STRATEGY STUDIO / PUBLIC DATA EXPLORER

GALONEY-STRUBBE CHARITABLE FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GALONEY-STRUBBE CHARITABLE FOUNDATION (EIN 26-3293200)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-21
IRS object ID
202222029349101502
Schema version
2021v4.2
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)
Return2022-07-21T10:18:30-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271235638PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCM CPAS & ADVISORS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1462 SOUTH 4TH STREET SUITE 2600AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263293200EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GALONEY-STRUBBE CHARITABLEBusinessNameLine1Txt
Business Name Line2FOUNDATION 19-RP683BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGALOBusinessNameControlTxt
Phone7737434838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11435 WEST GLENLAKE AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60660ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIE J GALONEYPersonNm
Person TitleSOLE TRUSTEEPersonTitleTxt
Phone7737434838PhoneNum
Signature2022-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIEPersonFirstNm
Person LastGALONEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHERESA BATLINER CPAPreparerPersonNm
PTINP00543162PTIN
Phone5027491900PhoneNum
Preparation2022-06-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$377,829FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$103,542ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$6,906DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,906DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,515NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$132,583GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$106,757CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$113,963TotalRevAndExpnssAmt
Total Net Invst Incm$113,663TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,120AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,060AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,060AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$3,389OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$3,389OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$129TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$15OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,653TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,464TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,060TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$104,295ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$104,295ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$109,948TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,464TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$105,355TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$4,015ExcessRevenueOverExpensesAmt
Net Investment Income$109,199NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$38,885CashBOYAmt
Cash EOY$68,676CashEOYAmt
Cash EOYFMV$68,676CashEOYFMVAmt
Corporate Stock BOY$36,548CorporateStockBOYAmt
Corporate Stock EOY$11,022CorporateStockEOYAmt
Corporate Stock EOYFMV$49,543CorporateStockEOYFMVAmt
Other Investments BOY$138,809OtherInvestmentsBOYAmt
Other Investments EOY$138,809OtherInvestmentsEOYAmt
Other Investments EOYFMV$259,610OtherInvestmentsEOYFMVAmt
Total Assets BOY$214,242TotalAssetsBOYAmt
Total Assets EOY$218,507TotalAssetsEOYAmt
Total Assets EOYFMV$377,829TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$268,255CapitalStockBOYAmt
Capital Stock EOY$268,255CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$54,013RetainedEarningBOYAmt
Retained Earning EOY-$49,748RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$214,242TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$218,507TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$214,242TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$218,507TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$214,242TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$4,015ExcessRevenueOverExpensesAmt
Other Increases$250OtherIncreasesAmt
Subtotal$218,507SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$218,507TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESD$105,539$300$105,239$105,239
PUBLICLY TRADED SECURITIESP$25,000$25,526-$526-$526
CAPITAL GAINS DIVIDENDSP$2,044$2,044$2,044
FieldValueIRS element (for citing)
Capital Gain Net Income$106,757CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,518InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,518SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,518TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$3,100ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$3,100TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,582OverpaymentAmt
Applied To ES Tax$1,582AppliedToESTaxAmt
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 AddressN/AWebsiteAddressTxt
Individual With BooksMARIE J GALONEY SOLE TRUSTEEIndividualWithBooksNm
Phone7737434838PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11435 WEST GLENLAKE AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60660ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARIE J GALONEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11435 WEST GLENLAKE AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60660ZIPCd
FieldValueIRS element (for citing)
TitleSOLE TRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$289,023AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$62,679AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$351,702TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$351,702AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,276CashDeemedCharitableAmt
Net Vl Noncharitable Assets$346,426NetVlNoncharitableAssetsAmt
