HENDERSON FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HENDERSON FOUNDATION (EIN 26-0733102)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2022-09-26
- IRS object ID
- 202232699349100303
- Schema version
- 2021v4.0
- 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
- Form 990-PF
- Schedule B
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-26T05:52:53-07:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201993627 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide & Eide Certified Public Accountants LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 S Greenleaf St Ste G | AddressLine1Txt |
| City | Gurnee | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260733102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HENDERSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEND | BusinessNameControlTxt |
| Phone | 8473363820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 3 SOUTH GREENLEAF ST STE G | AddressLine1Txt |
| City | GURNEE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD E HENDERSON | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2022-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONALD E | PersonFirstNm |
| Person Last | HENDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger Eide CPA | PreparerPersonNm |
| PTIN | P00068367 | PTIN |
| Phone | 8473360121 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,077,847 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $227,728 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $55,099 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $55,099 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $55,099 | DividendsAdjNetIncmAmt |
| Gross Sales Price | $1 | GrossSalesPriceAmt |
| Total Rev And Expnss | $282,827 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $55,099 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $55,099 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $7,075 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $7,075 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,075 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,075 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $249,810 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $249,810 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $256,885 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $256,885 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $25,942 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $55,099 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $55,099 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $49,488 | CashBOYAmt |
| Cash EOY | $20,332 | CashEOYAmt |
| Cash EOYFMV | $20,332 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $85,226 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $140,326 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $140,326 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $2,218,340 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,218,338 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,917,189 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $459,594 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,661 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $446,933 | LandBOYAmt |
| Land EOY | $446,933 | LandEOYAmt |
| Total Assets BOY | $2,799,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,825,929 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,077,847 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $9,211 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $9,211 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $9,211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,211 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,790,776 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,816,718 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,790,776 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,816,718 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,799,987 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,825,929 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,790,776 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $25,942 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,816,718 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,816,718 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 0.032 WARNER BROS DISCOVERY | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2014-04-23 | AcquiredDt |
| Sold | 2022-04-14 | SoldDt |
| Gross Sales Price | $1 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1 | CostOrOtherBasisAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $766 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $766 | SubtotalAmt |
| Tax Based On Investment Income | $766 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $15 | EsPenaltyAmt |
| Tax Due | $781 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD E HENDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8473363820 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1641 N MILWAUKEE AVE | AddressLine1Txt |
| City | LIBERTYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DONALD E HENDERSON | ||||||
| 1641 N MILWAUKEE AVE | LIBERTYVILLE | IL | 60048 | Chairman | 5.00 | $0 |
| JUDY K HENDERSON | ||||||
| 1641 N MILWAUKEE AVE | LIBERTYVILLE | IL | 60048 | Director | 5.00 | $0 |
| J JOHN HENDERSON | ||||||
| 1641 N MILWAUKEE AVE | LIBERTYVILLE | IL | 60048 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $766 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $766 | TotalTaxAmt |
| Distributable Before Adj | $766 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $766 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $256,885 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $256,885 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $204,935 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $177,307 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $124,511 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $775,129 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $132,793 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,414,675 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $256,885 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $256,885 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,671,560 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $204,935 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,466,625 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $177,307 | ExcessFromYear4Amt |
| Excess From Year3 | $124,511 | ExcessFromYear3Amt |
| Excess From Year2 | $775,129 | ExcessFromYear2Amt |
| Excess From Year1 | $132,793 | ExcessFromYear1Amt |
| Excess From Current Year | $256,885 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DONALD E HENDERSON | ContributingManagerNm |
| Contributing Manager | JUDY K HENDERSON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ZACHARIAS CENTER | |||||||
| 4275 OLD GRAND AVENUE | GURNEE | IL | 60031 | NONE | PC | BENEVOLENCE | $2,500 |
| VILLAGE CHURCH OF GURNEE | |||||||
| 1319 N HUNT CLUB ROAD | GURNEE | IL | 60031 | NONE | PC | BENEVOLENCE | $20,000 |
| THE SALVATION ARMY | |||||||
| 850 SOUTH GREEN BAY ROAD | WAUKEGAN | IL | 60085 | NONE | PC | BENEVOLENCE | $5,000 |
| THE SMILE TRAIN | |||||||
| 41 MADISON AVENUE 28TH FOOR | NEW YORK | NY | 10010 | NONE | PC | BENEVOLENCE | $1,500 |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 ROCKY POINT DRIVE | TAMPA | FL | 33607 | NONE | PC | BENEVOLENCE | $500 |
| LOVE INC | |||||||
| P O BOX 7796 | GURNEE | IL | 60031 | NONE | PC | BENEVOLENCE | $5,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 7TH AVE 2ND FLOOR | NEW YORK | NY | 10001 | NONE | PC | BENEVOLENCE | $1,000 |
| CHRISTIAN OUTREACH OF LUTHERANS | |||||||
| 800 WEST GLEN FLORA AVE | WAUKEGAN | IL | 60085 | NONE | PC | BENEVOLENCE | $5,000 |
| BETHEL LUTHERAN CHURCH | |||||||
| 5110 GRAND AVE | GURNEE | IL | 60031 | NONE | PC | BENEVOLENCE | $3,000 |
| CHRISTAR | |||||||
| 1500 INTERNATIONAL PKWY 300 | RICHARDSON | TX | 75081 | NONE | PC | BENEVOLENCE | $1,500 |
| TEEN MOTHER CHOICES INTERNATIONAL | |||||||
| STE 14-417 5250 GRAND AVENUE | GURNEE | IL | 60031 | NONE | PC | BENEVOLENCE | $2,500 |
| JONI AND FRIENDS | |||||||
| P O BOX 6088 | ALBERT LEA | MN | 56007 | NONE | PC | BENEVOLENCE | $500 |
| COLLEGE OF LAKE COUNTY - SCHOLARSHIP FD | |||||||
| 19351 W WASHINGTON | GRAYSLAKE | IL | 60030 | NONE | PC | BENEVOLENCE | $16,000 |
| TRINITY INTERNATIONAL UNIVERSITY | |||||||
| 2065 HALF DAY ROAD | DEERFIELD | IL | 60015 | NONE | PC | BENEVOLENCE | $106,600 |
| ST JUDES CHILDRENS RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PC | BENEVOLENCE | $500 |
| KIDS AROUND THE WORLD | |||||||
| 4750 HYDRAULIC | ROCKFORD | IL | 61109 | NONE | PC | BENEVOLENCE | $250 |
| A GIFT FOR TEACHING | |||||||
| 6501 MAGIC WAY BLDG 400C | ORLANDO | FL | 32809 | NONE | PC | BENEVOLENCE | $500 |
| GURNEE POLICE DEPARTMENT | |||||||
| 100 OPLAINE ROAD | GURNEE | IL | 60031 | NONE | GOV | BENEVOLENCE | $5,000 |
| GURNEE FIRE DEPARTMENT | |||||||
| 4580 OLD GRAND AVE | GURNEE | IL | 60031 | NONE | GOV | BENEVOLENCE | $5,000 |
| GLINTS | |||||||
| P O BOX 961 | WHEATON | IL | 60187 | NONE | PC | BENEVOLENCE | $1,200 |
| RUSH UNIVERSITY HOSPITAL | |||||||
| 1653 WEST CONGRESS PARKWAY | CHICAGO | IL | 60612 | NONE | PC | SCHOLARSHIP | $30,000 |
| WOUNDED WARRIORS PROJECT | |||||||
| 230 W MONROE STREET STE200 | CHICAGO | IL | 60606 | NONE | PC | BENEVOLENCE | $200 |
| KINDRED LIFE MINISTRIES | |||||||
| P O BOX 853 | GRAYSLAKE | IL | 60030 | NONE | PC | BENEVOLENCE | $2,000 |
| CRU MINISTRIES | |||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | NONE | PC | BENEVOLENCE | $1,200 |
| WORDS ON WHEELS | |||||||
| P O BOX 7722 | GURNEE | IL | 60031 | NONE | PC | BENEVOLENCE | $1,500 |
| ERIE FAMILY HEALTH CENTER | |||||||
| 1701 W SUPERIOR ST 3RD FLOOR | CHICAGO | IL | 60622 | NONE | PC | BENEVOLENCE | $1,000 |
| LITTLE SISTERS OF THE POOR | |||||||
| 2325 N LAKEWOOD AVE | CHICAGO | IL | 60614 | NONE | PC | BENEVOLENCE | $500 |
| BEACON PLACE | |||||||
| 603 S MCALISTER AVE | WAUKEGAN | IL | 60085 | NONE | PC | BENEVOLENCE | $1,000 |
| NORTHERN ILLINOIS FOOD BANK | |||||||
| 440 KELLER ROAD | WAUKEGAN | IL | 60085 | NONE | PC | BENEVOLENCE | $3,000 |
| RONALD MCDONALD HOUSE | |||||||
| 110 N CARPENTER ST | CHICAGO | IL | 60607 | NONE | PC | BENEVOLENCE | $300 |
| BETHESDA LUTHERAN COMMUNITIES | |||||||
| 600 HOFFMAN DR | WATERTOWN | WI | 53094 | NONE | PC | BENEVOLENCE | $250 |
| REDEEMER EVANGELICAL LUTHERAN CHURCH | |||||||
| 620 W GROVE AVE | WAUKEGAN | IL | 60085 | NONE | PC | BENEVOLENCE | $1,559 |
| BIG GREAT LAKES | |||||||
| 4555 OLD GRAND AVE | GURNEE | IL | 60031 | NONE | PC | BENEVOLENCE | $9,601 |
| COASTAL BEND FOOD BANK | |||||||
| 826 KRILL ST | CORPUS CHRISTI | TX | 78408 | NONE | PC | BENEVOLENCE | $3,000 |
| PADS OF LAKE COUNTY | |||||||
| 1800 GRAND AVE | WAUKEGAN | IL | 60085 | NONE | PC | BENEVOLENCE | $500 |
| MARY PALMER FAMILY FOUNDATION | |||||||
| 11410 SWIFTWATER CIRCLE | ORLANDO | FL | 32817 | NONE | PF | BENEVOLENCE | $10,000 |
| YOUTH BUILD USA | |||||||
| STE 500 1785 COLUMBUS AVE | ROXBURY | MA | 02119 | NONE | PC | BENEVOLENCE | $1,000 |
| WINDY CITY | |||||||
| STE 404 1100 W CERMAK RD | CHICAGO | IL | 60608 | NONE | PC | BENEVOLENCE | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $249,810 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $55,099 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $55,099 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $55,099 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DONALD E HENDERSON | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 TOWER COURT | AddressLine1Txt |
| City | GURNEE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $227,728 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | VANGUARD BROKERAGE ACCOUNT | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $2,218,338 | BookValueAmt |
| EOYFMV | $2,917,189 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Buildings | $339,454 | $12,595 | $326,859 |
| Improvements | $73,407 | $66 | $73,341 |
| Land | $46,733 | $46,733 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| AWARDS | $4,000 | $4,000 |
| BANK FEES | $34 | $34 |
| FEDERAL 990PF TAX | $515 | $515 |
| ILLINOIS CHARITABLE FILING FEE | $15 | $15 |
| INSURANCE | $1,437 | $1,437 |
| OFFICE SUPPLIES | $415 | $415 |
| TELEPHONE/INTERNET | $659 | $659 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PURCHASE DEPOSIT | Desc |
| BOY Book Value | $9,211 | BOYBookValueAmt |
| EOY Book Value | $9,211 | EOYBookValueAmt |