STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

REVA & DAVID LOGAN FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
REVA & DAVID LOGAN FOUNDATION (EIN 36-6139439)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349103754
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)
Return2023-11-15T11:17:33-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 FIRST ST SE STE 800AddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP524011425ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366139439EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REVA AND DAVID LOGAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREVABusinessNameControlTxt
Phone3126643350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 408188AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD LOGANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3126643350PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastLOGANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWNA HULSPreparerPersonNm
PTINP01315330PTIN
Phone3192985333PhoneNum
Preparation2023-11-14PreparationDt

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$115,481,522FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$12,052ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3,402InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,402InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$78,285DividendsRevAndExpnssAmt
Dividends Net Invst Incm$78,285DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$245,729GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$245,729GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss-$157,372NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$3,886,845NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$6,392,916GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,886,845CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,226,313TotalRevAndExpnssAmt
Total Net Invst Incm$4,214,261TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$228,077CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$45,615CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$182,462CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$474,866OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$92,258OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$382,608OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$92,436PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$18,487PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$73,949PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$137,219LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$42,042LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$95,177LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$85,800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$42,900AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$42,900AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$123,776OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$121,277OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$2,499OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$653,066InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Adj Net Incm$0InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$653,066InterestDsbrsChrtblAmt
Taxes Rev And Expnss$353,066TaxesRevAndExpnssAmt
Taxes Net Invst Incm$76,521TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$181,545TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$258,342DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$103,422DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$56,285OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$56,285OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$28,771TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$5,754TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$23,017TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$409,960OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$242,763OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$167,196OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,901,664TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$791,039TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,860,704TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$11,795,162ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$11,795,162ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$14,696,826TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$791,039TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$13,655,866TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$10,470,513ExcessRevenueOverExpensesAmt
Net Investment Income$3,423,222NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$217,944CashBOYAmt
Cash EOY$22,633CashEOYAmt
Cash EOYFMV$22,633CashEOYFMVAmt
Sav And Temp Cash Invst BOY$3,655,142SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,581,263SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,581,263SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$884,667OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$930,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$884,667OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$884,667OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$40,315,287CorporateStockBOYAmt
Corporate Stock EOY$37,807,072CorporateStockEOYAmt
Corporate Stock EOYFMV$100,981,537CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$3,474,475InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$452,068InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$3,091,357LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$3,022,407LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$3,022,407LandBldgInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$9,203,393LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$365,771LandBldgEquipAccumDeprecAmt
Land BOY$6,532,984LandBOYAmt
Land EOY$8,837,622LandEOYAmt
Land EOYFMV$8,837,622LandEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$151,393OtherAssetsEOYAmt
Other Assets EOYFMV$151,393OtherAssetsEOYFMVAmt
Total Assets BOY$54,742,714TotalAssetsBOYAmt
Total Assets EOY$52,307,057TotalAssetsEOYAmt
Total Assets EOYFMV$115,481,522TotalAssetsEOYFMVAmt
Other Liabilities BOY$18,316,642OtherLiabilitiesBOYAmt
Other Liabilities EOY$26,237,950OtherLiabilitiesEOYAmt
Total Liabilities BOY$18,316,642TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,237,950TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$36,426,072RetainedEarningBOYAmt
Retained Earning EOY$26,069,107RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$36,426,072TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$26,069,107TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$54,742,714TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$52,307,057TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$36,426,072TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$10,470,513ExcessRevenueOverExpensesAmt
Other Increases$113,548OtherIncreasesAmt
Subtotal$26,069,107SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$26,069,107TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
Gross Sales Price$6,392,916GrossSalesPriceAmt
Cost Or Other Basis$2,506,071CostOrOtherBasisAmt
Gain Or Loss$3,886,845GainOrLossAmt
Gains Minus Excess Or Losses$3,886,845GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$3,886,845CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$47,583InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$47,583SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$47,583TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$60,911EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$100,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$160,911TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$113,328OverpaymentAmt
Applied To ES Tax$113,328AppliedToESTaxAmt
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 SatisfiedYes (1)Section508eRqrSatisfiedInd
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 AddressWWW.LOGANFDN.ORGWebsiteAddressTxt
Individual With BooksRICHARD LOGANIndividualWithBooksNm
Phone3126643350PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14751 N SHERIDAN RDAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd
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 PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICHARD LOGAN
980 N MICHIGAN AVENUE 1122CHICAGOIL60611PRESIDENT/DIRECTOR/TREASURER40.00$150,000$22,198$0
CRYSTAL LOGAN
980 N MICHIGAN AVENUE 1122CHICAGOIL60611SECRETARY/DIRECTOR30.00$78,077$17,382$0
PATRICK BROSNAN
980 N MICHIGAN AVENUE 1122CHICAGOIL60611DIRECTOR2.00$0$0$0
LESLIE SAVICKAS
980 N MICHIGAN AVENUE 1122CHICAGOIL60611DIRECTOR2.00$0$0$0
MARTIN REYNOLDS
980 N MICHIGAN AVENUE 1122CHICAGOIL60611DIRECTOR2.00$0$0$0
REUBEN LOGAN
980 N MICHIGAN AVENUE 1122CHICAGOIL60611DIRECTOR2.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
JESSICA P MOTT
1723 W THORNDALE AVE 3BCHICAGOIL60660PROGRAM OFFICER40.00$80,731$10,160$0
PREETI VEERLAPATI
1043 N HONORECHICAGOIL60622GRANTS MANAGER40.00$84,039$0$0
LYLE R ALLEN JR
647 W BUENA AVECHICAGOIL60613PROGRAM OFFICER40.00$82,000$1,660$0
GERMAN CASTENADA
3033 WEST FULLERTON AVECHICAGOIL60647PROGRAM OFFICER40.00$66,000$15,207$0
NYSSA E LOWENSTEIN
1415 W LUNT AVE APT 413CHICAGOIL60626PROGRAM OFFICER40.00$62,077$17,684$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
FOLEY & LARDNER LLP
321 NORTH CLARK STREETCHICAGOIL60654LEGAL$133,297
SOUTH LAKEVIEW LLC
2635 SOUTH ST PAUL STREETDENVERCO80210INVESTMENT$120,652
RSM US LLP
30 S WACKER DRIVE STE 3300CHICAGOIL60606ACCOUNTING$61,800
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE REVA AND DAVID LOGAN FOUNDATION FOOD RESCUE AND REDISTRIBUTION PROGRAM:THE FOUNDATION SEIZED THE OPPORTUNITY TO RESCUE FOOD AND CONSUMER GOODS FROM MAJOR RETAILERS WHO OTHERWISE WOULD HAVE DISPOSED OF THESE GOODS. THE FOUNDATION INCURRED ALL THE COSTS IN REDISTRIBUTION OF THE FOOD AND CONSUMER GOODS INCLUDING PICKING UP AND DELIVERING OF THE NEEDED ITEMS. THE FOOD AND CONSUMER PRODUCTS WERE REDISTRIBUTED TO LOCAL ORGANIZATIONS THAT PASSED THE GOODS ON TO NEEDY FAMILIES.Description1Txt
Expenses1$40,158Expenses1Amt

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$103,180,045AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,390,264AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$3,327,428FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$107,897,737TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$107,897,737AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,618,466CashDeemedCharitableAmt
Net Vl Noncharitable Assets$106,279,271NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,313,964MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,313,964MinimumInvestmentReturnAmt
Tax Based On Investment Income$47,583TaxBasedOnInvestmentIncomeAmt
Total Tax$47,583TotalTaxAmt
Distributable Before Adj$5,266,381DistributableBeforeAdjAmt
Recoveries Qualfied Distri$158,881RecoveriesQualfiedDistriAmt
Distributable Before Ded$5,425,262DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$5,425,262DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$13,655,866ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$2,471,976CharitableAssetsAcquisPaidAmt
Qualifying Distributions$16,127,842QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,425,262DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$11,652,462ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$6,066,166ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$7,914,234ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$11,706,142ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$11,477,647ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$48,816,651TotalExcessDistributionCyovAmt
Qualifying Distributions$16,127,842QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,425,262AppliedToCurrentYearAmt
Remaining Distri From Corpus$10,702,580RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$59,519,231TotalCorpusAmt
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$11,652,462ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$47,866,769ExcessDistriCyovToNextYrAmt
Excess From Year4$6,066,166ExcessFromYear4Amt
Excess From Year3$7,914,234ExcessFromYear3Amt
Excess From Year2$11,706,142ExcessFromYear2Amt
Excess From Year1$11,477,647ExcessFromYear1Amt
Excess From Current Year$10,702,580ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (196 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientUSAddress/AddressLine2Txt
100REPORTERS
1875 CONNECTICUT AVE NW TENTH FLOORWASHINGTONDC20009PCDOUBLE EXPOSURE INVESTIGATIVE FILM FESTIVAL AND SYMPOSIUM$150,000
3ARTS
180 N MICHIGAN AVE 329CHICAGOIL60601PC3ARTS AWARD PARTNERSHIP AND GENERAL OPERATING SUPPORT$75,000
ABOUT FACE THEATRE
5252 N BROADWAY ST 2ND FLOORCHICAGOIL60640PCGENERAL OPERATING SUPPORT$65,000
AIRWARS
PCCRITICAL INVESTIGATIONS INTO CIVILIAN HARM - DETERMINED TO BE AN EQUIVALENT OF A US PUBLIC CHARITY$110,000GOLDSMITHS UNIVERSITY OF LONDON 8LEWISHAM WAYLONDONUKSE14 6NW
ALBANY PARK THEATER PROJECT
5100 N RIDGEWAY AVECHICAGOIL60625PCGENERAL OPERATING SUPPORT$75,000
AMERICAN DOCUMENTARY INCPOV
20 JAY STREET 940BROOKLYNNY11201PCPOV SHORTS, GENERAL OPERATING$25,000
BLACK UNITED FUND OF ILLINOIS
1809 EAST 71ST STREETCHICAGOIL60649PCSISTA AFYA COMMUNITY CARE NFP$66,000
BLAIR THOMAS AND COMPANY
410 S MICHIGAN SUITE 501CHICAGOIL60605PCGENERAL OPERATING SUPPORT FOR CHICAGO INTERNATIONAL PUPPET FESTIVAL$60,000
BOOKS & BREAKFAST
419 GREENWOODEVANSTONIL60201PCSCHOOL SUPPLIES, BOOKS, ESSENTIAL ITEMS$15,000
BRIGHTON PARK NEIGHBORHOOD COUNCIL
4425 S WESTERN BLVDCHICAGOIL60609PCCOLLEGE SUCCESS PROGRAM$203,685
CARE FOR REAL
5339 NORTH SHERIDAN RDCHICAGOIL60640PCGENERAL OPERATING SUPPORT$50,000
CENTER FOR INVESTIGATIVE REPORTING
1400 65TH ST SUITE 200EMERYVILLECA94608PCGENERAL OPERATING SUPPORT$400,000
CENTRO LATINOAMERICANO DE INVESTIGACION PERIODISTICA
PCGENERAL OPERATING - DETERMINED TO BE AN EQUIVALENT OF A US PUBLIC CHARITY$25,000DEL COLONO AGROPECUARIO 200 MTSESTE Y 25 SURNICOYA GUANACASTECS50201
CHIARTS FOUNDATION
30 N LASALLE ST STE 3000CHICAGOIL60602PCGENERAL OPERATING SUPPORT$75,000
CHICAGO ART DEPARTMENT
1932 SOUTH HALSTED 100CHICAGOIL60608PCGENERAL OPERATING SUPPORT$67,500
CHICAGO ART DEPARTMENT
1932 SOUTH HALSTED 100CHICAGOIL60608PCFOR YOUR GIFT 2021$30,900
CHICAGO ART DEPARTMENT
1932 SOUTH HALSTED 100CHICAGOIL60608PCFOR YOUR GIFT 2021$30,900
CHICAGO ARTISTS COALITION
2130 W FULTON ST UNIT BCHICAGOIL60612PCGENERAL OPERATING SUPPORT$25,000
CHICAGO HOPES FOR KIDS
688 N MILWAUKEE AVECHICAGOIL60642PCGENERAL OPERATING SUPPORT$110,000
CITY BUREAU NFP
3619 S STATE STREET SUITE 400CHICAGOIL60609PCCICERO INDEPENDIENTE$31,500
CITY BUREAU NFP
3619 S STATE STREET SUITE 400CHICAGOIL60609PCGENERAL OPERATING SUPPORT$100,000
CODA MEDIA INC
295 MADISON AVENUE 12TH FLOORNEW YORKNY10017PCGENERAL OPERATING SUPPORT$150,000
COMMUNITIES IN SCHOOLS OF CHICAGO
815 W VAN BUREN STCHICAGOIL60607PCINTENSIVE PROGRAM$50,000
COMMUNITYHEALTH
2611 W CHICAGO AVECHICAGOIL60622PCGENERAL OPERATING SUPPORT$100,000
CONGO SQUARE THEATRE COMPANY
1016 N DEARBORNCHICAGOIL60610PCGENERAL OPERATING SUPPORT$100,000
CONTEXTOS
2240 S MICHIGAN AVECHICAGOIL60622PCGENERAL OPERATING SUPPORT$100,000
COVENANT HOUSE ILLINOIS
2934 W LAKE STREETCHICAGOIL60612PCGENERAL OPERATING SUPPORT$100,000
CRADLES TO CRAYONS INC
2500 W BRADLEY PLCHICAGOIL60618PCGENERAL OPERATING SUPPORT$125,000
DEEPLY ROOTED DANCE THEATER
17 N STATE ST 19TH FLOORCHICAGOIL60602PCSOUTH CHICAGO DANCE CENTER CAPITAL CAMPAIGN$250,000
DEEPLY ROOTED DANCE THEATER
17 N STATE ST 19TH FLOORCHICAGOIL60602PCGENERAL OPERATING SUPPORT$130,000
DISCLOSE NGO
PCGENERAL OPERATING - DETERMINED TO BE AN EQUIVALENT OF A US PUBLIC CHARITY$20,0005 RUE JULIEN LACROIXPARISFR75020
ELASTIC ARTS FOUNDATION
3429 W DIVERSEY AVE 208CHICAGOIL60647PCGENERAL OPERATING SUPPORT$20,000
EMBARC CHICAGO
PO BOX 221450CHICAGOIL60622PCGENERAL OPERATING SUPPORT$75,000
EN LAS TABLAS PERFORMING ARTS
4111 W ARMITAGE AVE 3615CHICAGOIL60639PCTEACHING ARTIST SALARY SUPPORT AND MUTUAL AID FUND$10,000
FACING FORWARD TO END HOMELESSNESS
642 N KEDZIE AVECHICAGOIL60612PCGENERAL OPERATING SUPPORT$75,000
FORWARD MOMENTUM CHICAGO
1530 S STATE STREET UNIT G-01CHICAGOIL60605PCGENERAL OPERATING SUPPORT$100,000
FREE STREET THEATER
1419 W BLACKHAWK STCHICAGOIL60642PCGENERAL OPERATING SUPPORT$50,000
GLOBAL GARDEN REFUGEE TRAINING FARM
103 CIRCLE DRIVE WESTMONTGOMERYIL60538PCGENERAL OPERATING SUPPORT$40,000
GLOBAL INVESTIGATIVE JOURNALISM NETWORK
9404 CROSBY RDSILVER SPRINGMD20910PCGENERAL OPERATING SUPPORT$100,000
GOOD JOBS FIRST
1380 MONROE STREET NW PMB 405WASHINGTONDC20010PCGENERAL OPERATING SUPPORT$225,000
GREATER HOLY TEMPLE CHURCH OF GOD IN CHRIST
246 N CALIFORNIA AVECHICAGOIL60612PCSUPPORT FOR TRANSPORTATION FOR FOOD PANTRY VOLUNTEERS$6,000
HYDE PARK JAZZ FESTIVAL
1155 E 60TH STREETCHICAGOIL60637PCGENERAL OPERATING SUPPORT$35,000
IMPACT BEHAVIORAL HEALTH PARTNERS
2100 RIDGE AVE G320EVANSTONIL60201PCHOUSING STABILITY SPECIALIST$65,000
INDEPENDENT ARTS & MEDIA
PO BOX 420442SAN FRANCISCOCA94142PCEL TIMPANO$8,400
INEWSOURCE
PO BOX 34546SAN DIEGOCA92163PCGENERAL OPERATING SUPPORT$125,000
INSTITUTE FOR PUBLIC ACCURACY
1714 FRANKLIN STREET 100-133OAKLANDCA94612PCWHISTLEBLOWER AND SOURCE PROTECTION PROGRAM (WHISPER) 2022$109,000
INSTITUTE FOR PUBLIC ACCURACY
1714 FRANKLIN STREET 100-133OAKLANDCA94612PCWHISTLEBLOWER AND SOURCE PROTECTION PROGRAM (WHISPER) 2021$2,180
INTERNATIONAL LATINO CULTURAL CENTER
55 W VAN BUREN ST SUITE 310CHICAGOIL60605PCGENERAL OPERATING SUPPORT$50,000
INTERROBANG THEATRE PROJECT
5315 N CLARK ST 142CHICAGOIL60640PCGENERAL OPERATING SUPPORT$8,000
INVESTIGATE EUROPE GSCE MBH
PCGENERAL OPERATING - DETERMINED TO BE AN EQUIVALENT OF A US PUBLIC CHARITY$60,000RYKESTRASSE 26BERLINGM10405
INVESTIGATEWEST
PO BOX 9574SEATTLEWA98109PCGENERAL OPERATING SUPPORT 2022$110,000
INVESTIGATEWEST
PO BOX 9574SEATTLEWA98109PCGENERAL OPERATING SUPPORT 2021$20,000
INVESTIGATIVE REPORTING PROGRAM AT UC BERKELEY
2481 HEARST AVEBERKELEYCA94709PCINVESTIGATIVE REPORTING PROGRAM FELLOWSHIP AND RESPONSE FUND$50,000
INVISIBLE INSTITUTE
6100 S BLACKSTONE AVECHICAGOIL60637PCGENERAL OPERATING SUPPORT$75,000
KARTEMQUIN FILMS
1901 W WELLINGTON AVECHICAGOIL60657PCGENERAL OPERATING SUPPORT 2021$50,000
KARTEMQUIN FILMS
1901 W WELLINGTON AVECHICAGOIL60657PCGENERAL OPERATING SUPPORT 2022$100,000
KENTUCKY PUBLIC RADIO INC DBA LOUISVILLE PUBLIC MEDIA AND THE KENTUCKY CE
619 S FOURTH STREETLOUISVILLEKY40202PCKENTUCKY CENTER FOR INVESTIGATIVE REPORTING$40,000
KENWOOD OAKLAND COMMUNITY ORGANIZATION
4242 S COTTAGE GROVE AVECHICAGOIL60653PCLEAD ORGANIZER STAFF POSITION$60,000
KHECARI
2210 W MORSE AVE 1CHICAGOIL60645PCGENERAL OPERATING SUPPORT$800
KUUMBA LYNX
4501 N CLARENDON AVECHICAGOIL60640PCGENERAL OPERATING SUPPORT$100,000
LATITUDE INC NFP
1821 W HUBBARD STREET SUITE 207CHICAGOIL60622PCGENERAL OPERATING SUPPORT$20,000
LAWRENCE HALL
4833 N FRANCISCO AVECHICAGOIL60625PCGENERAL OPERATING SUPPORT$225,000
LEADING EDGE PRODUCTIONS
206 ALLANDALE RD UNIT 3ACHESTNUT HILLMA02467PCEDUCATION AND OUTREACH FOR RESISTANCE - THEY FOUGHT BACK DOCUMENTARY$20,000
LEGAL COUNCIL FOR HEALTH JUSTICE
17 N STATECHICAGOIL60602PCGENERAL OPERATING SUPPORT$50,000
LINCOLN PARK COMMUNITY SERVICES
600 W FULLERTON PKWYCHICAGOIL60614PCGENERAL OPERATING SUPPORT$100,000
LINCOLN PARK PRESBYTERIAN CHURCH
600 W FULLERTON PKWYCHICAGOIL60614PCGENERAL OPERATING SUPPORT$50,000
LOST LIGHT PROJECTS INC (DBA INSIDE CLIMATE NEWS)
16 COURT ST SUITE 2307BROOKLYNNY11241PCGENERAL OPERATING SUPPORT$150,000
LOYOLA UNIVERSITY CHICAGO
820 N MICHIGAN AVECHICAGOIL60611PCARRUPE COLLEGE SCHOLARSHIP AND TECHNOLOGY SUPPORT$150,000
MASSACHUSETTS MEDIA FUND INC
377 WILLARD STREET 394QUINCYMA02169PCGENERAL OPERATING SUPPORT$90,000
MEDIA DEVELOPMENT INVESTMENT FUND INC
37 WEST 20TH STREET SUITE 801NEW YORKNY10011PCIDL-REPORTEROS$175,000
MIDWEST ACCESS COALITION
PO BOX 408363CHICAGOIL60640PCGENERAL OPERATING SUPPORT$80,000
MIDWEST CENTER FOR INVESTIGATIVE REPORTING
701 DEVONSHIRE DR C-33CHAMPAIGNIL61820PCGENERAL OPERATING SUPPORT$125,000
MUJERES LATINAS EN ACCION
2124 W 21ST PLACECHICAGOIL60608PCGENERAL OPERATING SUPPORT$100,000
NEO PHILANTHROPY INC
45 WEST 36TH STREET 6TH FLOORNEW YORKNY10018PCBUREAU OF INVESTIGATIVE JOURNALISM$77,320
NEO PHILANTHROPY INC
45 WEST 36TH STREET 6TH FLOORNEW YORKNY10018PCCENTRE FOR INVESTIGATIVE JOURNALISM$25,773
NEO PHILANTHROPY INC
45 WEST 36TH STREET 6TH FLOORNEW YORKNY10018PCNEO INTERNATIONAL FUND$260,500
NEO PHILANTHROPY INC
45 WEST 36TH STREET 6TH FLOORNEW YORKNY10018PCOPENDEMOCRACY$79,500
NEW YORK FOCUS
361 WARREN STREETBROOKLYNNY11201PCGENERAL OPERATING SUPPORT$11,330
NORTH SIDE HOUSING & SUPPORTIVE SERVICES
4410 N RAVENSWOOD 101CHICAGOIL60640PCMICHAEL SEGOVIANO EMERGENCY MEN'S SHELTER$20,000
OKLAHOMA WATCH
500 N BROADWAY AVE SUITE LL10OKLAHOMA CITYOK731026206PCGENERAL OPERATING SUPPORT$100,000
ONE ROOF CHICAGO
PO BOX 25325CHICAGOIL60625PCGENERAL OPERATING SUPPORT$20,000
OPEN TELEVISION
3255 N BROADWAY ST 3BCHICAGOIL60657PCGENERAL OPERATING SUPPORT$25,000
OPENDEMOCRACY
PCGENERAL OPERATING - DETERMINED TO BE AN EQUIVALENT OF A US PUBLIC CHARITY$25,00018 ASHWIN STREETLONDONUKE8 3DL
OPTIONS FOR YOUTH
1525 E 52RD STREET SUITE 920CHICAGOIL60615PCSUBSEQUENT PREGNANCY PROGRAM$75,000
OVERSEAS PRESS CLUB FOUNDATION
40 WEST 45 STREETNEW YORKNY10036PCACOS ALLIANCE$50,000
PEGASUS THEATRE CHICAGO
1105 W CHICAGO AVE STE 202CHICAGOIL60642PCGENERAL OPERATING SUPPORT$25,000
PLANT CHICAGO
4459 S MARSHFIELD AVECHICAGOIL60609PCGENERAL OPERATING SUPPORT$20,000
PROJECT RETURN
2821 N 4TH STREET SUITE 202MILWAUKEEWI53212PCCIRCLES OF SUPPORT AND HOUSING DEVELOPMENT$120,000
PUBLIC HEALTH WATCH
52 WHITE MAGNOLIA CIRCLECHICAGOIL60657PCGENERAL OPERATING SUPPORT$50,000
PUBLIC MEDIA INSTITUTE
3219 S MORGAN STCHICAGOIL60608PCGENERAL OPERATING SUPPORT$50,000
RAISE YOUR HAND
72 W MONROE ST 320CHICAGOIL60603PCORGANIZER STAFF POSITION$40,000
RING OF HOPE
7445 S SOUTH CHICAGO AVECHICAGOIL60619PCSUPPORT FOR FOOD PANTRY VOLUNTEERS$12,000
ROBERT C MAYNARD INSTITUTE FOR JOURNALISM EDUCATION
1400 65TH ST SUITE 200EMERYVILLECA94608PCINCLUSIVE STORYTELLING INITIATIVE$75,000
ROMAN SUSAN ART FOUNDATION
1224 WEST LOYOLA AVENUECHICAGOIL60626PCGENERAL OPERATING SUPPORT$20,000
ROOTS & CULTURE
1034 N MILWAUKEE AVECHICAGOIL60642PCSTIPENDS FOR ARTISTS AND CURATORS$20,000
ROTARY CLUB DENVER TECH CENTER FOUNDATION
5994 S HOLLY ST 211GREENWOOD VILLAGECO80111PCLITERACY PROGRAM$7,200
SAHAN JOURNAL
428 MINNESOTA STREET SUITE 500SAINT PAULMN55101PCGENERAL OPERATING SUPPORT 2022$60,000
SAHAN JOURNAL
428 MINNESOTA STREET SUITE 500SAINT PAULMN55101PCGENERAL OPERATING SUPPORT 2021$50,000
SARAH'S CIRCLE
4838 N SHERIDAN RDCHICAGOIL60640PCGENERAL OPERATING SUPPORT$100,000
SEARCHLIGHT NEW MEXICO
441 GREG AVESANTA FENM87501PCGENERAL OPERATING SUPPORT$50,000
SERENDIPITY THEATER COMPANY DBA 2ND STORY
3001 W LAWRENCE AVECHICAGOIL60625PCGENERAL OPERATING SUPPORT$15,000
SIDE STREET STUDIO ARTS NFP
15 ZIEGLER CTELGINIL60120PCGENERAL OPERATING SUPPORT$80,000
SKYART
3026 EAST 91ST STREETCHICAGOIL60617PCFY21 SKYART FUNDRAISING CAMPAIGN 4:1 MATCHING GIFT$98,125
SKYART
3026 EAST 91ST STREETCHICAGOIL60617PCGENERAL OPERATING SUPPORT$100,000
SOUTHSIDE CENTER OF HOPE
2425 WEST JACKSON BLVDCHICAGOIL60612PCART THERAPY PROGRAM$22,200
ST LEONARD'S MINISTRIES
2100 W WARREN BLVDCHICAGOIL60612PCGRACE HOUSE TRANSITIONAL HOUSING PROGRAM FOR FORMERLY INCARCERATED WOMEN$60,000
STAR FARM CHICAGO
934 W 50TH PLACECHICAGOIL60609PCGENERAL OPERATING SUPPORT$20,000
STORYCATCHERS THEATRE
544 W OAK STREET SUITE 1005CHICAGOIL60610PCCHANGING VOICES PROGRAM$25,000
TENANT EDUCATION NETWORK
3824 N FREMONT ST APT 2SCHICAGOIL60613PCWEBAPP DEVELOPMENT$15,000
TERRALINGUA
13269 COVERED RDATLANTIC MINEMI49905PCGENERAL OPERATING SUPPORT$50,000
TEST POSITIVE AWARE NETWORK
5537 N BROADWAYCHICAGOIL60640PCPOSITIVELY AWARE SPECIAL ISSUE: MENTAL HEALTH AND HIV$95,000
THE ABUNDANCE SETTING LTD
5929 NORTH LOUISE AVENUECHICAGOIL60646PCSTRATEGIC PLANNING AND RESEARCH ACTIVITIES$20,000
THE BLOC
1345 N KARLOV AVECHICAGOIL60651PCGENERAL OPERATING SUPPORT$125,000
THE BOULEVARD OF CHICAGO
3456 W FRANKLIN BLVDCHICAGOIL60624PCRAPID RE-HOUSING FOR RESIDENTS$105,000
THE FUND FOR INVESTIGATIVE JOURNALISM
1100 13TH STREET NW SUITE 800 C/OWASHINGTONDC20005PCCHICAGO INVESTIGATIVE STORIES$125,000OPENGOV HUB
THE FUND FOR INVESTIGATIVE JOURNALISM
1100 13TH STREET NW SUITE 800 C/OWASHINGTONDC20005PCGENERAL OPERATING SUPPORT$75,000OPENGOV HUB
THE HONEYCOMB PROJECT
1658 N MILWAUKEE 190CHICAGOIL60647PCGENERAL OPERATING SUPPORT$90,000
THE INTEROOTS INITIATIVE
67 N LOGAN UNIT D2DENVERCO80203PCWHERE WARRIORS WAKE$65,650
THE LENS
PO BOX 13242NEW ORLEANSLA70185PCGENERAL OPERATING SUPPORT$70,000
THE PEOPLE'S MUSIC SCHOOL
931 W EASTWOOD AVECHICAGOIL60640PCGENERAL OPERATING SUPPORT$150,000
THE PEOPLE'S MUSIC SCHOOL
931 W EASTWOOD AVECHICAGOIL60640PC2022 BIG NIGHT GALA CHALLENGE$25,000
THE WAR HORSE
PO BOX 399RICHLANDSNC28574PCGENERAL OPERATING SUPPORT$150,000
THE WAR HORSE
PO BOX 399RICHLANDSNC28574PCTECHNOLOGY SUPPORT$25,000
TRANSPARENCY TOOLKIT
301 NEWBURY STREET 109DANVERSMA01923PCFOIA LITIGATION ON WIKILEAKS$20,000
TRAP DOOR THEATRE
1655 W CORTLANDCHICAGOIL60622PCGENERAL OPERATING SUPPORT$40,000
UNION DOCS INC
322 UNION AVENUEBROOKLYNNY11211PCNESA AZIMI / GOLDFISH FILMS LLC DRIVER DOCUMENTARY$74,200
VIATOR HOUSE OF HOSPITALITY
4170 WEST ADDISONCHICAGOIL60641PCCASE MANAGER POSITION$50,000
VISION MAKER MEDIA
1800 N 33RD STREETLINCOLNNE68503PCGENERAL OPERATING SUPPORT AND CREATIVE SHORTS FELLOWSHIP$200,000
WISCONSIN CENTER FOR INVESTIGATIVE JOURNALISM
5006 VILAS COMMUNICATION HALL 821MADISONWI53706PCGENERAL OPERATING SUPPORT$150,000UNIVERSITY AVE
WOMEN MAKE MOVIES
115 W 29TH STREET SUITE 1200NEW YORKNY10001PCSHIPTON HOUSE - ITHAKA DOCUMENTARY$21,200
YOUTH GUIDANCE
1 N LASALLE STREET SUITE 900CHICAGOIL60602PCWORKING ON WOMANHOOD$150,000
ALCOTT COLLEGE PREP ELEMENTARY
2625 NORTH ORCHARD STCHICAGOIL60614PCWINTER WEAR$16,790
ALEX HALEY ACADEMY
11411 SOUTH EGGLESTON AVENUECHICAGOIL60628PCWINTER WEAR$9,162
AMOR DE DIOS
2356 S SAWYER AVECHICAGOIL60623PCPANTRY, PERSONAL CARE ITEMS, WINTER WEAR$46,168
BLOCKS TOGETHER
3711 W CHICAGO AVECHICAGOIL60651PCFOR 360 NATION: PANTRY, PERSONAL CARE ITEMS$60,997
BRIGHTON PARK NEIGHBORHOOD COUNCIL
4477 S ARCHER AVE STE 2845CHICAGOIL60632PCWINTER WEAR$18,988
CARE FOR REAL
5339 N SHERIDAN RDCHICAGOIL60640PCPANTRY, WINTER WEAR$122,987
CENTRAL ADVISORY COUNCIL INC
951 E 132ND PLACECHICAGOIL60601PCPANTRY, WINTER WEAR$40,124
CHALMERS ELEMENTARY SCHOOL
2745 W ROOSEVELT RDCHICAGOIL60608PCWINTER WEAR$31,209
CHICAGO HOPES FOR KIDS
688 N MILWAUKEE AVE STE 301CHICAGOIL60642PCWINTER WEAR$21,375
CHICAGO PUBLIC SCHOOLS (BRADWELL SCHOOL OF EXCELLENCE)
7726 S BURNHAM AVECHICAGOIL60649PCWINTER WEAR$11,916
CHICAGO VOCATIONAL CAREER ACADEMY
2100 E 87TH STCHICAGOIL60617PCWINTER WEAR$75,899
COMMON PANTRY
3744 N DAMEN AVENUECHICAGOIL60618PCSCHOOL SUPPLIES, WINTER WEAR$19,101
CONNECTIONS FOR THE HOMELESS
2121 DEWEY AVENUEEVANSTONIL60201PCWINTER WEAR$73,163
COVENANT HOUSE ILLINOIS
2934 W LAKE STREETCHICAGOIL60612PCWINTER WEAR$4,892
DEPRIEST ELEMENTARY SCHOOL
139 S PARKSIDE AVECHICAGOIL60644PCWINTER WEAR$17,797
DION'S CHICAGO DREAM
180 N WINDMERE CIRMATTESONIL60443PCWINTER WEAR$17,590
DR MARTIN LUTHER KING JR ACADEMY
644 W 71ST STCHICAGOIL60621PCWINTER WEAR$31,898
EN LAS TABLAS PERFORMING ARTS
4111 W ARMITAGE AVE 3615CHICAGOIL60639PCWINTER WEAR$7,689
FACING FORWARD TO END HOMELESSNESS
642 N KEDZIE AVECHICAGOIL60612PCWINTER WEAR$16,183
FENGER ACADEMY HIGH SCHOOL
11220 S WALLACE STCHICAGOIL60628PCWINTER WEAR$17,927
FIGUEROA WU FAMILY FOUNDATION (PILSEN FOOD PANTRY)
2432 N MOZART STCHICAGOIL60647PCPANTRY, SCHOOL SUPPLIES, WINTER WEAR$62,843
FRANCISCAN OUTREACH
717B W 18TH STREETCHICAGOIL60616PCWINTER WEAR$32,029
FRATERNITE NOTRE DAME
502 N CENTRAL AVECHICAGOIL60644PCPANTRY, SUPPLIES, SCHOOL SUPPLIES, WINTER WEAR$22,087
FREE STREET THEATER
1419 W BLACKHAWK STCHICAGOIL60642PCSCHOOL SUPPLIES$2,689
GAGE PARK HIGH SCHOOL
5630 S ROCKWELL STCHICAGOIL60629PCWINTER WEAR$15,863
GREATER HOLY TEMPLE CHURCH
246 N CALIFORNIA AVECHICAGOIL60612PCPANTRY, SCHOOL SUPPLIES, WINTER WEAR$74,989
GROWING HOME INC
2443 W AUGUSTA BLVDCHICAGOIL60622PCWINTER WEAR$32,487
HARLAN COMMUNITY ACADEMY HIGH SCHOOL
9652 S MICHIGAN AVECHICAGOIL60628PCWINTER WEAR$16,699
HENRY H NASH SCHOOL OF FINE & PERFORMING ARTS
4837 WEST ERIE STREETCHICAGOIL60644PCWINTER WEAR$21,329
HOUSING FORWARD
1851 S 9TH AVEMAYWOODIL60153PCWINTER WEAR$5,181
HOWE SCHOOL OF EXCELLENCE
720 N LOREL AVECHICAGOIL60644PCWINTER WEAR$21,540
IMPACT BEHAVIORAL HEALTH PARTNERS
2100 RIDGE AVE G320EVANSTONIL60201PCWINTER WEAR$5,171
INNER CITY MISSIONS NETWORK
7445 S SOUTH CHICAGO AVECHICAGOIL60619PCPANTRY, WINTER WEAR$212,542
JOHN H STROGER HOSPITAL BURN ICU
1969 W OGDEN AVECHICAGOIL60612PCPERSONAL CARE ITEMS, WINTER WEAR$10,055
JOURNEYS THE ROAD HOME
1140 E NORTHWEST HWYPALATINEIL60074PCWINTER WEAR$1,569
JUVENILE PROTECTIVE ASSOCIATION
1707 N HALSTEDCHICAGOIL60614PCWINTER WEAR$28,682
LA CASA NORTE
3533 W NORTH AVECHICAGOIL60647PCWINTER WEAR$47,058
LAWRENCE HALL
4833 N FRANCISCO AVECHICAGOIL60625PCWINTER WEAR$6,495
LINCOLN PARK COMMUNITY SERVICES
600 W FULLERTON PKWYCHICAGOIL60614PCWINTER WEAR$16,784
NICHOLSON STEM ACADEMY
6006 S PEORIA STCHICAGOIL60621PCWINTER WEAR$57,532
NORTH SIDE HOUSING & SUPPORTIVE SERVICES
4410 N RAVENSWOOD AVE 101CHICAGOIL60640PCWINTER WEAR$16,680
ONWARD NEIGHBORHOOD HOUSE
5413 W DIVERSEY AVECHICAGOIL60639PCPANTRY, WINTER WEAR$27,285
OPTIONS FOR YOUTH
5234 S BLACKSTONE AVE SUITE HCHICAGOIL60615PCWINTER WEAR$9,381
PARKER COMMUNITY ACADEMY
6800 S STEWART AVECHICAGOIL60621PCWINTER WEAR$16,404
PERCY JULIAN HIGH SCHOOL
10330 S ELIZABETH STCHICAGOIL60643PCWINTER WEAR$10,588
RALPH H METCALFE COMMUNITY ACADEMY
12339 S NORMAL AVECHICAGOIL60628PCWINTER WEAR$4,070
REDEEMING GRACE EVANGELISTIC CHURCH INC
11801 S SANGAMON STCHICAGOIL60643PCWINTER WEAR$13,350
RESTORATION MINISTRIES INC
253 E 159TH STREETHARVEYIL60426PCWINTER WEAR$26,671
RICHARDS CAREER ACADEMY
5030 S BISHOP STCHICAGOIL60609PCWINTER WEAR$15,772
ROBERTO CLEMENTE COMMUNITY ACADEMY
1147 N WESTERN AVECHICAGOIL60622PCWINTER WEAR$11,748
ROSWELL B MASON ELEMENTARY
4217 W 18TH STREETCHICAGOIL60623PCWINTER WEAR$5,624
SARAH'S CIRCLE
4750 N SHERIDAN RDCHICAGOIL60640PCWINTER WEAR$42,719
SKYART
3026 EAST 91ST STREETCHICAGOIL60617PCWINTER WEAR$21,970
SOUTHSIDE CENTER OF HOPE
2425 WEST JACKSON BLVDCHICAGOIL60612PCWINTER WEAR, GIFT CARDS FOR STAFF APPRECIATION$15,344
SPENCER TECHNOLOGY ACADEMY
214 N LAVERGNE AVECHICAGOIL60644PCWINTER WEAR$34,036
ST LEONARD'S MINISTRIES
2100 W WARREN BLVDCHICAGOIL60612PCWINTER WEAR$9,537
TASKFORCE PREVENTION AND COMMUNITY SERVICE
9 N CICERO AVECHICAGOIL60644PCPANTRY, WINTER WEAR$22,971
TEST POSITIVE AWARE NETWORK
5050 N BROADWAYCHICAGOIL60640PCPERSONAL CARE ITEMS, WINTER WEAR$3,203
THE BLOC
1345 N KARLOV AVECHICAGOIL60651PCPANTRY, PERSONAL CARE ITEMS, WINTER WEAR$190,599
THE BOULEVARD OF CHICAGO
3456 W FRANKLIN BLVDCHICAGOIL60624PCPERSONAL CARE ITEMS, WINTER WEAR$6,136
THE CONNECTION CENTER
2750 W COLUMBUS AVENUECHICAGOIL60652PCSCHOOL SUPPLIES, WINTER WEAR$36,929
THE NIGHT MINISTRY
1735 N ASHLAND AVE SUITE 2000CHICAGOIL60622PCWINTER WEAR$5,539
WENTWORTH ELEMENTARY SCHOOL
1340 W 71ST STCHICAGOIL60636PCWINTER WEAR$16,026
WILLIAM H RYDER MATH & SPECIALTY SCHOOL
8716 S WALLACE STCHICAGOIL60620PCWINTER WEAR$31,905
HAMILTON WOOD TYPE & PRINTING MUSEUM INC
1816 10TH STREETTWO RIVERSWI54241PCPURCHASE OF BUILDING AND MUSEUM COLLECTION$45,333
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$11,795,162TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (60 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientForeignAddress/AddressLine2Txt
100REPORTERS
1875 CONNECTICUT AVE NW 10TH FLOORWASHINGTONDC20009PCDOUBLE EXPOSURE INVESTIGATIVE FILM FESTIVAL AND SYMPOSIUM$50,000
3ARTS
180 N MICHIGAN AVE 329CHICAGOIL60601PC3ARTS AWARD PARTNERSHIP AND GENERAL OPERATING SUPPORT$75,000
ABOUT FACE THEATRE
5252 N BROADWAY ST 2ND FLCHICAGOIL60640PCGENERAL OPERATING SUPPORT$50,000
ALBANY PARK THEATER PROJECT
5100 N RIDGEWAY AVECHICAGOIL60625PCGENERAL OPERATING SUPPORT$75,000
ARENA FOR JOURNALISM IN EUROPE
PCDATAHARVEST CONFERENCE$40,000KEIZERSGRACHT 391 AAMSTERDAMNL1016 EJ
CENTER FOR INDEPENDENT DOCUMENTARY
1300 SOLDIERS FIELD ROAD 5BOSTONMA02135PCLUCAS GUILKEY - UNTITLED PRISON HUNGER STRIKE FILM DOCUMENTARY$52,500
CENTER FOR PUBLIC INTEGRITY
910 17TH STREET NW SUITE 700WASHINGTONDC20006PCTHE ACCOUNTABILITY PROJECT$50,000
CENTRE FOR INVESTIGATIVE JOURNALISM
PCGENERAL OPERATING SUPPORT$375,000GOLDSMITHS UNIVERSITY OF LONDONLONDONUKSE14 6NWDEPARTMENT OF MEDIA 8 LEWISHAM WAY
CENTRE FOR INVESTIGATIVE JOURNALISM
PCINVESTIGATIVE PRACTICE FOR LATIN AMERICA$48,240GOLDSMITHS UNIVERSITY OF LONDONLONDONUKSE14 6NWDEPARTMENT OF MEDIA 8 LEWISHAM WAY
CHIARTS FOUNDATION
30 N LASALLE ST STE 3000CHICAGOIL60602PCGENERAL OPERATING SUPPORT$50,000
CHICAGO ART DEPARTMENT
1932 SOUTH HALSTED 100CHICAGOIL60608PCGENERAL OPERATING SUPPORT$67,500
CHICAGO ARTISTS COALITION
2130 W FULTON ST UNIT BCHICAGOIL60612PCGENERAL OPERATING SUPPORT$5,000
CHICAGO LAWYERS' COMMITTEE
100 N LASALLE SUITE 600CHICAGOIL60602PCGENERAL OPERATING SUPPORT$125,000
CHICAGO WOMEN'S HEALTH CENTER
1025 W SUNNYSIDE AVE STE 201CHICAGOIL60640PCMENTAL HEALTH PROGRAM$160,000
CITY BUREAU
3619 S STATE STREET SUITE 400CHICAGOIL60609PCCICERO INDEPENDIENTE$52,500
CONGO SQUARE THEATRE COMPANY
1016 N DEARBORNCHICAGOIL60610PCGENERAL OPERATING SUPPORT$100,000
COVENANT HOUSE ILLINOIS
2934 W LAKE STREETCHICAGOIL60612PCGENERAL OPERATING SUPPORT$100,000
CRADLES TO CRAYONS INC
2500 W BRADLEY PLCHICAGOIL60618PCGENERAL OPERATING SUPPORT$175,000
DISRUPTION NETWORK LAB
PCGENERAL OPERATING SUPPORT$100,000WILDENBRUCHPLATZ 9BERLINGM12045
