FT CARES FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FT CARES FOUNDATION (EIN 45-4006107)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-31
- IRS object ID
- 202313049349302176
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-31T17:23:16-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363480013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHIESON MOYSKI AUSTIN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 CABOT DR STE 320 | AddressLine1Txt |
| City | LISLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605325251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454006107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FT CARES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FTCA | BusinessNameControlTxt |
| Phone | 6307658000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 EAST LIBERTY DRIVE RM/STE 400 | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA WEIER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6307658000 | PhoneNum |
| Signature | 2023-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | WEIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | JOHN STRAUS CPA | PreparerPersonNm |
| PTIN | P00247428 | PTIN |
| Phone | 6306531616 | PhoneNum |
| Preparation | 2023-10-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA WEIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E LIBERTY DRIVE SUITE 400 | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $813,420 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FTCARESFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MONETARY RELIEF AND OTHER ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO HAVE HEALTHCARE, SHELTER, NUTRITION, EDUCATION, AND OTHER SIMILAR NEEDS, AND TO PROVIDE GRANTS TO OTHER EXEMPT ORGANIZATIONS THAT PROVIDE ASSISTANCE FOR SUCH FAMILIES AND INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $675,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $785,915 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$19,809 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,565 | CYOtherRevenueAmt |
| PY Total Revenue | $655,320 | PYTotalRevenueAmt |
| CY Total Revenue | $769,350 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $642,535 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $708,286 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $636 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,727 | PYOtherExpensesAmt |
| CY Other Expenses | $21,834 | CYOtherExpensesAmt |
| PY Total Expenses | $662,262 | PYTotalExpensesAmt |
| CY Total Expenses | $730,120 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,230 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $145,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $196,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,805 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,349 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE MONETARY RELIEF AND OTHER ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO HAVE HEALTHCARE, SHELTER, NUTRITION, EDUCATION, AND OTHER SIMILAR NEEDS, AND TO PROVIDE GRANTS TO OTHER EXEMPT ORGANIZATIONS THAT PROVIDE ASSISTANCE FOR SUCH FAMILIES AND INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $708,286 | ExpenseAmt |
| Grant | $708,286 | GrantAmt |
| Desc | TO PROVIDE MONETARY RELIEF AND OTHER ASSISTANCE TO INDIVIDUALS AND FAMILIES CONSISTENT WITH THE ORGANIZATIONS'S MISSION. | Desc |
| Total Program Service Expenses | $708,286 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA COSTELLO | PersonNm |
| Phone | 6307658000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 EAST LIBERTY DRIVE STE 400 | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LISA WEIER | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA KNIERIM | ||||||
| VICE-PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA COSTELLO | ||||||
| SECRETARY | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH DELGIUDICE | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AMY LUM | ||||||
| COUNSEL | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JANE DOYLE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| W SCOTT JARDINE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTI MAHER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW ROGGENSACK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $138,167 | FundraisingAmt |
| All Other Contributions | $647,748 | AllOtherContributionsAmt |
| Noncash Contributions | $40,694 | NoncashContributionsAmt |