Minimum Investment Return$17,321MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$17,321MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,518TaxBasedOnInvestmentIncomeAmt
Total Tax$1,518TotalTaxAmt
Distributable Before Adj$15,803DistributableBeforeAdjAmt
Recoveries Qualfied Distri$250RecoveriesQualfiedDistriAmt
Distributable Before Ded$16,053DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$16,053DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$105,355ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$105,355QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$16,053DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,969ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$4,659ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,566ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,223ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$13,417TotalExcessDistributionCyovAmt
Qualifying Distributions$105,355QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$16,053AppliedToCurrentYearAmt
Remaining Distri From Corpus$89,302RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$102,719TotalCorpusAmt
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$1,969ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$100,750ExcessDistriCyovToNextYrAmt
Excess From Year4$4,659ExcessFromYear4Amt
Excess From Year3$2,566ExcessFromYear3Amt
Excess From Year2$4,223ExcessFromYear2Amt
Excess From Current Year$89,302ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMARIE J GALONEYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11435 WEST GLENLAKE AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60660ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7737434838RecipientPhoneNum
Form And Info And MaterialsTHERE IS NOT A SPECIFIC APPLICATION FORM THAT NEEDS TO BE SUBMITTED. RECIPIENTS ARE SELECTED AT THE DISCRETION OF THE TRUSTEE, PROVIDED THAT THE RECIPIENT IS A CHARITABLE ORGANIZATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALLEY CAT ALLIES
7920 NORFOLK AVE 600BETHESDAMD20814NONEPUBLIC CHARITYEXEMPT PURPOSE$200
AMERICAN HEART ASSOCIATION
300 S RIVERSIDE PLAZACHICAGOIL60606NONEPUBLIC CHARITYEXEMPT PURPOSE$50
ANTI CRUELTY SOCIETY
510 N LASALLE DRIVECHICAGOIL60654NONEPUBLIC CHARITYEXEMPT PURPOSE$200
BEST FRIENDS ANIMAL SANCTUARY
5001 ANGEL CANYON RDKANABUT84741NONEPUBLIC CHARITYEXEMPT PURPOSE$300
CHRISTIAN APPALACHIAN PROJECT
PO BOX 55911LEXINGTONKY405555911NONEPUBLIC CHARITYEXEMPT PURPOSE$200
DELTA RESCUE
PO BOX 9GLENDALECA91209NONEPUBLIC CHARITYEXEMPT PURPOSE$200
FEEDING PETS OF THE HOMELESS
400 WEST KING STREET SUITE 200CARSON CITYNV897034221NONEPUBLIC CHARITYEXEMPT PURPOSE$100
IRVING PARK COMMUNITY FOOD PANTRY
4256 N RIDGEWAY AVENUECHICAGOIL60618NONEPUBLIC CHARITYEXEMPT PURPOSE$100
LITTLE BROTHERS - FRIENDS OF THE ELDERLY
355 NORTH ASHLAND AVENUECHICAGOIL60607NONEPUBLIC CHARITYEXEMPT PURPOSE$400
RESERVATION ANIMAL RESCUE
PO BOX 1841MERRIFIELDVA221169605NONEPUBLIC CHARITYEXEMPT PURPOSE$400
ST GERTRUDE PARISH
1420 W GRANDVILLE AVENUECHICAGOIL60660NONEPUBLIC CHARITYEXEMPT PURPOSE$101,050
ST JOHN BERCHMAN PARISH
2519 W LOGAN BLVDCHICAGOIL60647NONEPUBLIC CHARITYEXEMPT PURPOSE$120
SUNDAY MASS AT MERCY HOME
1140 WEST JACKSON BLVDCHICAGOIL60607NONEPUBLIC CHARITYEXEMPT PURPOSE$100
SAN DIEGO HUMANE SOCIETY
5500 GAINES STREETSAN DIEGOCA92110NONEPUBLIC CHARITYEXEMPT PURPOSE$200
PRIESTS OF THE SACRED HEART
PO BOX 900HALES CORNERSWI53130NONEPUBLIC CHARITYEXEMPT PURPOSE$125
HARMONY HOUSE
106 MUSGROVE STREETCLINTONSC29325NONEPUBLIC CHARITYEXEMPT PURPOSE$50
TREE HOUSE HUMANE SOCIETY
7225 N WESTERN AVECHICAGOIL60645NONEPUBLIC CHARITYEXEMPT PURPOSE$100
TURNING POINTE DONKEY RESCUE
216 N MEECH ROADDANSVILLEMI48819NONEPUBLIC CHARITYEXEMPT PURPOSE$100
WILDERNESS SOCIETY
1615 M STREET NWWASHINGTONDC20036NONEPUBLIC CHARITYEXEMPT PURPOSE$25
HUMANE SOCIETY INTERNATIONAL
1255 23RD STREET NW SUITE 450WASHINGTONDC20037NONEPUBLIC CHARITYEXEMPT PURPOSE$25
RED DOOR ANIMAL SHELTER
2410 W LUNT AVENUECHICAGOIL60645NONEPUBLIC CHARITYEXEMPT PURPOSE$100
THE KINDNESS RANCH ANIMAL SANCTUARY
854 STATE HIGHWAY 270HARTVILLEWY82215NONEPUBLIC CHARITYEXEMPT PURPOSE$100
ANIMALS ANGELS
PO BOX 1056WESTMINSTERMD21158NONEPUBLIC CHARITYEXEMPT PURPOSE$50
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$104,295TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,906ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,515ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$10,421ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$10,421TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMARIA GALONEYContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11435 W GLENLAKE AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60660ZIPCd
FieldValueIRS element (for citing)
Total Contributions$103,542TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property300 SHARES NORTHROP GRUMMAN STOCKNoncashPropertyDesc
Fair Market Value$103,542FairMarketValueAmt
Received2021-09-21ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,120Amt
Net Investment Income$1,060NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,060DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ABBOTT LABORATORIES$1,309$7,037
EXXON MOBIL CORP$819$12,238
MCDONALDS CORP$3,194$13,404
PEPSICO INC$3,046$8,685
PROCTER & GAMBLE CO$2,654$8,179

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ISHARES CORP S P 500 ETFAT COST$108,809$214,646
T ROWE PRICE CAPITAL APPRECIATIONAT COST$30,000$44,964

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescANNUAL FEEDesc
Revenue And Expenses Per Books$15RevenueAndExpensesPerBooksAmt
Net Investment Income$15NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescRECOVERY OF AMOUNTS PREVIOUSLY TREATED AS QUALIFIED DISTRIBUTIONDesc
Amt$250Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEESCategoryTxt
Amt$3,389Amt
Net Investment Income$3,389NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$129Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt