KAY TORSHEN FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KAY TORSHEN FOUNDATION (EIN 20-1900191)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202123149349100942
- 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 Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T14:19:52-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN & HUEY ASSOC LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 WEST 175TH STREET | AddressLine1Txt |
| City | HOMEWOOD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60430 | 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 | 201900191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAY TORSHEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % FRIEDMAN & HUEY ASSOCIATES | InCareOfNm |
| Business Name Control | KAYT | BusinessNameControlTxt |
| Phone | 3122740200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 N MICHIGAN AVE 1370 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY TORSHEN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3122740200 | PhoneNum |
| Signature | 2021-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAY | PersonFirstNm |
| Person Last | TORSHEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN WIRTZ | PreparerPersonNm |
| PTIN | P01623867 | PTIN |
| Phone | 7087996800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | $2,450,901 | 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 |
| Dividends Rev And Expnss | $42,154 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $42,154 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $128,055 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $128,055 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $128,055 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$1,274 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$1,178 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $168,935 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $169,031 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $9,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,625 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $4,625 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,000 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $89 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $75 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $14 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,339 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,700 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,639 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $130,036 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $130,036 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $140,375 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,700 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $134,675 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $28,560 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $164,331 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,890 | CashBOYAmt |
| Cash EOY | $2,103,449 | CashEOYAmt |
| Cash EOYFMV | $2,103,449 | CashEOYFMVAmt |
| Acct Rcvbl | $689 | AcctRcvblAmt |
| Acct Rcvbl EOY | $689 | AcctRcvblEOYAmt |
| US Government Obligations BOY | $2,396,647 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $246,233 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $250,000 | USGovtObligationsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $48,726 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $48,726 | OtherInvestmentsEOYFMVAmt |
| Other Assets EOYFMV | $48,726 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,415,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,399,097 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,450,901 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $50,000 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,000 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $50,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $2,365,537 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,394,097 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,365,537 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,394,097 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,415,537 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,399,097 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,365,537 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $28,560 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,394,097 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,394,097 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAIN DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gain Or Loss | $128,055 | GainOrLossAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $128,055 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,284 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,284 | SubtotalAmt |
| Tax Based On Investment Income | $2,284 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,460 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,200 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $4,660 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,376 | OverpaymentAmt |
| Applied To ES Tax | $2,376 | AppliedToESTaxAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN & HUEY ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7087996800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 W 175TH ST | AddressLine1Txt |
| City | HOMEWOOD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60430 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| KAY TORSHEN | ||||||||
| 980 N MICHIGAN AVE | CHICAGO | IL | 60611 | DIRECTOR | 0 | $0 | $0 | $0 |
| JONATHAN TORSHEN | ||||||||
| 980 N MICHIGAN AVE | CHICAGO | IL | 60611 | DIRECTOR | 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 | $1,249,335 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,209,624 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,458,959 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,458,959 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $36,884 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,422,075 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $121,104 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $121,104 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,284 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,284 | TotalTaxAmt |
