UTAY FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UTAY FAMILY FOUNDATION (EIN 46-4156036)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349110221
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T20:11:23-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION SOURCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOLLOW LN STE 212 | AddressLine1Txt |
| City | LAKE SUCCESS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 | 464156036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Utay Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | UTAY | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC A UTAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARC A | PersonFirstNm |
| Person Last | UTAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | $2,593,064 | 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 | $75,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $471 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $471 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $75,471 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $471 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Interest Rev And Expnss | $1,620 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $1,620 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,212 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $15,918 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $15,918 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $21,750 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $17,538 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $291,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $291,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $312,900 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $308,688 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$237,429 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $471 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $168,093 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $430,664 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $430,664 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,394,260 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,394,260 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,162,400 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,562,353 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,824,924 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,593,064 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $500,000 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $500,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,562,353 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,324,924 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,562,353 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,324,924 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,562,353 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,824,924 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,562,353 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$237,429 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,324,924 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,324,924 | 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 | $7 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7 | SubtotalAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,200 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $2,200 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,193 | OverpaymentAmt |
| Applied To ES Tax | $100 | AppliedToESTaxAmt |
| Refund | $2,093 | RefundAmt |
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 | DE | 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 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|
| Alexander Utay | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Eric Utay | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Marc A Utay | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres, Dir, Sec, Treas | 1.0 | $0 | $0 | $0 |
| Mindy Utay | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP, Dir | 1.0 | $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 | $1,594,900 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $59,161 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,654,061 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,654,061 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,811 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,629,250 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $81,463 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $81,463 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7 | TotalTaxAmt |
| Distributable Before Adj | $81,456 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $81,456 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $81,456 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $308,688 | 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 | $308,688 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $308,688 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $81,456 | DistributableAsAdjustedAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $28,086 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $87,344 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $707,381 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $965,183 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,787,994 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $308,688 | QualifyingDistributionsAmt |
| Applied To Current Year | $81,456 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $227,232 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,015,226 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $28,086 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,987,140 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $87,344 | ExcessFromYear4Amt |
| Excess From Year3 | $707,381 | ExcessFromYear3Amt |
| Excess From Year1 | $965,183 | ExcessFromYear1Amt |
| Excess From Current Year | $227,232 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Marc A Utay | ContributingManagerNm |
| Contributing Manager | Mindy Utay | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| D Hill | |||||||
| 3742 W 79th Place | Chicago | IL | 60652 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| A Adams | |||||||
| 17944 School | Lansing | IL | 60438 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| A Braggs | |||||||
| 2363 E 70th Place | Chicago | IL | 60649 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| A Burnett | |||||||
| 2900 Chayes Park Dr | Homewood | IL | 60430 | NONE | I | Short-term Emergency Assistance Grant | $3,000 |
| A Hardrick | |||||||
| 15741 Sawyer Ave | Markham | IL | 60428 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| A Mills | |||||||
| 7256 S Vernon Ave | Chicago | IL | 60619 | NONE | I | Short-term Emergency Assistance Grant | $3,000 |
| AMERICAN COMMITTEE FOR THE WEIZMANN INSTITUTE OF S | |||||||
| 633 3RD AVE 20TH FL | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $500 |
| B Brown | |||||||
| 7822 S Kimbark Ave Apt 2 | Chicago | IL | 60619 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| B Connochie | |||||||
| 7477 N Beacon Court | Canton | MI | 48187 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| B Connochie | |||||||
| 7477 N Beacon Ct | Canton | MI | 48187 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| B Richardson | |||||||
| 7600 W Lawrence Ave | Harwood Heights | IL | 60706 | NONE | I | Short-term Emergency Assistance Grant | $3,000 |
