfaith Food Pantry 1110 Jericho Rd Aurora IL 60506 None PC Pack the Pantry Sponsorship 650 Pets & Pals Charities Ltd PO Box 707 LaGrange IL 60525 None PC Sponsorship for 2022 Pet Parade 2500 Hesed House 659 S River St Aurora IL 60506 None PC Derby Party Sponsorship 4400 National Institute for Community 175 Highpoint Dr Romeoville IL 60446 None PC Donation to Casa de Luz 8164 Naperville Responds for Veterans 210 S Washington St Naperville IL 60540 None PC Main Stage Presenting Sponsorship for The Naperville Salute 12500 SamaraCare 1819 Bay Scott Circle Naperville IL 60540 None PC Mental Health Advocate Sponsorship 2500 Friends of Youth Baseball of Richton Park PO Box 61 Richton Park IL 60471 None PC Sponsorship 2500 Matteson Youth Athletic Association PO Box 196 Matteson IL 60443 None PC Platinum Elite Sponsorship 4500 Arranmore Arts 1203 College Road Naperville IL 60540 None PC Sponsorship of artists 6000 Giant Steps 2500 Cabot Drive Lisle IL 60532 None PC HIO Sponsorship for Fundraiser 1000 One World Surgery 510 Lake Cook Road Deerfield IL 60542 None PC Hole Sponsorship for fundraising golf outing 1500 Edward Foundation 801 S Washington St Naperville IL 60540 None PC HIO Sponsorship for Fundraising Golf Outing 2500 Citizens Appreciate Public Safety 1380 Aurora Avenue Naperville IL 60540 None PC Corporate Sponsorship 1000 Turning Pointe Autism Foundation 1500 W Ogden Ave Naperville IL 60540 None PC 2022 Pumpkin Race Sponsorship 5000 Gerald Nissan Saints Peter Paul Catholic Church Naperville IL 60540 None PC Reimbursement for donation paid to Saints Peter & Paul Catholic Church - Trojan Stampede Sponsor 1000 The Andrew Weishar Foundation 1245 S Michigan Avenue Suite 154 Chicago IL 60605 None PC Silver sponsor for WeishFest 2022 2500 Cystic Fibrosis Foundation 4550 Montgomery Avenue Suite 1100N Bethesda MD 20814 None PC Bacon sponsorship for Bourbon & Bacon Fundraiser 1000 Naperville Sunrise Foundation PO Box 5586 Naperville IL 60540 None PC Sponsorship for 2022 Rotary NaperLights 5000 Little Friends 27555 Diehl Rd Warrenville IL 60555 None PC Giving Tuesday Donation 5000 National Institute for Community 175 Highpoint Dr Romeoville IL 60446 None PC Donation to Casa de Luz 15000 Families Helping FamiliesBridge Communities Inc 505 Crescent Blvd Glen Ellyn IL 60137 None PC Donation to Support FHF/Bridge Communities 2500 136964 0 14 7003 18 705 0 7708 0 7708 false false false false false false false false false false X X 1 Neil Gerald 1210 E OGDEN AVENUE NAPERVILLE IL 60563 35526 X 2 Virginia Gerald 1210 E OGDEN AVENUE NAPERVILLE IL 60563 64474 X Accounting Fees 3742 1871 1871 COMMON STOCK - INCOME STRATEGY 560499 685672 Legal Fees 221 221 Adjustment of Investment Cost Basis 232 Office Supplies 755 755 Illinois Charitable Bureau 15 15 Bank Fees 6516 6516 Federal Tax Expense 101