EL QUINTO ELEMENTO LABORATORIO DE INVESTIGACION E INNOVACION PERIODISTICA A
PCGENERAL OPERATING SUPPORT$200,000MEDELLIN 33 COLONIA ROMA ALCADIACIUDAD DE MEXICOMX06700CUAUHTEMOC
ELASTIC ARTS FOUNDATION
3429 W DIVERSEY AVE 208CHICAGOIL60647PCGENERAL OPERATING SUPPORT$40,000
FREE STREET THEATER
1419 W BLACKHAWK STCHICAGOIL60642PCGENERAL OPERATING SUPPORT$25,000
GLOBAL INVESTIGATIVE JOURNALISM NETWORK
9404 CROSBY RDSILVER SPRINGMD20910PCGENERAL OPERATING SUPPORT$200,000
HUMAN SCALE
3817 W 59TH PLCHICAGOIL60629PCGENERAL OPERATING SUPPORT AND MATERIAL UPGRADE$15,000
HYDE PARK JAZZ FESTIVAL
1155 E 60TH STREETCHICAGOIL60637PCGENERAL OPERATING SUPPORT$35,000
INDEPENDENT ARTS & MEDIA
PO BOX 420442SAN FRANCISCOCA94142PCEL TIMPANO$56,000
INEWSOURCE
PO BOX 34546SAN DIEGOCA92163PCGENERAL OPERATING SUPPORT AND AUDIENCE ENGAGEMENT PROJECT$25,000
INSTITUTE FOR PUBLIC ACCURACY
1714 FRANKLIN STREET 100-133OAKLANDCA94612PCWHISPER$21,800
INVISIBLE INSTITUTE
6100 S BLACKSTONE AVECHICAGOIL60637PCINVESTIGATIVE JOURNALISM AND OPEN DATA PROJECTS$125,000
JUVENILE PROTECTIVE ASSOCIATION
1707 N HALSTEDCHICAGOIL60614PCCONNECT TO KIDS PROGRAM$340,000
KARTEMQUIN FILMS
1901 W WELLINGTON AVECHICAGOIL60657PCGENERAL OPERATING SUPPORT$50,000
KENTUCKY PUBLIC RADIO INC DBA LOUISVILLE PUBLIC MEDIA AND THE KENTUCKY CE
619 S FOURTH STREETLOUISVILLEKY40202PCKENTUCKY CENTER FOR INVESTIGATIVE REPORTING$10,000
LINCOLN PARK COMMUNITY SERVICES
600 W FULLERTON PKWYCHICAGOIL60614PCGENERAL OPERATING SUPPORT$200,000
LOYOLA UNIVERSITY CHICAGO
820 N MICHIGAN AVECHICAGOIL60611PCARRUPE COLLEGE GENERAL OPERATING SUPPORT AND HOUSING PROGRAM$250,000
MASSACHUSETTS MEDIA FUND INC
377 WILLARD STREET 394QUINCYMA02169PCGENERAL OPERATING SUPPORT$25,000
MIDWEST ACCESS COALITION
PO BOX 408363CHICAGOIL60640PCGENERAL OPERATING SUPPORT$80,000
MIDWEST CENTER FOR INVESTIGATIVE REPORTING
701 DEVONSHIRE DR C-33CHAMPAIGNIL61820PCGENERAL OPERATING SUPPORT$225,000
THE BUREAU OF INVESTIGATIVE JOURNALISM
PCGENERAL OPERATING SUPPORT$154,500PO BOX 76421LONDONUKEC2P 2SH
NEW YORK FOCUS
361 WARREN STREETBROOKLYNNY11201PCGENERAL OPERATING SUPPORT$125,000
ONE MILLION DEGREES
180 N WABASH SUITE 310CHICAGOIL60601PCGENERAL OPERATING SUPPORT$250,000
OPEN TELEVISION
3255 N BROADWAY ST 3BCHICAGOIL60657PCGENERAL OPERATING SUPPORT$170,000
OPTIONS FOR YOUTH
1525 E 52RD STREET SUITE 920CHICAGOIL60615PCSUBSEQUENT PREGNANCY PROGRAM$75,000
PRESERVATION CHICAGO NFP
4410 N RAVENSWOOD AVENUECHICAGOIL60640PCGENERAL OPERATING SUPPORT$100,000
PROJECT ONWARD
1200 W 35TH STCHICAGOIL60609PCSERVICE COORDINATOR POSITION$144,000
RED LINE SERVICE INSTITUTE
C/O RHODA ROSEN 4834 N KENMORE 2NCHICAGOIL60640PCGENERAL OPERATING SUPPORT$65,000
RESILIENCE PARTNERS NFP
4455 S KING DRIVE STE 101BCHICAGOIL60653PCSTOMPING GROUNDS LITERARY ARTS INITIATIVE$165,000
ROBERT C MAYNARD INSTITUTE FOR JOURNALISM EDUCATION
1400 65TH ST SUITE 200EMERYVILLECA94608PCINCLUSIVE STORYTELLING COLLABORATION$125,000
ROOTS & CULTURE
1034 N MILWAUKEE AVECHICAGOIL60642PCSTIPENDS FOR ARTISTS AND CURATORS$40,000
SAHAN JOURNAL
428 MINNESOTA STREET SUITE 500SAINT PAULMN55101PCGENERAL OPERATING SUPPORT$90,000
SARGENT SHRIVER NATIONAL CENTER ON POVERTY LAW
67 E MADISON ST STE 2000CHICAGOIL60603PCCOMMUNITY AND FAMILY JUSTICE PROGRAM$100,000
SEARCHLIGHT NEW MEXICO
441 GREG AVESANTA FENM87501PCGENERAL OPERATING SUPPORT$25,000
SERENDIPITY THEATER COMPANY DBA 2ND STORY
3001 W LAWRENCE AVECHICAGOIL60625PCGENERAL OPERATING SUPPORT$45,000
SIDE STREET STUDIO ARTS NFP
15 ZIEGLER CTELGINIL60120PCGENERAL OPERATING SUPPORT$120,000
SOUTH CHICAGO DANCE THEATRE
5540 S HYDE PARK BLVD STE 224CHICAGOIL60637PCGENERAL OPERATING SUPPORT$100,000
TERRALINGUA
13269 COVERED RDATLANTIC MINEMI49905PCGENERAL OPERATING SUPPORT$20,000
THE FERRET MEDIA LTD
PCGENERAL OPERATING SUPPORT$50,000C/O TRIBE PORTY PORTOBELLO 19EDINBURGH MIDLOTHIANUKEH15 2AJWINDSOR PLACE
THE WAR HORSE
PO BOX 399RICHLANDSNC28574PCGENERAL OPERATING SUPPORT$250,000
TUTORING CHICAGO
2145 N HALSTED STCHICAGOIL60614PCGENERAL OPERATING SUPPORT$35,000
VIATOR HOUSE OF HOSPITALITY
4170 WEST ADDISONCHICAGOIL60641PCCASE MANAGER POSITION$50,000
YOUTH CROSSROADS INC
6501 STANLEY AVEBERWYNIL60402PCCOUNSELING STAFF POSITION$120,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$6,092,040TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,402ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$78,285ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion-$157,372ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,886,845ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$3,811,160ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,811,160TotalIncomeProducingActyAmt

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$85,800Amt
Net Investment Income$42,900NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$42,900DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (101 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
LARES - BUILDING IMPROVEMENTS2018-06-28$27,568$3,507SL27.500000000000$1,002$1,002$0
LARES - BUILDING2018-06-28$2,573,894$327,586SL27.500000000000$93,596$93,596$0
LARES - LAND2018-06-28$643,473L$0$0$0
LARES - SECURITY SYSTEM2019-09-10$3,815$324SL27.500000000000$139$139$0
LARES - BUILDING IMPROVEMENTS2019-06-30$111,427$10,130SL27.500000000000$4,052$4,052$0
LARES - MATTRESS2019-05-15$1,277$486SL7.000000000000$182$182$0
LARES - MATTRESS2019-06-14$1,147$424SL7.000000000000$164$164$0
LARES - BUILDING IMPROVEMENTS2020-01-16$3,542$247SL27.500000000000$129$129$0
LARES - BUILDING IMPROVEMENTS2020-03-16$200$12SL27.500000000000$7$7$0
LARES - BUILDING IMPROVEMENTS2020-04-16$482$30SL27.500000000000$18$18$0
LARES - BUILDING IMPROVEMENTS2020-07-09$6,000$327SL27.500000000000$218$218$0
LARES - BUILDING IMPROVEMENTS2020-08-17$1,816$88SL27.500000000000$66$66$0
LARES - BUILDING IMPROVEMENTS2020-09-17$15,312$696SL27.500000000000$557$557$0
LARES - BUILDING IMPROVEMENTS2020-12-18$675$25SL27.500000000000$25$25$0
ARCHMOORE - BUILDING2020-01-15$324,461$23,598SL39.000000000000$8,320$0$0
ARCHMOORE - LAND2020-01-15$81,115L$0$0$0
ARCHMOORE - BUILDING IMPROVEMENTS2020-02-12$16,700$1,164SL39.000000000000$428$0$0
APTPROD - BUILDING2020-03-12$847,502$56,500SL39.000000000000$21,731$0$0
APTPROD - LAND2020-03-12$211,876L$0$0$0
APTPROD - BUILDING IMPROVEMENTS2020-08-17$30,000$1,455SL39.000000000000$769$0$0
APTPROD - BUILDING IMPROVEMENTS2020-08-23$19,472$944SL39.000000000000$499$0$0
APTPROD - BUILDING IMPROVEMENTS2020-08-05$20,000$1,030SL39.000000000000$513$0$0
APTPROD - BUILDING IMPROVEMENTS2020-09-01$19,472$944SL39.000000000000$499$0$0
APTPROD - BUILDING IMPROVEMENTS2020-10-13$13,566$616SL39.000000000000$348$0$0
APTPROD - BUILDING IMPROVEMENTS2020-10-18$74,300$3,152SL39.000000000000$1,905$0$0
ELLATRANE - BUILDING2020-07-09$1,633,180$89,082SL39.000000000000$41,876$0$0
