WILLIAM BEAU WRIGLEY JR FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM BEAU WRIGLEY JR FOUNDATION INC (EIN 81-4600661)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-14
- IRS object ID
- 202111659349100731
- Schema version
- 2020v4.1
- 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
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-14T13:32:26-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134008324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | 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 | 814600661 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSTETLERWRIGLEY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOST | BusinessNameControlTxt |
| Phone | 3128326100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N FRANKLIN ST NO 3175 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ZINSKY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3128326100 | PhoneNum |
| Signature | 2021-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | ZINSKY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERYL EIGHNER | PreparerPersonNm |
| PTIN | P00965775 | PTIN |
| Phone | 3122982000 | 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 |
| 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) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $523,802 | 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 | $1,550,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,081 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,081 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,552,081 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,081 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $100,667 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $100,667 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $7,743 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $7,743 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $18,037 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $18,037 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,054 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,054 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $93,058 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $93,058 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $120,324 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $120,324 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $346,883 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $346,883 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,262,032 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,262,032 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,608,915 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,608,915 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,056,834 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,081 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $853,841 | CashBOYAmt |
| Cash EOY | $469,961 | CashEOYAmt |
| Cash EOYFMV | $469,961 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $870 | AcctRcvblBOYAmt |
| US Government Obligations BOY | $725,925 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $53,841 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $53,841 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $1,580,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $523,802 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $523,802 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,580,636 | RetainedEarningBOYAmt |
| Retained Earning EOY | $523,802 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,580,636 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $523,802 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,580,636 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $523,802 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,580,636 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,056,834 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $523,802 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $523,802 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $29 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $29 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $29 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $29 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $29 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MICHAEL ZINSKY | IndividualWithBooksNm |
| Phone | 3128326100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N FRANKLIN ST SUITE 3175 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM WRIGLEY JR | ||||||||
| 101 N CLEMATIS ST SUITE 200 | WEST PALM BEACH | FL | 33401 | CHAIRMAN, DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL ZINSKY | ||||||||
| 1 N FRANKLIN ST SUITE 3175 | CHICAGO | IL | 60606 | TREASURER, DIRECTOR | 1.00 | $0 | $0 | $0 |
| LARISSA LEIBOWITZ | ||||||||
| 1 N FRANKLIN ST SUITE 3175 | CHICAGO | IL | 60606 | SECRETARY, DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUE HOSTETLER WRIGLEY | ||||||||
