MARY LYNNE HICKEY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MARY LYNNE HICKEY FOUNDATION (EIN 36-7362352)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-14
- IRS object ID
- 202111349349102616
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T15:45:42-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363711765 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID J MILLER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 LAKE COOK RD STE A | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600155233 | 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 | 367362352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY LYNNE HICKEY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 3126645770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 N STATE PARKWAY APT 9A | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606102164 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY LYNNE HICKEY | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3126645770 | PhoneNum |
| Signature | 2021-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY LYNNE | PersonFirstNm |
| Person Last | HICKEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN J YAGODA | PreparerPersonNm |
| PTIN | P00896248 | PTIN |
| Phone | 8472670241 | PhoneNum |
| Preparation | 2021-05-11 | 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 | $288,244 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $3,156 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,156 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $3,156 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,989 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,834 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,989 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,145 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,145 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,156 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,375 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,375 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $37 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $15 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,412 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,390 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,850 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,850 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,262 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,240 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,117 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,145 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,156 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $90,138 | CashBOYAmt |
| Cash EOY | $57,487 | CashEOYAmt |
| Cash EOYFMV | $57,487 | CashEOYFMVAmt |
| Corporate Stock BOY | $66,376 | CorporateStockBOYAmt |
| Corporate Stock EOY | $93,910 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $230,757 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $156,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $151,397 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $288,244 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $156,514 | RetainedEarningBOYAmt |
| Retained Earning EOY | $151,397 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $156,514 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $151,397 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $156,514 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $151,397 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $156,514 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,117 | ExcessRevenueOverExpensesAmt |
| Subtotal | $151,397 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $151,397 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| EXXON MOBIL CORP | P | 1992-10-05 | 2020-09-24 | $2,221 | $1,029 | $1,192 | $1,192 |
| EXXON MOBIL CORP | P | 1992-10-07 | 2020-09-24 | $2,706 | $971 | $1,735 | $1,735 |
| EXXON MOBIL CORP | P | 1992-03-24 | 2020-09-24 | $1,880 | $831 | $1,049 | $1,049 |
| EXXON MOBIL CORP | P | 1995-06-21 | 2020-09-24 | $27 | $14 | $13 | $13 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,989 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $99 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $99 | SubtotalAmt |
| Tax Based On Investment Income | $99 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $99 | 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 | MARY LYNNE HICKEY | IndividualWithBooksNm |
| Phone | 3126645770 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 N STATE PARKWAY APT 9A | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606102164 | 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY LYNNE HICKEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 M STATE PARKWAY APT 9A | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606102164 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.25 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | $232,760 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,197 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $243,957 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $243,957 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,659 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $240,298 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,015 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,015 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $99 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $99 | TotalTaxAmt |
| Distributable Before Adj | $11,916 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $11,916 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $11,916 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,240 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $12,240 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $12,240 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,916 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $539 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr1 | $764 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,303 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,240 | QualifyingDistributionsAmt |
| Applied To Current Year | $11,916 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $324 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,627 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $539 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,088 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $764 | ExcessFromYear1Amt |
| Excess From Current Year | $324 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 626 LANDMARK FOUNDATION | |||||||||
| 626 NORTH MICHIGAN AVENUE | CHICAGO | IL | 60611 | N/A | PUBL CHARITY | GENERAL CHARITABLE PURPOSES | $5,000 | ||
| AASH ALUMNI ASSOCIATION OF | |||||||||
| 801 S SPOEDE ROAD | ST LOUIS | MO | 631312699 | N/A | PUBL CHARITY | GENERAL CHARITABLE PURPOSES | $100 | THE SACRED HEART | |
| AMERICAN HEARING RESEARCH | |||||||||
| 275 N YORK STREET | ELMHURST | IL | 60126 | N/A | PUBL CHARITY | GENERAL CHARITABLE PURPOSES | $100 | FOUNDATION | SUITE 201 |
| CENACLE SISTERS | |||||||||
| 513 W FULLERTON PARKWAY | CHICAGO | IL | 606146428 | N/A | PUBL CHARITY | GENERAL CHARITABLE PURPOSES | $350 | ||
| CHICAGO BOTANIC GARDEN | |||||||||
| 1000 LAKE COOK RD | GLENCOE | IL | 60022 | N/A | PUBL CHARITY | GENERAL CHARITABLE PURPOSES | $200 | ||
| CARMELITE MONASTERY | |||||||||
| 949 N RIVER RD | DES PLAINES | IL | 60016 | N/A | PUBL CHARITY | GENERAL CHARITABLE PURPOSES | $700 | ||
| CHICAGO ARCHITECTURE FOUNDATION | |||||||||
| 111 E WACKER DR | CHICAGO | IL | 60601 | N/A | PUBL CHARITY | GENERAL CHARITABLE PURPOSES | $110 | SUITE 1321 | |
| HOLY NAME CATHEDRAL | |||||||||
| 730 N WABASH AVE | CHICAGO | IL | 60611 | N/A | PUBL CHARITY | GENERAL CHARITABLE PURPOSES | $400 | ||
| INTERNATIONAL CHURCHILL SOCIETY | |||||||||
| PO BOX 58279 | WASHINGTON | DC | 20037 | N/A | PUBL CHARITY | GENERAL CHARITABLE PURPOSES | $100 | ||
| IRISH AMERICAN HERITAGE CENTER | |||||||||
| 4626 N KNOX AVE | CHICAGO | IL | 60630 | N/A | PUBL CHARITY | GENERAL CHARITABLE PURPOSES | $30 | ||
| JUNIOR LEAGE OF CHICAGO | |||||||||
| 1447 N ASTOR STREET | CHICAGO | IL | 60610 | N/A | PUBL CHARITY | GENERAL CHARITABLE PURPOSES | $200 | ||
| LAKE FOREST OPEN LANDS ASSOCIATION | |||||||||
| 350 NORTH WAUKEGAN ROAD | LAKE FOREST | IL | 60045 | N/A | PUBL CHARITY | GENERAL CHARITABLE PURPOSES | $100 | ||
| LINCOLN PARK ZOO | |||||||||
| 2001 NORTH CLARK STREET | CHICAGO | IL | 60614 | N/A | PUBL CHARITY | GENERAL CHARITABLE PURPOSES | $100 | ||
| LITTLE SISTERS OF THE POOR | |||||||||
| 2325 N LAKEWOOD AVE | CHICAGO | IL | 606143112 | N/A | PUBL CHARITY | GENERAL CHARITABLE PURPOSES | $500 | ST MARY'S HOME | |
| NORTHWESTERN UNIVERSITY | |||||||||
| 1201 DAVIS STREET | EVANSTON | IL | 602084410 | N/A | PUBL CHARITY | GENERAL CHARITABLE PURPOSES | $2,500 | ||
| THE ART INSTITUTE OF CHICAGO | |||||||||
| 111 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 606036404 | N/A | PUBL CHARITY | GENERAL CHARITABLE PURPOSES | $200 | ||
| WFMT FINE ARTS CIRCLE | |||||||||
| 5400 N ST LOUIS AVENUE | CHICAGO | IL | 606254698 | N/A | PUBL CHARITY | GENERAL CHARITABLE PURPOSES | $100 | ||
| WTTW | |||||||||
| 5400 N ST LOUIS AVENUE | CHICAGO | IL | 606254698 | N/A | PUBL CHARITY | GENERAL CHARITABLE PURPOSES | $60 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,850 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,156 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,989 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $7,145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,145 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,375 | Amt |
| Disbursements Charitable Prps | $1,375 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SECURITIES | StockNm |
| EOY Book Value | $93,910 | EOYBookValueAmt |
| EOYFMV | $230,757 | EOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ILLINOIS CHARITY BUREAU | $15 | $15 |
| FEDERAL EXCISE TAX | $22 |