COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY (EIN 36-6086742)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-26
- IRS object ID
- 202512389349301101
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-26T09:02:47-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EAST JACKSON ST SUITE 1200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366086742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE FOX | BusinessNameLine1Txt |
| Business Name Line2 | RIVER VALLEY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6308967800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1971 WEST DOWNER PLACE | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY CALI | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6308967800 | PhoneNum |
| Signature | 2025-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 8132511010 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE CHRISTMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1971 WEST DOWNER PLACE | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,432,230 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFFRV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC COMMUNITY FOUNDATION WHICH ENHANCES AND SUPPORTS THE QUALITY OF LIFE IN THE FOX RIVER VALLEY AREA OF NORTHEASTERN ILLINOIS BY PROVIDING EFFECTIVE AND REWARDING WAYS FOR DONORS TO FULFILL THEIR PHILANTHROPIC OBJECTIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,884,860 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,466,270 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,248,418 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,438,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | $359,620 | PYOtherRevenueAmt |
| CY Other Revenue | $90,565 | CYOtherRevenueAmt |
| PY Total Revenue | $17,492,898 | PYTotalRevenueAmt |
| CY Total Revenue | $14,995,665 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,082,669 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,278,447 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,046,994 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $842,861 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,036,454 | PYOtherExpensesAmt |
| CY Other Expenses | $1,321,590 | CYOtherExpensesAmt |
| PY Total Expenses | $9,166,117 | PYTotalExpensesAmt |
| CY Total Expenses | $8,442,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,326,781 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,552,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $132,715,598 | TotalAssetsBOYAmt |
| Total Assets EOY | $148,593,728 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $670,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $755,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $132,044,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,838,596 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EFFECTIVE AND REWARDING WAYS FOR DONORS TO FULFILL THEIR PHILANTHROPIC OBJECTIVES BY ADMINISTERING CHARITABLE FUNDS THAT DISTRIBUTE GRANTS AND SCHOLARSHIPS TO BENEFIT THE CITIZENS OF KANE AND KENDALL COUNTIES OF ILLINOIS INCLUDING THE GREATER CITY OF AURORA AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,482,225 | ExpenseAmt |
| Grant | $6,278,447 | GrantAmt |
| Revenue | $111,787 | RevenueAmt |
| Desc | ADMINISTRATION AND DISTRIBUTION OF DONATED PROPERTY IN ACCORDANCE WITH THE TERMS OF GIFTS, BEQUESTS, OR OTHER DEVICES. FOUNDATION FUNDS ARE USED TO PROVIDE GRANTS, SCHOLARSHIPS TO AREA STUDENTS, AND ENHANCE AND SUPPORT THE QUALITY OF LIFE IN THE AREA. AS PART OF A NATIONAL SETTLEMENT, THE ILLINOIS ATTORNEY GENERAL AWARDED A GRANT, IN PARTNERSHIP WITH JOSEPH CORPORATION, FOX VALLEY HABITAT FOR HUMANITY AND HABITAT FOR HUMANITY OF NORTHERN FOX VALLEY, KANE COUNTY OFFICE OF COMMUNITY REINVESTMENT, AND NEIGHBORHOOD HOUSING SERVICES OF CHICAGO TO SUPPORT A GEOGRAPHICALLY-TARGETED EFFORT TO REDEVELOP AND STABILIZE PRIORITY NEIGHBORHOOD BLOCKS IN VARIOUS COMMUNITIES ALONG THE FOX RIVER VALLEY FROM FORECLOSURES AND VACANT PROPERTIES. | Desc |
| Total Program Service Expenses | $7,482,225 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA DAS & APEX CPAS & CONSULTANTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6308967800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1971 WEST DOWNER PLACE | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60506 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KATHY BIRKETT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BREUGELMANS | |||||||
| DIRECTOR/SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY CALI | |||||||
| DIRECTOR/CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AUSTIN DEMPSEY | |||||||
| DIRECTOR/PAST CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES ECCHER | |||||||
| DIRECTOR/TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STAN FREE | |||||||
| DIRECTOR/VICE CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT GILMORE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE HEMPHILL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROB HOLLIS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN KONEN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DON KREMIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANA MARTINEZ | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY PAGELS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS RICHARD THOMPSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL VONHOFF | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY WHITE EAGLE | |||||||
| DIRECTOR (THRU 10/24/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE CHRISTMAN | |||||||
| PRESIDENT AND CEO | 50.00 | 0.00 | $180,771 | $0 | $10,374 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,771 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,374 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OLD SECOND NATIONAL BANK | |||||
| 37 S RIVER STREET | AURORA | IL | 60506 | INVESTMENT MANAGEMENT SERVICES | $446,926 |
| APEX CPA'S AND CONSULTANTS | |||||
| 1652 EAST MAIN STREET SUITE 100 | ST CHARLES | IL | 60174 | ACCOUNTING | $104,838 |
| BLUE WATER BUILDERS | |||||
| 1510 PRATT BOULEVARD | ELK GROVE VILLAGE | IL | 60007 | CONSTRUCTION/LABOR | $102,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $97,362 | FundraisingAmt |
| All Other Contributions | $6,368,908 | AllOtherContributionsAmt |
| Noncash Contributions | $16,101 | NoncashContributionsAmt |
| Total Contributions | $6,466,270 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,138,354 | TotalRevenueColumnAmt |
| Exclusion | $4,138,354 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,619,537 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,319,061 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,300,476 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,300,476 | TotalRevenueColumnAmt |
| Exclusion | $4,300,476 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,543 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,362 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $117,504 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,961 | TotalRevenueColumnAmt |
| Exclusion | -$38,961 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| INSURANCE REIMBURSEMENT | 900099 | $108,187 | $108,187 | |
| MISCELLANEOUS | 900099 | $21,339 | $3,600 | $17,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $129,526 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,995,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,787 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,417,608 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,278,793 | TotalAmt |
| Program Services | $4,278,793 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,999,654 | TotalAmt |
| Program Services | $1,999,654 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,145 | TotalAmt |
| Program Services | $152,916 | ProgramServicesAmt |
| Management And General | $28,672 | ManagementAndGeneralAmt |
| Fundraising | $9,557 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,950 | TotalAmt |
| Program Services | $409,560 | ProgramServicesAmt |
| Management And General | $76,792 | ManagementAndGeneralAmt |
| Fundraising | $25,598 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,933 | TotalAmt |
| Program Services | $19,146 | ProgramServicesAmt |
| Management And General | $3,590 | ManagementAndGeneralAmt |
| Fundraising | $1,197 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,540 | TotalAmt |
| Program Services | $52,432 | ProgramServicesAmt |
| Management And General | $9,831 | ManagementAndGeneralAmt |
| Fundraising | $3,277 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,293 | TotalAmt |
| Program Services | $40,234 | ProgramServicesAmt |
| Management And General | $7,544 | ManagementAndGeneralAmt |
| Fundraising | $2,515 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,600 | TotalAmt |
| Program Services | $33,245 | ProgramServicesAmt |
| Management And General | $6,446 | ManagementAndGeneralAmt |
| Fundraising | $1,909 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,625 | TotalAmt |
| Program Services | $28,470 | ProgramServicesAmt |
| Management And General | $5,520 | ManagementAndGeneralAmt |
| Fundraising | $1,635 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,712 | TotalAmt |
| Management And General | $613,712 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,841 | TotalAmt |
| Program Services | $152,528 | ProgramServicesAmt |
| Management And General | $29,475 | ManagementAndGeneralAmt |
| Fundraising | $8,838 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,153 | TotalAmt |
| Program Services | $141,849 | ProgramServicesAmt |
| Management And General | $33,388 | ManagementAndGeneralAmt |
| Fundraising | $4,916 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,847 | TotalAmt |
| Program Services | $6,271 | ProgramServicesAmt |
| Management And General | $1,216 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,510 | TotalAmt |
| Program Services | $98,009 | ProgramServicesAmt |
| Management And General | $18,376 | ManagementAndGeneralAmt |
| Fundraising | $6,125 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,182 | TotalAmt |
| Program Services | $20,766 | ProgramServicesAmt |
| Management And General | $18,165 | ManagementAndGeneralAmt |
| Fundraising | $251 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,020 | TotalAmt |
| Management And General | $35,020 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,431 | TotalAmt |
| Program Services | $5,144 | ProgramServicesAmt |
| Management And General | $965 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $22,659 | $17,813 | $3,733 | $1,113 |
| GRANTMAKING PROGRAM | $17,058 | $17,058 | ||
| OTHER DEVELOPMENT EXPEN | $4,502 | $4,502 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,450 | TotalAmt |
| Program Services | $3,835 | ProgramServicesAmt |
| Management And General | $461 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,442,898 | TotalAmt |
| Program Services | $7,482,225 | ProgramServicesAmt |
| Management And General | $892,906 | ManagementAndGeneralAmt |
| Fundraising | $67,767 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,841,247 | BOYAmt |
| EOY | $4,231,501 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,603 | BOYAmt |
| EOY | $3,058,049 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,548 | BOYAmt |
| EOY | $11,370 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $212,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $547,485 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,703 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,553 | BOYAmt |
| EOY | $484,782 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,783,636 | BOYAmt |
| EOY | $136,327,502 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,600 | BOYAmt |
| EOY | $3,743,793 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,411 | BOYAmt |
| EOY | $524,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,715,598 | BOYAmt |
| EOY | $148,593,728 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,570 | BOYAmt |
| EOY | $282,332 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,396 | BOYAmt |
| EOY | $472,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,966 | BOYAmt |
| EOY | $755,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,258,769 | BOYAmt |
| EOY | $38,625,084 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,785,863 | BOYAmt |
| EOY | $109,213,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,044,632 | BOYAmt |
| EOY | $147,838,596 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,715,598 | BOYAmt |
| EOY | $148,593,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,552,767 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,241,197 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,949,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,063,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,857,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,884,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,466,270 | CurrentTaxYearAmt |
| Total | $40,221,045 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,949,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,063,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,857,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,884,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,466,270 | CurrentTaxYearAmt |
| Total | $40,221,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,395,624 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,825,421 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,888,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,195,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,768,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,669,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,138,354 | CurrentTaxYearAmt |
| Total | $14,660,482 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $182,733 | CurrentTaxYearMinus1YearAmt |
| Total | $182,733 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,739 | CurrentTaxYearAmt |
| Total | $615,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,679,729 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $261,298 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 49,851. 2021 AMOUNT: $ 40,418. 2022 AMOUNT: $ 330,574. 2023 AMOUNT: $ 176,887. 2024 AMOUNT: $ 17,739. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 99 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 575 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $732,756 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,666,208 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,940,700 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,365,359 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $22,777,440 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $125,061,154 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,997,110 | BeginningYearBalanceAmt |
| Contributions | $2,064,053 | ContributionsAmt |
| Investment Earnings Or Losses | $13,924,210 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,498,607 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $474,001 | AdministrativeExpensesAmt |
| End Year Balance | $110,012,765 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,532,017 | BeginningYearBalanceAmt |
| Contributions | $2,809,316 | ContributionsAmt |
| Investment Earnings Or Losses | $14,949,406 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,858,481 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $435,148 | AdministrativeExpensesAmt |
| End Year Balance | $99,997,110 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,637,341 | BeginningYearBalanceAmt |
| Contributions | $984,488 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,619,013 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,063,380 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $407,419 | AdministrativeExpensesAmt |
| End Year Balance | $85,532,017 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,653,282 | BeginningYearBalanceAmt |
| Contributions | $1,927,971 | ContributionsAmt |
| Investment Earnings Or Losses | $13,206,726 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,717,587 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $433,051 | AdministrativeExpensesAmt |
| End Year Balance | $103,637,341 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,599,070 | BeginningYearBalanceAmt |
| Contributions | $2,342,570 | ContributionsAmt |
| Investment Earnings Or Losses | $10,861,204 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,834,245 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $315,317 | AdministrativeExpensesAmt |
| End Year Balance | $90,653,282 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12060 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81640 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $364,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,928 | DepreciationAmt |
| Book Value | $346,856 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,852 | DepreciationAmt |
| Book Value | $17,431 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,923 | DepreciationAmt |
| Book Value | $120,495 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $484,782 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $472,800 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $472,800 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,650,416 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,241,197 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,266 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $9,268,463 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,381,953 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $613,712 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $613,712 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,995,665 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,856,452 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,266 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $27,266 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,829,186 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $613,712 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $613,712 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,442,898 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENHANCE AND SUPPORT THE QUALITY OF LIFE IN THE FOX RIVER VALLEY AREA OF NORTHEASTERN ILLINOIS. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC. IN ACCORDANCE WITH IRC REGULATIONS, THE FOUNDATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE FOUNDATION. THE FOUNDATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE FOUNDATION BELIEVES THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KAYLA'S HOPE GALA | Event1Nm |
| Gross Receipts Event1 | $105,993 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,495 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,498 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,586 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $375 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $42,503 | OtherDirectExpensesEvent1Amt |
| Event2 | AVAC GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $27,760 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,012 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,748 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,336 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,400 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,994 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $42,152 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $26,855 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,297 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $23,423 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,035 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,752 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $175,905 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,362 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,543 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,345 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,810 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,249 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,504 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,961 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (128 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | ||||||||
| 2200 WEST HARRISON STREET | CHICAGO | IL | 60612 | 530196605 | 501C3 | $6,000 | $0 | GENERAL SUPPORT |
| ANDERSON HUMANE | ||||||||
| 1000 SOUTH LAFOX STREET | SOUTH ELGIN | IL | 60177 | 366164626 | 501C3 | $20,500 | $0 | GENERAL SUPPORT |
| AS OUR OWN | ||||||||
| 1334 BRITTMOORE ROAD SUITE 2302 | HOUSTON | TX | 77043 | 204725399 | 501C3 | $50,000 | $0 | GENERAL SUPPORT |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMENT | ||||||||
| 309 WEST NEW INDIAN TRAIL COURT | AURORA | IL | 60506 | 362472748 | 501C3 | $20,381 | $0 | GENERAL SUPPORT |
| AURORA AREA INTERFAITH FOOD PANTRY | ||||||||
| 1110 JERICHO ROAD | AURORA | IL | 60506 | 363206531 | 501C3 | $7,000 | $0 | GENERAL SUPPORT |
| AURORA CATHOLIC EDUCATION FOUNDATION | ||||||||
| PO BOX 234 | AURORA | IL | 60507 | 237288039 | 501C3 | $7,559 | $0 | ANNUAL DISTRIBUTION |
| AURORA CHRISTIAN SCHOOL | ||||||||
| 2255 SULLIVAN ROAD | AURORA | IL | 60506 | 510137625 | 501C3 | $48,688 | $0 | GENERAL SUPPORT |
| AURORA DOWNTOWN | ||||||||
| 43 WEST GALENA BOULEVARD | AURORA | IL | 60506 | 510174902 | 501C3 | $11,824 | $0 | GENERAL SUPPORT |
| AURORA EAST EDUCATIONAL FOUNDATION | ||||||||
| 310 SEMINARY AVENUE | AURORA | IL | 60505 | 363855338 | 501C3 | $12,585 | $0 | CORRECTION |
| AURORA HISTORICAL SOCIETY | ||||||||
| PO BOX 905 | AURORA | IL | 60507 | 362348569 | 501C3 | $95,272 | $0 | GENERAL SUPPORT |
| AURORA LIONS FOUNDATION | ||||||||
| 520 REDWOOD DRIVE | AURORA | IL | 60506 | 990709214 | 501C3 | $5,129 | $0 | GENERAL SUPPORT |
| AURORA PUBLIC LIBRARY | ||||||||
| 101 SOUTH RIVER STREET | AURORA | IL | 60506 | 364439461 | 501C3 | $11,921 | $0 | GENERAL SUPPORT |
| AURORA PUBLIC LIBRARY FOUNDATION INC | ||||||||
| 101 SOUTH RIVER STREET | AURORA | IL | 60506 | 364439461 | 501C3 | $12,047 | $0 | GENERAL SUPPORT |
| AURORA UNIVERSITY | ||||||||
| 347 SOUTH GLADSTONE AVENUE | AURORA | IL | 60506 | 362166964 | 501C3 | $59,050 | $0 | GENERAL SUPPORT |
| BATAVIA FOUNDATION FOR EDUCATIONAL EXCELLENCE | ||||||||
| PO BOX 1003 | BATAVIA | IL | 60510 | 363428750 | 501C3 | $15,000 | $0 | GENERAL SUPPORT |
| BETHLEHEM LUTHERAN CHURCH | ||||||||
| PO BOX 3850 | SAINT CHARLES | IL | 60174 | 262181956 | 501C3 | $16,000 | $0 | GENERAL SUPPORT |
| BIG HEARTS OF FOX VALLEY | ||||||||
| 1207 FOUNDRY STREET | SAINT CHARLES | IL | 60174 | 834721648 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| BLUE COURAGE LLC | ||||||||
| 123 SOUTH EVANSLAWN AVENUE | AURORA | IL | 60506 | 464915796 | 501C3 | $64,423 | $0 | GENERAL SUPPORT |
| BOYS AND GIRLS CLUB OF ELGIN | ||||||||
| 355 DUNDEE AVENUE | ELGIN | IL | 60120 | 363832212 | 501C3 | $100,000 | $0 | GRANT REQUEST |
| BRADLEY UNIVERSITY | ||||||||
| 1501 WEST BRADLEY AVENUE | PEORIA | IL | 61625 | 370661494 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| BY THE HAND CLUB FOR KIDS | ||||||||
| PO BOX 10043 | CHICAGO | IL | 60610 | 203144284 | 501C3 | $20,000 | $0 | GENERAL SUPPORT |
| CAL'S ALL STAR ANGEL FOUNDATION | ||||||||
| 2422 W MAIN STREET UNIT 3B | SAINT CHARLES | IL | 60175 | 208811843 | 501C3 | $9,556 | $0 | GENERAL SUPPORT |
| CAL'S ANGELS | ||||||||
| 2422 WEST MAIN STREET UNIT 3B | SAINT CHARLES | IL | 60175 | 208811843 | 501C3 | $121,660 | $0 | GENERAL SUPPORT |
| CARMEL CATHOLIC HIGH SCHOOL | ||||||||
| 1 CARMEL PARKWAY | MUNDELEIN | IL | 60060 | 363591887 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| CASA KANE COUNTY | ||||||||
| 100 SOUTH THIRD STREET | GENEVA | IL | 60134 | 363653491 | 501C3 | $81,800 | $0 | GENERAL SUPPORT |
| CHAPELSTREET CHURCH | ||||||||
| 2300 SOUTH STREET | GENEVA | IL | 60134 | 362817169 | 501C3 | $57,000 | $0 | GENERAL SUPPORT |
| CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS ST CHARLES WARD | ||||||||
| 99 JOHNSON WOODS DRIVE | BATAVIA | IL | 60510 | 870234341 | 501C3 | $15,000 | $0 | GENERAL SUPPORT |
| CITY OF AURORA | ||||||||
| 44 EAST DOWNER PLACE | AURORA | IL | 60505 | 366005778 | 501C3 | $48,852 | $0 | GENERAL SUPPORT |
| CITY OF GENEVA | ||||||||
| 22 SOUTH FIRST STREET | GENEVA | IL | 60134 | 366005893 | 501C3 | $12,669 | $0 | BEAUTIFICATION PROJECT |
| CITY OF ST CHARLES FINANCE DIRECTOR | ||||||||
| 2 EAST MAIN STREET | SAINT CHARLES | IL | 60174 | 366006090 | 501C3 | $30,000 | $0 | GENERAL SUPPORT |
| CLEARBOOK | ||||||||
| 1835 WEST CENTRAL ROAD | ARLINGTON HEIGHTS | IL | 60010 | 362420176 | 501C3 | $65,000 | $0 | ANNUAL DISTRIBUTION |
| COLLIER COMMUNITY FOUNDATION | ||||||||
| 1110 PINE RIDGE ROAD | NAPLES | FL | 34108 | 592396243 | 501C3 | $103,994 | $0 | GENERAL SUPPORT |
| COMMUNITY CRISIS CENTER | ||||||||
| PO BOX 1390 | ELGIN | IL | 60121 | 362855797 | 501C3 | $15,000 | $0 | GENERAL SUPPORT |
| CORBELLA CLINIC | ||||||||
| 101 EAST STATE STREET | SOUTH ELGIN | IL | 60177 | 363554765 | 501C3 | $46,115 | $0 | GENERAL SUPPORT |
| CRUCAMPUS CRUSADE FOR CHRIST INTERNATIONAL | ||||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | 956006173 | 501C3 | $35,000 | $0 | GENERAL SUPPORT |
| DEPAUL UNIVERSITY-CHICAGO | ||||||||
| DEPAUL CENTER ROOM 9000 | CHICAGO | IL | 60604 | 362167048 | 501C3 | $31,250 | $0 | GENERAL SUPPORT |
| DUPAGE CHILDREN'S MUSEUM | ||||||||
| 301 NORTH WASHINGTON STREET | NAPERVILLE | IL | 60540 | 363565001 | 501C3 | $7,500 | $0 | GENERAL SUPPORT |
| EASTERSEALS DUPAGE & FOX VALLEY | ||||||||
| 830 S ADDISON AVENUE | VILLA PARK | IL | 60181 | 362476388 | 501C3 | $15,000 | $0 | GENERAL SUPPORT |
| ECKER CENTER FOR BEHAVIORAL HEALTH | ||||||||
| 1845 GRANDSTAND PL | ELGIN | IL | 60123 | 362312495 | 501C3 | $50,000 | $0 | GENERAL SUPPORT |
| EMMAUS MINISTRIES | ||||||||
| PO BOX 431 | WHEATON | IL | 601870431 | 363736579 | 501C3 | $45,000 | $0 | GENERAL SUPPORT |
| FAMILY COUNSELING SERVICE OF AURORA | ||||||||
| 70 SOUTH RIVER STREET STE 3 | AURORA | IL | 60506 | 362195470 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| FAMILYLIFE | ||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | 205340940 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| FAMILY SERVICE ASSOCIATION OF GREATER ELGIN AREA | ||||||||
| 1752 CAPITAL STREET SUITE 100 | ELGIN | IL | 60124 | 362169149 | 501C3 | $17,250 | $0 | GENERAL SUPPORT |
| FINE LINE CREATIVE ARTS CENTER | ||||||||
| 37W570 BOLCUM ROAD | SAINT CHARLES | IL | 60175 | 363249148 | 501C3 | $8,082 | $0 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 325 EAST DOWNER PLACE | AURORA | IL | 60505 | 362191244 | 501C3 | $6,000 | $0 | GENERAL SUPPORT |
| FOX VALLEY ANIMAL WELFARE LEAGUE | ||||||||
| 11 JOHN STREET | NORTH AURORA | IL | 60542 | 237235674 | 501C3 | $31,724 | $0 | ANNUAL DISTRIBUTION |
| FOX VALLEY CHRISTIAN ACTION | ||||||||
| 35W701 RIVERWOODS LANE | SAINT CHARLES | IL | 60174 | 362911588 | 501C3 | $20,000 | $0 | GENERAL SUPPORT |
| FOX VALLEY FAMILY YMCA | ||||||||
| 3875 ELDAMAIN RD | PLANO | IL | 60545 | 363028169 | 501C3 | $50,000 | $0 | GENERAL SUPPORT |
| FOX VALLEY FOOD FOR HEALTH | ||||||||
| PO BOX 532 | GENEVA | IL | 60134 | 460961627 | 501C3 | $9,600 | $0 | GENERAL SUPPORT |
| FOX VALLEY HANDS OF HOPE | ||||||||
| 200 WHITFIELD DRIVE | GENEVA | IL | 60134 | 363111451 | 501C3 | $16,600 | $0 | GENERAL SUPPORT |
| FOX VALLEY MUSIC FOUNDATION | ||||||||
| 21 S BROADWAY | AURORA | IL | 60505 | 471159879 | 501C3 | $7,524 | $0 | GENERAL SUPPORT |
| FOX VALLEY OLDER ADULT SERVICES DBA FOX VALLEY COMMUNITY SERVICES | ||||||||
| 1406 SUYDAM | SANDWICH | IL | 60548 | 362738669 | 501C3 | $14,050 | $0 | GENERAL SUPPORT |
| FOX VALLEY PARK FOUNDATION | ||||||||
| 101 WEST ILLINOIS AVENUE | AURORA | IL | 60506 | 363124632 | 501C3 | $7,053 | $0 | GENERAL SUPPORT |
| FOX VALLEY PATRIOTIC ORGANIZATION | ||||||||
| 140 FIRST STREET | BATAVIA | IL | 60510 | 300957675 | 501C3 | $5,051 | $0 | ANNUAL DISTRIBUTION |
| FOX VALLEY SPECIAL RECREATION ASSOCIATION | ||||||||
| 2121 WEST INDIAN TRAIL | AURORA | IL | 60506 | 010974935 | 501C3 | $51,308 | $0 | ANNUAL DISTRIBUTION |
| FUN TIME EARLY CHILDHOOD ACADEMY | ||||||||
| 102 12TH STREET NORTH | NAPLES | FL | 34102 | 591039978 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| GENEVA ACADEMIC FOUNDATION | ||||||||
| PO BOX 44 | GENEVA | IL | 60134 | 363525778 | 501C3 | $8,000 | $0 | GENERAL SUPPORT |
| GENEVA COMMUNITY UNIT SCHOOL DISTRICT 304 | ||||||||
| 227 NORTH FOURTH STREET | GENEVA | IL | 60134 | 366007988 | 501C3 | $32,536 | $0 | GENERAL SUPPORT |
| HARDYSTRONG FOUNDATION | ||||||||
| 3N441 VACHEL LINDSAY STREET | ST CHARLES | IL | 60175 | 920935476 | 501C3 | $14,600 | $0 | GENERAL SUPPORT |
| HAROLD E EISENBERG FOUNDATION | ||||||||
| 1460 TECHNY ROAD | NORTHBROOK | IL | 60062 | 364275754 | 501C3 | $15,000 | $0 | GENERAL SUPPORT |
| HESED HOUSE | ||||||||
| 659 SOUTH RIVER STREET | AURORA | IL | 60506 | 363285644 | 501C3 | $99,064 | $0 | GENERAL SUPPORT |
| HOLY ANGELS CATHOLIC CHURCH | ||||||||
| 180 SOUTH RUSSELL AVENUE | AURORA | IL | 60506 | 362207926 | 501C3 | $9,201 | $0 | GENERAL SUPPORT |
| HONORHEALTH FOUNDATION | ||||||||
| 8125 N HAYDEN ROAD | SCOTTSDALE | AZ | 85258 | 742355411 | 501C3 | $20,000 | $0 | GENERAL SUPPORT |
| HORSEPOWER THERAPEUTIC RIDING | ||||||||
| PO BOX 361 | ELBURN | IL | 60119 | 461625889 | 501C3 | $9,600 | $0 | GENERAL SUPPORT |
| HUMANE SOCIETY OF AURORA | ||||||||
| 2112 WEST GALENA 8-472 | AURORA | IL | 60506 | 473361286 | 501C3 | $7,673 | $0 | GENERAL SUPPORT |
| ILLINOIS INSTITUTE OF TECHNOLOGY | ||||||||
| 10 WEST 35TH STREET | CHICAGO | IL | 60616 | 362170136 | 501C3 | $55,000 | $0 | GENERAL SUPPORT |
| ILLINOIS STATE UNIVERSITY FOUNDATION | ||||||||
| CAMPUS BOX 8000 | NORMAL | IL | 617908000 | 376025713 | 501C3 | $50,000 | $0 | GENERAL SUPPORT |
| ILLINOIS TECH ADVANCEMENT | ||||||||
| 7565 SOLUTION CENTER | CHICAGO | IL | 60677 | 362170136 | 501C3 | $70,000 | $0 | GENERAL SUPPORT |
| JEFFERSON MIDDLE SCHOOL | ||||||||
| 1151 PLUM STREET | AURORA | IL | 60506 | 366004750 | 501C3 | $5,540 | $0 | GENERAL SUPPORT |
| JEWEL MIDDLE SCHOOL | ||||||||
| 1501 WATERFORD ROAD | NORTH AURORA | IL | 60542 | 366004750 | 501C3 | $6,171 | $0 | GENERAL SUPPORT |
| KIDS GOLF FOUNDATION OF ILLINOIS | ||||||||
| PO BOX 610 | SUGAR GROVE | IL | 60554 | 364226416 | 501C3 | $50,000 | $0 | GENERAL SUPPORT |
| LAZARUS HOUSE | ||||||||
| 214 WALNUT STREET | ST CHARLES | IL | 60174 | 364187609 | 501C3 | $49,000 | $0 | GENERAL SUPPORT |
| LIGHTHOUSE FOUNDATION | ||||||||
| 210 S 5TH ST | ST CHARLES | IL | 60174 | 320537969 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| LITTLE FRIENDS INC - WARRENVILLE | ||||||||
| 27555 DIEHL ROAD | WARRENVILLE | IL | 60555 | 362698644 | 501C3 | $25,000 | $0 | GENERAL SUPPORT |
| MADDIE'S MITTEN MARCH | ||||||||
| 476 HAMILTON LN | NORTH AURORA | IL | 605429111 | 461370433 | 501C3 | $7,000 | $0 | GENERAL SUPPORT |
| MARKLUND CHILDRENS HOME | ||||||||
| 1S450 WYATT DRIVE | GENEVA | IL | 60134 | 362652532 | 501C3 | $104,000 | $0 | GENERAL SUPPORT |
| MARQUEE YOUTH STAGE | ||||||||
| 220 N RANDALL RD | SAINT CHARLES | IL | 60174 | 274836446 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| MAX MCGRAW WILDLIFE FOUNDATION | ||||||||
| PO BOX 9 | DUNDEE | IL | 60118 | 362519612 | 501C3 | $15,000 | $0 | GENERAL SUPPORT |
| MERCY HOUSING LAKEFRONT | ||||||||
| 120 S LASALLE STE 1915 | CHICAGO | IL | 60603 | 363453183 | 501C3 | $21,385 | $0 | GENERAL SUPPORT |
| MUTUAL GROUND INC | ||||||||
| 418 OAK AVENUE | AURORA | IL | 60506 | 362921680 | 501C3 | $17,841 | $0 | GENERAL SUPPORT |
| NAPA VALLEY FESTIVAL ASSOCIATION | ||||||||
| PO BOX 6221 | NAPA | CA | 94581 | 264008029 | 501C3 | $35,550 | $0 | GENERAL SUPPORT |
| NEW ENGLAND CONGREGATIONAL CHURCH | ||||||||
| 406 WEST GALENA BOULEVARD | AURORA | IL | 60506 | 363152959 | 501C3 | $9,307 | $0 | GENERAL SUPPORT |
| NORTHERN ILLINOIS FOOD BANK | ||||||||
| 273 DEARBORN COURT | GENEVA | IL | 60134 | 363203648 | 501C3 | $22,675 | $0 | GENERAL SUPPORT |
| NORTHWESTERN MEMORIAL FOUNDATION | ||||||||
| 541 NORTH FAIRBANKS COURT SUITE 800 | CHICAGO | IL | 60611 | 363155315 | 501C3 | $25,000 | $0 | GENERAL SUPPORT |
| OLE HEALTH FOUNDATION | ||||||||
| 1141 PEAR TREE LANE | NAPA | CA | 94558 | 680149424 | 501C3 | $29,500 | $0 | GENERAL SUPPORT |
| OSWEGOLAND SENIORS INC | ||||||||
| 3525 US HIGHWAY 34 | OSWEGO | IL | 60543 | 263947440 | 501C3 | $16,714 | $0 | ANNUAL DISTRIBUTION |
| OSWEGO PUBLIC LIBRARY DISTRICT | ||||||||
| 32 WEST JEFFERSON STREET | OSWEGO | IL | 60543 | 362553477 | 501C3 | $11,921 | $0 | ANNUAL DISTRIBUTION |
| PARAMOUNT ARTS CENTRE | ||||||||
| 8 EAST GALENA BOULEVARD 230 | AURORA | IL | 60506 | 363189061 | 501C3 | $175,571 | $0 | GENERAL SUPPORT |
| PHOENIX SEMINARY | ||||||||
| 7901 EAST SHEA BOULEVARD | SCOTTSDALE | AZ | 85260 | 860711495 | 501C3 | $50,000 | $0 | GENERAL SUPPORT |
| REBUILDING TOGETHER AURORA INC | ||||||||
| 1 EAST BENTON STREET | AURORA | IL | 60505 | 363866692 | 501C3 | $25,500 | $0 | GENERAL SUPPORT |
| RUSH COPLEY FOUNDATION | ||||||||
| 2000 OGDEN AVENUE | AURORA | IL | 60504 | 363093877 | 501C3 | $14,844 | $0 | ANNUAL DISTRIBUTION |
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||
| 1201 W HARRISON SUITE 300 | CHICAGO | IL | 60607 | 362174823 | 501C3 | $50,000 | $0 | GENERAL SUPPORT |
| SCIENCE AND TECHNOLOGY INTERACTIVE CENTER | ||||||||
| 336 MCKEE ST | BATAVIA | IL | 60510 | 363608202 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| SCOTTSDALE BIBLE CHURCH | ||||||||
| 7601 EAST SHEA BOULEVARD | SCOTTSDALE | AZ | 85260 | 860179808 | 501C3 | $13,000 | $0 | GENERAL SUPPORT |
| SCOTTSDALE PHILHARMONIC INC | ||||||||
| 13430 N SCOTTSDALE ROAD SUITE 300 | SCOTTSDALE | AZ | 85254 | 454921610 | 501C3 | $35,000 | $0 | GENERAL SUPPORT |
| SECOND ACT SCENE 2 | ||||||||
| 22 CRISSY AVENUE | GENEVA | IL | 60134 | 814584599 | 501C3 | $11,000 | $0 | GENERAL SUPPORT |
| SERENITY HOUSE COUNSELING SERVICES INC | ||||||||
| 891 S ROUTE 53 | ADDISON | IL | 60101 | 363350438 | 501C3 | $20,000 | $0 | GENERAL SUPPORT |
| SHRINERS CHILDREN'S CHICAGO | ||||||||
| 2211 NORTH OAK PARK AVENUE | CHICAGO | IL | 60707 | 362193608 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| SISTERS OF SAINT BASIL THE GREAT - UNIONTOWN | ||||||||
| 500 WEST MAIN STREET | UNIONTOWN | PA | 15401 | 941640741 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| SOCIETY OF ST VINCENT DE PAUL - ST PETER CHURCH IN GENEVA | ||||||||
| 1891 KANEVILLE ROAD | GENEVA | IL | 60134 | 061640220 | 501C3 | $15,000 | $0 | GENERAL SUPPORT |
