ADDUCCI FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ADDUCCI FAMILY FOUNDATION (EIN 20-0414689)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-14
- IRS object ID
- 202213189349107401
- 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
- Form 990-PF
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T21:13:03-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey W Krol & Associates Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 W Bryn Mawr Suite 810 North | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606313568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200414689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adducci Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERT J ADDUCCI | InCareOfNm |
| Business Name Control | ADDU | BusinessNameControlTxt |
| Phone | 6302882606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 6th Avenue | AddressLine1Txt |
| City | La Grange | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605252609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert J Adducci | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6304797524 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robert J | PersonFirstNm |
| Person Last | Adducci | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey W Krol | PreparerPersonNm |
| PTIN | P00032218 | PTIN |
| Phone | 7733991390 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | $237,484 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,642 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,528 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,528 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $1,642 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,528 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,528 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $1,089 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,089 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $1,089 | OtherProfFeesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $3,438 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,438 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $3,438 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,527 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,527 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,527 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,717 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,717 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $19,244 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,527 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,527 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,717 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$17,602 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Corporate Stock BOY | $73,205 | CorporateStockBOYAmt |
| Corporate Stock EOY | $55,603 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $151,302 | CorporateStockEOYFMVAmt |
| Other Investments EOY | $66,445 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $86,182 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $73,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,048 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $237,484 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $73,205 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $122,048 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $0 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Retained Earning BOY | $73,205 | RetainedEarningBOYAmt |
| Retained Earning EOY | $122,408 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $73,205 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $122,048 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $73,205 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $122,048 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $73,205 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$17,602 | ExcessRevenueOverExpensesAmt |
| Other Increases | $66,445 | OtherIncreasesAmt |
| Subtotal | $122,048 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $122,048 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
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 | Yes (true) | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT J ADDUCCI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6302882606 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 6TH AVE | AddressLine1Txt |
| City | La Grange | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605252606 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Robert J Adducci | ||||||||
| 5 6th Avenue | La Grange | IL | 605252609 | President | 0 | $0 | $0 | $0 |
| Maria Adducci | ||||||||
| 2134 W Webster Unit 3F | Chicago | IL | 606473381 | Director | 0 | $0 | $0 | $0 |
| Alexa Adducci | ||||||||
| 2986 Quitman St | Denver | CO | 802121455 | Director | 0 | $0 | $0 | $0 |
| Rachel Adducci | ||||||||
| 2986 Quitman St | Denver | CO | 802121455 | Director | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $273,065 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $273,065 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $273,065 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,096 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $268,969 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,448 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,448 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $13,448 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $13,448 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $13,448 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,717 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $14,717 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,448 | DistributableAsAdjustedAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $4,051 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $740 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $235 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $862 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $222 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,110 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,717 | QualifyingDistributionsAmt |
| Applied To Current Year | $13,448 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,269 | RemainingDistriFromCorpusAmt |
| Total Corpus | $7,379 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $4,051 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,328 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $740 | ExcessFromYear4Amt |
| Excess From Year3 | $235 | ExcessFromYear3Amt |
| Excess From Year2 | $862 | ExcessFromYear2Amt |
| Excess From Year1 | $222 | ExcessFromYear1Amt |
| Excess From Current Year | $1,269 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Robert J Adducci | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 6th Ave | AddressLine1Txt |
| City | La Grange | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6302882606 | RecipientPhoneNum |
| Form And Info And Materials | Scholarship : Use scholarship application requested from foundation | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | none | SubmissionDeadlinesTxt |
| Restrictions On Awards | none | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Pelotonia | ||||||
| 450 W Broad St | Columbus | OH | 43215 | EOF | Cancer research. | $100 |
| No One Left Behind | ||||||
| PO Box 3641 | Merrifield | VA | 22116 | EOF | Supporting special international programs. | $100 |
| American Lung Association | ||||||
| 55 W Wacker Dr Suite 1150 | Chicago | IL | 60601 | EOF | Cancer research. | $100 |
| The Chicago Foundation | ||||||
| 630 S Green Bay Road | Lake Forest | IL | 60045 | EOF | Drug abuse rehabilitation. | $450 |
| Aurora Area Interfaith Food Pantry | ||||||
| 1110 Jericho Rd | Aurora | IL | 60506 | EOF | Support communities | $100 |
| BUILD | ||||||
| 5100 W Harrison St | Chicago | IL | 60644 | EOF | Education | $1,000 |
| UCAN | ||||||
| 1551 W 95th Street | Chicago | IL | 60643 | EOF | Youth development | $1,250 |
| One Aim Illinois | ||||||
| 1751D W Howard St | Chicago | IL | 60626 | EOF | Education | $1,000 |
| Allen Serving Educational Scholarship | ||||||
| 1608 Richmond St | Joliet | IL | 60435 | EOF | Scholarship | $2,000 |
| Donors Choose | ||||||
| 134 West 37th St 11th Floor | New York | NY | 10018 | EOF | Youth development | $417 |
| Community Support Services | ||||||
| 9021 Ogden Ave | Brookfield | IL | 60513 | EOF | Education | $100 |
| Parkinson's Foundation | ||||||
| 200 SE 1st St Ste 800 | Miami | FL | 33131 | EOF | Medical research | $100 |
| Jason Lepore Educational Scholarship | ||||||
| 10723 Hillcrest Lane | Dyer | IN | 46311 | EOF | Scholarship | $2,000 |
| Fistula Foundation | ||||||
| 1100 Woodfield Rd 350 | Schaumburg | IL | 60173 | EOF | Restoring women health | $100 |
| Distinctive Schools | ||||||
| 910 W Van Buren St 315 | Chicago | IL | 60607 | EOF | Scholarship | $100 |
| Of Color Inc | ||||||
| 2033 W 95th St | Chicago | IL | 60643 | EOF | Assist at-risk families | $250 |
| Ogden International School | ||||||
| 1250 W Erie St | Chicago | IL | 60642 | EOF | Scholarship | $5,000 |
| American Cancer Society | ||||||
| 1 E Wacker Dr Suite 1500 | Chicago | IL | 60601 | EOF | Cancer research | $50 |
| Fox Valley Park Foundation | ||||||
| 101 W Illinois Ave | Aurora | IL | 60506 | EOF | Youth development | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,717 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,642 | 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 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $55,603 | EOYBookValueAmt |
| EOYFMV | $151,302 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | IMPACT ENGINE VENTURES II, LP | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $66,445 | BookValueAmt |
| EOYFMV | $86,182 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| SECRETARY OF STATE | $11 | $11 | $11 |
| TRAINING EXPENSE | $253 | $253 | $253 |
| FROM PASSTROUGH ENTITY | $3,174 | $3,174 | $3,174 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN IMPACT FUND | Desc |
| Amt | $66,445 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $780 | $780 | $780 |
| FROM PASS THROUGH | $309 | $309 | $309 |