CORNERSTONE FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONE FAMILY FOUNDATION (EIN 20-2070517)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-01
- IRS object ID
- 202100609349100805
- Schema version
- 2020v4.0
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-01T10:47:40-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363480013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHIESON MOYSKI AUSTIN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 S WHEATON AVE STE 400 | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601875251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202070517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 6304069194 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 S BEVERLY | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA BRADLEY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6304069194 | PhoneNum |
| Signature | 2021-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENDA | PersonFirstNm |
| Person Last | BRADLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN EISENMENGER | PreparerPersonNm |
| PTIN | P00396724 | PTIN |
| Phone | 6306531616 | PhoneNum |
| Preparation | 2021-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $432,386 | 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 | $5,509 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $6 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $6 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $18,714 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $18,714 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $18,714 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $46,043 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $148,531 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $46,043 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $13,120 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $113 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $113 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $70,385 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $64,763 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $31,953 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $350 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $350 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $165 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $866 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $350 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $350 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $22,051 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $22,051 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $22,917 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $350 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $22,401 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $47,468 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $64,413 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $31,953 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,469 | CashBOYAmt |
| Cash EOY | $16,061 | CashEOYAmt |
| Cash EOYFMV | $16,062 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $50,085 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,694 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,692 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $324,481 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $398,748 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $405,632 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $378,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $425,503 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $432,386 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $378,035 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $425,503 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $378,035 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $425,503 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $378,035 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $425,503 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $378,035 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $47,468 | ExcessRevenueOverExpensesAmt |
| Subtotal | $425,503 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $425,503 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| JPMORGAN CHASE & CO | P | 2019-01-18 | 2020-01-08 | $13,727 | $10,447 | $3,280 | $3,280 |
| JPMORGAN CHASE & CO | P | 2019-01-18 | 2020-01-08 | $41,180 | $31,340 | $9,840 | $9,840 |
| MERCK & CO. INC | P | 2010-01-04 | 2020-01-08 | $26,599 | $16,730 | $9,869 | $9,869 |
| PROCTER & GAMBLE | P | 2018-01-17 | 2020-01-08 | $49,279 | $36,600 | $12,679 | $12,679 |
| MERCK & CO. INC | P | 2011-01-05 | 2020-01-08 | $8,866 | $3,654 | $5,212 | $5,212 |
| MERCK & CO. INC | P | 2010-01-04 | 2020-01-08 | $8,866 | $3,717 | $5,149 | $5,149 |
| VIATIS | P | 2011-01-31 | 2020-11-17 | $14 | $14 | $14 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $46,043 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $13,120 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $895 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $895 | SubtotalAmt |
| Tax Based On Investment Income | $895 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $3 | EsPenaltyAmt |
| Tax Due | $898 | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BRENDA BRADLEY | IndividualWithBooksNm |
| Phone | 6304069194 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 S BEVERLY | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | 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 |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM BRADLEY | ||||||||
| 612 S BEVERLY | WHEATON | IL | 60187 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| BRENDA BRADLEY | ||||||||
| 612 S BEVERLY | WHEATON | IL | 60187 | DIRECTOR | 000.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $384,896 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $35,593 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $420,489 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $420,489 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,307 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $414,182 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $20,709 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $20,709 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $895 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $895 | TotalTaxAmt |
| Distributable Before Adj | $19,814 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $19,814 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $19,814 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $22,401 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $22,401 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $22,401 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,814 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $22,051 | UndistributedIncomePYAmt |
| Qualifying Distributions | $22,401 | QualifyingDistributionsAmt |
| Applied To Year1 | $22,051 | AppliedToYear1Amt |
| Applied To Current Year | $350 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $19,464 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALLIANCE DEFENSE FUND | |||||||
| 15333 N PIMA ROAD STE | SCOTTSDALE | AZ | 852602769 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $5,000 |
| CHILD EVANGELISM FELLOWSHIP | |||||||
| 108 W FRANKLIN STREET | PORTAGE | WI | 53901 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $600 |
| COMMISSION TO EVERY NATION INC | |||||||
| PO BOX 291307 | KERRVILLE | TX | 78029 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $1,000 |
| LIFE GIVING WATER INTERNATIONAL | |||||||
| 154 TEMPLE ROAD | WALTHAM | MA | 024527809 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $451 |
| NORTHERN ILLINOIS FOOD BANK | |||||||
| 273 DEARBORN COURT | GENEVA | IL | 60134 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $2,000 |
| OC INTERNATIONAL | |||||||
| PO BOX 36900 | COLORADO SPRINGS | CO | 80936 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $1,600 |
| OPERATION BREAKTHROUGH INC | |||||||
| 3039 TROOST AVENUE | KANSAS CITY | MO | 641091540 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $2,100 |
| OUTREACH COMMUNITY MINISTRIES | |||||||
| 122 W LIBERTY DR | WHEATON | IL | 601875124 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $3,000 |
| RIPON BAPTIST CHRUCH | |||||||
| 635 W OSHKOSH STREET | RIPON | WI | 54971 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $1,000 |
| SIMPSON PARK CAMP MEETING ASSOCIATI | |||||||
| 70199 CAMPGROUND ROAD | ROMEO | MI | 480674342 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $500 |
| THE EVANGELICAL ALLIANCE MISSION | |||||||
| PO BOX 969 | WHEATON | IL | 60187 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $1,000 |
| VICTORY SPORTSSPORTS MINISTRIES I | |||||||
| 1125 WHEATON OAKS CT | WHEATON | IL | 60187 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $1,000 |
| WILLOW CREEK COMMUNITY CHURCH | |||||||
| 67 ALGONQUIN ROAD | SOUTH BARRINGTON | IL | 60010 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $1,000 |
| YOUTH WITH A MISSION | |||||||
| PO BOX 3000 | GARDEN VALLEY | TX | 75771 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $600 |
| ZION EVANGELICAL MINISTRIES OF AFRI | |||||||
| PO BOX 727 | ZION | IL | 60099 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $1,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $22,051 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18,714 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $46,043 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Related Or Exempt Function Incm | $113 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $18,720 | ExclusionAmt |
| Related Or Exempt Function Incm | $46,156 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $64,876 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | INVESTMENT INCOME TO BE DISTRIBUTED TO CHARITIES |
| 4 | INVESTMENT INCOME TO BE DISTRIBUTED TO CHARITIES |
| 8 | INVESTMENT INCOME TO BE DISTRIBUTED TO CHARITIES |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $700 | Amt |
| Net Investment Income | $350 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $350 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SECURITIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $398,748 | BookValueAmt |
| EOYFMV | $405,632 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Revenue And Expenses Per Books | $113 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $113 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BROKERAGE FEES | CategoryTxt |
| Amt | $1 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| IL CHARITY BUREAU FUND | $15 |
| SECRETARY OF STATE FILING | $10 |
| EXCISE TAX | $140 |