WALDER FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WALDER FAMILY FOUNDATION (EIN 46-4092041)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202143139349101319
- 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
- Schedule B
- Compensation Explanation
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T09:18:16-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION SOURCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOLLOW LN STE 212 | AddressLine1Txt |
| City | LAKE SUCCESS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 | 464092041 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walder Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | WALD | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | kathleen m coughlin | PersonNm |
| Person Title | treasurer | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2021-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | kathleen m | PersonFirstNm |
| Person Last | coughlin | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | $265,230,373 | 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 | $5,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $106,096 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $99,266 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,995,518 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,993,463 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $9,028,331 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $96,482,554 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,012,614 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $14,134,945 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,105,343 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $40,159 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $40,159 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,150,896 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,150,896 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $261,182 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $261,182 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $697,973 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $697,973 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $1,110,581 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $512,483 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $597,204 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $99,915 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $99,523 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $107,831 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $360 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $161,241 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $233,919 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $233,919 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $20,018 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $20,018 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,537 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $2,537 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $162,155 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $486 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $161,512 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,048,407 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $612,852 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,165,400 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $27,441,278 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $27,441,278 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $31,489,685 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $612,852 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $30,606,678 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$17,354,740 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,492,491 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $22,162,531 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,245,974 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,245,974 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $27,678 | AcctRcvblAmt |
| Acct Rcvbl BOY | $17,054 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $27,678 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $27,678 | AcctRcvblEOYFMVAmt |
| US Government Obligations BOY | $53,542,498 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $46,209,516 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $48,790,063 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $112,526,275 | CorporateStockBOYAmt |
| Corporate Stock EOY | $127,498,500 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $159,877,966 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $48,853,650 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $44,667,203 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $49,693,885 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $1,029,500 | OtherInvestmentsBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $1,475,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $240,401 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,441,018 | LandBOYAmt |
| Land EOY | $1,234,807 | LandEOYAmt |
| Land EOYFMV | $1,234,807 | LandEOYFMVAmt |
| Other Assets EOY | $360,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $360,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $239,572,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $225,243,678 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $265,230,373 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $3,001,458 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,001,458 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $239,572,527 | RetainedEarningBOYAmt |
| Retained Earning EOY | $222,242,220 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $239,572,527 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $222,242,220 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $239,572,527 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $225,243,678 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $239,572,527 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$17,354,740 | ExcessRevenueOverExpensesAmt |
| Other Increases | $24,433 | OtherIncreasesAmt |
| Subtotal | $222,242,220 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $222,242,220 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| Publicly-traded Securities | $95,415,954 | $86,424,723 | $8,991,231 | $8,991,231 | |||
| STATE OF ISRAEL BOND - 4.000% - 06/30/2022 | $1,066,600 | $1,029,500 | $37,100 | $37,100 | P | 2018-08-27 | 2020-08-04 |
| ALLOCATED TO UBTI-ACQ INDEBTEDNESS | -$15,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,012,614 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $187,546 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $187,546 | SubtotalAmt |
| Tax Based On Investment Income | $187,546 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $65,765 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $121,790 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $187,555 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $9 | OverpaymentAmt |
| Applied To ES Tax | $9 | 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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| 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 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | Yes (true) | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (true) | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | Yes (true) | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| Jeffrey L Sweet | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Treas, VP | 18.0 | $40,159 | $0 | $0 |
| Elizabeth Walder | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres, Sec, Dir | 30.0 | $0 | $0 | $0 |
| Joseph Walder | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| Sandra Laney | |||||||
| 5215 OLD ORCHARD RD STE 1050 | SKOKIE | IL | 60077 | SR PROGRAM DIRECTOR | 40.0 | $220,360 | $28,996 |
| MEAGAN LEARY | |||||||
| 5215 OLD ORCHARD RD STE 1050 | SKOKIE | IL | 60077 | SR PROGRAM DIRECTOR | 40.0 | $157,659 | $9,800 |
| Juliana Kerr | |||||||
| 5215 OLD ORCHARD RD STE 1050 | SKOKIE | IL | 60077 | SR PROGRAM DIRECTOR | 40.0 | $133,693 | $9,157 |
| JACK WESTWOOD | |||||||
| 5215 OLD ORCHARD RD STE 1050 | SKOKIE | IL | 60077 | SR PROGRAM OFFICER | 40.0 | $128,589 | $31,158 |
| CHRISTINA TIMMINS | |||||||
| 5215 OLD ORCHARD RD STE 1050 | SKOKIE | IL | 60077 | DIR OF COMMUNICATION | 40.0 | $123,797 | $14,301 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| McDermott Will & Emery LLP | |||||
| PO Box 1675 | CAROL STREAM | IL | 601326043 | Legal | $692,879 |
| William Blair & company llc | |||||
| 150 north riverside plaza | CHICAGO | IL | 60606 | Investment Mgmt | $513,377 |
| Foresight Design Initiative | |||||
| 4619 N Ravenswood Suite 305 | CHICAGO | IL | 60640 | Philanthropic | $138,540 |
| Jasculca Terman and Associates Inc | |||||
| 730 North Franklin Street Suite 51 | CHICAGO | IL | 60654 | marketing | $110,900 |
| Foundation Source | |||||
| 55 Walls Drive 3rd Fl | FAIRFIELD | CT | 06824 | Administrative | $95,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | YESHIVA SHEARIS YISROEL INC - EXPENSES ASSOCIATED WITH RELIGIOUS AND CHARITABLE OPERATIONS | Description1Txt |
| Expenses1 | $360,000 | Expenses1Amt |
| Total | $360,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $239,478,727 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,022,312 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $632,383 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $248,133,422 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $347,386 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $247,786,036 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,716,791 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $244,069,245 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,203,462 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,203,462 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $187,546 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $4,258 | IncomeTaxAmt |
| Total Tax | $191,804 | TotalTaxAmt |
| Distributable Before Adj | $12,011,658 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $76,374 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $12,088,032 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,088,032 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $30,606,678 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $360,000 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $11,404 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $30,978,082 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $30,978,082 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,088,032 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,108,232 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Qualifying Distributions | $30,978,082 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,108,232 | AppliedToYear1Amt |
| Applied To Current Year | $12,088,032 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $16,781,818 | RemainingDistriFromCorpusAmt |
| Total Corpus | $16,781,818 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $16,781,818 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $16,781,818 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Elizabeth Walder | ContributingManagerNm |
| Contributing Manager | Joseph Walder | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (174 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3ARTS INC | ||||||||||||
| 180 N MICHIGAN AVE STE 329 | CHICAGO | IL | 60601 | N/A | PC | general operating support; the arts for Illinois relief fund for performing artists in the greater Chicago metropolitan region | $900,000 | |||||
| 3ARTS INC | ||||||||||||
| 180 N MICHIGAN AVE STE 329 | CHICAGO | IL | 60601 | N/A | PC | 3Arts Awards Presenting Partnership | $125,000 | |||||
| AFRICAN AMERICAN ARTS ALLIANCE OF CHICAGO | ||||||||||||
| 4450 N CLARK ST | CHICAGO | IL | 60640 | N/A | PC | Supporting Salary of the Executive Director | $40,000 | |||||
| AGUDATH ISRAEL OF ILLINOIS | ||||||||||||
| 3542 W PETERSON AVE | CHICAGO | IL | 60659 | N/A | PC | Chicago Jewish Emergency Assistance Fund | $300,000 | |||||
| AISH GLOBAL INC | ||||||||||||
| 915 CLIFTON AVE STE 4 | CLIFTON | NJ | 07013 | N/A | PC | Aish TV Studio | $60,000 | |||||
| ALBANY PARK COMMUNITY CENTER INC | ||||||||||||
| 5101 N KIMBALL AVE | CHICAGO | IL | 60625 | N/A | PC | General & Unrestricted | $10,000 | |||||
| ALIANZA AMERICAS | ||||||||||||
| 1004 CLARENCE AVE | OAK PARK | IL | 60304 | N/A | PC | Transforming Human Connections: Reimagining Strategies for immigrant justice | $67,500 | |||||
| ALLIANCE FOR THE GREAT LAKES | ||||||||||||
| 150 N MICHIGAN AVE | CHICAGO | IL | 60601 | N/A | PC | Public Health and Environmental Justice in Southeast chicago | $80,000 | |||||
| ALLIANCE OF FILIPINOS FOR IMMIGRANT RIGHTS AND EMP | ||||||||||||
| 4300 N CALIFORNIA AVE FL2 | CHICAGO | IL | 60618 | N/A | PC | Bayanihan Spirit: Resilience Through Innovation program | $65,000 | |||||
| AMERICAN FRIENDS OF HALA | ||||||||||||
| 3612 SHANNON RD | CLEVELAND | OH | 44118 | N/A | PC | to purchase Digital Tomosynthesis Mammography Machine | $227,583 | |||||
| AMERICAN IMMIGRATION COUNCIL INC | ||||||||||||
| 1331 G ST NW 2ND FL | WASHINGTON | DC | 20005 | N/A | PC | the Ad Council campaign and communications staff time fund | $180,000 | |||||
| ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO | ||||||||||||
| 225 E CHICAGO AVE BOX 4 | CHICAGO | IL | 60611 | N/A | PC | Surveillance, Transmission Dynamics, and Disparities of covid-19 among Chicago children | $700,000 | |||||
| ARTISTS COOPERATIVE RESIDENCY AND EXHIBITIONS PROJ | ||||||||||||
| 1345 W 19TH ST | CHICAGO | IL | 60608 | N/A | PC | Chicago Arts Census | $50,000 | |||||
| ASIAN AMERICANS ADVANCING JUSTICE - CHICAGO | ||||||||||||
| 4753 N BROADWAY ST STE 502 | CHICAGO | IL | 60640 | N/A | PC | the Campaign to Combat Hate | $50,000 | |||||
| ASIAN AMERICANS ADVANCING JUSTICE - CHICAGO | ||||||||||||
| 4753 N BROADWAY ST STE 502 | CHICAGO | IL | 60640 | N/A | PC | Midwest Asian American Network | $100,000 | |||||
| ASSOCIATED TALMUD TORAHS OF CHICAGO | ||||||||||||
| 3531 MADISON ST | SKOKIE | IL | 60076 | N/A | PC | Cash assistance fund for employees impacted by Covid-19 | $50,000 | |||||
| BAIS YAAKOV HIGH SCHOOL OF CHICAGO | ||||||||||||
| 5800 N KIMBALL AVE | CHICAGO | IL | 60659 | N/A | PC | capital expenses fund in connection with the renovation of school building | $100,000 | |||||
| BRIGHTON PARK NEIGHBORHOOD COUNCIL | ||||||||||||
| 4477 S ARCHER AVE | CHICAGO | IL | 60632 | N/A | PC | Immigration Rights Program | $75,000 | |||||
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO | ||||||||||||
| 721 N LASALLE DR 6TH FLR | CHICAGO | IL | 60654 | N/A | PC | Wrap-Around Services to Immigrants - One Attorney in Lake County and ESL and civics programming | $87,500 | |||||
| CEDILLE CHICAGO NFP | ||||||||||||
| 1205 W BALMORAL AVE | CHICAGO | IL | 60640 | N/A | PC | General & Unrestricted | $250 | |||||
| CENTER FOR COMMUNITY SELF-HELP | ||||||||||||
| 301 W MAIN ST | DURHAM | NC | 27701 | N/A | PC | Small Loans fund to Help Immigrants with their Immigration applications and pilot initiative | $150,000 | |||||
| CENTER FOR COMPUTATIONAL SCIENCE RESEARCH INC | ||||||||||||
| 541 N FAIRBANKS CT STE 2200 | CHICAGO | IL | 60611 | N/A | PC | Surveying SARS-CoV-2 Genomes and Public Data in Near real-time for pandemic response fund in Chicago | $260,000 | |||||
| CENTRO ROMERO | ||||||||||||
| 6216 N CLARK ST | CHICAGO | IL | 60660 | N/A | PC | Capacity-Building Project | $100,000 | |||||
| CHABAD JEWISH CENTER OF GURNEE INC | ||||||||||||
| 17684 W GAGES LAKE RD | GRAYSLAKE | IL | 60030 | N/A | PC | the property addition fund at 17662 and 17684 gages lake road in grays lake, IL | $100,000 | |||||
| CHABAD OF DURHAM INC | ||||||||||||
| 6514 GLEN FOREST DR | CHAPEL HILL | NC | 27517 | N/A | PC | General & Unrestricted | $250,000 | |||||
| CHABAD OF DURHAM INC | ||||||||||||
| 6514 GLEN FOREST DR | CHAPEL HILL | NC | 27517 | N/A | PC | mortgage lenders & building contractors payments fund for both locations | $41,667 | |||||
| CHAI LIFELINE INC | ||||||||||||
| 151 W 30TH ST | NEW YORK | NY | 10001 | N/A | PC | Case Management fund | $54,000 | |||||
| CHICAGO ACADEMY OF SCIENCES - THE PEGGY NOTEBAERT | ||||||||||||
| 2430 N CANON DR | CHICAGO | IL | 60614 | N/A | PC | Expanding and Deepening Work in Digital Outreach program | $40,000 | |||||
| CHICAGO AREA PROJECT | ||||||||||||
| 55 E JACKSON BLVD STE 90 | CHICAGO | IL | 60604 | N/A | PC | Educ-Action Project | $40,000 | |||||
| CHICAGO BILINGUAL NURSE CONSORTIUM | ||||||||||||
| 2800 S WESTERN AVE NO 1203 | CHICAGO | IL | 60608 | N/A | PC | Expanding CNBC's Reach Project | $100,000 | |||||
| CHICAGO CENTER FOR TORAH & CHESED INC | ||||||||||||
| 6557 N LINCOLN AVE | LINCOLNWOOD | IL | 60712 | N/A | PC | the renovation fund for the existing building located at 6557 lincoln ave, lincolnwood, IL | $250,000 | |||||
| CHICAGO CHESED FUND INC | ||||||||||||
| 7045 N RIDGEWAY AVE | LINCOLNWOOD | IL | 60712 | N/A | PC | Covid-19 Response fund | $180,000 | |||||
| CHICAGO COMMUNITY FOUNDATION | ||||||||||||
| 225 N MICHIGAN AVE STE 2200 | CHICAGO | IL | 60601 | N/A | PC | Art Work Fund's THINK EXPLORE SHARE | $250,000 | |||||
| CHICAGO COMMUNITY FOUNDATION | ||||||||||||
| 225 N MICHIGAN AVE STE 2200 | CHICAGO | IL | 60601 | N/A | PC | Arts Work Fund's arts for illinois relief fund | $150,000 | |||||
| CHICAGO COMMUNITY FOUNDATION | ||||||||||||
| 225 N MICHIGAN AVE STE 2200 | CHICAGO | IL | 60601 | N/A | PC | Arts Work Fund's Arts for Illinois Relief Fund | $550,000 | |||||
| CHICAGO COMMUNITY FOUNDATION | ||||||||||||
| 225 N MICHIGAN AVE STE 2200 | CHICAGO | IL | 60601 | N/A | PC | the Illinois Business Immigration Coalition | $50,000 | |||||
| CHICAGO COMMUNITY FOUNDATION | ||||||||||||
| 225 N MICHIGAN AVE STE 2200 | CHICAGO | IL | 60601 | N/A | PC | IFC fund for the general operating purposes and covid-19 crisis response | $180,000 | |||||
| CHICAGO COUNCIL ON GLOBAL AFFAIRS | ||||||||||||
| 180 N STETSON AVE STE 1400 | CHICAGO | IL | 60601 | N/A | PC | Study and comprehensive report fund on chicago and immigration: an overview and gap analysis | $125,000 | |||||
| CHICAGO COUNCIL ON SCIENCE ANDTECHNOLOGY | ||||||||||||
| 10 W 35TH ST 10TH FL | CHICAGO | IL | 60616 | N/A | PC | To create Science from the Frontline series | $7,200 | |||||
| CHICAGO DANCEMAKERS FORUM | ||||||||||||
| 159 E WALTON PL APT 20A | CHICAGO | IL | 60611 | N/A | PC | City-Wide Production Residency Pilot Project | $86,000 | |||||
| CHICAGO HORTICULTURAL SOCIETY - CHICAGO BOTANIC GA | ||||||||||||
| 1000 LAKE COOK RD | GLENCOE | IL | 60022 | N/A | PC | Enhancing Budburst to Better Serve Diverse Audiences | $98,403 | |||||
| CHICAGO IRISH IMMIGRANT SUPPORT | ||||||||||||
| 4626 N KNOX AVE 308B | CHICAGO | IL | 60630 | N/A | PC | Immigration Services Improvement Project - Funding for salesforce database and other technology related expenses | $25,000 | |||||
| CHICAGO LATINO THEATER ALLIANCE | ||||||||||||
| 180 N MICHIGAN AVE STE 305 | CHICAGO | IL | 60601 | N/A | PC | General & Unrestricted | $50,000 | |||||
| CHICAGO MEZUZAH AND MITZVAH CAMPAIGN | ||||||||||||
| 2939 W TOUHY AVE | CHICAGO | IL | 60645 | N/A | PC | the renovation of the building fund at 6745 N. California ave, Chicago, IL 60645 | $1,500,000 | |||||
| CHICAGO PARKS FOUNDATION | ||||||||||||
| 541 N FAIRBANKS COURT | CHICAGO | IL | 60611 | N/A | PC | Chicago Citywide Cultural Center Ecosystem | $125,000 | |||||
| CHINESE AMERICAN SERVICE LEAGUE INC | ||||||||||||
| 2141 S TAN CT | CHICAGO | IL | 60616 | N/A | PC | Legal Services fund | $87,500 | |||||
| CHINESE MUTUAL AID ASSOCIATION INC | ||||||||||||
| 1016 W ARGYLE ST | CHICAGO | IL | 60640 | N/A | PC | Workforce Development as Resilience | $50,000 | |||||
| CITY OF CHICAGO | ||||||||||||
| 121 N LASALLE RM 700 | CHICAGO | IL | 60602 | N/A | GOV | Department of Cultural Affairs and Special Events' covid relief fund for performing arts venues | $500,000 | |||||
| CITY OF CHICAGO | ||||||||||||
| 121 N LASALLE RM 700 | CHICAGO | IL | 60602 | N/A | GOV | Walder ONA Fellow fund | $95,000 | |||||
| COLUMBIA COLLEGE CHICAGO | ||||||||||||
| 600 S MICHIGAN AVE | CHICAGO | IL | 60605 | N/A | PC | Digital Expansions Residency Project | $75,000 | |||||
| COMMUNITIES UNITED | ||||||||||||
| 4749 N KEDZIE | CHICAGO | IL | 60625 | N/A | PC | Strengthening the Sustainability of Immigrant Communities: The connection between housing and immigrant rights | $72,500 | |||||
| COMMUNITY ACTIVISM LAW ALLIANCE | ||||||||||||
| 405 W SUPERIOR ST | CHICAGO | IL | 60654 | N/A | PC | Community-Located, Community-Operated, and Community-directed legal aid fund | $72,500 | |||||
| CONSTELLATION PERFORMING ARTS | ||||||||||||
| 2821 N MAPLEWOOD AVE | CHICAGO | IL | 60618 | N/A | PC | Production Underwriting Program | $50,000 | |||||
| CROSSING BORDERS MUSIC COLLECTIVE | ||||||||||||
| 1232 W ARTHUR AVE | CHICAGO | IL | 60626 | N/A | PC | General & Unrestricted | $250 | |||||
| CROSSROADS FUND | ||||||||||||
| 3411 W DIVERSEY AVE STE 20 | CHICAGO | IL | 60647 | N/A | PC | Capacity Building Initiative and Cultivate: Women of color leadership fund | $250,000 | |||||
| DELTA INSTITUTE | ||||||||||||
| 35 E WACKER DR STE 1200 | CHICAGO | IL | 60601 | N/A | PC | General & Unrestricted | $50,000 | |||||
| ELASTIC ARTS FOUNDATION | ||||||||||||
| 3429 W DIVERSEY AVE | CHICAGO | IL | 60647 | N/A | PC | Digital Production Support | $26,000 | |||||
| ENLACE CHICAGO | ||||||||||||
| 2756 S HARDING AVE | CHICAGO | IL | 60623 | N/A | PC | Little Village Pandemic Response fund | $87,500 | |||||
| ENRICH CHICAGO | ||||||||||||
| 1852 W 19TH ST | CHICAGO | IL | 60608 | N/A | PC | General & Unrestricted | $50,000 | |||||
| ENVIRONMENTAL LAW & POLICY CENTER OF THE MIDWEST | ||||||||||||
| 35 E WACKER DR STE 1600 | CHICAGO | IL | 60601 | N/A | PC | Charitable Event | $5,000 | |||||
| ENVIRONMENTAL LAW & POLICY CENTER OF THE MIDWEST | ||||||||||||
| 35 E WACKER DR STE 1600 | CHICAGO | IL | 60601 | N/A | PC | Science-Based Legal and Policy Advocacy and Sponsorship of the science/policy confluence conference and related symposia | $100,000 | |||||
| ENVIRONMENTAL LAW & POLICY CENTER OF THE MIDWEST | ||||||||||||
| 35 E WACKER DR STE 1600 | CHICAGO | IL | 60601 | N/A | PC | The COVID-19 Collaborative Technology Fund for Equipment, training and infrastructure | $75,000 | |||||
| EXPERIMENTAL SOUND STUDIO | ||||||||||||
| 5925 N RAVENSWOOD AVE | CHICAGO | IL | 60660 | N/A | PC | The Quarantine Concerts fund | $50,000 | |||||
| FAITH IN PLACE | ||||||||||||
| 70 E LAKE ST STE 920 | CHICAGO | IL | 60601 | N/A | PC | Engaging Chicago Region Communities of Color during covid-19 to advance grassroots environmental connections and leadership | $74,244 | |||||
| FAMILY FOCUS INC | ||||||||||||
| 310 S PEORIA ST STE 301 | CHICAGO | IL | 60607 | N/A | PC | General & Unrestricted | $10,000 | |||||
| FIELD MUSEUM OF NATURAL HISTORY | ||||||||||||
| 1400 S LAKE SHORE DR | CHICAGO | IL | 60605 | N/A | PC | A Nature-Centered Recovery fund from COVID-19 in Chicago communities | $151,917 | |||||
| FOREFRONT | ||||||||||||
| 200 W MADISON ST 2ND FL | CHICAGO | IL | 60606 | N/A | PC | Fresh Taste Initiative chicago region food system fund | $500,000 | |||||
| FOREFRONT | ||||||||||||
| 200 W MADISON ST 2ND FL | CHICAGO | IL | 60606 | N/A | PC | Fresh Taste - Illinois Regenerative Agriculture Initiative | $115,000 | |||||
| FOREFRONT | ||||||||||||
| 200 W MADISON ST 2ND FL | CHICAGO | IL | 60606 | N/A | PC | Fresh Taste Initiative chicago region food system fund | $100,000 | |||||
| FOREST PRESERVE FOUNDATION INC | ||||||||||||
| 69 W WASHINGTON ST STE 2040 | CHICAGO | IL | 60602 | N/A | PC | Virtual Symposium Sponsorship-Invited Speaker Honorarium fund | $5,000 | |||||
| FRIENDS OF JERUSALEM COLLEGE OF TECHNOLOGY LTD | ||||||||||||
| 1 W 34TH ST RM 801 | NEW YORK | NY | 10001 | N/A | PC | the Torah and Technology Research Center | $227,500 | |||||
| FRIENDS OF REFUGEES OF EASTERN EUROPE INC | ||||||||||||
| 2935 W DEVON AVE | CHICAGO | IL | 60659 | N/A | GOV | Construction and Operation fund of FREE's Mikveh | $90,000 | |||||
| FRIENDS OF THE CHICAGO RIVER | ||||||||||||
| 411 S WELLS ST STE 800 | CHICAGO | IL | 60607 | N/A | PC | Nature Belongs to You Program | $100,000 | |||||
| FRIENDS OF THE FOREST PRESERVES | ||||||||||||
| 411 S WELLS ST STE 300 | CHICAGO | IL | 60607 | N/A | PC | General & Unrestricted | $50,000 | |||||
| FRIENDS OF THE FOREST PRESERVES | ||||||||||||
| 411 S WELLS ST STE 300 | CHICAGO | IL | 60607 | N/A | PC | Engagement and Outreach Programs | $133,844 | |||||
| FRIENDS OF THE FOREST PRESERVES | ||||||||||||
| 411 S WELLS ST STE 300 | CHICAGO | IL | 60607 | N/A | PC | the 2020 Chicago wilderness congress fund | $5,000 | |||||
| FRIENDS OF THE PARKS | ||||||||||||
| 17 N STATE ST STE 1450 | CHICAGO | IL | 60602 | N/A | PC | Pandemic Park Promotion Project | $95,000 | |||||
| GARFIELD PARK CONSERVATORY ALLIANCE | ||||||||||||
| 300 N CENTRAL PARK AVE | CHICAGO | IL | 60624 | N/A | PC | Growing Connections in Nature Program in Garfield Park | $68,000 | |||||
| GORDON RESEARCH CONFERENCES | ||||||||||||
| 512 LIBERTY LN | WEST KINGSTON | RI | 02892 | N/A | PC | Charitable Event | $5,000 | |||||
| HEARTLAND ALLIANCE FOR HUMAN NEEDS & HUMAN RIGHTS | ||||||||||||
| 208 S LASALLE ST STE 1300 | CHICAGO | IL | 60604 | N/A | PC | national immigrant justice center - support of new staff roles in Development, Communications and removal defense, and partial support for one of the fellowship positions | $175,000 | |||||
| HIAS INC | ||||||||||||
| 411 5TH AVE 10TH FL | NEW YORK | NY | 10016 | N/A | PC | mental health and wellness services fund to refugee individuals and families during the covid-19 pandemic | $250,000 | |||||
| HIGH CONCEPT LABORATORIES NFP | ||||||||||||
| 2233 S THROOP ST | CHICAGO | IL | 60608 | N/A | PC | General & Unrestricted | $25,000 | |||||
| HISPANIC AMERICAN COMMUNITY EDUCATION AND SERVICES | ||||||||||||
| 820 W GREENWOOD AVE | WAUKEGAN | IL | 60087 | N/A | PC | Quality Legal Services for All Program | $75,000 | |||||
| HOLOCAUST MEMORIAL FOUNDATION OF ILLINOIS INC | ||||||||||||
| 9603 WOODS DR | SKOKIE | IL | 60077 | N/A | PC | General & Unrestricted | $125,000 | |||||
| ILLINOIS ARTS ALLIANCE | ||||||||||||
| 200 W MADISON ST FL 3 | CHICAGO | IL | 60606 | N/A | PC | Charitable Event | $10,000 | |||||
| ILLINOIS ARTS ALLIANCE | ||||||||||||
| 200 W MADISON ST FL 3 | CHICAGO | IL | 60606 | N/A | PC | General Operating Support | $50,000 | |||||
| ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHT | ||||||||||||
| 55 E JACKSON BLVD STE 2075 | CHICAGO | IL | 60604 | N/A | PC | Advancing Racial Equity: Black/Brown Organizing and education program | $100,000 | |||||
| ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHT | ||||||||||||
| 55 E JACKSON BLVD STE 2075 | CHICAGO | IL | 60604 | N/A | PC | Southwest Suburban Immigrant Project - The People's Clinic | $62,500 | |||||
| ILLINOIS ENVIRONMENTAL COUNCIL EDUCATION FUND | ||||||||||||
| 520 E CAPITOL AVE | SPRINGFIELD | IL | 62701 | N/A | PC | Developing Chicago's Conservation Leadership | $100,000 | |||||
| ILLINOIS HUMANITIES COUNCIL INCORPORATED | ||||||||||||
| 125 S CLARK ST STE 650 | CHICAGO | IL | 60603 | N/A | PC | General & Unrestricted | $25,000 | |||||
| ILLINOIS PRIMARY HEALTH CARE ASSOCIATION | ||||||||||||
| 500 S 9TH ST | SPRINGFIELD | IL | 62701 | N/A | PC | to purchase Personal protective equipment for Illinois federally qualified health clinics to protect front line health workers | $300,000 | |||||
| IMAGINATION PRODUCTIONS INC | ||||||||||||
| 11110 W OAKLAND PARK BLVD STE 288 | SUNRISE | FL | 33351 | N/A | PC | A Place to Rise Program: Exploring the Connection Between american jews and african americans | $100,000 | |||||
| INGENUITY INCORPORATED CHICAGO | ||||||||||||
| 440 N WELLS ST STE 505 | CHICAGO | IL | 60654 | N/A | PC | ArtsEd Response Collective Strategy Implementation project | $50,000 | |||||
| INNOVATION AFRICA | ||||||||||||
| 520 8TH AVE 15TH FL | NEW YORK | NY | 10018 | N/A | PC | Nakapa Drip Project | $20,000 | |||||
| INSTITUTE FOR LATINO PROGRESS | ||||||||||||
| 2520 S WESTERN AVE | CHICAGO | IL | 60608 | N/A | PC | Immigrant Empowerment for a Digital Age Project | $50,000 | |||||
| INTERNATIONAL LATINO CULTURAL CENTER OF CHICAGO | ||||||||||||
| 55 W VAN BUREN ST STE 310 | CHICAGO | IL | 60605 | N/A | PC | General & Unrestricted | $25,000 | |||||
| JAZZ INSTITUTE OF CHICAGO INC | ||||||||||||
| 410 S MICHIGAN AVE STE 500 | CHICAGO | IL | 60605 | N/A | PC | General & Unrestricted | $50,000 | |||||
| JEWISH CHILD AND FAMILY SERVICES | ||||||||||||
| 216 W JACKSON BLVD STE 700 | CHICAGO | IL | 60606 | N/A | PC | HIAS Chicago Holistic COVID-19 Immigration Support fund | $60,000 | |||||
| JEWISH FEDERATION OF METROPOLITAN CHICAGO | ||||||||||||
| 30 S WELLS ST | CHICAGO | IL | 60606 | N/A | PC | 2020 Metropolitan Chicago Jewish Population Study, including the orthodox supplement | $193,000 | |||||
| JEWISH FEDERATION OF METROPOLITAN CHICAGO | ||||||||||||
| 30 S WELLS ST | CHICAGO | IL | 60606 | N/A | PC | JUF Covid-19 Initiative | $1,000,000 | |||||
| JEWISH FEDERATION OF METROPOLITAN CHICAGO | ||||||||||||
| 30 S WELLS ST | CHICAGO | IL | 60606 | N/A | PC | Arie Crown Hebrew Day School Capital Project | $1,500,000 | |||||
| JEWISH UNITED FUND OF METROPOLITAN CHICAGO | ||||||||||||
| BEN GURION WAY 30 S WELLS ST | CHICAGO | IL | 60606 | N/A | PC | the space planning and design of the Horwich JCC | $175,000 | |||||
| JOAN DACHS BAIS YAAKOV ELEMENTARY SCHOOL-YESHIVAS | ||||||||||||
| 6100 N CALIFORNIA AVE | CHICAGO | IL | 60659 | N/A | PC | General Support | $250,000 | |||||
| JOHNS HOPKINS UNIVERSITY | ||||||||||||
| 3400 N CHARLES ST 146 GARLAND HALL | BALTIMORE | MD | 21218 | N/A | PC | to support the research activities of Dr. Scott Bailey's laboratory in the Department of Biochemistry and Molecular Biology | $200,000 | |||||
| KEHILLAH JEWISH EDUCATION FUND | ||||||||||||
| 5215 OLD ORCHARD RD STE 450 | SKOKIE | IL | 60077 | N/A | PC | Covid-19 relief fund | $500,000 | |||||
| KEREN HAYESHIVOT TRUST | ||||||||||||
| 1954 E 5TH ST | BROOKLYN | NY | 11223 | N/A | PC | Eretz Chemdah Institute | $120,000 | |||||
| KLEZMER MUSIC FOUNDATION | ||||||||||||
| 4025 HARVARD TER | SKOKIE | IL | 60076 | N/A | PC | General & Unrestricted | $250 | |||||
| LATIN WOMEN IN ACTION | ||||||||||||
| 2124 W 21ST PL | CHICAGO | IL | 60608 | N/A | PC | Lifting the Leadership of Mujeres Latinas Program | $75,000 | |||||
| LATINO POLICY FORUM | ||||||||||||
| 180 N MICHIGAN AVE STE 1250 | CHICAGO | IL | 60601 | N/A | PC | Pursuing Latino Equity Program | $87,500 | |||||
| LATINOS PROGRESANDO | ||||||||||||
| 3047 W CERMAK RD | CHICAGO | IL | 60623 | N/A | PC | to fund COVID-19 Recovery and Strategic Planning | $150,000 | |||||
| LAWYERS FOR THE CREATIVE ARTS | ||||||||||||
| 161 N CLARK ST STE 4300 | CHICAGO | IL | 60601 | N/A | PC | COVID-19 Related Legal and Educational Services fund for greater chicago based performing arts organizations | $100,000 | |||||
| LEAGUE OF CHICAGO THEATRES FOUNDATION | ||||||||||||
| 17 N WABASH | CHICAGO | IL | 60602 | N/A | PC | General & Unrestricted | $25,000 | |||||
| LIBENU | ||||||||||||
| 8052 MONTICELLO AVE | SKOKIE | IL | 60076 | N/A | PC | General & Unrestricted | $50,000 | |||||
| LIBENU | ||||||||||||
| 8052 MONTICELLO AVE | SKOKIE | IL | 60076 | N/A | PC | General Operating Support, Lev Respite, and Residential facilities fund | $120,000 | |||||
| LINKS HALL INCORPORATED | ||||||||||||
| 3111 N WESTERN AVE | CHICAGO | IL | 60618 | N/A | PC | Communications Technology and Audience Engagement initiative | $75,000 | |||||
| LITTLE VILLAGE ENVIRONMENTAL JUSTICE ORGANIZATION | ||||||||||||
| 2445 S SPAULDING AVE | CHICAGO | IL | 60623 | N/A | PC | Chicago Frontline Funding Initiative COVID-19 EJ Emergency response fund | $36,000 | |||||
| LOGAN SQUARE NEIGHBORHOOD ASSOC INC | ||||||||||||
| 2840 N MILWAUKEE AVE | CHICAGO | IL | 60618 | N/A | PC | COVID-19 Resilience fund: Reimagining an Immigrant-Welcoming city | $70,000 | |||||
| LOYOLA UNIVERSITY OF CHICAGO | ||||||||||||
| 820 N MICHIGAN AVE | CHICAGO | IL | 60611 | N/A | PC | COVID Equity Response Collaborative Loyola fund | $546,000 | |||||
| LOYOLA UNIVERSITY OF CHICAGO | ||||||||||||
| 820 N MICHIGAN AVE | CHICAGO | IL | 60611 | N/A | PC | Sponsorship of the Climate Migration Plenary Panel at the 2020 loyola climate change conference | $5,000 | |||||
| LUBAVITCH GIRLS HIGH SCHOOL INC | ||||||||||||
| 6350 N WHIPPLE ST | CHICAGO | IL | 60659 | N/A | PC | Capital expenses fund associated construction of a new school building | $1,000,000 | |||||
| MACHON INC | ||||||||||||
| 3702 FORDS LN | BALTIMORE | MD | 21215 | N/A | PC | General Operating Support | $75,000 | |||||
| MANO A MANO FAMILY RESOURCE CENTER | ||||||||||||
| 6 E MAIN ST | ROUND LAKE PK | IL | 60073 | N/A | PC | Project Puentes - Funding for the Community Building director position | $100,000 | |||||
| MERKOS LINYONEI CHINUCH LUBAVITCH CHABAD OF ILLINO | ||||||||||||
| 2833 W HOWARD ST | CHICAGO | IL | 60645 | N/A | PC | construction fund of the building on howard street in which the Bais Menachem Synagogue will operate | $250,000 | |||||
| MESIVTA SHAAREI ADIRIM | ||||||||||||
| 9220 CRAWFORD AVE | SKOKIE | IL | 60076 | N/A | PC | General & Unrestricted | $100,000 | |||||
| MHUB | ||||||||||||
| 965 W CHICAGO AVE | CHICAGO | IL | 60642 | N/A | PC | to fund the Phase I activities of the chicago proactive response - covid-19 initiative, 1871, and matter | $300,000 | |||||
| MICHAEL REESE HEALTH TRUST | ||||||||||||
| 150 N WACKER DR STE 2320 | CHICAGO | IL | 60606 | N/A | PC | Health First Fund | $250,000 | |||||
| MIDDLE EASTERN IMMIGRANT AND REFUGEE ALLIANCE | ||||||||||||
| 6420 N CALIFORNIA AVE UPPR 1 | CHICAGO | IL | 60645 | N/A | PC | Enhancing Remote Community Engagement and Empowerment with chicago | $25,000 | |||||
| MIGRATION POLICY INSTITUTE | ||||||||||||
| 1400 16TH ST NW STE 300 | WASHINGTON | DC | 20036 | N/A | PC | Research and Analysis fund on the Intersection of COVID-19 and immigration | $125,000 | |||||
| MORTON ARBORETUM | ||||||||||||
| 4100 ILLINOIS RTE 53 | LISLE | IL | 60532 | N/A | PC | Vegetative Buffer Toolkit development fund for Schools | $28,000 | |||||
| MORTON ARBORETUM | ||||||||||||
| 4100 ILLINOIS RTE 53 | LISLE | IL | 60532 | N/A | PC | the Chicago Region Trees Initiative Urban Forest corporation sustainability partnership program | $150,000 | |||||
| NATIONAL AUDUBON SOCIETY INC | ||||||||||||
| 225 VARICK ST 7TH FL | NEW YORK | NY | 10014 | N/A | PC | General & Unrestricted | $50,000 | |||||
| NATIONAL AUDUBON SOCIETY INC | ||||||||||||
| 225 VARICK ST 7TH FL | NEW YORK | NY | 10014 | N/A | PC | wetland restoration and bird conservation fund in the Calumet region | $107,790 | |||||
| NATIONAL AUDUBON SOCIETY INC | ||||||||||||
| 225 VARICK ST 7TH FL | NEW YORK | NY | 10014 | N/A | PC | Wild Indigo Nature Explorations fund for Healthy Community resilience | $105,000 | |||||
| NATIONAL FISH AND WILDLIFE FOUNDATION | ||||||||||||
| 1133 FIFTEENTH ST NW STE 1000 | WASHINGTON | DC | 20005 | N/A | PC | the Chi-Cal Rivers fund | $200,000 | |||||
| NATIONAL FISH AND WILDLIFE FOUNDATION | ||||||||||||
| 1133 FIFTEENTH ST NW STE 1000 | WASHINGTON | DC | 20005 | N/A | PC | Wisconsin's Lake Michigan Watershed fund | $200,000 | |||||
| NATIONAL MUSEUM OF MEXICAN ART | ||||||||||||
| 1852 W 19TH ST | CHICAGO | IL | 60608 | N/A | PC | Nuestros Cuentos: Stories of Mexican Immigrants fund | $80,000 | |||||
| NATURE CONSERVANCY | ||||||||||||
| 4245 N FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | N/A | PC | COVID-19 Partner Relief Fund | $125,000 | |||||
| NEO PHILANTHROPY INC | ||||||||||||
| 45 W 36TH ST 6TH FL | NEW YORK | NY | 10018 | N/A | PC | Communications Campaign for #ImmigrantsAreEssential | $150,000 | |||||
| OPENLANDS | ||||||||||||
| 25 E WASHINGTON ST STE 1650 | CHICAGO | IL | 60602 | N/A | PC | Building Advocates for Nature: Advancing Openlands' Community Conservation Programs during COVID-19 | $36,000 | |||||
| PODER LEARNING CENTER | ||||||||||||
| 6155 S PULASKI RD | CHICAGO | IL | 60629 | N/A | PC | Closing the Gap: Bridging Integrated English to Workforce Development Training fund | $28,500 | |||||
| PROJECT WITNESS | ||||||||||||
| 201 FOSTER AVE | BROOKLYN | NY | 11230 | N/A | PC | General & Unrestricted | $150,000 | |||||
| PROJECT WITNESS | ||||||||||||
| 201 FOSTER AVE | BROOKLYN | NY | 11230 | N/A | PC | General Operating Support and Strategic Planning fund | $205,000 | |||||
| PUBLIC HEALTH INSTITUTE OF METROPOLITAN CHICAGO | ||||||||||||
| 180 N MICHIGAN AVE STE 1200 | CHICAGO | IL | 60601 | N/A | PC | COVID-19 Vaccine Education and Promotion in Chicago | $70,000 | |||||
| PUBLIC MEDIA INSTITUTE | ||||||||||||
| 960 W 31ST ST | CHICAGO | IL | 60608 | N/A | PC | Lumpen TLVSN: A Live Streaming Studio for the Arts | $50,000 | |||||
| PUERTO RICAN ARTS ALLIANCE | ||||||||||||
| 3000 N ELBRIDGE AVE | CHICAGO | IL | 60618 | N/A | PC | General & Unrestricted | $25,000 | |||||
| REFUGEEONE | ||||||||||||
| 5705 N LINCOLN AVE | CHICAGO | IL | 60659 | N/A | PC | Covid-19 Relief fund | $75,000 | |||||
| RESURRECTION PROJECT | ||||||||||||
| 1805 S PAULINA ST | CHICAGO | IL | 60608 | N/A | PC | Imagining More Immigrant Integration Initiative: Block by block in back of the yards | $75,000 | |||||
| ROHINGYA CULTURE CENTER | ||||||||||||
| 2740 W DEVON AVE | CHICAGO | IL | 60659 | N/A | PC | Moving Forward During Pandemic project | $65,000 | |||||
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||||||
| 1201 W HARRISON ST STE 300 | CHICAGO | IL | 60607 | N/A | PC | Alive Church Network: Increasing COVID-19 Testing in Chicago's African American Testing Deserts | $550,000 | |||||
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||||||
| 1201 W HARRISON ST STE 300 | CHICAGO | IL | 60607 | N/A | PC | Characterizing the broadly neutralizing antibody response in SARS-CoV-2 infected individuals project | $240,000 | |||||
| SECDEV GROUP | ||||||||||||
| N/A | NC | Expenditure Responsibility Grant - an urban pandemic preparedness and response dashboard | $58,380 | 950 GLADSTONE AVE STE 300 | OTTAWA | ONTARIO | CA | K1Y 3E6 | ||||
| SHEDD AQUARIUM SOCIETY | ||||||||||||
| 1200 S LAKE SHORE DR | CHICAGO | IL | 60605 | N/A | PC | Shedd Academy and Teen Programming | $75,000 | |||||
| SHRIVER CENTER ON POVERTY LAW | ||||||||||||
| 67 E MADISON ST STE 2000 | CHICAGO | IL | 60603 | N/A | PC | Protect Immigrant Families Illinois - Litigation and policy education fund | $50,000 | |||||
| SKOKIE VALLEY AGUDATH JACOB SYNAGOGUE | ||||||||||||
| 8825 E PRAIRIE RD | SKOKIE | IL | 60076 | N/A | PC | Solu Project | $100,000 | |||||
| SOULU | ||||||||||||
| 3557 W PETERSON | CHICAGO | IL | 60659 | N/A | PC | the organizational retreat and ongoing operations fund | $75,000 | |||||
| SOUTHWEST ORGANIZING PROJECT | ||||||||||||
| 2558 W 63RD ST | CHICAGO | IL | 60629 | N/A | PC | Advanced Leadership Academy | $62,500 | |||||
| SPANISH COMMUNITY CENTER | ||||||||||||
| 309 N EASTERN AVE | JOLIET | IL | 60432 | N/A | PC | Crimmigration Program | $50,000 | |||||
| SYRIAN COMMUNITY NETWORK INC | ||||||||||||
| 138 CIR RIDGE DR | BURR RIDGE | IL | 60527 | N/A | PC | Promoting Refugee Family Wellbeing: An Approach to comprehensive case management | $50,000 | |||||
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOI | ||||||||||||
| 352 HENRY ADMINISTRATION BLDG | URBANA | IL | 61801 | N/A | PC | Chicago CAN beat COVID-19: Investigating the efficy of a novel self-testing approach and persuasive mHealth technology in an underserved, community-based sample project | $520,000 | |||||
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOI | ||||||||||||
| 352 HENRY ADMINISTRATION BLDG | URBANA | IL | 61801 | N/A | PC | Chicago Prototype Coronavirus Assessment Network Node project | $500,000 | |||||
| THE HANA CENTER | ||||||||||||
| 4300 N CALIFORNIA AVE | CHICAGO | IL | 60618 | N/A | PC | COVID-19 Resilience Through Innovation Fund Proposal | $100,000 | |||||
| THE SARA TUGMAN BAIS CHABAD TORAH CENTER OF WEST B | ||||||||||||
| 5595 W MAPLE RD | WEST BLOOMFIELD | MI | 48322 | N/A | PC | Mikvah Renovation Project | $90,000 | |||||
| THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS | ||||||||||||
| 2245 S MICHIGAN AVE NO 301 | CHICAGO | IL | 60616 | N/A | PC | Child Advocate Program Support for Case Support Associate | $70,000 | |||||
| UNITED AFRICAN ORGANIZATION INC | ||||||||||||
| 4910 S KING DR FL 1 | CHICAGO | IL | 60615 | N/A | PC | ADICA, Building an Equitable Recovery for Africans | $100,000 | |||||
| UNITED WAY OF METROPOLITAN CHICAGO INC | ||||||||||||
| 231196 MOMENTUM PL | CHICAGO | IL | 60689 | N/A | PC | Chicago Community COVID-19 Response Fund | $500,000 | |||||
| UNIVERSITY OF CHICAGO | ||||||||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | N/A | PC | Rapid Detection and Diagnosis of COVID-19 at Home and point-of-care | $150,000 | |||||
| UNIVERSITY OF CHICAGO | ||||||||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | N/A | PC | Theater Manager Position for the Green Line Performing arts center | $75,000 | |||||
| UNIVERSITY OF GUELPH | ||||||||||||
| N/A | PC | Support for BioAlfa/BIOSCAN initiatives at the Center for Biodiversity Genomics | $500,000 | 50 STONE RD E | GUELPH | ONTARIO | CA | N1G 2W1 | ||||
| UPWARDLY GLOBAL | ||||||||||||
| 582 MARKET ST STE 1207 | SAN FRANCISCO | CA | 94104 | N/A | PC | Boosting Resliency and Employability Amongst Chicago's Immigrant and Refugee Communities | $75,000 | |||||
| URBAN FOREST CARBON REGISTRY | ||||||||||||
| 999 3RD AVE STE 4600 | SEATTLE | WA | 98104 | N/A | PC | for Chicago Region Carbon and Sustainability Program in partnership with the Chicago Region Trees Initiative | $38,000 | |||||
| VIETNAMESE ASSO OF ILLINOIS | ||||||||||||
| 5110 N BROADWAY ST | CHICAGO | IL | 60640 | N/A | PC | Immigration & Legal Services Program | $50,000 | |||||
| WELCOMING AMERICA INC | ||||||||||||
| 315 W PONCE DE LEON AVE STE 500 | DECATUR | GA | 30030 | N/A | PC | the Broadening the Welcoming Landscape in Illinois and Midwest initiative, and the Communications Staff fund at Welcoming America | $200,000 | |||||
| WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANG | ||||||||||||
| 7 E BALTIMORE ST | BALTIMORE | MD | 21202 | N/A | PC | Adapting Immigration Legal Services & Community Engagement to a Socially Distant World | $75,000 | |||||
| YESHIVAS MEOR HATORAH OF CHICAGO | ||||||||||||
| 3635 W DEVON AVE | CHICAGO | IL | 60659 | N/A | PC | building renovation fund - new dormitory located at 3635 West Devon Ave., Chicago, IL 60645 | $500,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $27,441,278 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $6,830 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $99,266 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $2,055 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,993,463 | 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) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $15,717 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $9,012,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $24,602 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14,105,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,129,945 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Walder Elizabeth | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5215 Old Orchard Road Suite 1050 | AddressLine1Txt |
| City | Skokie | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffrey L Sweet | PersonNm |
| Short Explanation | * Jeffrey L Sweet, Treasurer/VP of the Walder Foundation (the "Foundation"), is a Chief Financial Officer at the administrative firm of Walder Group LLC, a disqualified person which provides the administrative services to the Foundation. During the taxable year ending December 31, 2020, the Foundation paid $40,159 for the administrative services rendered by such disqualified person as reported in Form 990-PF, Part I, Line 13. Such administrative firm billed the Foundation at or below the rate it charges its other clients. | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| LEASEHOLD IMPRVMTS | 2019-07-01 | $1,031,324 | $48,726 | SL | 10 | $97,447 |
| WEBSITE DEVELOPMNT | 2019-11-30 | $81,945 | $1,367 | SL | 5 | $16,390 |
| REFRIGERATORS | 2020-02-21 | $11,404 | SL | 7 | $1,358 | |
| OFFICE FURNITURE | 2019-07-01 | $56,374 | $4,027 | SL | 7 | $0 |
| OFFICE FURNITURE | 2019-07-01 | $350,535 | $25,040 | SL | 7 | $50,073 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOUNDATION FOR LEARNING AND DEVELOPMENT | |||||||||||||||
| 5215 OLD ORCHARD RD STE 450 | SKOKIE | IL | 60077 | 2019-04-19 | $200,000 | BUILD OUT OF & RELOCATION TO NEW OFFICE SPACE & OPERATING EXP FOR WALDER EDUC AND SCI PROGS | $200,000 | NO | 5/19/20 | NO VERIFICATION IS NECESESSARY | |||||
| SECDEV GROUP | |||||||||||||||
| 2020-07-22 | $58,380 | To help support an Urban Pandemic Preparedness and Response Dashboard | $21,597 | NO | 8/20/20, 1/28/21 | NONE NECESSARY | 950 GLADSTONE AVE SUITE 300 | OTTAWA | ONTARIO | CA | K1Y 3E6 | ||||
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (78 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABS - 2.950% - 03/15/2 | $385,126 | $405,971 |
| ABBVIE INC - 3.200% - 11/21/20 | $347,808 | $347,417 |
| ALEXANDRIA REAL ESTATE - 4.900 | $197,961 | $197,250 |
| ALPHABET INC - 1.100% - 08/15/ | $615,381 | $616,456 |
| AMERICAN EXPRESS CO - 2.500% - | $605,748 | $640,086 |
| AMERICAN HONDA - 2.050% - 01/1 | $403,603 | $403,295 |
| ANHEUSER BUSCH - 4.750% - 01/2 | $402,877 | $407,517 |
| ANTHEM INC NOTE - 3.650% - 12/ | $523,583 | $605,133 |
| AON CORP - 2.800% - 05/15/2030 | $403,319 | $403,659 |
| APPLE INC - 2.850% - 02/23/202 | $691,565 | $734,691 |
| APPLE INC - 4.650% - 02/23/204 | $963,514 | $1,243,777 |
| AT&T INC - 4.125% - 02/17/2026 | $492,585 | $577,998 |
| BANK AMER CORP - 3.500% - 04/1 | $372,358 | $396,666 |
| BANK OF AMERICA - 4.000% - 04/ | $406,144 | $442,936 |
| BANK OF NEW YORK MELLON - 2.95 | $478,363 | $499,638 |
| BANK OF NOVA SCOTIA - 1.950% - | $507,062 | $506,043 |
| BK OF AMERICA CORP SER N MTN - | $924,999 | $935,064 |
| BOSTON PPTYS LTD PARTNERSHIP - | $845,915 | $953,479 |
| BOSTON PPTYS LTD PARTNERSHIP N | $147,899 | $158,086 |
| CITIGROUP INC - 1.678% - 05/15 | $924,999 | $953,154 |
| CITIGROUP INC - 3.200% - 10/21 | $552,836 | $659,425 |
| CNH EQUIPMENT TRUST SER 2020-A | $474,830 | $496,676 |
| COMCAST CORP - 3.150% - 03/01/ | $523,474 | $614,053 |
| CORNING INC - 5.850% - 11/15/2 | $984,700 | $1,289,460 |
| DISNEY WALT CO - 2.000% - 09/0 | $603,289 | $641,677 |
| DTE ELEC CO - 2.250% - 03/01/2 | $401,546 | $407,656 |
| ECOLAB INC GLBL NT - 3.250% - | $849,450 | $992,976 |
| ENBRIDGE INC BOND - 4.000% - 1 | $239,254 | $260,978 |
| FIBRIA OVERSEAS - 5.500% - 01/ | $482,078 | $540,911 |
| FRESENIUS MED CARE U - 2.375% | $598,194 | $609,810 |
| GOLDMAN SACHS GROUP - 3.500% - | $261,845 | $280,378 |
| GOLDMAN SACHS GROUP INC - 3.62 | $264,579 | $282,789 |
| GRUPO BIMBO SAB - 3.875% - 06/ | $471,295 | $519,755 |
| HCA INC - 5.500% - 06/15/2047 | $878,281 | $1,168,746 |
| HEALTHSOUTH CORP - 5.750% - 09 | $481,531 | $489,250 |
| HOME DEPOT INC - 3.350% - 09/1 | $496,510 | $563,055 |
| INTEL CORP - 2.450% - 11/15/20 | $400,050 | $423,056 |
| JOHNSON CTSL INTL - 1.750% - 0 | $672,901 | $688,993 |
| JP MORGAN CHASE - 4.600% - 12/ | $904,496 | $903,438 |
| JPMORGAN CHASE &CO NOTE - 2.95 | $700,568 | $832,080 |
| KAISER FNDTN HOSP/HLTH - 3.150 | $898,795 | $1,044,649 |
| KLABIN AUSTRIA GMBH NOTE - 7.0 | $467,685 | $607,411 |
| LINCOLN NATL CORP - 3.050% - 0 | $205,358 | $211,917 |
| MERCK &CO INC - 3.400% - 03/07 | $480,594 | $529,333 |
| MICROSOFT CORP - 2.700% - 02/1 | $525,950 | $570,329 |
| MICROSOFT CORP - 4.750% - 11/0 | $924,712 | $1,216,096 |
| MITSUBISHI - 2.527% - 09/13/20 | $879,342 | $976,060 |
| MORGAN STANLEY - 0.864% - 10/2 | $800,000 | $806,576 |
| MORGAN STANLEY - 3.875% - 04/2 | $292,611 | $304,331 |
| MORGAN STANLEY MTN - 2.750% - | $238,713 | $253,016 |
| MOTOROLA - 4.600% - 02/23/2028 | $901,782 | $1,085,787 |
| NORTHWESTERN UNIV - 3.812% - 1 | $931,696 | $1,001,720 |
| NOVARTIS CAPITAL CORP - 2.400% | $604,324 | $648,063 |
| OWENS CORNING NT - 7.000% - 12 | $528,409 | $677,231 |
| PEPSICO INC - 2.750% - 03/19/2 | $567,215 | $643,822 |
| PNC BANK - 3.250% - 06/01/2025 | $499,565 | $555,205 |
| PRUDENTIAL - 3.500% - 05/15/20 | $317,139 | $346,717 |
| PUBLIC SERVICE ENTERPRIS - 2.8 | $362,205 | $375,048 |
| ROPER TECHNOLOGIES INC - 4.200 | $880,425 | $1,043,639 |
| SANOFI - 3.375% - 06/19/2023 | $317,872 | $343,213 |
| SCHLUMBERGER - 3.650% - 12/01/ | $606,642 | $650,171 |
| SHELL INT'L FINANCE - 2.875% - | $716,663 | $829,470 |
| SIMON PPTY GROUP LP - 2.000% - | $465,681 | $491,174 |
| STARBUCKS CORP - 4.450% - 08/1 | $873,460 | $1,154,256 |
| STATE STR CORP NOTE - 2.354% - | $509,420 | $533,645 |
| STATOIL - 2.650% - 01/15/2024 | $725,903 | $796,538 |
| TAKEDA PHARMACEUTICAL CO LTD - | $924,999 | $1,025,677 |
| TESLA - 3.710% - 08/20/2021 | $648,701 | $642,656 |
| THERMO FISHER - 4.497% - 03/25 | $347,889 | $349,936 |
| TOTAL CAPITAL - 3.455% - 02/19 | $522,403 | $589,269 |
| TOYOTA MOTOR - 2.150% - 02/13/ | $921,198 | $993,755 |
| UNITED PARCEL SERVICE - 3.400% | $271,873 | $291,265 |
| UNITED RENTALS - 5.250% - 01/1 | $459,000 | $499,500 |
| UNITEDHEALTH GROUP INC - 3.750 | $576,274 | $597,791 |
| VERIZON - 1.500% - 09/18/2030 | $345,191 | $344,792 |
| VERIZON - 3.875% - 02/08/2029 | $923,252 | $1,085,568 |
| XCEL ENERGY INC - 2.400% - 03/ | $490,015 | $501,115 |
| XYLEM INC - 3.250% - 11/01/202 | $831,731 | $983,666 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (70 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AGILENT TECHNOLOGIES INC | $769,050 | $775,043 |
| AIA GROUP LTD ADR | $191,429 | $201,286 |
| ALIBABA GROUP HOLDING LTD | $603,605 | $553,432 |
| AMERICOLD REALTY TRUST | $748,935 | $809,800 |
| ANGI HOMESERVICES INC | $517,506 | $565,511 |
| AUTODESK, INC | $725,778 | $767,930 |
| BIOMARIN PHARMACEUTICAL INC | $535,998 | $557,358 |
| BRILLIANCE CHINA AUTOMOTIVE | $35,309 | $38,539 |
| BURLINGTON STORES, INC | $872,646 | $968,520 |
| C H ROBINSON WORLDWIDE INC | $699,887 | $726,554 |
| CABLE ONE INC | $511,992 | $521,286 |
| CADENCE DESIGN SYSTEMS INC | $833,618 | $925,814 |
| CALVERT US LARGE CAP CORE RESP | $69,690,806 | $95,832,313 |
| CBOE HOLDINGS INC | $540,318 | $554,623 |
| CERNER CORPORATION | $1,010,584 | $1,056,105 |
| CHINA GAS HOLDINGS LTD | $138,272 | $142,869 |
| CLOROX CO | $480,698 | $477,743 |
| COSAN LIMITED CL A | $121,708 | $117,510 |
| CREDICORP LTD | $106,451 | $105,957 |
| DENTSPLY SIRONA INC | $440,054 | $429,143 |
| DIGITAL RLTY TR INC | $618,141 | $672,438 |
| EPAM SYSTEMS INC | $228,007 | $250,845 |
| FEDEX CORPORATION | $943,216 | $856,486 |
| FIRST HORIZON NATL | $579,549 | $573,064 |
| FIRST REPUBLIC BANK | $649,994 | $714,961 |
| GROCERY OUTLET HOLDING CORP | $502,745 | $505,030 |
| GUIDEWIRE SOFTWARE INC | $530,065 | $542,082 |
| HDFC BANK LTD ADR | $125,450 | $132,453 |
| HENRY JACK & ASSOC INC | $832,165 | $849,476 |
| HILTON WORLDWIDE HOLDINGS, INC | $466,935 | $496,108 |
| HOLOGIC, INC | $1,010,844 | $973,737 |
| ICICI BK LTD ADS | $88,337 | $91,523 |
| IDACORP INC HLDG CO | $718,904 | $719,937 |
| INDUSTRIAL & COM UNSP/ADR | $119,786 | $125,307 |
| ISHARES TRUST ISHARES MSCI EAF | $6,249,788 | $7,142,809 |
| JD.COM, INC | $149,355 | $164,109 |
| KANSAS CITY SOUTHERN | $515,852 | $542,578 |
| KLA TENCOR CORP | $969,394 | $963,404 |
| MARTIN CURRIE SMA-SHARES SERIE | $3,655,093 | $3,844,476 |
| MAXIM INTEGRATED PRODS INC | $903,201 | $927,190 |
| MCCORMICK & CO | $319,314 | $331,636 |
| MDU RESOURCES GROUP | $387,776 | $391,966 |
| NUANCE COMMUNICATIONS, INC | $1,308,900 | $1,357,090 |
| O'REILLY AUTOMOTIVE INC | $706,384 | $710,535 |
| OIL CO LUKOIL PJSC SPON ADR RE | $97,391 | $93,448 |
| PENTAIR INC. COM | $774,334 | $782,069 |
| PING AN INSURANCE GROUP ADR | $259,233 | $262,248 |
| PORTLAND GEN ELEC | $371,038 | $370,602 |
| PPG INDUSTRIES INC | $816,100 | $816,285 |
| PROSUS NV ADR | $228,381 | $223,537 |
| PT BANK RAKYAT ADR | $131,673 | $125,285 |
| PT TELEKOM. IND. TBK ADR | $63,095 | $61,458 |
| PUBLIC STORAGE INC | $480,648 | $498,578 |
| REPUBLIC SVCS INC | $1,298,156 | $1,297,257 |
| ROPER INDUSTRIES | $791,791 | $799,672 |
| SBA COMMUNICATIONS CORP | $326,380 | $333,760 |
| SBERBANK SPONSORED ADR | $111,221 | $103,313 |
| SOUTHERN COPPER CORP | $121,105 | $131,021 |
| SUNNY OPTICAL TECHNOLOGY GROUP | $122,847 | $132,639 |
| SYNOPSYS, INC | $848,105 | $910,710 |
| TAIWAN SEMICONDUCTOR MFG CO LT | $826,904 | $861,852 |
| TELEFLEX INC | $946,708 | $994,353 |
| TENCENT HOLDINGS LIMITED | $715,630 | $702,940 |
| TRIMBLE NAV LTD | $955,752 | $974,441 |
| TURKCELL ILETISIM HIZMETLERI A | $39,518 | $42,020 |
| V F CORP | $830,717 | $814,299 |
| VERISK ANALYTICS, INC | $884,904 | $933,117 |
| WB INTL LEADERS FD INST CL | $11,595,865 | $15,851,303 |
| WESTERN DIGITAL CORP | $726,845 | $754,689 |
| XYLEM INC | $980,320 | $1,000,494 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $35,527,160 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $37,327,735 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $10,682,356 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $11,462,328 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPRVMTS | $1,031,324 | $146,173 | $885,151 | $885,151 |
| WEBSITE DEVELOPMNT | $81,945 | $17,757 | $64,188 | $64,188 |
| REFRIGERATORS | $11,404 | $1,358 | $10,046 | $10,046 |
| OFFICE FURNITURE | $0 | |||
| OFFICE FURNITURE | $350,535 | $75,113 | $275,422 | $275,422 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Document Review/Drafting | $207,494 | $207,494 |
| General Consultations | $490,479 | $490,479 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRI - YESHIVA SHEARIS YISROEL | Desc |
| EOY Book Value | $360,000 | EOYBookValueAmt |
| EOYFMV | $360,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $95,000 | $95,000 | |
| Bank Charges | $487 | $486 | |
| Computers/Electronic Devices | $861 | $861 | |
| Equipment Maintenance | $702 | $702 | |
| Equipment/Furniture Purchase | $6,775 | $6,775 | |
| Foundation Dues & Memberships | $10,250 | $10,250 | |
| Indemnification Insurance | $7,800 | $7,800 | |
| Insurance Premiums | $20,373 | $20,373 | |
| Office & Supplies | $7,892 | $7,892 | |
| CREDIT CARD FEES | $251 | $95 | |
| Payroll Processing Fees | $2,953 | $2,953 | |
| Postage/Delivery Service | $1,036 | $1,036 | |
| State or Local Filing Fees | $50 | $50 | |
| TRAINING & PROF DEVELOPMENT | $7,575 | $7,575 | |
| Website Hosting/Support | $150 | $150 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RETURNED GRANT | $20,000 |
| PRIOR PERIOD ADJUSTMENT | $4,433 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| EOY Book Value | $3,001,458 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administration of Foundation | $36,593 | $36,593 | |
| EMPLOYEE RECRUITING/TEMP AGNCY | $42,400 | $42,400 | |
| Investment Management Services | $513,377 | $512,483 | |
| Philanthropic Consulting Srvcs | $300,424 | $300,424 | |
| Website Development | $91,495 | $91,495 | |
| INTERIOR DESIGN SERVICES | $9,392 | $9,392 | |
| MARKETING & BRANDING SERVICES | $78,900 | $78,900 | |
| SECURITY SERVICES | $38,000 | $38,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2020 | $65,600 | |
| 990-PF Extension for 2019 | $41,870 | |
| Foreign Tax Paid | $361 | $360 |