ELLATRANE - LAND2020-07-09$408,295L$0$0$0
ELLATRANE - BUILDING IMPROVEMENTS2020-10-01$7,406$336SL39.000000000000$190$0$0
ELLATRANE - BUILDING IMPROVEMENTS2020-10-01$305$14SL39.000000000000$8$0$0
ELLATRANE - BUILDING IMPROVEMENTS2020-09-01$21,152$1,025SL39.000000000000$542$0$0
ELLATRANE - BUILDING IMPROVEMENTS2020-11-01$2,368$100SL39.000000000000$61$0$0
COMPUTER - MACBOOK AIR 13"2017-11-01$3,563$2,971SL5.000000000000$592$592$0
COMPUTER - MACBOOK PRO 15.3"2019-08-09$2,654$1,283SL5.000000000000$531$531$0
COMPUTER - MACBOOK PRO2020-01-22$1,875$719SL5.000000000000$375$0$0
COMPUTER - MACBOOK PRO2020-03-23$1,348$472SL5.000000000000$270$0$0
COMPUTER2020-09-21$2,853$714SL5.000000000000$571$0$0
COMPUTER - MACBOOK PRO 13"2020-12-12$3,376$731SL5.000000000000$675$0$0
LARES - BUILDING IMPROVEMENTS2021-06-14$4,983$106SL27.500000000000$181$181$0
LARES - BUILDING IMPROVEMENTS2021-09-13$13,500$164SL27.500000000000$491$491$0
LARES - BUILDING IMPROVEMENTS2021-10-14$12,700$115SL27.500000000000$462$462$0
LARES - BUILDING IMPROVEMENTS2021-07-15$6,875$125SL27.500000000000$250$250$0
LARES - BUILDING IMPROVEMENTS2021-12-21$5,100SL27.500000000000$185$185$0
ARCHMOORE - BUILDING IMPROVEMENTS2021-12-09$2,000$4SL39.000000000000$51$0$0
APTPROD - BUILDING IMPROVEMENTS2021-02-01$1,400$33SL39.000000000000$36$0$0
APTPROD - BUILDING IMPROVEMENTS2021-11-18$9,950$21SL39.000000000000$255$0$0
APTPROD - BUILDING IMPROVEMENTS2021-02-24$38,415$821SL39.000000000000$985$0$0
ELLATRANE - BUILDING IMPROVEMENTS2021-02-01$6,415$151SL39.000000000000$164$0$0
ELLATRANE - BUILDING IMPROVEMENTS2021-03-01$7,824$167SL39.000000000000$201$0$0
ELLATRANE - BUILDING IMPROVEMENTS2021-03-01$3,075$66SL39.000000000000$79$0$0
ELLATRANE - BUILDING IMPROVEMENTS2021-06-01$1,143$17SL39.000000000000$29$0$0
ELLATRANE - BUILDING IMPROVEMENTS2021-07-02$116,500$1,494SL39.000000000000$2,987$0$0
ELLATRANE - BUILDING IMPROVEMENTS2021-07-14$2,024$26SL39.000000000000$52$0$0
ELLATRANE - BUILDING IMPROVEMENTS2021-12-07$240$1SL39.000000000000$6$0$0
ELTEX - BUILDING2021-03-25$701,957$13,499SL39.000000000000$17,999$0$0
ELTEX - LAND2021-03-25$175,489L$0$0$0
ELTEX - BUILDING IMPROVEMENTS2021-09-01$5,026$43SL39.000000000000$129$0$0
ELTEX - BUILDING IMPROVEMENTS2021-11-10$500$2SL39.000000000000$13$0$0
LARABHIE - BUILDING2021-05-25$561,005$11,900SL27.500000000000$20,400$0$0
LARABHIE - LAND2021-05-25$137,476L$0$0$0
LARABHIE - BUILDING IMPROVEMENTS2021-05-25$450$10SL27.500000000000$16$0$0
SATCHELBANKS - LAND2021-10-27$1,219,906L$0$0$0
ARCHMOORE - BUILDING IMPROVEMENT2022-11-14$16,900SL39.000000000000$72$0$0
APTPROD - BUILDING IMPROVEMENTS2022-07-12$500SL39.000000000000$6$0$0
APTPROD - BUILDING IMPROVEMENTS2022-07-18$1,185SL39.000000000000$13$0$0
APTPROD - BUILDING IMPROVEMENTS2022-09-15$95,585SL39.000000000000$817$0$0
APTPROD - BUILDING IMPROVEMENTS2022-10-11$1,825SL39.000000000000$12$0$0
ELLATRANE - BUILDING IMPROVEMENTS2022-02-11$200,000SL39.000000000000$4,701$0$0
ELLATRANE - BUILDING IMPROVEMENTS2022-10-11$375SL39.000000000000$2$0$0
ELTEX - BUILDING IMPROVEMENTS2022-02-01$725SL39.000000000000$17$0$0
ELTEX - BUILDING IMPROVEMENTS2022-02-10$48,125SL39.000000000000$1,131$0$0
ELTEX - BUILDING IMPROVEMENTS2022-03-10$1,263SL39.000000000000$27$0$0
ELTEX - BUILDING IMPROVEMENTS2022-03-18$86,625SL39.000000000000$1,666$0$0
ELTEX - BUILDING IMPROVEMENTS2022-04-11$4,227SL39.000000000000$81$0$0
ELTEX - BUILDING IMPROVEMENTS2022-05-31$57,750SL39.000000000000$864$0$0
ELTEX - BUILDING IMPROVEMENTS2022-06-09$563SL39.000000000000$8$0$0
CATCHALL - BUILDING2022-04-08$101,741SL39.000000000000$1,957$0$0
CATCHALL - LAND2022-04-08$25,435L$0$0$0
CATCHALL - BUILDING IMPROVEMENTS2022-04-19$750SL39.000000000000$13$0$0
CATCHALL - BUILDING IMPROVEMENTS2022-07-18$5,325SL39.000000000000$57$0$0
LARES - BUILDING IMPROVEMENTS2022-01-14$3,260SL27.500000000000$119$119$0
LARES - BUILDING IMPROVEMENTS2022-03-16$6,200SL27.500000000000$169$169$0
LARES - BUILDING IMPROVEMENTS2022-04-14$4,762SL27.500000000000$130$130$0
LARES - BUILDING IMPROVEMENTS2022-10-03$11,200SL27.500000000000$102$102$0
LARES - BUILDING IMPROVEMENTS2022-10-21$4,950SL27.500000000000$30$30$0
LARES - BUILDING IMPROVEMENTS2022-11-10$4,100SL27.500000000000$25$25$0
CATCHALL - BUILDING IMPROVEMENTS2022-08-18$5,195SL39.000000000000$44$0$0
TRIESS - BUILDING2022-04-04$276,999SL39.000000000000$5,327$0$0
TRIESS - LAND2022-04-04$69,250L$0$0$0
TRIESS - BUILDING IMPROVEMENTS2022-07-12$750SL39.000000000000$10$0$0
TRIESS - BUILDING IMPROVEMENTS2022-05-31$2,248SL39.000000000000$34$0$0
TRIESS - BUILDING IMPROVEMENTS2022-08-02$23,217SL39.000000000000$248$0$0
TRIESS - BUILDING IMPROVEMENTS2022-08-07$1,500SL39.000000000000$16$0$0
TRIESS - BUILDING IMPROVEMENTS2022-09-08$45,800SL39.000000000000$391$0$0
TRIESS - BUILDING IMPROVEMENTS2022-09-28$23,217SL39.000000000000$149$0$0
TRIESS - BUILDING IMPROVEMENTS2022-11-25$23,217SL39.000000000000$50$0$0
CENTRAZOME - BUILDING2022-06-16$1,048,798SL39.000000000000$13,446$0$0
CENTRAZOME - LAND2022-06-16$262,200L$0$0$0
CENTRAZOME - BUILDING IMPROVEMENTS2022-05-12$875SL39.000000000000$15$0$0
CENTRAZOME - BUILDING IMPROVEMENTS2020-11-01$25,000SL39.000000000000$641$0$0
CENTRAZOME - BUILDING IMPROVEMENTS2022-11-14$12,005SL39.000000000000$51$0$0
ELTEX - BUILDING IMPROVEMENTS2022-01-01$2,809SL39.000000000000$72$0$0

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierLAND, BUILDINGS, AND EQUIPMENTIdentifierTxt
Form And Line ReferenceFORM 990-PF, PART II, LINE 14FormAndLineReferenceDesc
Medium ExplanationDURING 2022, THE FOUNDATION PURCHASED AND RENOVATED TWO PROPERTIES IN CHICAGO, IL AND ONE PROPERTY IN ELGIN, IL AND ENTERED INTO "RENT-FREE" LEASE AGREEMENTS WITH THREE 501(C)(3) PUBLIC CHARITIES AS TENANTS. THE TENANTS WILL USE THE FACILITIES FOR OPERATING THEIR RESPECTIVE TAX EXEMPT PROGRAMS.PRECIOUS BLOOD MINISTRY - FOR OPERATING ITS TAX EXEMPT PROGRAMS.PROPERTY PURCHASE PRICE AND COST OF IMPROVEMENTS: $138,445SIDE STREET STUDIO ARTS - FOR OPERATING ITS TAX EXEMPT PROGRAMS. PROPERTY PURCHASE PRICE AND COST OF IMPROVEMENTS: $466,197ONWARD HOUSE - FOR OPERATING ITS TAX EXEMPT PROGRAMS.PROPERTY PURCHASE PRICE AND COST OF IMPROVEMENTS: $1,348,878OTHER IMPROVEMENTS TO OTHER CHARITABLE PROPERTIES MADE DURING THE YEAR:COST OF IMPROVEMENTS: $518,456MediumExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ABBOTT LABORATORIES 1,000 SHS$36,350$109,790
BANK OF AMERICA CORP 12,000 SHS$193,619$397,440
BERKSHIRE HATHAWAY CLASS A 190 SHS$33,808,619$89,055,082
CRIMSON WINE GROUP 1,394 SHS$12,596$7,820
EMERSON ELECTRIC CO 3,000 SHS$158,600$288,180
GOLDMAN SACHS GROUP 1,700 SHS$35,859$31,297
MICROSOFT CORP 10,954 SHS$313,010$2,626,988
NEXTERA ENERGY PARTNERS 825 SHS$16,255$57,824
PNC FINANCIAL SERVICES 2,500 SHS$176,511$394,850
PROLOGIS INC 3,000 SHS$120,885$338,190
QUALCOMM INC 1,000 SHS$44,227$109,940
TORONTO DOMINION BANK 1,000 SHS$43,499$64,760
WINTRUST - BERKSHIRE HATHAWAY CLASS A 16 SHS$2,847,042$7,499,376

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (27 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
LARES - BUILDING IMPROVEMENTS$27,568$4,509$23,059
LARES - BUILDING$2,573,894$421,182$2,152,712
LARES - LAND$643,473$0$643,473
LARES - SECURITY SYSTEM$3,815$463$3,352
LARES - BUILDING IMPROVEMENTS$111,427$14,182$97,245
LARES - MATTRESS$1,277$668$609
LARES - MATTRESS$1,147$588$559
LARES - BUILDING IMPROVEMENTS$3,542$376$3,166
LARES - BUILDING IMPROVEMENTS$200$19$181
LARES - BUILDING IMPROVEMENTS$482$48$434
LARES - BUILDING IMPROVEMENTS$6,000$545$5,455
LARES - BUILDING IMPROVEMENTS$1,816$154$1,662
LARES - BUILDING IMPROVEMENTS$15,312$1,253$14,059
LARES - BUILDING IMPROVEMENTS$675$50$625
COMPUTER - MACBOOK AIR 13"$3,563$3,563$0
COMPUTER - MACBOOK PRO 15.3"$2,654$1,814$840
LARES - BUILDING IMPROVEMENTS$4,983$287$4,696
LARES - BUILDING IMPROVEMENTS$13,500$655$12,845
LARES - BUILDING IMPROVEMENTS$12,700$577$12,123
LARES - BUILDING IMPROVEMENTS$6,875$375$6,500
LARES - BUILDING IMPROVEMENTS$5,100$185$4,915
LARES - BUILDING IMPROVEMENTS$3,260$119$3,141
LARES - BUILDING IMPROVEMENTS$6,200$169$6,031
LARES - BUILDING IMPROVEMENTS$4,762$130$4,632
LARES - BUILDING IMPROVEMENTS$11,200$102$11,098
LARES - BUILDING IMPROVEMENTS$4,950$30$4,920
LARES - BUILDING IMPROVEMENTS$4,100$25$4,075

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (74 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
ARCHMOORE - BUILDING$324,461$31,918$292,543
ARCHMOORE - LAND$81,115$0$81,115
ARCHMOORE - BUILDING IMPROVEMENTS$16,700$1,592$15,108
APTPROD - BUILDING$847,502$78,231$769,271
APTPROD - LAND$211,876$0$211,876
APTPROD - BUILDING IMPROVEMENTS$30,000$2,224$27,776
APTPROD - BUILDING IMPROVEMENTS$19,472$1,443$18,029
APTPROD - BUILDING IMPROVEMENTS$20,000$1,543$18,457
APTPROD - BUILDING IMPROVEMENTS$19,472$1,443$18,029
APTPROD - BUILDING IMPROVEMENTS$13,566$964$12,602
APTPROD - BUILDING IMPROVEMENTS$74,300$5,057$69,243
ELLATRANE - BUILDING$1,633,180$130,958$1,502,222
ELLATRANE - LAND$408,295$0$408,295
ELLATRANE - BUILDING IMPROVEMENTS$7,406$526$6,880
ELLATRANE - BUILDING IMPROVEMENTS$305$22$283
ELLATRANE - BUILDING IMPROVEMENTS$21,152$1,567$19,585
ELLATRANE - BUILDING IMPROVEMENTS$2,368$161$2,207
COMPUTER - MACBOOK PRO$1,875$1,094$781
COMPUTER - MACBOOK PRO$1,348$742$606
COMPUTER$2,853$1,285$1,568
COMPUTER - MACBOOK PRO 13"$3,376$1,406$1,970
ARCHMOORE - BUILDING IMPROVEMENTS$2,000$55$1,945
APTPROD - BUILDING IMPROVEMENTS$1,400$69$1,331
APTPROD - BUILDING IMPROVEMENTS$9,950$276$9,674
APTPROD - BUILDING IMPROVEMENTS$38,415$1,806$36,609
ELLATRANE - BUILDING IMPROVEMENTS$6,415$315$6,100
ELLATRANE - BUILDING IMPROVEMENTS$7,824$368$7,456
ELLATRANE - BUILDING IMPROVEMENTS$3,075$145$2,930
ELLATRANE - BUILDING IMPROVEMENTS$1,143$46$1,097
ELLATRANE - BUILDING IMPROVEMENTS$116,500$4,481$112,019
ELLATRANE - BUILDING IMPROVEMENTS$2,024$78$1,946
ELLATRANE - BUILDING IMPROVEMENTS$240$7$233
ELTEX - BUILDING$701,957$31,498$670,459
ELTEX - LAND$175,489$0$175,489
ELTEX - BUILDING IMPROVEMENTS$5,026$172$4,854
ELTEX - BUILDING IMPROVEMENTS$500$15$485
LARABHIE - BUILDING$561,005$32,300$528,705
LARABHIE - LAND$137,476$0$137,476
LARABHIE - BUILDING IMPROVEMENTS$450$26$424
SATCHELBANKS - LAND$1,219,906$0$1,219,906
ARCHMOORE - BUILDING IMPROVEMENT$16,900$72$16,828
APTPROD - BUILDING IMPROVEMENTS$500$6$494
APTPROD - BUILDING IMPROVEMENTS$1,185$13$1,172
APTPROD - BUILDING IMPROVEMENTS$95,585$817$94,768
APTPROD - BUILDING IMPROVEMENTS$1,825$12$1,813
ELLATRANE - BUILDING IMPROVEMENTS$200,000$4,701$195,299
ELLATRANE - BUILDING IMPROVEMENTS$375$2$373
ELTEX - BUILDING IMPROVEMENTS$725$17$708
ELTEX - BUILDING IMPROVEMENTS$48,125$1,131$46,994
ELTEX - BUILDING IMPROVEMENTS$1,263$27$1,236
ELTEX - BUILDING IMPROVEMENTS$86,625$1,666$84,959
ELTEX - BUILDING IMPROVEMENTS$4,227$81$4,146
ELTEX - BUILDING IMPROVEMENTS$57,750$864$56,886
ELTEX - BUILDING IMPROVEMENTS$563$8$555
CATCHALL - BUILDING$101,741$1,957$99,784
CATCHALL - LAND$25,435$0$25,435
CATCHALL - BUILDING IMPROVEMENTS$750$13$737
CATCHALL - BUILDING IMPROVEMENTS$5,325$57$5,268
CATCHALL - BUILDING IMPROVEMENTS$5,195$44$5,151
TRIESS - BUILDING$276,999$5,327$271,672
TRIESS - LAND$69,250$0$69,250
TRIESS - BUILDING IMPROVEMENTS$750$10$740
TRIESS - BUILDING IMPROVEMENTS$2,248$34$2,214
TRIESS - BUILDING IMPROVEMENTS$23,217$248$22,969
TRIESS - BUILDING IMPROVEMENTS$1,500$16$1,484
TRIESS - BUILDING IMPROVEMENTS$45,800$391$45,409
TRIESS - BUILDING IMPROVEMENTS$23,217$149$23,068
TRIESS - BUILDING IMPROVEMENTS$23,217$50$23,167
CENTRAZOME - BUILDING$1,048,798$13,446$1,035,352
CENTRAZOME - LAND$262,200$0$262,200
CENTRAZOME - BUILDING IMPROVEMENTS$875$15$860
CENTRAZOME - BUILDING IMPROVEMENTS$25,000$641$24,359
CENTRAZOME - BUILDING IMPROVEMENTS$12,005$51$11,954
ELTEX - BUILDING IMPROVEMENTS$2,809$72$2,737

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$137,219LegalFeesAmt
Net Investment Income$42,042NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$95,177DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PROPERTY TAX REFUNDS RECEIVABLE$0$52,479$52,479
EARNEST MONEY$0$45,000$45,000
MISCELLANEOUS RECEIVABLES$0$53,914$53,914

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SERVICE CHARGES$218$0$0$218
DUES & SUBSCRIPTIONS$3,800$0$0$3,800
INSURANCE EXPENSE$85,547$0$0$85,547
MISCELLANEOUS$19,128$0$0$19,128
OFFICE EXPENSES$42,056$8,411$0$33,644
CHARITY VERIFICATION$5,135$0$0$5,135
BOARD MEETINGS & CONFERENCES$2,038$0$0$2,038
MISC - CHARITABLE FOOD RESCUE$3,115$0$0$3,115
SOFTWARE LICENSES$2,144$0$0$2,144
FOOD - FOOD RESCUE$12,052$0$0$12,052
UTILITIES$375$0$0$375
LANDSCAPING AND GROUNDSKEEPING$9,088$9,088$0
JANITORIAL EXPENSE$6,766$6,766$0
PROPERTY MANAGEMENT FEES$23,510$23,510$0
INSURANCE EXPENSE$23,382$23,382$0
MISCELLANEOUS$1,179$1,179$0
REPAIRS AND MAINTENANCE$81,034$81,034$0
UTILITIES$75,207$75,207$0
TELEPHONE EXPENSE$806$806$0
WASTE MANAGEMENT$6,868$6,868$0
PROFESSIONAL FEES$6,512$6,512$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescREFUND OF GRANTDesc
Amt$113,548Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (5 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
CHASE CREDIT CARD$16,508$19,029
JP MORGAN LOC - GRANTMAKING$11,595,924$19,869,999
PROPERTY TAX CREDITS AT CLOSING$70,343$5,761
TENANT SECURITY DEPOSITS HELD$24,867$10,161
WINTRUST LOC - GRANTMAKING$6,609,000$6,333,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT ADVISORY FEES$120,652$120,652$0$0
PAYROLL SERVICES$3,124$625$0$2,499

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$684$684$0$0
PAYROLL TAXES$53,589$10,510$0$43,079
FEDERAL TAX PAYMENTS$95,000$0$0$0
PROPERTY TAXES$138,466$0$0$138,466
PROPERTY TAXES$65,327$65,327$0