| Total Contributions | $785,915 | TotalContributionsAmt |
| Fundraising Gross Income | $27,505 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $138,167 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,070 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,565 | TotalRevenueColumnAmt |
| Exclusion | -$16,565 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $769,350 | TotalRevenueColumnAmt |
| Exclusion | -$16,565 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,133 | TotalAmt |
| Program Services | $706,133 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153 | TotalAmt |
| Program Services | $2,153 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,325 | TotalAmt |
| Management And General | $17,325 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482 | TotalAmt |
| Management And General | $482 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278 | TotalAmt |
| Management And General | $1,278 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BANK CHARGES | $1,789 | $1,789 | |
| MISCELLANEOUS | $747 | $111 | $636 |
| MEMBERSHIP FEES | $129 | $129 | |
| TRAINING | $59 | $59 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,120 | TotalAmt |
| Program Services | $708,286 | ProgramServicesAmt |
| Management And General | $21,198 | ManagementAndGeneralAmt |
| Fundraising | $636 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,386 | BOYAmt |
| EOY | $187,097 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,802 | BOYAmt |
| EOY | $8,719 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736 | BOYAmt |
| EOY | $1,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,924 | BOYAmt |
| EOY | $196,841 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,805 | BOYAmt |
| EOY | $97,492 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,805 | BOYAmt |
| EOY | $97,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,119 | BOYAmt |
| EOY | $99,349 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,119 | BOYAmt |
| EOY | $99,349 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,924 | BOYAmt |
| EOY | $196,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $39,230 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $327,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $675,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,915 | CurrentTaxYearAmt |
| Total | $2,731,343 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,505 | CurrentTaxYearAmt |
| Total | $106,275 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $813,420 | CurrentTaxYearAmt |
| Total | $2,837,618 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,497 | CurrentTaxYearAmt |
| Total | $611,132 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,213 | CurrentTaxYearMinus4YearsAmt |
| Total | $73,213 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,497 | CurrentTaxYearAmt |
| Total | $684,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,153,273 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Total | $276 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Total | $276 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $813,420 | CurrentTaxYearAmt |
| Total | $2,837,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76100 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $80,167 |
| ACCRUED EXPENSES | $17,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $97,492 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $816,301 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $14,512 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $32,439 | OtherRevenueAmt |
| Revenue Not Reported | $46,951 | RevenueNotReportedAmt |
| Revenue Subtotal | $769,350 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $769,350 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $777,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,512 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $32,439 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $46,951 | ExpensesNotReportedAmt |
| Expenses Subtotal | $730,120 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $730,120 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT EXPENSES 32,439 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES 32,439 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOUNDATION WEEK | Event1Nm |
| Gross Receipts Event1 | $127,391 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,340 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,051 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,615 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $16,263 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $2,335 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,362 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RUN | Event2Nm |
| Gross Receipts Event2 | $38,281 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,827 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,454 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $21,495 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $165,672 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $138,167 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,505 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,615 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $16,263 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $2,335 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,857 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,070 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,565 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICARES FOUNDATION | ||||||||||||
| 88 HAMILTON AVE | STAMFORD | CT | 06902 | 061008595 | 501C3 | $6,500 | DISASTER RELIEF | |||||
| BUILD INC | ||||||||||||
| 5100 W HARRISON | CHICAGO | IL | 60644 | 237022085 | 501C3 | $11,000 | GENERAL OPERATIONS | |||||
| BY THE HAND CLUB | ||||||||||||
| PO BOX 10043 | CHICAGO | IL | 60610 | 203144284 | 501C3 | $13,000 | GENERAL OPERATIONS | FOR KIDS | ||||
| CAFE LIBERTY | ||||||||||||
| P O BOX 1182 | ELMHURST | IL | 601268182 | 363435457 | 501C3 | $6,000 | PROGRAM DEVELOPMENT | |||||
| CAL'S ALL-STAR ANGEL FOUNDATION | ||||||||||||
| 2422 W MAIN ST | ST CHARLES | IL | 60175 | 208811843 | 501C3 | $30,300 | GEN OP/INDIV IN NEED | STE 3B | $2,868 | FMV | TOYS | |
| CAREORG | ||||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | 131685039 | 501C3 | $5,250 | DISASTER RELIEF | |||||
| CASA KANE COUNTY | ||||||||||||
| 100 S THIRD ST | GENEVA | IL | 60134 | 363653491 | 501C3 | $30,000 | PROG DEV/GEN'L OPS | SUITE 460 | $1,212 | FMV | MISC GOODS | |
| CASA OF DUPAGE COUNTY INC | ||||||||||||
| 505 N COUNTY FARM RD | WHEATON | IL | 60187 | 363653491 | 501C3 | $7,500 | PROG DEV/GEN'L OPS | STE 3C | ||||
| CENTRAL TEXAS FOOD BANK | ||||||||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 78744 | 742217350 | 501C3 | $15,000 | GENERAL OPERATIONS | |||||
| CHARITY WATER | ||||||||||||
| 40 WORTH ST | NEW YORK | NY | 10013 | 223936753 | 501C3 | $10,000 | PROGRAM DEVELOPMENT | SUITE 330 | ||||
| CHICAGO VOYAGERS | ||||||||||||
| 534 PRATT AVE | SCHAUMBURG | IL | 60193 | 752986724 | 501C3 | $5,030 | PROGRAM DEVELOPMENT | |||||
| COMMUNITY FOUNDATION OF THE | ||||||||||||
| 241 EARL GARRETT STREET | KERRVILLE | TX | 78028 | 742225369 | 501C3 | $6,856 | DISASTER RELIEF | TEXAS HILL COUNTRY | ||||
| DONORS CHOOSE | ||||||||||||
| 134 W 37TH ST | NEW YORK | NY | 10018 | 134129457 | 501C3 | $67,800 | INDIVIDUALS IN NEED | FLOOR 11 | ||||
| DUPAGE CARE CENTER FOUNDATION | ||||||||||||
| 400 N COUNTY FARM RD | WHEATON | IL | 60187 | 363978650 | 501C3 | $24,020 | GEN OP/INDIV IN NEED | $433 | FMV | MISC GOODS | ||
| DUPAGE PADS | ||||||||||||
| 705 W LIBERTY ST | WHEATON | IL | 60187 | 363675494 | 501C3 | $10,150 | GEN OP/INDIV IN NEED | $4,878 | FMV | MISC GOODS | ||
| HAYMARKET CENTER | ||||||||||||
| 120 N SANGAMON STREET | CHICAGO | IL | 60607 | 237249912 | 501C3 | $7,572 | GENERAL OPERATIONS | |||||
| HOMES FOR OUR TROOPS | ||||||||||||
| 8 MAIN ST | TAUTON | MA | 02780 | 542143612 | 501C3 | $9,270 | INDIV. IN NEED/BLDG | |||||
| LAKEVIEW POLAR BEAR CLUB | ||||||||||||
| P O BOX A3616 | CHICAGO | IL | 60690 | 364629986 | 501C3 | $8,000 | INDIVIDUALS IN NEED | |||||
| LAZARUS HOUSE | ||||||||||||
| 214 WALNUT ST | ST CHARLES | IL | 60174 | 364187609 | 501C3 | $5,000 | INDIV IN NEED/GEN OP | $3,943 | FMV | MISC GOODS | ||
| MILTON TOWNSHIP | ||||||||||||
| 1492 N MAIN ST | WHEATON | IL | 60187 | 270007268 | 501C3 | $850 | INDIVIDUALS IN NEED | $24,765 | FMV | FOOD | ||
| MOBILE LOAVES & FISHES | ||||||||||||
| PO BOX 224451 | DALLAS | TX | 752224451 | 742956081 | 501C3 | $15,480 | GENERAL OPERATIONS | |||||
| NEADS | ||||||||||||
| 305 REDEMPTION ROCK TRAIL | PRINCETON | MA | 01541 | 237281887 | 501C3 | $5,150 | GENERAL OPERATIONS | |||||
| NORMAL MOMENTS | ||||||||||||
| 1318 BAYLOR CT | NAPERVILLE | IL | 60565 | 208605111 | 501C3 | $7,730 | INDIVIDUALS IN NEED | |||||
| NORTHERN ILLINOIS FOOD | ||||||||||||
| 273 DEARBORN CT | GENEVA | IL | 60134 | 363203648 | 501C3 | $29,688 | GEN'L OPS/PROG DEV | |||||
