FRANCES E STREIT FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FRANCES E STREIT FOUNDATION (EIN 36-7386744)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202123139349102362
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T14:59:33-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362938874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTROW REISIN BERK & ABRAMS LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N CITYFRONT PLAZA DRIVE SUITE | AddressLine1Txt |
| Address Line2 | 1500 | AddressLine2Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606115313 | 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 | 367386744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCES E STREIT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 8479517150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 11TH STREET UNIT 208 | AddressLine1Txt |
| City | WILMETTE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60091 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY WAGENER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8479517150 | PhoneNum |
| Signature | 2021-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PEGGY | PersonFirstNm |
| Person Last | WAGENER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE M WINKLE | PreparerPersonNm |
| PTIN | P00079656 | PTIN |
| Phone | 3126707444 | PhoneNum |
| Preparation | 2021-06-25 | PreparationDt |
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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,879,775 | 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 |
| Interest On Sav Rev And Expnss | $22,039 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $22,039 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $328 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $328 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $93,150 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $93,150 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $93,150 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $19,665 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $19,665 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $135,182 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $135,182 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,150 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,150 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $32,912 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,311 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,311 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,272 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,272 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $42,795 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,150 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,733 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $50,120 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $50,120 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $92,915 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,150 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $56,853 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $42,267 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $132,032 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,694,497 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,766,421 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,766,421 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $143,011 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $113,354 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $113,354 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,837,508 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,879,775 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,879,775 | 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 | $1,837,508 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,879,775 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,837,508 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,879,775 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,837,508 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,879,775 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,837,508 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $42,267 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,879,775 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,879,775 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | OAKTON INDUSTRIAL COMMONS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $93,150 | GrossSalesPriceAmt |
| Gain Or Loss | $93,150 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $93,150 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $93,150 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,835 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,835 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,835 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $2,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,165 | OverpaymentAmt |
| Applied To ES Tax | $2,165 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | 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 | PEGGY WAGENER | IndividualWithBooksNm |
| Phone | 8479517150 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 11TH STREET UNIT 208 | AddressLine1Txt |
| City | WILMETTE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60091 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY WAGENER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 11TH STREET UNIT 208 | AddressLine1Txt |
| City | WILMETTE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60091 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 8.00 | 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 |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| 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 | $1,694,728 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $113,354 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,808,082 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,808,082 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $27,121 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,780,961 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $89,048 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $89,048 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,835 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,835 | TotalTaxAmt |
| Distributable Before Adj | $87,213 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $87,213 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $87,213 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $56,853 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $56,853 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $56,853 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $87,213 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $48,515 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $56,853 | QualifyingDistributionsAmt |
| Applied To Year1 | $48,515 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,338 | 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 |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $78,875 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AID FOR WOMEN | ||||||
| 8 S MICHIGAN AVE STE 1418 | CHICAGO | IL | 60603 | PC | GENERAL SUPPORT | $2,000 |
| ALZHEIMER'S ASSOCIATION | ||||||
| 225 NORTH MICHIGAN AVE FL 17 | CHICAGO | IL | 60601 | PC | GENERAL SUPPORT | $500 |
| AMERICAN SOCIETY OF PEDIATRIC NEPHROLOGY | ||||||
| 6728 OLD MCLEAN VILLAGE DRIVE | MCLEAN | VA | 22101 | PC | GENERAL SUPPORT | $100 |
| AQUABILITY INC | ||||||
| 3218 W OVERLAND RD | BOISE | ID | 83705 | PC | GENERAL SUPPORT | $500 |
| ART INSTITUTE OF CHICAGO | ||||||
| 111 S MICHIGAN AVE | CHICAGO | IL | 60603 | PC | GENERAL SUPPORT | $350 |
| ARTS OF LIFE | ||||||
| 2010 W CARROLL AVE | CHICAGO | IL | 60612 | PC | GENERAL SUPPORT | $2,500 |
| BETHESDA ACADEMY | ||||||
| 9520 FERGUSON AVE | SAVANNAH | GA | 31406 | PC | GENERAL SUPPORT | $250 |
| BLOCK CLUB | ||||||
| PO BOX 479100 | CHICAGO | IL | 60647 | PC | GENERAL SUPPORT | $50 |
| BOYS AND GIRLS CLUBS OF AMERICA | ||||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | PC | GENERAL SUPPORT | $100 |
| CAMP BLUE SPRUCE | ||||||
| 3519 NE 15TH 225 | PORTLAND | OR | 97212 | PC | GENERAL SUPPORT | $250 |
| CASA OF SANTA BARBARA COUNTY | ||||||
| 2125 S BROADWAY SUITE 106 | SANTA MARIA | CA | 93454 | PC | GENERAL SUPPORT | $1,000 |
| CENTER FOR INDEPENDENT FUTURES | ||||||
| 743 MAIN ST | EVANSTON | IL | 60202 | PC | GENERAL SUPPORT | $1,000 |
| CHICAGO BOTANIC GARDEN | ||||||
| 1000 LAKE COOK RD | GLENCOE | IL | 60022 | PC | GENERAL SUPPORT | $1,500 |
| CHICAGO LIGHTHOUSE | ||||||
| 1850 WEST ROOSEVELT RD | CHICAGO | IL | 60608 | PC | GENERAL SUPPORT | $100 |
| CRISTO REY ST MARTIN COLLEGE | ||||||
| 14 EAST JACKSON SUITE 1200 | CHICAGO | IL | 60604 | PC | GENERAL SUPPORT | $1,000 |
| DOMINICAN MISSION SECRETARIATE | ||||||
| 141 EAST 65TH STREET | NEW YORK | NY | 10065 | PC | GENERAL SUPPORT | $2,000 |
| EVANSTON WILMETTE GOLF COURSE ASSOCIATION (CANAL SHORES) | ||||||
| 1030 CENTRAL ST | EVANSTON | IL | 60201 | PC | GENERAL SUPPORT | $2,500 |
| EXECUTIVE SERVICE CORPS OF CHICAGO (ESC) | ||||||
| 207 E OHIO ST 212 | CHICAGO | IL | 606113238 | PC | GENERAL SUPPORT | $1,000 |
| FAMILY FOCUS | ||||||
| 310 SOUTH PEORIA SUITE 301 | CHICAGO | IL | 60607 | PC | GENERAL SUPPORT | $2,000 |
| FAMILY SERVICE CENTER OF WILMETTE GLENVIEW NORTHBROOK KENILWORTH | ||||||
| 6545 LAKE AVENUE SUITE 200 | WILMETTE | IL | 60091 | PC | GENERAL SUPPORT | $1,020 |
| HANDS OF PEACE | ||||||
| 1000 ELM ST | GLENVIEW | IL | 60025 | PC | GENERAL SUPPORT | $500 |
| IMERMAN ANGELS | ||||||
| 205 W RANDOLPH ST 19TH FLOOR | CHICAGO | IL | 60606 | PC | GENERAL SUPPORT | $4,000 |
| LITTLE SISTERS OF THE POOR OF CHICAGO INC | ||||||
| 2300 N RACINE AVE | CHICAGO | IL | 60614 | PC | GENERAL SUPPORT | $1,000 |
| MADONNA MISSION | ||||||
| 7110 N SHERIDAN RD | CHICAGO | IL | 60626 | PC | GENERAL SUPPORT | $500 |
| MARYVILLE ACADEMY | ||||||
| 1150 N RIVER ROAD | DES PLAINES | IL | 60016 | PC | GENERAL SUPPORT | $1,500 |
| MERCY HOME FOR BOYS & GIRLS | ||||||
| 1140 W JACKSON BLVD | CHICAGO | IL | 60607 | PC | GENERAL SUPPORT | $100 |
| MISERICORDIA HOME | ||||||
| 6300 NORTH RIDGE AVE | CHICAGO | IL | 60660 | PC | GENERAL SUPPORT | $500 |
| NAT'L SHRINE OF ST FRANCIS | ||||||
| 2520 N LAKEVIEW | CHICAGO | IL | 60614 | PC | GENERAL SUPPORT | $500 |
| NORTHEASTERN ILLINOIS UNIVERSITY | ||||||
| 5500 NORTH ST LOUIS AVENUE | CHICAGO | IL | 60625 | PC | GENERAL SUPPORT | $2,000 |
| OVER THE RAINBOW | ||||||
| 2040 BROWN AVE | EVANSTON | IL | 60201 | PC | GENERAL SUPPORT | $100 |
| PEPPERDINE UNIVERSITY | ||||||
| 24255 PACIFIC COAST HWY | MALIBU | CA | 90263 | PC | GENERAL SUPPORT | $1,050 |
| PLOWSHARES | ||||||
| 315 BAY ST SUITE 400 | SAN FRANSISCO | CA | 94133 | PC | GENERAL SUPPORT | $5,000 |
| PRISMS INC | ||||||
| 21800 TOWN CENTER PLAZA STE 266A | STERLING | VA | 20164 | PC | GENERAL SUPPORT | $1,000 |
| RAGDALE | ||||||
| 1260 GREEN BAY RD | LAKE FOREST | IL | 60045 | PC | GENERAL SUPPORT | $500 |
| REFUGEEONE | ||||||
| 5705 N LINCOLN AVE | CHICAGO | IL | 60659 | PC | GENERAL SUPPORT | $500 |
| ROOM IN THE INN SHOALS | ||||||
| PO BOX 411 | FLORENCE | AL | 35631 | PC | GENERAL SUPPORT | $1,000 |
| SALVATION ARMY | ||||||
| 9840 N MILWAUKEE AVE | GLENVIEW | IL | 60025 | PC | GENERAL SUPPORT | $600 |
| SENIOR CONNECTION | ||||||
| 24 E CARY ST | RICHMOND | VA | 23219 | PC | GENERAL SUPPORT | $1,000 |
| SISTERS OF CHARITY BVM | ||||||
| 1100 CARMEL DRIVE | DUBUQUE | IA | 52003 | PC | GENERAL SUPPORT | $500 |
| SISTERS OF CHRISTIAN CHARITY | ||||||
| 2041 ELMWOOD AVE | WILMETTE | IL | 60091 | PC | GENERAL SUPPORT | $1,000 |
| SKIN OF STEEL | ||||||
| PO BOX 162 | GLENVIEW | IL | 60026 | PC | GENERAL SUPPORT | $500 |
| SPARK VENTURES | ||||||
| 208 S LA SALLE ST STE 1670 | CHICAGO | IL | 60604 | PC | GENERAL SUPPORT | $1,500 |
| STOVE TEAM INTERNATIONAL | ||||||
| PO BOX 51025 | EUGENE | OR | 97405 | PC | GENERAL SUPPORT | $500 |
| SUN VALLEY CENTER FOR THE ARTS | ||||||
| 191 5TH ST E | KETCHUM | ID | 83340 | PC | GENERAL SUPPORT | $500 |
| THERE WITH CARE | ||||||
| 2825 WILDERNESS PLACE STE 100 | BOULDER | CO | 80301 | PC | GENERAL SUPPORT | $500 |
| USO OF ILLINOIS | ||||||
| 333 N MICHIGAN AVE SUITE 2226 | CHICAGO | IL | 60601 | PC | GENERAL SUPPORT | $500 |
| WELLNESS HOUSE | ||||||
| 131 N COUNTY LINE RD | HINDSDALE | IL | 60521 | PC | GENERAL SUPPORT | $500 |
| WINGS PROGRAM | ||||||
| PO BOX 95615 | PALATINE | IL | 60095 | PC | GENERAL SUPPORT | $1,000 |
| WORLD WILDLIFE FUND | ||||||
| 1250 24TH STREE NW | WASHINGTON | DC | 20037 | PC | GENERAL SUPPORT | $50 |
| YWCA EVANSTONNORTH SHORE | ||||||
| 1215 CHURCH ST | EVANSTON | IL | 60201 | PC | GENERAL SUPPORT | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $50,120 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,039 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $328 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $19,665 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $93,150 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $135,182 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $135,182 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,300 | Amt |
| Net Investment Income | $3,150 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,150 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OAKTON INDUSTRIAL | AT COST | $1,057 | $1,057 |
| ELMHURST ROAD | AT COST | $112,297 | $112,297 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $15 | $0 | $15 |
| MISCELLANEOUS EXPENSES | $1,257 | $0 | $1,257 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OAKTON INDUSTRIAL COMMONS | $773 | $773 | $773 |
| ELMHURST ROAD BUILDING | $18,892 | $18,892 | $18,892 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL INCOME TAXES | $29,741 | $0 | $0 |
| STATE INCOME TAXES | $3,171 | $0 | $0 |