| Distributable Before Adj | $118,820 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $118,820 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $118,820 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $134,675 | 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 | $134,675 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $134,675 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $118,820 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $119,693 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $8,729 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $134,675 | QualifyingDistributionsAmt |
| Applied To Year1 | $119,693 | AppliedToYear1Amt |
| Applied To Prior Years | $8,729 | AppliedToPriorYearsAmt |
| Applied To Current Year | $6,253 | 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 | $112,567 | 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) |
|---|---|---|
| Contributing Manager | KAY TORSHEN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COUNCIL ON GLOBAL AFFAIRS | ||||||||
| 180 N STETSON AVENUE STE 1400 | CHICAGO | IL | 60601 | NONE | PC | GENERAL OPERATING PURPOSES | $50,000 | |
| THE ART INSTITUTE OF CHICAGO | ||||||||
| 111 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60603 | NONE | PC | GENERAL OPERATING PURPOSES | $50,000 | |
| UNIVERSITY OF CHICAGO | ||||||||
| 5235 S HARPER COURTH 4TH FLOOR | CHICAGO | IL | 60615 | NONE | PC | GENERAL OPERATING PURPOSES | $3,000 | |
| COUNCIL FOR ECONOMIC EDUCATION | ||||||||
| 122 E 42ND STREET NO 2600 | NEW YORK | NY | 10168 | NONE | PC | GENERAL OPERATING PURPOSES | $1,000 | |
| CHICAGO COUNCIL ON SCIENCE & TECHNOLOGY | ||||||||
| 10 W 35TH STREET | CHICAGO | IL | 60614 | NONE | PC | GENERAL OPERATING PURPOSES | $1,000 | |
| COMMUNITIES IN SCHOOLS OF CHICAGO | ||||||||
| 815 W VAN BUREN STREET NO 300 | CHICAGO | IL | 60607 | NONE | PC | GENERAL OPERATING PURPOSES | $1,000 | |
| HISTORIC PRESERVATION FOUNDATION OF THE FORTNIGHTL | ||||||||
| 120 EAST BELLEVUE PLACE | CHICAGO | IL | 60611 | NONE | PC | GENERAL OPERATING PURPOSES | $1,000 | |
| CHICAGO CHILDREN'S CHOIR | ||||||||
| 78 EAST WASHINGTON STREET | CHICAGO | IL | 60602 | NONE | PC | GENERAL OPERATING PURPOSES | $1,000 | |
| FRANCIS W PARKER SCHOOL | ||||||||
| 330 W WEBSTER AVE | CHICAGO | IL | 60614 | NONE | PC | GENERAL OPERATING PURPOSES | $1,000 | |
| IWF CHICAGO | ||||||||
| 20960 FRANKFORT SQUARE ROAD | FRANKFORT | IL | 60423 | NONE | PC | GENERAL OPERATING PURPOSES | $595 | STE B |
| LATIN SCHOOL OF CHICAGO | ||||||||
| 59 W NORTH BLVD | CHICAGO | IL | 60610 | NONE | PC | GENERAL OPERATING PURPOSES | $1,000 | |
| BENS | ||||||||
| 1030 15th Street NW | Washington | DC | 20005 | NONE | PC | GENERAL OPERATING PURPOSES | $10,000 | Suite 200 East |
| Museum of Contemporary Photography | ||||||||
| 600 South Michigan Avenue | Chicago | IL | 60605 | NONE | PC | GENERAL OPERATING PURPOSES | $1,000 | |
| Solomon R Guggenheim Museum | ||||||||
| 1071 Fifth Avenue | New York | NY | 101280173 | NONE | PC | GENERAL OPERATING PURPOSES | $490 | |
| Prez Art Museum Miami | ||||||||
| 1103 Biscayne Blvd | MIANI | FL | 33132 | NONE | PC | GENERAL OPERATING PURPOSES | $800 | |
| Museum of Contemporary Art Chicago | ||||||||
| 220 E Chicago Ave | CHICAGO | IL | 60611 | NONE | PC | GENERAL OPERATING PURPOSES | $1,000 | |
| National Museum of Mexican Art | ||||||||
| 1852 W 19th ST | CHICAGO | IL | 60608 | NONE | PC | GENERAL OPERATING PURPOSES | $500 | |
| Neue Galerie New York | ||||||||
| 1048 5th Ave | NEW YORK | NY | 10028 | NONE | PC | GENERAL OPERATING PURPOSES | $430 | |
| The Block Museum of Art | ||||||||
| 1201 Davis Street | EVANSTON | IL | 60208 | NONE | PC | GENERAL OPERATING PURPOSES | $1,000 | |
| NORTON MUSEUM OF ART | ||||||||
| 222 W Merchandise Mart Plaza 612 | Chicago | IL | 60654 | NONE | PC | GENERAL OPERATING PURPOSES | $625 | |
| Rush University Cancer Center | ||||||||
| 1725 W Harrison St Suite 1010 | CHICAGO | IL | 60612 | NONE | PC | GENERAL OPERATING PURPOSES | $1,000 | |
| Share Our Spare | ||||||||
| 3800 N Milwaukee Ave | CHICAGO | IL | 60641 | NONE | PC | GENERAL OPERATING PURPOSES | $1,000 | |
| The Museum of Modern Art | ||||||||
| 11 W 53rd St | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING PURPOSES | $532 | |
| Whitney Museum of American Art | ||||||||
| 99 Gansevoort St | NEW YORK | NY | 10014 | NONE | PC | GENERAL OPERATING PURPOSES | $1,064 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $130,036 | 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 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $42,154 | 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 | $128,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | -$1,274 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $168,935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $168,935 | 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 | FRIEDMAN & HUEY ASSOCIATES | CategoryTxt |
| Amt | $9,250 | Amt |
| Net Investment Income | $4,625 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,625 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $246,233 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $250,000 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | K-1 INV. - SITEX FUND X,LP | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $48,726 | BookValueAmt |
| EOYFMV | $48,726 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| IL SECRETARY OF STATE | $14 | $14 | |
| BANK FEES | $75 | $75 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP LEVEL LOSS SITEX FUND X, LP | Desc |
| Revenue And Expenses Per Books | -$1,274 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$1,178 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | P/Y EXCISE TAX | CategoryTxt |
| Amt | $1,000 | Amt |