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SBB RESEARCH GROUP SCHOLARSHIP FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SBB RESEARCH GROUP SCHOLARSHIP FOUNDATION (EIN 87-3075769)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-17
IRS object ID
202532299349100003
Schema version
2024v5.2
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)
Return2025-08-17T14:38:24-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920460586PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PWC US TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 NORTH WACKER DRAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606062807ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN873075769EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SBB RESEARCH GROUP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSBBRBusinessNameControlTxt
Phone8476561111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 SKOKIE BOULEVARD 604AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL B BARNETTPersonNm
Person TitlePRESIDENT, DIRECTORPersonTitleTxt
Phone8476561111PhoneNum
Signature2025-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERYL EIGHNERPreparerPersonNm
PTINP00965775PTIN
Phone3122982000PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$65,368FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$280,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$5InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,270DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,270DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$281,275TotalRevAndExpnssAmt
Total Net Invst Incm$1,275TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$3,915OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$0OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$338LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$2,676TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$8,400OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$226OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$15,329TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$226TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$209,814ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$209,814ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$225,143TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$210,040TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$56,132ExcessRevenueOverExpensesAmt
Net Investment Income$1,275NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$10,913CashBOYAmt
Cash EOY$7,954CashEOYAmt
Cash EOYFMV$7,954CashEOYFMVAmt
Rcvbl From Officers BOY$324RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$324RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$324RcvblFromOfficersEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$57,090OtherAssetsEOYAmt
Other Assets EOYFMV$57,090OtherAssetsEOYFMVAmt
Total Assets BOY$11,237TotalAssetsBOYAmt
Total Assets EOY$65,368TotalAssetsEOYAmt
Total Assets EOYFMV$65,368TotalAssetsEOYFMVAmt
Accounts Payable BOY$6,361AccountsPayableBOYAmt
Accounts Payable EOY$3,115AccountsPayableEOYAmt
Grants Payable BOY$1,323GrantsPayableBOYAmt
Grants Payable EOY$2,464GrantsPayableEOYAmt
Total Liabilities BOY$7,684TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,579TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$3,553RetainedEarningBOYAmt
Retained Earning EOY$59,789RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,553TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$59,789TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,237TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$65,368TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,553TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$56,132ExcessRevenueOverExpensesAmt
Other Increases$104OtherIncreasesAmt
Subtotal$59,789SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$59,789TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$18InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$18SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$18TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$50ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$50TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$32OverpaymentAmt
Applied To ES Tax$32AppliedToESTaxAmt
Refund$0RefundAmt

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 BooksSAMUEL B BARNETTIndividualWithBooksNm
Phone8476561111PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1450 SKOKIE BOULEVARD SUITE 604AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SAMUEL B BARNETT
450 SKOKIE BLVD STE 604NORTHBROOKIL60062PRESIDENT, DIRECTOR0.00$0$0$0
MATTHEW AVEN
450 SKOKIE BLVD STE 604NORTHBROOKIL60062TREASURER, DIRECTOR0.00$0$0$0
SANDEEP NAVALGUND
450 SKOKIE BLVD STE 604NORTHBROOKIL60062SECRETARY, DIRECTOR0.00$0$0$0
CATHERINE LACH
450 SKOKIE BLVD STE 604NORTHBROOKIL60062DIRECTOR0.00$0$0$0
ALLISON BARNETT
450 SKOKIE BLVD STE 604NORTHBROOKIL60062DIRECTOR0.00$0$0$0
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$23,710AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$52,121AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$75,831TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$75,831AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,137CashDeemedCharitableAmt
Net Vl Noncharitable Assets$74,694NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,735MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,735MinimumInvestmentReturnAmt
Tax Based On Investment Income$18TaxBasedOnInvestmentIncomeAmt
Total Tax$18TotalTaxAmt
Distributable Before Adj$3,717DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$3,717DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$3,717DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$210,040ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$210,040QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,717DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$151,355ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$239,745ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$391,100TotalExcessDistributionCyovAmt
Qualifying Distributions$210,040QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,717AppliedToCurrentYearAmt
Remaining Distri From Corpus$206,323RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$597,423TotalCorpusAmt
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$597,423ExcessDistriCyovToNextYrAmt
Excess From Year2$151,355ExcessFromYear2Amt
Excess From Year1$239,745ExcessFromYear1Amt
Excess From Current Year$206,323ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSAMUEL B BARNETTContributingManagerNm
Contributing ManagerMATTHEW AVENContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (67 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A SAFE PLACE
2710 17TH STREETZIONIL60099NONEPCTO FURTHER THE MISSION OF THE DONEE$2,924
A&L YOUTH & FAMILY SERVICES
1807 S TRUMBULL AVECHICAGOIL60623NONEPCTO FURTHER THE MISSION OF THE DONEE$1,000
ANGEL NETWORK FOUNDATION INC
554 N RUETH DRIVEGRIFFITHIN46319NONEPCTO FURTHER THE MISSION OF THE DONEE$2,500
ANTIOCH TRAVELING CLOSET CORPORATION NFP
624 PONDVIEW DRIVEANTIOCHIL60002NONEPCTO FURTHER THE MISSION OF THE DONEE$325
AUTOMOTIVE MENTORING GROUP
6522 S LAVERGNE AVECHICAGOIL60638NONEPCTO FURTHER THE MISSION OF THE DONEE$1,850
BLACK ONYX ALLSTARS
6652 S MINERVA AVENUE APT 1CHICAGOIL60637NONEPCTO FURTHER THE MISSION OF THE DONEE$5,000
CARING 4 KIDS CLOTHING
335 PRAIRIE AVENUEWINTHROP HARBORIL60096NONEPCTO FURTHER THE MISSION OF THE DONEE$1,000
CASA LAKE COUNTY
700 FOREST EDGE DRVERNON HILLSIL60061NONEPCTO FURTHER THE MISSION OF THE DONEE$5,000
CENTRAL ILLINOIS ECONOMIC DEVELOPMENT CORPORATION
1800 FIFTH STREETLINCOLNIL62656NONEPCTO FURTHER THE MISSION OF THE DONEE$582
CHICAGO CHESS FOUNDATION
2615 N SHEFFIELD AVECHICAGOIL60614NONEPCTO FURTHER THE MISSION OF THE DONEE$1,000
CHICAGO SCHOLARS
247 S STATE ST 700CHICAGOIL60604NONEPCTO FURTHER THE MISSION OF THE DONEE$10,000
CHICAGO WALL OF FAME
19021 MAPLE AVECOUNTRY CLUB HILSSIL60478NONEPFTO FURTHER THE MISSION OF THE DONEE$2,500
COMIC BOOKS FOR KIDS
4230 RIVER VIEW DRIVESAINT CHARLESIL60175NONEPCTO FURTHER THE MISSION OF THE DONEE$1,000
COMPASS TO CARE CHILD CANCER FOUNDATION
6323 N AVONDALE AVE STE 250CHICAGOIL60631NONEPCTO FURTHER THE MISSION OF THE DONEE$1,000
DKMS
100 BROADWAY 6TH FLOORNEW YORKNY10005NONEPCTO FURTHER THE MISSION OF THE DONEE$7,550
DRINKWATER FAMILY SERVICES INC
616 BRIDGEPORT TERRACE UNIT FLINDENHURSTIL60046NONEPCTO FURTHER THE MISSION OF THE DONEE$1,214
ERICK A GARCIA YOU ARE ENOUGH
3924 GRIFFIN AVENUELOS ANGELESCA90031NONEPCTO FURTHER THE MISSION OF THE DONEE$1,630
FRANK LENTZ FOUNDATION LTD
8044 NORTH KARLOVSKOKIEIL60076NONEPCTO FURTHER THE MISSION OF THE DONEE$370
FROM SCRATCH FOUNDATION
8935 S RIDGELANDCHICAGOIL60617NONEPCTO FURTHER THE MISSION OF THE DONEE$2,500
HARDIN-SIMMONS UNIVERSITY
2200 HICKORY ST CAMPUS BOX 16005ABILENETX79698NONEPCTO FURTHER THE MISSION OF THE DONEE$2,500
HEARTLAND ANIMAL SHELTER
586 PALWAUKEE DRWHEELINGIL60090NONEPCTO FURTHER THE MISSION OF THE DONEE$10,446
HOLOCAUST MEMORIAL FOUNDATION OF ILLINOIS INC
9603 WOODS DRIVESKOKIEIL60077NONEPCTO FURTHER THE MISSION OF THE DONEE$390
HUNGER RESOURCE NETWORK
3025 WALTERS AVENUENORRTHBROOKIL60062NONEPCTO FURTHER THE MISSION OF THE DONEE$5,000
ILLINOIS ASSOCIATION OF FREE CLINICS
902 NORTH FRANKLIN AVENUENORMALIL61761NONEPCTO FURTHER THE MISSION OF THE DONEE$1,000
ILLINOIS JOINING FORCES FOUNDATION
567 W LAKE STREET APT 1150CHICAGOIL60661NONEPCTO FURTHER THE MISSION OF THE DONEE$1,000
INSIGHT YOUTH OUTREACH BLESSINGS
460 RICE AVEBELLWOODIL60104NONEPCTO FURTHER THE MISSION OF THE DONEE$1,000
INTERGENERATIONAL COMPUTER EDUCATION
10029 S KILBOURNOAK LAWNIL60453NONEPCTO FURTHER THE MISSION OF THE DONEE$1,000
JOHNS HOPKINS UNIVERSITY
3910 KESWICK RDBALTIMOREMD21211NONEGROUPTO FURTHER THE MISSION OF THE DONEE$2,500
MASSACHUSETTS AUDUBON SOCIETY INC
208 SOUTH GREAT ROADLINCOLNMA01773NONEPCTO FURTHER THE MISSION OF THE DONEE$10,000
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
84 MASSACHUSETTS AVENUE W20-549CAMBRIDGEMA02139NONEPCTO FURTHER THE MISSION OF THE DONEE$2,500
MASSACHUSETTS OYSTER PROJECT INC
67 OLD RUTHERFORD RDCHARLESTOWNMA02129NONEPCTO FURTHER THE MISSION OF THE DONEE$5,000
MILTON TOWNSHIP FOOD PANTRY INC
1492 N MAIN STWHEATONIL60187NONEPCTO FURTHER THE MISSION OF THE DONEE$1,000
MOTHERS TRUST FOUNDATION
400 EAST ILLINOIS ROADLAKE FORESTIL60045NONEPCTO FURTHER THE MISSION OF THE DONEE$5,000
MY DENSITY MATTERS
23450 NEWHAVEN DRIVEHAWTHORN WOODSIL60047NONEPCTO FURTHER THE MISSION OF THE DONEE$5,000
NAOMI RUTH COHEN INSTITUTE
87 HAMMOND STREETCHESTNUT HILLMA02467NONEPFTO FURTHER THE MISSION OF THE DONEE$1,000
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVENUEBOSTONMA02115NONEPCTO FURTHER THE MISSION OF THE DONEE$2,500
OMNI YOUTH SERVICES
1111 WEST LAKE COOK ROADBUFFALO GROVEIL60089NONEPCTO FURTHER THE MISSION OF THE DONEE$1,000
OPEN COMMUNITIES
1740 RIDGE AVE STE 117EVANSTONIL60201NONEPCTO FURTHER THE MISSION OF THE DONEE$1,000
PROJECT EDUCATION PLUS
542 W HOBBIE STREETCHICAGOIL60610NONEPCTO FURTHER THE MISSION OF THE DONEE$1,000
PROJECT KENNEDY
900 WEST SUNSET DRIVE 305GLENWOODIL60425NONEPCTO FURTHER THE MISSION OF THE DONEE$1,629
READING POWER INC
736 N WESTERN AVE 226LAKE FORESTIL60045NONEPCTO FURTHER THE MISSION OF THE DONEE$744
REGENTS OF THE UNIVERSITY OF CALIFORNIA
1111 FRANKLIN STREET 7TH FLOAKLANDCA946075200NONEPCTO FURTHER THE MISSION OF THE DONEE$2,500
RENAISSANCE KNIGHTS CHESS FOUNDATION
8700 W BRYN MAWR AVECHICAGOIL60631NONEPCTO FURTHER THE MISSION OF THE DONEE$4,000
SALAAM COMMUNITY WELLNESS CENTER
1724 E 73RD STCHICAGOIL606490000NONEPCTO FURTHER THE MISSION OF THE DONEE$630
SHARE OUR SPARE
1931 N HUDSONCHICAGOIL60614NONEPCTO FURTHER THE MISSION OF THE DONEE$1,214
SOUL SURVIVORS OF CHICAGO NFP
759 BYRON COURTOLYMPIA FIELDSIL60461NONEPCTO FURTHER THE MISSION OF THE DONEE$370
SOUTH SHORE CHILDREN'S CHORUS CORP
444 WASHINGTON STQUINCYMA02169NONEPCTO FURTHER THE MISSION OF THE DONEE$5,000
SUPPORT OVER STIGMA
1520 S 7TH AVENUEST CHARLESIL60174NONEPCTO FURTHER THE MISSION OF THE DONEE$5,000
SURGE FOR WATER
1658 N MILWAUKEE AVE 100-14070CHICAGOIL60647NONEPCTO FURTHER THE MISSION OF THE DONEE$13,000
TEXAS TECH UNIVERSITY
PO BOX 45025LUBBOCKTX79409NONEPCTO FURTHER THE MISSION OF THE DONEE$2,500
THE ANDREW WEISHAR FOUNDATION
1245 S MICHIGAN AVENUE SUITE 154CHICAGOIL60605NONEPCTO FURTHER THE MISSION OF THE DONEE$10,542
THE DRAGONFLY FOUNDATION
506 OAK STCINCINNATIOH45219NONEPCTO FURTHER THE MISSION OF THE DONEE$1,000
THE SNAPCHEF FOUNDATION
28 HAYFIELD LANEHOLDENMA01520NONEPCTO FURTHER THE MISSION OF THE DONEE$1,000
THE UNIVERSITY OF TEXAS EL PASO
500 WEST UNIVERSITY AVENUEEL PASOTX79968NONEPCTO FURTHER THE MISSION OF THE DONEE$2,500
UNIVERSITY OF ARIZONA
1111 NORTH CHERRY AVENUETUCSONAZ85721NONEPCTO FURTHER THE MISSION OF THE DONEE$2,500
UNIVERSITY OF FLORIDA
PO BOX 113201GAINESVILLEFL32611NONEPCTO FURTHER THE MISSION OF THE DONEE$2,500
UNIVERSITY OF ILLINOIS FOUNDATION
303 ST MARYS ROADCHAMPAIGNIL61820NONEPCTO FURTHER THE MISSION OF THE DONEE$2,500
UNIVERSITY OF MICHIGAN
19000 HUBBARD DRIVEDEARBORNMI48126NONEPCTO FURTHER THE MISSION OF THE DONEE$2,500
UNIVERSITY OF SANTA CRUZ FOUNDATION
1156 HIGH STREETSANTA CRUZCA95064NONEPCTO FURTHER THE MISSION OF THE DONEE$2,500
UNIVERSITY OF WYOMING
222 SOUTH 22ND STREETLARAMIEWY82070NONEPCTO FURTHER THE MISSION OF THE DONEE$2,500
WEGO TOGETHER FOR KIDS
40193 ROSEWELL COURTTEMECULACA92591NONEPCTO FURTHER THE MISSION OF THE DONEE$1,000
WILLOW HOUSE
2231 LAKESIDE DRBANNOCKBURNIL60015NONEPCTO FURTHER THE MISSION OF THE DONEE$6,000
WOMEN UNITED OF LAKE COUNTY
330 SOUTH GREENLEAF STREETGURNEEIL60031NONEPCTO FURTHER THE MISSION OF THE DONEE$7,904
WORLD WILDLIFE FUND
1250 24TH STREET NWWASHINGTONDC20037NONEPCTO FURTHER THE MISSION OF THE DONEE$7,500
YOU MATTER 2
PO BOX 1056HOMEWOODIL60430NONEPCTO FURTHER THE MISSION OF THE DONEE$1,000
YOUTHBUILD LAKE COUNTY
2303 KEMBLE AVENUENORTH CHICAGOIL60064NONEPCTO FURTHER THE MISSION OF THE DONEE$1,000
ZACHARIAS SEXUAL ABUSE CENTER
4275 OLD GRAND AVEGURNEEIL60031NONEPCTO FURTHER THE MISSION OF THE DONEE$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$209,814TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,270ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,275ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,275TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
SAMUEL B BARNETT
1450 SKOKIE BLVD SUITE 604NORTHBROOKIL60062$210,000Yes (X)
MATTHEW AVEN
2450 SKOKIE BLVD SUITE 604NORTHBROOKIL60062$70,000Yes (X)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$338LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescMORGAN STANLEY - BROKERAGEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$57,090EOYBookValueAmt
EOYFMV$57,090EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COMPUTER & SOFTWARE EXPENSES$1,584$0$0
POSTAGE, MAILING SERVICES$36$0$0
SUBSCRIPTIONS$1,611$0$0
CAMPUS TRIP$1,616$0$0
IL CHARITABLE BUREAU$226$0$226
MISCELLANEOUS FEES$1,150$0$0
PHONE EXPENSE$1,281$0$0
MISCELLANEOUS EXPENSES$896$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescOTHER TIMING DIFFERENCESDesc
Amt$104Amt