| 101 N CLEMATIS ST SUITE 200 | WEST PALM BEACH | FL | 33401 | VICE CHAIRPERSON, PRESIDENT, DIRECTOR | 30.00 | $100,667 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE HOSTETLER WRIGLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N CLEMATIS ST SUITE 200 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | VICE CHAIRPERSON, PR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 30.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $100,667 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BASE | |||||
| 13 S WILLIAM ST | NEW TORK | NY | 10004 | MARKETING | $118,500 |
| ROCKEFELLER PHILANTHROPY ADVISORS | |||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | PHILANTHROPIC ADVISORY | $93,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $849,254 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $849,254 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $849,254 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,739 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $836,515 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $41,826 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $41,826 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $29 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $29 | TotalTaxAmt |
| Distributable Before Adj | $41,797 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $41,797 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $41,797 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,608,915 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,608,915 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,608,915 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $41,797 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $7,038 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,608,915 | QualifyingDistributionsAmt |
| Applied To Year1 | $7,038 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $41,797 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,560,080 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,560,080 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,560,080 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $2,560,080 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| ANDERSON RANCH ARTS CENTER | |||||||||
| PO BOX 5598 | SNOWMASS | CO | 81615 | PC | ARTIST ENRICHMENT PROGRAM | $110,000 | |||
| FREEDOM NETWORK USA | |||||||||
| 1300 L STREET NW SUITE 1020 | WASHINGTON | DC | 20005 | PC | ADVOCATES PROVIDING HUMAN-RIGHTS BASED APPROACH TO FIGHTING HUMAN TRAFFICKING IN THE US | $150,000 | |||
| MY LIFE MY CHOICE | |||||||||
| 989 COMMONWEALTH AVE | BOSTON | MA | 02215 | PC | YOUTH EMPOWERMENT | $150,000 | |||
| NATIONAL MUSEUM OF WOMEN IN THE ARTS | |||||||||
| 1250 NEW YORK AVE | WASHINGTON | DC | 20005 | PC | RECOGNIZING WOMEN'S ACHIEVEMENTS IN ARTS | $100,000 | |||
| NEW MUSEUM | |||||||||
| 235 BOWERY | NEW YORK | NY | 10002 | PC | NEW ART AND NEW IDEAS | $435,000 | |||
| KANSAS ABORTION FUND | |||||||||
| PO BOX 1093 | LAWRENCE | KS | 66047 | PC | FINANCIAL SUPPORT FOR ABORTION SERVICES | $25,000 | |||
| PLANNED PARENTHOOD FEDERATION AMERICA | |||||||||
| 123 WILLIAM ST 10TH FLOOR | NEW YORK | NY | 10038 | PC | REPRODUCTIVE HEALTH CARE ACCESS | $250,000 | |||
| NATIONAL NETWORK OF ABORTION FUNDS | |||||||||
| PO BOX 22457 | PHILADEPHIA | PA | 19110 | PC | FINANCIAL SUPPORT FOR ABORTION SERVICES | $100,000 | |||
| KIVA USER FUNDS LLC | |||||||||
| 985 MISSION ST 4TH FLOOR | SAN FRANCISCO | CA | 94103 | PC | EXPANDING FINANCIAL ACCESS TO WOMEN BORROWERS. | $100,000 | |||
| UNITED STATES ARTISTS | |||||||||
| 200 W MADISON ST FL 3 | CHICAGO | IL | 60606 | PC | SUPPORTING LIVING ARTISTS AND CULTURAL PRACTITIONERS | $75,000 | |||
| LOST TREE VILLAGE CHARITABLE FOUNDATION | |||||||||
| 8 CHURCH LANE | NORTH PALM BEACH | FL | 33408 | PC | STRENGTHENING SURROUNDING COMMUNITIES | $100,000 | |||
| FOOD BANK OF THE ROCKIES | |||||||||
| 10700 45TH AVENUE | DENVER | CO | 80239 | PC | HUNGER RELIEF | $75,000 | |||
| GLOBAL EMPOWERMENT MISSION INC | |||||||||
| 1040 BISCAYNE BLVD APT 2403 | MIAMI | FL | 33132 | PC | DISASTER RELIEF | $187,032 | |||
| ASPEN COMMUNITY FOUNDATION | |||||||||
| 455 GOLD RIVERS COURT SUITE 515 | BASALT | CO | 81621 | PC | COVID-19 REGIONAL RESPONSE | $50,000 | |||
| GOD'S LOVE WE DELIVER | |||||||||
| 166 6TH AVE | NEW YORK | NY | 10013 | PC | COVID-19 RELIEF | $20,000 | |||
| INTERNATIONAL CENTER OF PHOTOGRAPHY | |||||||||
| 79 ESSEX ST | NEW YORK | NY | 10002 | PC | SUPPORT PHOTOGRAPHY & VISUAL CULTURE | $5,000 | |||
| NORTHWELL HEALTH FOUNDATION | |||||||||
| 2000 MARCUS AVE | NEW HYDE PARK | NY | 11042 | PC | SUPPORT FRONTLINE HEALTHCARE WORKERS IN RESPONSE TO COVID-19 | $25,000 | |||
| NEW YORK PRESBYTERIAN FUND INC | |||||||||
| 850 THIRD AVENUE | NEW YORK | NY | 10022 | PC | SUPPORT FRONTLINE HEALTHCARE WORKERS IN RESPONSE TO COVID-19 | $25,000 | |||
| BETH ISRAEL DEACONESS MEDICAL CENTER | |||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | PC | SUPPORT FRONTLINE HEALTHCARE WORKERS IN RESPONSE TO COVID-19 | $25,000 | |||
| BRIGHAM AND WOMEN'S HOSPITAL | |||||||||
| 75 FRANCIS ST | BOSTON | MA | 02115 | PC | SUPPORT FRONTLINE HEALTHCARE WORKERS IN RESPONSE TO COVID-19 | $25,000 | |||
| NYC HEALTH AND HOSPITALS ELMHURST | |||||||||
| 160 WATER ST SUITE 637 | NEW YORK | NY | 10038 | PC | SUPPORT FRONTLINE HEALTHCARE WORKERS IN RESPONSE TO COVID-19 | $25,000 | |||
| E4E RELIEF LLC | |||||||||
| 220 N TRYON ST | CHARLOTTE | NC | 28202 | PC | DISASTER AND EMPLOYEE RELIEF | $100,000 | |||
| ST MARK'S EPISCOPAL SCHOOL | |||||||||
| 3395 BURNS RD | PALM BEACH GARDENS | FL | 33410 | PC | EDUCATION | $10,000 | |||
| THE TAFT SCHOOL | |||||||||
| 110 WOODBURY ROAD | WATERTOWN | CT | 06795 | PC | EDUCATION | $10,000 | |||
| THE TURKS AND CAICOS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||||
| PC | TO OBTAIN SPONSORSHIP FOR A FULL TIME CLINIC MANAGER, ARIANE ALLAIN, FORTHE MONTHS OF AUGUST, SEPTEMBER, OCTOBER AND NOVEMBER 2020 | $10,000 | SUZY TURN PLAZA TURTLE COVE | PROVIDENCIALES | TK | ||||
| PLACE OF HOPE | |||||||||
| 9078 ISAIAH LANE | PALM BEACH GARDENS | FL | 33418 | PC | PROVIDING CARE FOR CHILDREN AND FAMILEIS IN SOUTH FLORIDA | $10,000 | |||
| COMPASSION ASPEN INC- ANGEL OF HOPE | |||||||||
| PO BOX 4302 | ASPEN | CO | 81612 | PC | SUSTAINING MOSAIC ARTWORKS | $10,000 | |||
| STAND TOGETHER FOUNDATION | |||||||||
| 1320 N COURTHOUSE RD STE 22 | ARLINGTON | VA | 22201 | PC | CULTIVATING SOCIAL ENTREPRENEURS | $50,000 | |||
| BALLROOM MARFA | |||||||||
| 108 E SAN ANTONIO ST PO BOX 1661 | MARFA | TX | 79843 | PC | COMMISSIONING NEW SITE-SPECIFIC AND SITE-INSPIRED PROJECTS AND GIVES ARTISTS AND MUSICIANS THE OPPORTUNITY TO ENGAGE WITH THE MAGNIFICENT LANDSCAPE OF THE BIG BEND | $5,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,262,032 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,081 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,081 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,081 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 7 | LineNumberTxt |
| Relationship Statement | INVESTMENT INCOME | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 | WILLIAM WRIGLEY JR | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N CLEMATIS ST SUITE 200 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,550,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $7,054 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,054 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCSPCA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SUZY TURN PLAZA TURTLE COVE | AddressLine1Txt |
| City | PROVIDENCIALES | CityNm |
| Country | TK | CountryCd |
| Foreign Postal | NA | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2020-07-28 | GrantDt |
| Grant | $10,000 | GrantAmt |
| Purpose Of Grant | TO OBTAIN SPONSORSHIP FOR A FULL TIME CLINIC MANAGER, ARIANE ALLAIN, FORTHE MONTHS OF AUGUST, SEPTEMBER, OCTOBER AND NOVEMBER 2020. | PurposeOfGrantTxt |
| Expended By Grantee | $10,000 | ExpendedByGranteeAmt |
| Dates Of Reports By Grantee | DECEMBER 3, 2020 | DatesOfReportsByGranteeTxt |
| Verification | 2020-12-03 | VerificationDt |
| Results Of Verification | A TOTAL OF 130 STERILIZATION SURGERIES WERE PERFORMED AT A LOW COST OF $20 NEUTER / $25 SPAY TO THE OWNERS OR NO CHARGE TO THE OWNERS FOR OUTREACH CASES. A TOTAL OF 336 VACCINES WERE ADMINISTERED TO DOGS AND CATS AT A LOW COST OF $20 TO THE OWNERS. RABIES VACCINES WERE ALSO ADMINISTERED BY THE VETS DURING THE SPAY/NEUTER SURGERIES AT A LOW COST OF $20 OR AT NO CHARGE FOR OUTREACH CASES. A TOTAL OF 1289 HEARTWORM MONTHLY PREVENTION PILLS WERE SOLD AT AN AVERAGE COST OF $10 A MONTH FOR A 50 POUND DOG. THE SALES OF HEARTWORM PREVENTION FOR CATS HAVE INCREASED DRASTICALLY SINCE CAT OWNERS HAVE BEEN MADE AWARE THAT CATS NEED TO BE ON MONTHLY PREVENTIVE IN AN ENVIRONMENT WHERE MOSQUITOS CARRYING DISEASES ARE PREVALENT YEAR ROUND. RETAIL SALES HAVE BEEN CONSISTENT FOR THE LAST SIX MONTHS SINCE WORKING FULL TIME AS THE CLINIC MANAGER AND OFFERING FULL RETAIL HOURS FROM 8AM TO 5PM. AVERAGE MONTHLY RETAIL SALES EXCEEDED $8,500 EACH MONTH. | ResultsOfVerificationTxt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $53,841 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $53,841 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FESS | CategoryTxt |
| Legal Fees | $18,037 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $18,037 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MARKETING EXPENSES | $118,500 | $0 | $118,500 |
| BANK FEES | $30 | $0 | $30 |
| OTHER EXPENSES | $1,794 | $0 | $1,794 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES | CategoryTxt |
| Amt | $93,058 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $93,058 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM WRIGLEY JR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N FRANKLIN ST SUITE 3175 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |