STRATEGY STUDIO / PUBLIC DATA EXPLORER

GALONEY-STRUBBE CHARITABLE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GALONEY-STRUBBE CHARITABLE FOUNDATION (EIN 26-3293200)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-24
IRS object ID
202141759349100714
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-24T13:25:15-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271235638PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCM CPAS & ADVISORS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1462 S FOURTH ST SUITE 2600AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP402023445ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263293200EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GALONEY-STRUBBE CHARITABLEBusinessNameLine1Txt
Business Name Line2FOUNDATION 19-RP683BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGALOBusinessNameControlTxt
Phone7737434838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11435 WEST GLENLAKE AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60660ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIE J GALONEYPersonNm
Person TitleSOLE TRUSTEEPersonTitleTxt
Phone7737434838PhoneNum
Signature2021-06-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIEPersonFirstNm
Person LastGALONEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA L PHILLIPS CPAPreparerPersonNm
PTINP00024055PTIN
Phone5027491900PhoneNum
Preparation2021-06-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$313,787FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$6,955DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,955DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$4,589NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,780GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,366TotalRevAndExpnssAmt
Total Net Invst Incm$6,955TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,060AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,060AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,773OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,773OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$300TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$15OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,148TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,848TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,075ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,075ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$12,223TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,848TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$7,075TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$9,857ExcessRevenueOverExpensesAmt
Net Investment Income$2,107NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$39,373CashBOYAmt
Cash EOY$38,885CashEOYAmt
Cash EOYFMV$38,885CashEOYFMVAmt
Corporate Stock BOY$45,917CorporateStockBOYAmt
Corporate Stock EOY$36,548CorporateStockEOYAmt
Corporate Stock EOYFMV$64,480CorporateStockEOYFMVAmt
Other Investments BOY$138,809OtherInvestmentsBOYAmt
Other Investments EOY$138,809OtherInvestmentsEOYAmt
Other Investments EOYFMV$210,422OtherInvestmentsEOYFMVAmt
Total Assets BOY$224,099TotalAssetsBOYAmt
Total Assets EOY$214,242TotalAssetsEOYAmt
Total Assets EOYFMV$313,787TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$268,255CapitalStockBOYAmt
Capital Stock EOY$268,255CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$44,156RetainedEarningBOYAmt
Retained Earning EOY-$54,013RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$224,099TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$214,242TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$224,099TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$214,242TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$224,099TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$9,857ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$214,242SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$214,242TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES$2,444$9,369-$6,925-$6,925
CAPITAL GAINS DIVIDENDS$2,336$2,336$2,336P
FieldValueIRS element (for citing)
Capital Gain Net Income-$4,589CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$29InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$29SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$29TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$29TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMARIE J GALONEY SOLE TRUSTEEIndividualWithBooksNm
Phone7737434838PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11435 WEST GLENLAKE AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60660ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARIE J GALONEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11435 WEST GLENLAKE AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60660ZIPCd
FieldValueIRS element (for citing)
TitleSOLE TRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$247,182AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$40,522AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$287,704TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$287,704AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,316CashDeemedCharitableAmt
Net Vl Noncharitable Assets$283,388NetVlNoncharitableAssetsAmt
Minimum Investment Return$14,169MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$14,169MinimumInvestmentReturnAmt
Tax Based On Investment Income$29TaxBasedOnInvestmentIncomeAmt
Total Tax$29TotalTaxAmt
Distributable Before Adj$14,140DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$14,140DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$14,140DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,075ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$7,075QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$7,075AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$14,140DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$9,034ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,659ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,566ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,223ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$20,482TotalExcessDistributionCyovAmt
Qualifying Distributions$7,075QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$7,075AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$7,065ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$7,065ExcessDistributionCyovAppCYAmt
Total Corpus$13,417TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$13,417ExcessDistriCyovToNextYrAmt
Excess From Year4$1,969ExcessFromYear4Amt
Excess From Year3$4,659ExcessFromYear3Amt
Excess From Year2$2,566ExcessFromYear2Amt
Excess From Year1$4,223ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMARIE J GALONEYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11435 WEST GLENLAKE AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60660ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7737434838RecipientPhoneNum
Form And Info And MaterialsTHERE IS NOT A SPECIFIC APPLICATION FORM THAT NEEDS TO BE SUBMITTED. RECIPIENTS ARE SELECTED AT THE DISCRETION OF THE TRUSTEE, PROVIDED THAT THE RECIPIENT IS A CHARITABLE ORGANIZATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALLEY CAT ALLIES
7920 NORFOLK AVE 600BETHESDAMD20814NONEPUBLIC CHARITYEXEMPT PURPOSE$100
ANTI CRUELTY SOCIETY
510 N LASALLE DRIVECHICAGOIL60654NONEPUBLIC CHARITYEXEMPT PURPOSE$100
BEST FRIENDS ANIMAL SANCTUARY
5001 ANGEL CANYON RDKANABUT84741NONEPUBLIC CHARITYEXEMPT PURPOSE$400
BOYS TOWN
PO BOX 8000BOYS TOWNNE68010NONEPUBLIC CHARITYEXEMPT PURPOSE$100
CHRISTIAN APPALACHIAN PROJECT
PO BOX 55911LEXINGTONKY405555911NONEPUBLIC CHARITYEXEMPT PURPOSE$200
DELTA RESCUE
PO BOX 9GLENDALECA91209NONEPUBLIC CHARITYEXEMPT PURPOSE$200
GREATER CHICAGO FOOD DEPOSITORY
4100 W ANN LURIE PLCHICAGOIL60632NONEPUBLIC CHARITYEXEMPT PURPOSE$150
HOUSING OPPORTUNITIES & MAINTENANCE FOR THE ELDERLY
1419 W CARROLL AVE FLOOR 2CHICAGOIL606071149NONEPUBLIC CHARITYEXEMPT PURPOSE$200
IRVING PARK COMMUNITY FOOD PANTRY
4256 N RIDGEWAY AVENUECHICAGOIL60618NONEPUBLIC CHARITYEXEMPT PURPOSE$150
LITTLE BROTHERS - FRIENDS OF THE ELDERLY
355 NORTH ASHLAND AVENUECHICAGOIL60607NONEPUBLIC CHARITYEXEMPT PURPOSE$200
PCRM PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE
5100 WISCONSIN AVE NW STE 400WASHINGTONDC20016NONEPUBLIC CHARITYEXEMPT PURPOSE$200
PEACEFUL VALLEY DONKEY RESCUE
PO BOX 216MILESTX76861NONEPUBLIC CHARITYEXEMPT PURPOSE$100
RESERVATION ANIMAL RESCUE
PO BOX 1841MERRIFIELDVA221169605NONEPUBLIC CHARITYEXEMPT PURPOSE$300
SALVATION ARMY
5040 N PULASKI ROADCHICAGOIL60660NONEPUBLIC CHARITYEXEMPT PURPOSE$500
ST GERTRUDE PARISH
1420 W GRANDVILLE AVENUECHICAGOIL60660NONEPUBLIC CHARITYEXEMPT PURPOSE$1,200
ST JOHN BERCHMAN PARISH
2519 W LOGAN BLVDCHICAGOIL60647NONEPUBLIC CHARITYEXEMPT PURPOSE$1,000
SUNDAY MASS AT MERCY HOME
1140 WEST JACKSON BLVDCHICAGOIL60607NONEPUBLIC CHARITYEXEMPT PURPOSE$100
THE NIGHT MINISTRY
1735 N ASHLAND AVENUE SUITE 2000CHICAGOIL60622NONEPUBLIC CHARITYEXEMPT PURPOSE$300
CHICAGO AUDUBON SOCIETY
5801 N PULASKI RD CCHICAGOIL60646NONEPUBLIC CHARITYEXEMPT PURPOSE$150
MEALS ON WHEELS FOUNDATION OF NORTHERN ILLINOIS
7222 CERMAK RDNORTH RIVERSIDEIL60546NONEPUBLIC CHARITYEXEMPT PURPOSE$100
CHICAGO COALITION FOR THE HOMELESS
70 E LAKE STCHICAGOIL60601NONEPUBLIC CHARITYEXEMPT PURPOSE$150
RED CLOUD INDIAN SCHOOL
100 MISSION DRIVEPINE RIDGESD57770NONEPUBLIC CHARITYEXEMPT PURPOSE$150
LITTLE SISTERS OF THE POOR - ST MARY'S HOME
2325 N LAKEWOOD AVECHICAGOIL60614NONEPUBLIC CHARITYEXEMPT PURPOSE$200
ONE TAIL AT A TIME
2144 N WOOD STCHICAGOIL60614NONEPUBLIC CHARITYEXEMPT PURPOSE$50
AMERICAN HEART ASSOCIATION
300 S RIVERSIDE PLAZACHICAGOIL60606NONEPUBLIC CHARITYEXEMPT PURPOSE$100
NATIONAL AUDUBON SOCIETY
225 VARICK STNEW YORKNY10014NONEPUBLIC CHARITYEXEMPT PURPOSE$100
THE NATIONAL SHRINE OF SAINT JUDE
3200 E 91ST STCHICAGOIL60617NONEPUBLIC CHARITYEXEMPT PURPOSE$50
CHICAGO HISTORICAL SOCIETY
1601 NORTH CLARK STREETCHICAGOIL606146038NONEPUBLIC CHARITYEXEMPT PURPOSE$25
EARTHJUSTICE
50 CALIFORNIA STREET SUITE 500SAN FRANCISCOCA94111NONEPUBLIC CHARITYEXEMPT PURPOSE$100
SAVE A PET
31664 N FAIRFIELD RDGRAYSLAKEIL60030NONEPUBLIC CHARITYEXEMPT PURPOSE$100
FEEDING PETS OF THE HOMELESS
400 WEST KING STREET SUITE 200CARSON CITYNV897034221NONEPUBLIC CHARITYEXEMPT PURPOSE$100
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO
721 N LASALLECHICAGOIL60654NONEPUBLIC CHARITYEXEMPT PURPOSE$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,075TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,955ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$4,589ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,366ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,366TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,060Amt
Net Investment Income$2,060NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DOMESTIC COMMON STOCKS$11,022$38,820
FOREIGN COMMON STOCKS$25,526$25,660

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
EQUITY FUNDSAT COST$108,809$168,926
BALANCED FUNDSAT COST$30,000$41,496

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescANNUAL REPORTDesc
Revenue And Expenses Per Books$15RevenueAndExpensesPerBooksAmt
Net Investment Income$15NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEESCategoryTxt
Amt$2,773Amt
Net Investment Income$2,773NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$300Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt