KRAUS FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KRAUS FAMILY FOUNDATION (EIN 20-0525110)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-14
- IRS object ID
- 202121349349102642
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T16:20:04-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 SIXTH AVE 8TH FL | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | 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 | 200525110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KRAUS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O EMANUEL V DINATALE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EMANUEL V DINATALE | InCareOfNm |
| Business Name Control | KRAU | BusinessNameControlTxt |
| Phone | 4122812501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 SIXTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric M Kraus | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4122812501 | PhoneNum |
| Signature | 2021-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Eric M | PersonFirstNm |
| Person Last | Kraus | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01240455 | PTIN |
| Phone | 4122812501 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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 | $1,813,018 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $24,694 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $24,694 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $14,858 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,858 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$5 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $170,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $39,547 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $39,552 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,200 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,200 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,390 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $6,390 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $836 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $548 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $9,626 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,138 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,200 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $87,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $87,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $97,326 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,138 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $88,900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$57,779 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $31,414 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $50,418 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $162,659 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $162,659 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,613,719 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,443,289 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,650,359 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,664,137 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,605,948 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,813,018 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,664,137 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,605,949 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,664,137 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,605,949 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,664,137 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,605,949 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,664,137 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$57,779 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,606,358 | SubtotalAmt |
| Other Decreases | $409 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,605,949 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $170,000 | $170,020 | -$20 | -$20 | |
| CAPITAL GAIN DIVIDENDS | $15 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$5 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $437 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $437 | SubtotalAmt |
| Tax Based On Investment Income | $437 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $437 | 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 | PA | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMANUEL V DINATALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4122812501 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 SIXTH AVENUE 8TH FLOOR | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | 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 (5 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ERIC M KRAUS | |||||||||
| 308 St Lauren Drive | greensboro | NC | 27410 | PRESIDENT & DIRECTOR | 1.0 | $0 | $0 | $0 | |
| kathy j kraus | |||||||||
| 308 St Lauren Drive | greensboro | NC | 27410 | DIRECTOR | 1.0 | $0 | $0 | $0 | |
| MERRY BETH KOWALCZYK | |||||||||
| 1040 N Lake Shore Drive 26C | chicago | IL | 60611 | DIRECTOR | 1.0 | $0 | $0 | $0 | |
| EMANUEL V DINATALE | |||||||||
| 339 SIXTH AVENUE | PITTSBURGH | PA | 15222 | SECRETARY & TREASURER | 1.0 | $0 | $0 | $0 | |
| RAYMOND P PARKER | |||||||||
| One Gateway Center | pittsburgh | PA | 15222 | ASSISTANT SECRETARY | 1.0 | $0 | $0 | $0 | 420 Fort Duquesne Blvd Fl 16 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,466,170 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $192,392 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,658,562 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,658,562 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,878 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,633,684 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $81,684 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $81,684 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $437 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $437 | TotalTaxAmt |
| Distributable Before Adj | $81,247 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $81,247 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $81,247 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $88,900 | 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 | $88,900 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $88,900 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $81,247 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $82,607 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $88,900 | QualifyingDistributionsAmt |
| Applied To Year1 | $82,607 | AppliedToYear1Amt |
| Applied To Current Year | $6,293 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $74,954 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (57 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CANINE THERAPY CORPS | |||||||||||
| 3918 West Fullerton Avenue | CHICAGO | IL | 60647 | NONE | PC | GENERAL OPERATIONS | $4,930 | ||||
| CAROLINA THEATER OF GREENSBORO INC | |||||||||||
| 310 S GREENE ST | GREENSBORO | NC | 27401 | NONE | PC | GENERAL OPERATIONS | $8,000 | Fund Development Office | |||
| SARAH'S INN | |||||||||||
| 309 HARRISON STREET | OAK PARK | IL | 60304 | NONE | PC | GENERAL OPERATIONS | $100 | Development and Alumni Relations | |||
| Chicago Youth Centers | |||||||||||
| 218 S Wabash Avenue Suite 600 | CHICAGO | IL | 60604 | NONE | PC | GENERAL OPERATIONS | $150 | Levitt Center for University Advanc | |||
| GREATER CHICAGO FOOD DEPOSITORY | |||||||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | NONE | PC | GENERAL OPERATIONS | $150 | Office of Advancement | |||
| BETH DAVID SYNAGOGUE | |||||||||||
| 804 WINVIEW DRIVE | GREENSBORO | NC | 27410 | NONE | PC | GENERAL OPERATIONS | $16,295 | DEPT CH10189 | |||
| Albright Care Services | |||||||||||
| 90 Maplewood Drive | Lewisburg | PA | 178379996 | NONE | PC | GENERAL OPERATIONS | $100 | OFFICE OF GIFT RECORDS | |||
| NCCJ OF THE PIEDMONT TRIAD | |||||||||||
| 713 N GREEN STREET | GREENSBORO | NC | 27401 | NONE | PC | GENERAL OPERATIONS | $200 | DEPT CH 10189 | |||
| MISERICORDIA | |||||||||||
| 1010 LAKE STREET SUITE 604 | OAK PARK | IL | 60301 | NONE | PC | GENERAL OPERATIONS | $500 | ||||
| Depression & Bipolar Support Alliance | |||||||||||
| 55 E Jackson Blvd Ste 490 | Chicago | IL | 60604 | NONE | PC | GENERAL OPERATIONS | $1,000 | ||||
| THE CHILDREN'S FOUNDATION | |||||||||||
| 625 William Street | River Forest | IL | 60305 | NONE | PC | GENERAL OPERATIONS | $150 | ||||
| Cleveland Playhouse Foundation | |||||||||||
| 1901 E 13th Street Suite 200 | Cleveland | OH | 44114 | NONE | PC | GENERAL OPERATIONS | $100 | ||||
| STEPHEN M ROSS SCHOOL OF BUSINESS | |||||||||||
| 701 Tappan Street | ANN ARBOR | MI | 481091234 | NONE | PC | GENERAL OPERATIONS | $150 | ||||
| B'NAI SHALOM DAY SCHOOL | |||||||||||
| 804A WINVIEW DRIVE | GREENSBORO | NC | 27410 | NONE | PC | GENERAL OPERATIONS | $5,680 | ||||
| University of Iowa Center for Advancement | |||||||||||
| PO Box 4550 | Iowa City | IA | 522444550 | NONE | PC | GENERAL OPERATIONS | $1,000 | ||||
| SWARTHMORE COLLEGE | |||||||||||
| 500 COLLEGE AVENUE | SWARTHMORE | PA | 19081 | NONE | PC | GENERAL OPERATIONS | $1,000 | ||||
| NORTHWESTERN UNIVERSITY | |||||||||||
| 1201 Davis Street | Evanston | IL | 60208 | NONE | PC | GENERAL OPERATIONS | $100 | ||||
| Kellogg School of Management | |||||||||||
| 1007 Church Street Suite 200 | Evanston | IL | 60201 | NONE | PC | GENERAL OPERATIONS | $250 | ||||
| Cleveland Anti-Defamation League | |||||||||||
| 50 Public Square Suite 1702 | Cleveland | OH | 44113 | NONE | PC | GENERAL OPERATIONS | $100 | ||||
| EMORY UNIVERSITY | |||||||||||
| 1762 CLIFTON ROAD NE SUITE 1400 | ATLANTA | GA | 303224001 | NONE | PC | GENERAL OPERATIONS | $100 | ||||
| UNIVERSITY OF FLORIDA FOUNDATION INC | |||||||||||
| PO BOX 14425 | GAINESVILLE | FL | 326042425 | NONE | PC | GENERAL OPERATIONS | $100 | ||||
| UNIVERSITY OF MICHIGAN | |||||||||||
| OFFICE OF UNIVERSITY DEVELOPMENT | PALATINE | IL | 600550189 | NONE | PC | GENERAL OPERATIONS | $600 | ||||
| YALE SCHOOL OF ARCHITECTURE | |||||||||||
| PO BOX 803 | NEW HAVEN | CT | 065030803 | NONE | PC | GENERAL OPERATIONS | $500 | ||||
| Rabbi's Discretionary Fund | |||||||||||
| 333 Southwest 4th Avenue | Boca Raton | FL | 33432 | NONE | PC | GENERAL OPERATIONS | $360 | ||||
| NORTH CAROLINA HILLEL | |||||||||||
| 210 W CAMERON AVENUE | CHAPEL HILL | NC | 275162751 | NONE | PC | GENERAL OPERATIONS | $180 | ||||
| JEWISH UNITED FUND OF METROPOLITAN CHICAGO | |||||||||||
| PO Box 4620 | Chicago | IL | 606809914 | NONE | PC | GENERAL OPERATIONS | $250 | ||||
| CHICAGO SINAI CONGREGATION | |||||||||||
| 15 W DELAWARE PLACE | Chicago | IL | 60610 | NONE | PC | GENERAL OPERATIONS | $10,275 | ||||
| arcBARKS Dog Treat Company | |||||||||||
| 2823-C Spring Garden Street | GREENSBORO | NC | 27403 | NONE | PC | GENERAL OPERATIONS | $15,000 | ||||
| Hands for Hearts | |||||||||||
| 3311 Albemarle Drive | Greensboro | NC | 27410 | NONE | PC | GENERAL OPERATIONS | $500 | ||||
| Hunter Quigley Coe Be the Boat Fund | |||||||||||
| 1049 Lake Street 204 | Oak Park | IL | 60301 | NONE | PC | GENERAL OPERATIONS | $250 | ||||
| VCU School of Dentistry | |||||||||||
| 520 N 12th St | Richmond | VA | 23298 | NONE | PC | GENERAL OPERATIONS | $300 | ||||
| US Holocaust Memorial Museam | |||||||||||
| PO Box 1568 | Merrifield | VA | 221161568 | NONE | PC | GENERAL OPERATIONS | $100 | ||||
| Chicago District Golf Association Foundation | |||||||||||
| 11855 Archer Ave | Lemont | IL | 60439 | NONE | PC | GENERAL OPERATIONS | $150 | ||||
| The Alliance for Great Lakes | |||||||||||
| 150 N Michigan Ave | Chicago | IL | 60601 | NONE | PC | GENERAL OPERATIONS | $150 | ||||
| The Weston A Price Foundation | |||||||||||
| 4200 Wisconsin Avenue NW | Washington | DC | 20016 | NONE | PC | GENERAL OPERATIONS | $150 | ||||
| The Anti-Cruelty Society | |||||||||||
| 169 W Grand Ave | Chicago | IL | 60654 | NONE | PC | GENERAL OPERATIONS | $150 | ||||
| Spertus Institute | |||||||||||
| 610 S Michigan Ave | Chicago | IL | 60605 | NONE | PC | GENERAL OPERATIONS | $500 | ||||
| Hope Evangelical Lutheran Church | |||||||||||
| 820 Lilley Ave | Columbus | OH | 43205 | NONE | PC | GENERAL OPERATIONS | $800 | ||||
| Penn State Dance Marathon | |||||||||||
| 227D Hetzel Union Building | University Park | PA | 16802 | NONE | PC | GENERAL OPERATIONS | $200 | ||||
| Museum of Contemporary Art | |||||||||||
| 220 E Chicago Avenue | Chicago | IL | 60611 | NONE | PC | GENERAL OPERATIONS | $150 | ||||
| Greensboro Urban Ministry | |||||||||||
| 305 W Gate City Blvd | Greensboro | NC | 27406 | NONE | PC | GENERAL OPERATIONS | $1,000 | ||||
| Cleveland Museum of Natural History | |||||||||||
| 1 Wade Oval Drive University Circl | Cleveland | OH | 441061767 | NONE | PC | GENERAL OPERATIONS | $1,000 | ||||
| Greensboro Jewish Federation | |||||||||||
| 5509C W Friendly Ave | Greensboro | NC | 27410 | NONE | PC | GENERAL OPERATIONS | $9,000 | ||||
| Planned Parenthood | |||||||||||
| 100 South Boylan Avenue | Raleigh | NC | 27603 | NONE | PC | GENERAL OPERATIONS | $200 | ||||
| The ARC of Greensboro | |||||||||||
| 14-B Oak Branch Drive | Greensboro | NC | 27407 | NONE | PC | GENERAL OPERATIONS | $1,000 | ||||
| Out of the Garden | |||||||||||
| 501 Yanceyville Street | Greensboro | NC | 27405 | NONE | PC | GENERAL OPERATIONS | $1,500 | ||||
| Hadassah | |||||||||||
| 2700 E Main St 106 | Bexley | OH | 43209 | NONE | PC | GENERAL OPERATIONS | $100 | ||||
| USC Leventhal School of Accounting Fun | |||||||||||
| c/o Citigroup Center | Los Angeles | CA | 900898201 | NONE | PC | GENERAL OPERATIONS | $250 | ||||
| The Art Institute of Chicago | |||||||||||
| 111 South Michigan Avenue | Chicago | IL | 606039736 | NONE | PC | GENERAL OPERATIONS | $285 | ||||
| THRIVE COUNSELING CENTER | |||||||||||
| 120 SOUTH MARION ST | OAK PARK | IL | 60302 | NONE | PC | GENERAL OPERATIONS | $100 | ||||
| RESPIRATORY HEALTH ASSOCIATION | |||||||||||
| 1440 WEST WASHINGTON BLVD | CHICAGO | IL | 60607 | NONE | PC | GENERAL OPERATIONS | $500 | ||||
| CHICAGO HUMANITIES FESTIVAL | |||||||||||
| 500 N DEARBORN STREET SUITE 825 | CHICAGO | IL | 60654 | NONE | PC | GENERAL OPERATIONS | $125 | ||||
| ORGANIC CONSUMERS ASSOCIATION | |||||||||||
| 6771 SOUTH SILVER HILL DR | FINLAND | MN | 55603 | NONE | PC | GENERAL OPERATIONS | $100 | ||||
| VICTORIA FALLS WILDLIFE TRUST | |||||||||||
| NONE | PC | GENERAL OPERATIONS | $300 | po bOX 159 | HOLLAND RD EXT | ZI | |||||
| SPCA WAKE COUNTY | |||||||||||
| 200 PETFINDER LANE | RALEIGH | NC | 27603 | NONE | PC | GENERAL OPERATIONS | $220 | ||||
| PAINTED DOG CONSERVATION | |||||||||||
| 209 MISSISSIPPI ST | SAN FRANCISCO | CA | 94107 | NONE | PC | GENERAL OPERATIONS | $300 | ||||
| COMMON CAUSE | |||||||||||
| PO BOX 98057 | WASHINGTON | DC | 200777208 | NONE | PC | GENERAL OPERATIONS | $1,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $87,700 | 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 | $24,694 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$5 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $39,547 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $39,547 | 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 | $2,400 | Amt |
| Net Investment Income | $1,200 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,200 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SEE ATTACHMENT | StockNm |
| EOY Book Value | $1,443,289 | EOYBookValueAmt |
| EOYFMV | $1,650,359 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $409 | Amt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISOR FEES | CategoryTxt |
| Amt | $6,390 | Amt |
| Net Investment Income | $6,390 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAX | $288 | |
| FOREIGN TAX | $548 | $548 |