| C Kozial | |||||||
| 609 Berkley Ct | Schaumburg | IL | 60194 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| C Manurl | |||||||
| 7332 S EBERHART Ave | chicago | IL | 60619 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| C Wheaton-Werle | |||||||
| 2006 W Giddings | Chicago | IL | 60625 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| D Hill | |||||||
| 3742 W 79th Place | Chicago | IL | 60652 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| D Holliday | |||||||
| 5082 Audubon Rd | Detroit | MI | 48224 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| D Holmes | |||||||
| 9318 S Vincennes Ave | Chicago | IL | 60620 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| D Murphy | |||||||
| 1704 Baldwin St | Detroit | MI | 48214 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| D Pulliam-Bradley | |||||||
| 1011 S Orchard Ave | Maywood | IL | 60153 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| D Pulliam-Bradley | |||||||
| 1011 S Orchard | Maywood | IL | 60153 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| D Stovall | |||||||
| 3444 Provincetown drive | Country Club Hills | IL | 60478 | NONE | I | Short-term Emergency Assistance Grant | $3,000 |
| E Cisneros | |||||||
| 5263 W 63rd Street Apt 2 | Chicago | IL | 60638 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| F Caldwell Jr | |||||||
| 2442 ELMWOOD AVE | BERWYN | IL | 60402 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| J Castillo | |||||||
| 3133 W AUGUSTA BLVD | CHICAGO | IL | 60647 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| J Castillo | |||||||
| 3133 W Augusta | Chicago | IL | 60622 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| J Hernandez | |||||||
| 3717 W Marquette Rd | Chicago | IL | 60629 | NONE | I | Short-term Emergency Assistance Grant | $3,000 |
| J White | |||||||
| 23530 Clinton St | Taylor | MI | 48180 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| L Adamson | |||||||
| 5548 West Congress Parkway 2 | Chicago | IL | 60644 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| L Beach | |||||||
| 10100 S Calumet Ave | Chicago | IL | 60628 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| L Cortes | |||||||
| 5354 s Laramie Ave Apt 2 A | Chicago | IL | 60638 | NONE | I | Short-term Emergency Assistance Grant | $3,000 |
| L Davis | |||||||
| 429 W 102nd St | Chicago | IL | 60628 | NONE | I | Short-term Emergency Assistance Grant | $3,000 |
| L Mills | |||||||
| 525 Jeffery Avenue | Calumet City | IL | 60409 | NONE | I | Short-term Emergency Assistance Grant | $3,000 |
| L Williams | |||||||
| 8311 S Drexel Ave | Chicago | IL | 60619 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 10573 | N/A | PC | General & Unrestricted | $250 |
| M Dee | |||||||
| 405 N Mill Street | Peotone | IL | 60468 | NONE | I | Short-term Emergency Assistance Grant | $3,000 |
| M Rodriguez | |||||||
| 3535 w 72nd place | Chicago | IL | 60629 | NONE | I | Short-term Emergency Assistance Grant | $3,000 |
| NURTURING MINDS INC | |||||||
| PO BOX 600617 | NEWTONVILLE | MA | 02460 | N/A | PC | General & Unrestricted | $3,750 |
| P Mason | |||||||
| 6844 S Jeffrey | Chicago | IL | 60649 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| R Anderson | |||||||
| 10864 S Prospect Ave | Chicago | IL | 60643 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| R D'Andrea | |||||||
| 1600 Antietam Ave | Detroit | MI | 48207 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| R Hudson | |||||||
| 1647 pool st | Toledo | OH | 43605 | NONE | I | Short-term Emergency Assistance Grant | $3,000 |
| R Saxon | |||||||
| 5740 w Superior St | Chicago | IL | 60644 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| REUT USA | |||||||
| 21550 OXNARD ST STE 1000 | WOODLAND HILLS | CA | 91367 | N/A | PC | TOM: Tikkun Olam Makers program | $25,000 |
| S DARGIN | |||||||
| 6430 S Stony Island 303 | Chicago | IL | 60637 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| S Fountain | |||||||
| 2257 S Lexington Dr | Mount Prospect | IL | 60056 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| S Fountain | |||||||
| 2257 S Lexington Dr | Mount Prospect | IL | 60056 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| S Rodriguez | |||||||
| 2124 Highland ave Apt 1 | Berwyn | IL | 60402 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| SIMON WIESENTHAL CENTER | |||||||
| 1399 S ROXBURY 2ND FL | LOS ANGELES | CA | 90035 | N/A | PC | Charitable Event | $50,000 |
| STAMFORD HOSPITAL | |||||||
| 1351 WASHINGTON BLVD STE 20 | STAMFORD | CT | 06902 | N/A | PC | Charitable Event | $500 |
| SWC MUSEUM CORP | |||||||
| 1399 S ROXBURY DR | LOS ANGELES | CA | 90035 | N/A | PC | Museum of Tolerance Jerusalem | $50,000 |
| T Cook | |||||||
| 13401 Young St | Detroit | MI | 48205 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| T Cowan | |||||||
| 611 E 107th St | Chicago | IL | 60628 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| T Evans | |||||||
| 8124 S La Salle St | Chicago | IL | 60620 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| T Fox | |||||||
| 135 N Central Ave | Chicago | IL | 60644 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| T Garner | |||||||
| 14707 Bramell | Detroit | MI | 48223 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| T Henderson | |||||||
| 6133 s Indiana ave apt 1w | Chicago | IL | 60637 | NONE | I | Short-term Emergency Assistance Grant | $3,600 |
| T Spencer | |||||||
| 3563 S Calumet Ave | Chicago | IL | 60653 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| THE JEWISH FEDERATIONS OF NORTH AMERICA INC | |||||||
| 25 BROADWAY STE 1700 | NEW YORK | NY | 10004 | N/A | PC | Jewish People Policy Institute | $25,000 |
| THE MULTIPLE SYSTEM ATROPHY COALITION INC | |||||||
| 9935D REA RD NO 212 | CHARLOTTE | NC | 28277 | N/A | PC | General & Unrestricted | $250 |
| TRUST FOR PUBLIC LAND | |||||||
| 666 BROADWAY 9TH FL | NEW YORK | NY | 10012 | N/A | PC | General & Unrestricted | $12,500 |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LN 10TH FLR | NEW YORK | NY | 10038 | N/A | PC | Water for Guinea program | $25,000 |
| V Ervington | |||||||
| 2456 W Marquette Rd | Chicago | IL | 60629 | NONE | I | Short-term Emergency Assistance Grant | $1,800 |
| V Ervington | |||||||
| 2456 W Marquette Rd | Chicago | IL | 60629 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| V Thompson | |||||||
| 1453 State St Apt 2N | Calumet City | IL | 60409 | NONE | I | Short-term Emergency Assistance Grant | $1,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $291,150 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| 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 | $471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $471 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Harris Arnold S | ||||||
| 1 | 1117 Wade Street | Highland Park | IL | 60035 | $25,000 | Yes (X) |
| Harris David L | ||||||
| 2 | 42 Vine Avenue | Highland Park | IL | 60035 | $25,000 | Yes (X) |
| Kogan Eric D | ||||||
| 3 | 527 Madison Ave 10th Floor | New York | NY | 10022 | $25,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | IMAX CORPORATION | StockNm |
| EOY Book Value | $3,394,260 | EOYBookValueAmt |
| EOYFMV | $2,162,400 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $15,893 | $15,893 |
| State or Local Filing Fees | $25 | $25 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2020 | $2,200 |
| 990-PF Extension for 2019 | $2,012 |