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DEAN L BUNTROCK FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DEAN L BUNTROCK FOUNDATION (EIN 36-3001925)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-09
IRS object ID
202331299349103458
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-09T10:33:21-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362756074PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pedersen & HouptBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1161 N Clark St Suite 2700AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363001925EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dean L & Rosemarie Buntrock FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEANBusinessNameControlTxt
Phone6309544204PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Tower Lane 2242AddressLine1Txt
CityOakbrook TerraceCityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEAN L BUNTROCKPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6309544204PhoneNum
Signature2023-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEANPersonFirstNm
Person LastBUNTROCKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn J HayesPreparerPersonNm
PTINP00164393PTIN
Phone3126416888PhoneNum
Preparation2023-05-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,101,374FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,411InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,411InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$898OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$513TotalRevAndExpnssAmt
Total Net Invst Incm$1,411TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$203LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$203LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$10,250AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$10,250AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,684TaxesRevAndExpnssAmt
Taxes Net Invst Incm$35TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$175OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$175OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$12,312TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,663TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,580,145ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,580,145ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,592,457TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,663TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,580,145TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,591,944ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,258,879CashBOYAmt
Cash EOY$716,303CashEOYAmt
Cash EOYFMV$716,303CashEOYFMVAmt
Acct Rcvbl$24,098AcctRcvblAmt
Acct Rcvbl BOY$24,098AcctRcvblBOYAmt
Acct Rcvbl EOY$24,098AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$24,098AcctRcvblEOYFMVAmt
Other Investments BOY$361,871OtherInvestmentsBOYAmt
Other Investments EOY$360,973OtherInvestmentsEOYAmt
Other Investments EOYFMV$360,973OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,644,848TotalAssetsBOYAmt
Total Assets EOY$1,101,374TotalAssetsEOYAmt
Total Assets EOYFMV$1,101,374TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$782,463CapitalStockBOYAmt
Capital Stock EOY$782,463CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,862,385RetainedEarningBOYAmt
Retained Earning EOY$318,911RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,644,848TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,101,374TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,644,848TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,101,374TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,644,848TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,591,944ExcessRevenueOverExpensesAmt
Other Increases$48,470OtherIncreasesAmt
Subtotal$1,101,374SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,101,374TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$330EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$330TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$330OverpaymentAmt
Applied To ES Tax$330AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDONOVAN LANGFORDIndividualWithBooksNm
Phone6309544200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE TOWER LANE SUITE 2242AddressLine1Txt
CityOAKBROOK TERRACECityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Dean L Buntrock
One Tower Lane 2242Oakbrook TerraceIL60181Director0.00$0$0$0
Rosemarie Buntrock
One Tower Lane 2242Oakbrook TerraceIL60181Director0.00$0$0$0
Donovan A Langford
One Tower Lane 2242Oakbrook TerraceIL60181Treasurer0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,365,497AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,365,497TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,365,497AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,482CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,345,015NetVlNoncharitableAssetsAmt
Minimum Investment Return$67,251MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$67,251MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$67,251DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$67,251DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$67,251DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,580,145ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,580,145QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$67,251DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$49,086ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$129,803ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$177,175ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$52,742ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,061,761ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,470,567TotalExcessDistributionCyovAmt
Qualifying Distributions$1,580,145QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$67,251AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,512,894RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,983,461TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$49,086ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,934,375ExcessDistriCyovToNextYrAmt
Excess From Year4$129,803ExcessFromYear4Amt
Excess From Year3$177,175ExcessFromYear3Amt
Excess From Year2$52,742ExcessFromYear2Amt
Excess From Year1$2,061,761ExcessFromYear1Amt
Excess From Current Year$1,512,894ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (154 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
626 Landmark Foundation
626 North Michigan AveChicagoIL60611N/APublic CharityOperating Needs$10,000
American Horticultural Society
7931 East Boulevard DriveAlexandriaVA22308N/APublic CharityGeneral operations$500
Arbor Day Foundation
100 Arbor AveNebraska CityNE68410N/APublic CharityOrganizational support$50
Art Institute of Chicago
111 South Michigan AveChicagoIL60603N/APublic CharityOperating Needs$10,000
Asian Art Museum Foundation
200 Larkin StSan FranciscoCA94102N/APublic CharityGeneral Museum Support$500
Barbara Sinatra Children's Center
39000 Bob Hope DriveRancho MirageCA92270N/APublic CharityOperating Needs$15,000
Barbara Sinatra Children's Center
39000 Bob Hope DriveRancho MirageCA92270N/APublic CharityOperating Needs$5,000
Beaver Island Christian Church
38215 Kenwabikise LnBeaver IslandMI49782N/APublic CharityOperating Needs$1,000
Beaver Island District Library
26400 Donegal Bay RdBeaver IslandMI49782N/APublic CharityOperating Needs$1,000
Beaver Island Historical Society
26275 Main StBeaver IslandMI49782N/APublic CharityOperating Needs$1,000
Boys and Girls Clubs of Coachella Valley
42-600 Cook St Suite 120Palm DesertCA92211N/APublic CharityProvide safe supervised places to participate in activities to reach their potential$1,000
Carmelite Sisters Most Sacred Heart of Los Angeles
920 E Alhambra RoadAlhambraCA92260N/APublic CharityOperating Needs$30,000
Catholic Extension Society
150 S Wacker DriveChicagoIL60606N/APublic CharityTo support under-resourced or isolated diocese$2,500
Chicago Golf Club Foundation
25W253 Warrenville RdWheatonIL60189N/APublic CharityOperating Needs$5,000
Chicago Symphony Orchestra
220 S Michigan AveChicagoIL60604N/APublic CharityOperating Needs$250,000
Coachella Valley Rescue Mission
47518 Van Buren StIndioCA92202N/APublic CharityFeed the hungry in Coachella Valley$250
College of the Desert Foundation
43-500 Monterey AvePalm DesertCA92260N/APublic CharityScholarships$5,000
Crohn's and Colitis Foundation
386 Park Avenue South 17th FloorNew YorkNY10016N/APublic CharityResearch into Crohn's disease$1,000
Des Plaines Wetlands Conservancy
9626 113th StPleasant PrairieWI53158N/APublic CharityOperating Needs$10,000
Doctors Without Borders USA
40 Rector StNew YorkNY10006N/APublic CharityGeneral support$200
Ducks Unlimited
One Waterfowl WayMemphisTN38120N/APublic CharityWetlands and waterfowl conservation$1,000
Eisenhower Health Foundation
39000 Bob Hope DrRancho MirageCA92270N/APublic CharityOperating Needs$20,000
Environmental Education Foundation
244 Fontana LnFontanaonGeneva LakeWI53125N/APublic CharityOperating Needs$500
Evans Scholars Foundation
1 Briar RoadGolfIL60029N/APublic CharityScholarships$250
Franciscan Friars
PO Box 301GarrisonNY10524N/APublic CharityGeneral church support$350
Geneva Area Foundation
330 Broad StreetLake GenevaWI53147N/APublic CharitySupport of Horticultural Hall$500
Geneva Lake Association
PO Box 412Lake GenevaWI53147N/APublic CharityConservation and education in the Geneva Lake area$500
Geneva Lake Conservancy
PO Box 588FontanaWI53125N/APublic CharityProtect and support use of Geneva Lake$2,500
Geneva Lake Environmental
350 Constance BlvdWilliams BayWI53191N/APublic CharityAssist in maintaining Geneva Lake$500
Geneva Lake Water Safety Committee
PO Box 548Williams BayWI53191N/APublic CharityGeneral operating support$1,000
Geneva Lake West Chamber of Commerce
175 Valley View DrFontanaonGeneva LakeWI53125N/APublic CharityOperating Needs$1,000
George Mason University Foundation
4400 University DriveFairfaxVA22030N/APublic CharityOperating Needs$25,000
Girlfriend Factor
77-734 Country Club DrPalm DesertCA92211N/APublic CharityEducation support for adult women$250
Goodman Theatre
170 North DearbornChicagoIL60601N/APublic CharityGeneral operating support$1,000
Grau Mill Endowment Fund
3800 York RoadOak BrookIL60523N/APublic CharityOperating Needs$250
Holiday Home Camp
PO Box 10Williams BayWI53191N/APublic CharityProvide camping experiences for at-risk children$1,000
Hope Lutheran Church of California
45900 Portala AvenuePalm DesertCA91801N/APublic CharityOperating Needs$4,000
Illinois Policy Institute
300 S Riverside Plaza Suite 1650ChicagoIL60606N/APublic CharityOperating Needs$5,000
Illinois Wesleyan University
1312 Park StBloomingtonIL61701N/APublic CharityOperating Needs$26,000
Immanuel Lutheran Church
616 Lake StEvanstonIL60201N/APublic CharityOperating Needs$75,000
Joslin Diabetes Center
101 W Main StPeoriaIL61602N/APublic CharityOperating Needs$10,000
Junior Achivement of Chicago
651 West Washington StChicagoIL60661N/APublic CharityGeneral operating support$1,000
Lake Geneva Chapter - Lyric Opera of Chicago
PO Box 1124Williams BayWI53191N/APublic CharityOperating Needs$15,000
Lake Geneva Garden Club
3507 Kaneville RdGenevaIL60134N/APublic CharityOperating Needs$500
Literary Society of the Desert
PO Box 10121Palm DesertCA92255N/APublic CharityOperating Needs$5,000
Little Sisters of the Poor
2325 North Lakewood AveChicagoIL60614N/APublic CharityGeneral operating support$1,000
MD Anderson Cancer Center
1515 Holcombe BlvdHoustonTX77030N/APublic CharityOperating Needs$1,000
Marine Corps Scholarship Fund
205 West Wacker DriveChicagoIL60606N/APublic CharityProvide scholarships for children of Marines and Navy Corpsmen$25,000
Maryknoll Fathers and Brothers
PO Box 302MaryknollNY10545N/APublic CharityKeep Christ in Christmas$500
McCallum Theatres
1625 W Diversey PkwyChicagoIL60614N/APublic CharityOperating Needs$5,000
Memorial Sloan Kettering Cancer Center
633 Third Avenue 28th FloorNew YorkNY10017N/APublic CharitySupport cancer center$1,500
Mercy Home Boys and Girls
1140 W Jackson BlvdChicagoIL60607N/APublic CharitySupport neglected and abandoned children in Chicago$500
Merit School of Music Inc
38 South Peoria StChicagoIL60607N/APublic CharityGiving children the opportunity to grow through music$1,000
Midwest Shelter for Homeless Veterans
433 S Carlton AveWheatonIL60187N/APublic CharityOperating Needs$1,000
Millennium Park Foundation
201 E Randolph StChicagoIL60601N/APublic CharityOperating Needs$10,000
Music by the Lake
350 Constance BlvdWilliams BayWI53191N/APublic CharityOperating Needs$10,000
Music Institute of Chicago
1702 Sherman AveEvanstonIL60201N/APublic CharityGeneral operating support of music education$500
National Park Foundation
1110 Vermont AveWashingtonDC20005N/APublic CharityGeneral support of our national parks$50
National Shrine
400 Michigan Ave NEWashingtonDC20017N/APublic CharityOperating Needs$500
Newberry Library
60 West Walton StChicagoIL60610N/APublic CharityGeneral support$1,000
Old St Patrick's Preservation
700 W Adams StChicagoIL60661N/APublic CharityOperating Needs$1,000
Openlands
25 E Washington StChicagoIL60602N/APublic CharityProtect midwestern natural resources$500
P B S So Cal
PO Box 33816Los AngelesCA90033N/APublic CharityGeneral support of public broadcasting$100
Preservation Association of Beaver Island
26215 Main StBeaver IslandMI49782N/APublic CharityOperating Needs$50,000
R U M C - Woman's Board
1725 W Harrison St Suite 545ChicagoIL60612N/APublic CharityOperating Needs$1,000
Rancho Mirage Library and Observatory Foundation
CA-111Rancho MirageCA92270N/APublic CharityOperating Needs$500
Rush Junior Board
1620 W Harrison StChicagoIL60612N/APublic CharityOperating Needs$1,000
Rush University Medical Center
1725 West Harrison StChicagoIL60612N/APublic CharityGeneral medical center support$10,000
Shirley Ryan Ability Lab
355 E Erie StChicagoIL60691N/APublic CharityGeneral research hospital operations$1,000
St Jude's Children's Hospital
262 Danny Thomas PlaceMemphisTN38105N/APublic CharityGeneral support of the Children's hospital$500
The Field Museum
1400 S Lake Shore DriveChicagoIL60605N/APublic CharitySupport the campaign for The Field Museum$1,000
The Living Desert
47900 Portola AvePalm DesertCA92260N/APublic CharityOperating Needs$2,500
The Night Ministry
4711 North RavenswoodChicagoIL60640N/APublic CharitySupport the homeless$500
Tree House
W4063 Hwy NNElkhornWI53121N/APublic CharityProvide support for children of abuse and/or neglect$2,500
United States Holocaust Memorial Museum
1000 Raoul Wallenberg Place SWWashingtonDC20024N/APublic CharityFor general support of the United States Holocaust Museum$1,000
Washington National Cathedral
Massachusetts and Wisconsin Ave NWWashingtonDC20016N/APublic CharitySustain the National Cathedral$500
Woman's Board of RUMC
1725 W Harrison St Suite 545ChicagoIL60612N/APublic CharityOperating Needs$16,000
Advocate Charitable Foundation
410 W Michigan AveMetamoraIL61548N/APublic CharityOperating Needs$250
American Friends of St George's
PO Box 416CharlestonSC29402N/APublic CharityOperating Needs$100
Barbara Sinatra Children's Center
39000 Bob Hope DriveRancho MirageCA92270N/APublic CharityOperating Needs$4,000
Beaver Island Rural Health Center
37304 Kings HighwayBeaver IslandMI49782N/APublic CharityOperating Needs$1,000
Catholic Charities of the Archdiocese of Miami
7707 NW 2nd AveMiamiFL33150N/APublic CharityOperating Needs$1,000
Cedar Sinai Park Foundation
6125 SW Boundary StPortlandOR97221N/APublic CharityOperating Needs$350
Center for Violence Prevention at University of Northern Iowa
Sabin 309 University of NorthernCedar FallsIA506140409N/APublic CharityOperating Needs$50,000Iowa
Chicago Symphony Orchestra
220 S Michigan AveChicagoIL60604N/APublic CharityOperating Needs$5,000
City on the Hill
5525 S Ashland AveChicagoIL60636N/APublic CharityOperating Needs$500
Coachella Valley Rescue Mission
47470 Van Buren StIndioCA92201N/APublic CharityOperating Needs$1,000
College of DuPage Foundation
425 Fawell BlvdGlen EllynIL60137N/APublic CharityOperating Needs$250
College of the Desert Foundation
43-500 Monterey AvePalm DesertCA92260N/APublic CharityOperating Needs$5,000
Colonial Williamsburg Foundation
401 W Duke of Gloucester StWilliamsburgVA23185N/APublic CharityOperating Needs$100
Chicago Symphony Orchestra Association
220 S Michigan AveChicagoIL60604N/APublic CharityOperating Needs$50,000
Densho
1416 S Jackson StSeattleWA98144N/APublic CharityOperating Needs$1,000
DuPage Children's Museum
301 N Washington StNapervilleIL60540N/APublic CharityOperating Needs$5,000
DuPage Habitat for Humanity
1600 Roosevelt RdWheatonIL60187N/APublIc CharityOperating Needs$250
Eisenhower Medical Center Foundation
39000 Bob Hope DrRancho MirageCA92270N/APublic CharityOperating Needs$100,000
Evans Scholars Foundation
1 Briar RoadGolfIL60029N/APublic CharityScholarships$500
Evans Scholars Foundation
1 Briar RoadGolfIL60029N/APublic CharityScholarships$10,000
Geneva Lake Conservancy
PO Box 588FontanaWI53125N/APublic CharityProtect and support use of Geneva Lake$2,500
George Mason University Foundation
4400 University DriveFairfaxVA22030N/APublic CharityOperating Needs$5,000
Grace United Methodist Church
300 E Gartner RoadNapervilleIL60540N/APublic CharityOperating Needs$5,000
Harris Theatre for Music and Dance
205 E Randolph StChicagoIL60601N/APublic CharityOperating Needs$1,000
Hillsdale College
33 E College StHillsdaleMI49242N/APublic CharityOperating Needs$1,000
Hoag Hospital Foundation
330 Placentia Ave 100Newport BeachCA92663N/APublic CharityOperating Needs$300
Illinois Wesleyan University
1312 Park StBloomingtonIL61701N/APublic CharityOperating Needs$100,000
Inland Lake Yachting Association
PO Box 662East TroyWI53120N/APublic CharityOperating Needs$1,500
John G Shedd Aquarium
1200 S DuSable Lk Shr DrChicagoIL60605N/APublic CharityOperating Needs$1,000
Juvenile Diabetes Research Fund
1 East Wacker Dr Suite 1400ChicagoIL60601N/APublic CharityOperating Needs$5,000
Juvenile Diabetes Research Fund
1 East Wacker Dr Suite 1400ChicagoIL60601N/APublic CharityOperating Needs$25,000
Lake Geneva Lyric Opera of Chicago
PO Box 1124Williams BayWI53191N/APublic CharityOperating Needs$11,500
Lake Geneva Fresh Air Association
100 Holiday Home Camp RdWilliams BayWI53191N/APublic CharityOperating Needs$2,500
Leadership Institute
1101 N Highland StArlingtonVA22201N/APublic CharityOperating Needs$5,000
Leadership Institute
1101 N Highland StArlingtonVA22201N/APublic CharityOperating Needs$1,000
League of the CSOA
220 S Michigan AveChicagoIL60604N/APublic CharityOperating Needs$1,000
Lyric Opera
20 N Wacker DrChicagoIL60606N/APublic CharityOperating Needs$125
Mayo Clinic
200 1st St SWRochesterMN55905N/APublic CharityOperating Needs$10,000
McCallum Theatres
1625 W Diversey PkwyChicagoIL60614N/APublic CharityOperating Needs$10,000
Metro Chamber Orchestra
8831 16th AveBrooklynNY11214N/APublic CharityOperating Needs$20,000
Metropolitan Family Services DuPage
222 E Willow AveWheatonIL60187N/APublic CharityOperating Needs$25,000
Metropolitan Museum of Art
100 5th AveNew YorkNY10028N/APublic CharityOperating Needs$420
Midwest Shelter for Homeless Veterans
433 S Carlton AveWheatonIL60187N/APublic CharityOperating Needs$500
Mount Carroll District Library
208 N Main StMt CarrollIL61053N/APublic CharityOperating Needs$500
Museum of Science and Industry
5700 S DuSable Lk Shr DrChicagoIL60637N/APublic CharityOperating Needs$1,000
National Institute for Community
175 Highpoint DrRomeovilleIL60446N/APublic CharityOperating Needs$500
National Rowing Foundation
32 Sherwood RoadMelroseMA02176N/APublic CharityOperating Needs$10,000
National Shrine
400 Michigan Ave NEWashingtonDC20017N/APublic CharityOperating Needs$250
National Shrine
400 Michigan Ave NEWashingtonDC20017N/APublic CharityOperating Needs$1,000
Northwestern University
633 Clark StEvanstonIL60208N/APublic CharityOperating Needs$1,000
Northwestern University - Feinberg School of Medicine
420 E Superior StChicagoIL60611N/APublic CharityOperating Needs$2,000
OneFuture Coachella Valley
41550 Eclectic St 200ePalm DesertCA92260N/APublic CharityOperating Needs$50,000
Palm Springs Art Museum
101 N Museum DrPalm SpringsCA92262N/APublic CharityOperating Needs$500
Palm Springs Art Museum
101 N Museum DrPalm SpringsCA92262N/APublic CharityOperating Needs$2,500
Purdue Foundation
403 W Wood StWest LafayetteIN47907N/APublic CharityOperating Needs$1,000
Republic Book Publishers
27 W 20th St Suite 1103New YorkNY10011N/APublic CharityOperating Needs$5,000
Rush Auxilliary Board
1725 W Harrison St Suite 545ChicagoIL60612N/APublic CharityOperating Needs$500
Sacred Heart School
43-775 Deep Canyon RoadPalm DesertCA92260N/APublic CharityOperating Needs$2,500
Salt Creek Ballet
98 E Chicago AveWestmontIL60559N/APublic CharityOperating Needs$500
Salt Lake City Garden Club
1602 E 2100 SSalt Lake CityUT84016N/APublic CharityOperating Needs$250
Save the Children
501 Kings Highway East Suite 400FairfieldCT06825N/APublic CharityOperating Needs$1,000
South Dakota Community Foundation
2310 Patron PkwyPierreSD57501N/APublic CharityOperating Needs$250,000
Southwest Community Church
44175 Washington StIndian WellsCA92210N/APublic CharityOperating Needs$500
The Community House
415 W 8th StHinsdaleIL60521N/APublic CharityOperating Needs$1,000
The Desert Community Foundation
75105 Merle Dr Ste 300Palm DesertCA92211N/APublic CharityOperating Needs$50,000
The Hoover Institute
434 Galvez MallStanfordCA94305N/APublic CharityOperating Needs$10,000
The Joffrey Ballet
10 E Randolph StChicagoIL60601N/APublic CharityOperating Needs$10,000
The Newberry Library
60 W Walton StChicagoIL60610N/APublic CharityOperating Needs$1,000
Tunnel to Towers
2361 Hylan BlvdStaten IslandNY10306N/APublic CharityOperating Needs$150
Tunnel to Towers
2361 Hylan BlvdStaten IslandNY10306N/APublic CharityOperating Needs$100
Tuskegee Next Foundation
PO Box 1061WheatonIL60187N/APublic CharityOperating Needs$1,000
University of Alaska Foundation
1815 Bragaw StAnchorageAK99508N/APublic CharityOperating Needs$500
Wisconsin Historical Foundation
816 State StMadisonWI53706N/APublic CharityOperating Needs$500
Woman's Board Rush University Med
1725 W Harrison St Suite 545ChicagoIL60612N/APublic CharityOperating Needs$1,000
Woman's Board Rush University Med
1725 W Harrison St Suite 545ChicagoIL60612N/APublic CharityOperating Needs$5,000
World Central Kitchen
200 Mass Ave NW 7th FloorWashingtonDC20001N/APublic CharityOperating Needs$500
Young America's Foundation
11480 Commerce Park Dr 600RestonVA20191N/APublic CharityOperating Needs$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,580,145TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,411RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
Galena & 47531390$75
MPLIV20531390-$973

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$898UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$1,411RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$513TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
11aRental investment to produce income for charitable donations
11bRental investment to produce income for charitable donations

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$10,250Amt
Net Investment Income$10,250NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
Marquette Partnership InvestmentAT COST$305,590$305,590
Galena & 47 InvestmentAT COST$55,383$55,383

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal FeesCategoryTxt
Legal Fees$203LegalFeesAmt
Net Investment Income$203NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescService FeesDesc
Revenue And Expenses Per Books$175RevenueAndExpensesPerBooksAmt
Net Investment Income$175NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Galena & 47$75$0$75
MPLIV20-$973$0-$973

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescTiming DifferencesDesc
Amt$48,470Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Illinois Annual Report$35$35$0
Federal Taxes$1,649$0$0