| ONE MILLION WELLS | ||||||||||||
| P O BOX 771204 | MEMPHIS | TN | 38177 | 821963744 | 501C3 | $10,000 | GENERAL OPERATIONS | |||||
| OPPORTUNITY INTERNATIONAL | ||||||||||||
| 550 W VAN BUREN | CHICAGO | IL | 60607 | 540907624 | 501C3 | $20,000 | GEN'L OPS/PROG DEV | SUITE 200 | ||||
| OUTREACH MINISTRIES | ||||||||||||
| 122 W LIBERTY ST | WHEATON | IL | 60187 | 237265066 | 501C3 | $5,000 | GEN OP/INDIV IN NEED | $3,965 | FMV | MISC GOODS | ||
| PARTNERSHIP FOR CHILDREN | ||||||||||||
| 14000 SUMMIT DRIVE | AUSTIN | TX | 78728 | 432004770 | 501C3 | $7,805 | GENERAL OPERATIONS | |||||
| PAT TILLMAN FOUNDATION | ||||||||||||
| 180 N LASALLE ST | CHICAGO | IL | 60601 | 201072336 | 501C3 | $10,000 | GENERAL OPERATIONS | STE 2910 | ||||
| RANDOM ACTS MATTER | ||||||||||||
| 325 S 8TH ST | ST CHARLES | IL | 60174 | 814470412 | 501C3 | $3,600 | INDIVIDUALS IN NEED | $2,195 | FMV | MISC GOODS | ||
| RAY GRAHAM ASSOCIATION | ||||||||||||
| 901 WARRENVILLE ROAD | LISLE | IL | 60532 | 362411166 | 501C3 | $6,218 | EQUIP/SUPPLIES | STE 500 | ||||
| RONALD MCDONALD HOUSE CTX | ||||||||||||
| 1315 BARBARA JORDAN BLVD | AUSTIN | TX | 78723 | 742277664 | 501C3 | $15,000 | GEN'L OPS/PROG DEV | |||||
| SAINT LOUISE HOUSE | ||||||||||||
| 2026 GUADALUPE ST | AUSTIN | TX | 78705 | 742968167 | 501C3 | $15,000 | INDIV IN NEED/GEN OP | $10,423 | FMV | MISC GOODS | ||
| SAVE THE CHILDREN | ||||||||||||
| 501 KINGS HIGHWAY EAST | FAIRFIELD | CT | 06825 | 060726487 | 501C3 | $8,594 | DIS RELF/IND IN NEED | STE 400 | ||||
| SPECIAL LEISURE SERVICES FOUNDATION | ||||||||||||
| 3000 W CENTRAL RD | ROLLING MEADOWS | IL | 60008 | 363932924 | 501C3 | $5,181 | GENERAL OPERATIONS | STE 205 | ||||
| SPECIAL SPACES | ||||||||||||
| 9028 MIDDELBROOK PIKE | KNOXVILLE | TN | 37923 | 421641574 | 501C3 | $27,000 | INDIV IN NEED/GEN OP | $675 | FMV | MISC GOODS | ||
| TEAM RUBICON | ||||||||||||
| 5230 PACIFIC CONCOURSE DR | LOS ANGELES | CA | 90045 | 271720480 | 501C3 | $5,627 | DISASTER RELIEF | SUITE 200 | ||||
| TEXAS ADVOCACY PROJECT | ||||||||||||
| 1524 S IH-35 BOX 19 | AUSTIN | TX | 78704 | 742237306 | 501C3 | $7,750 | INDIV IN NEED/GEN OP | $66 | FMV | MISC GOODS | ||
| THE DOG ALLIANCE | ||||||||||||
| 1321 W NEW HOPE DRIVE | CEDAR PARK | TX | 78613 | 204797768 | 501C3 | $5,300 | GEN'L OPS/PROG DEV | |||||
| THE OUTREACH HOUSE | ||||||||||||
| 805 S MAIN ST | LOMBARD | IL | 60148 | 200545709 | 501C3 | $5,000 | INDIVIDUALS IN NEED | STE A | $432 | FMV | MISC GOODS | |
| TRICITY FAMILY SERVICES | ||||||||||||
| 1120 RANDALL CT | GENEVA | IL | 60134 | 237310008 | 501C3 | INDIVIDUALS IN NEED | $5,511 | FMV | MISC GOODS | |||
| UNITED SERVICE ORGANIZATIONS INC | ||||||||||||
| 2111 WILSON BOULEVARD | ARLINGTON | VA | 22201 | 131610451 | 501C3 | $12,832 | DISASTER RELIEF | SUITE 1200 | ||||
| VOICES CENTER FOR RESILIENCE | ||||||||||||
| 80 MAIN ST | NEW CANAAN | CT | 06840 | 161639299 | 501C3 | $10,000 | GEN'L OPS/PROG DEV | |||||
| WAYNE TOWNSHIP FOOD | ||||||||||||
| 27W031 NORTH AVE | WEST CHICAGO | IL | 60185 | 412132599 | 501C3 | INDIVIDUALS IN NEED | $16,141 | FMV | FOOD | |||
| WORLD CENTRAL KITCHEN | ||||||||||||
| 200 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | 273521132 | 501C3 | $5,250 | DISASTER RELIEF | 7TH FLOOR | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS - ORGANIZATION REQUIRES ANNUAL REPORTS ON HOW FUNDS ARE USED, AS WELL AS A NARRATIVE ON WHAT WAS ACCOMPLISHED WITH GRANT FUNDS. OTHER ORGANIZATIONS - ORGANIZATION MONITORS PUBLIC DISCLOSURE REQUIREMENTS FOR PUBLIC CHARITIES TO ENSURE MISSION AND PURPOSE ARE PROPER USE OF GRANT FUNDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 2 | $3,162 | FAIR MARKET VALUE/COST |
| Yes (X) | AUCTION ITEMS | 67 | $15,124 | FAIR MARKET VALUE |
| Yes (X) | FOOD, TOYS, ETC | 41 | $22,408 | FAIR MARKET VALUE/COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE MONETARY RELIEF AND OTHER ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO HAVE HEALTHCARE, SHELTER, NUTRITION, EDUCATION, AND OTHER SIMILAR NEEDS, AND TO PROVIDE GRANTS TO OTHER EXEMPT ORGANIZATIONS THAT PROVIDE ASSISTANCE FOR SUCH FAMILIES AND INDIVIDUALS. |
| FORM 990, PART VI | SEVERAL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE ALSO EMPLOYEES AND/OR OFFICERS OF THE SAME ENTITY. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SEE ABOVE DISCLOSURE |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN WILL BE REVIEWED BY BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT EXPENSES 32,439 FUNDRAISING EVENT EXPENSES -32,439 |