| SPECIAL SPACES INC | ||||||||
| 448 NORTH CEDAR BLUFF ROAD | KNOXVILLE | TN | 37923 | 421641574 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| ST CHARLES ARTS COUNCIL | ||||||||
| 121 N 2ND STREET | ST CHARLES | IL | 60174 | 274526958 | 501C3 | $16,687 | $0 | GENERAL SUPPORT |
| ST CHARLES HISTORY MUSEUM | ||||||||
| 215 EAST MAIN STREET | ST CHARLES | IL | 60174 | 510168405 | 501C3 | $12,700 | $0 | GENERAL SUPPORT |
| ST CHARLES PARK DISTRICT | ||||||||
| 101 SOUTH 2ND STREET | SAINT CHARLES | IL | 60174 | 366006441 | 501C3 | $11,000 | $0 | GENERAL SUPPORT |
| ST DAVID'S EPISCOPAL CHURCH | ||||||||
| 701 NORTH RANDALL ROAD | AURORA | IL | 60506 | 362170847 | 501C3 | $48,801 | $0 | ANNUAL DISTRIBUTION |
| ST HELENA HOSPITAL FOUNDATION | ||||||||
| 10 WOODLAND ROAD | SAINT HELENA | CA | 94574 | 201384250 | 501C3 | $13,000 | $0 | GENERAL SUPPORT |
| ST JOHN'S EPISCOPAL CHURCH | ||||||||
| 750 AURORA AVENUE | NAPERVILLE | IL | 60540 | 362525052 | 501C3 | $7,211 | $0 | GENERAL SUPPORT |
| ST JUDES CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501C3 | $10,500 | $0 | GENERAL SUPPORT |
| ST MICHAEL'S BYZANTINE CATHOLIC CHURCH | ||||||||
| 203 JACOBS STREET | MONT CLARE | PA | 19453 | 240820958 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| ST PATRICK CATHOLIC PARISH | ||||||||
| 406 WALNUT STREET | YORKVILLE | IL | 60560 | 362675741 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| ST PAUL LUTHERAN CHURCH | ||||||||
| 85 SOUTH CONSTITUTION DRIVE | AURORA | IL | 60506 | 362229598 | 501C3 | $6,000 | $0 | GENERAL SUPPORT |
| ST PETER CHURCH | ||||||||
| 1891 KANEVILLE ROAD | GENEVA | IL | 60134 | 362481174 | 501C3 | $25,000 | $0 | GENERAL SUPPORT |
| SUICIDE PREVENTION SERVICES | ||||||||
| 528 SOUTH BATAVIA AVENUE STE 1 | BATAVIA | IL | 60510 | 364211306 | 501C3 | $15,752 | $0 | GENERAL SUPPORT |
| SUNNYMERE INC | ||||||||
| 925 6TH AVE | AURORA | IL | 60505 | 362235177 | 501C3 | $15,000 | $0 | GENERAL SUPPORT |
| THE CONSERVATION FOUNDATION | ||||||||
| 10S404 KNOCH KNOLLS ROAD | NAPERVILLE | IL | 60565 | 237221206 | 501C3 | $16,500 | $0 | GENERAL SUPPORT |
| THE JOSHUA TREE COMMUNITY | ||||||||
| 1502 PAYTON PLACE | ST CHARLES | IL | 60174 | 464415101 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| THE MOODY CHURCH | ||||||||
| 1635 NORTH LA SALLE DRIVE | CHICAGO | IL | 60614 | 362182069 | 501C3 | $35,000 | $0 | GENERAL SUPPORT |
| TRICITY FAMILY SERVICES | ||||||||
| 1120 RANDALL COURT | GENEVA | IL | 60134 | 237310008 | 501C3 | $31,811 | $0 | GENERAL SUPPORT |
| TUNNEL TO TOWERS FOUNDATION | ||||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | 020554654 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| UNIVERSITY OF CALIFORNIA-DAVIS | ||||||||
| 1 SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | 501C3 | $20,000 | $0 | GENERAL SUPPORT |
| UNIVERSITY OF UTAH | ||||||||
| PO BOX 58006 | SALT LAKE CITY | UT | 84158 | 876000525 | 501C3 | $17,300 | $0 | GENERAL SUPPORT |
| VNA HEALTH CARE | ||||||||
| 400 NORTH HIGHLAND AVENUE | AURORA | IL | 60506 | 362182095 | 501C3 | $95,870 | $0 | GENERAL SUPPORT |
| WAYSIDE CROSS MINISTRIES | ||||||||
| 215 EAST NEW YORK STREET | AURORA | IL | 60505 | 362167950 | 501C3 | $8,952 | $0 | ANNUAL DISTRIBUTION |
| WESLEY UNITED METHODIST CHURCH | ||||||||
| 14 NORTH MAY STREET | AURORA | IL | 60506 | 362216177 | 501C3 | $5,720 | $0 | ANNUAL DISTRIBUTION |
| WEST AURORA HIGH SCHOOL | ||||||||
| 1201 WEST NEW YORK STREET | AURORA | IL | 60506 | 366004750 | 501C3 | $39,329 | $0 | GENERAL SUPPORT |
| WEST AURORA SCHOOL DISTRICT 129 | ||||||||
| 1877 WEST DOWNER PLACE | AURORA | IL | 60506 | 366004750 | 501C3 | $102,200 | $0 | GENERAL SUPPORT |
| WOUNDED WARRIOR PROJECT | ||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| YOUNG HEARTS FOR LIFE | ||||||||
| 1901 S MEYERS ROAD | VILLA PARK | IL | 60181 | 363297360 | 501C3 | $12,000 | $0 | CARDIAC SCREENING 2024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 128 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 768 | RecipientCnt |
| Cash Grant | $1,999,654 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION MAINTAINS RECORDS TO SUBSTANTIATE GRANT AMOUNTS AND ELIGIBILITY AS REQUIRED BY IRS REGULATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE CHRISTMAN | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $153,363 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $14,075 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $13,333 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $374 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $191,145 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ONE LISTED INDIVIDUAL RECEIVED A BONUS PAYMENT. A REPORT OF KEY METRICS AND GOALS ARE PROVIDED TO AND REVIEWED BY THE COMPENSATION COMMITTEE, WHO MAKE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE REPORT AND RECOMMENDATION AND GIVES FINAL APPROVAL OF THE BONUS AMOUNT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE MEETS QUARTERLY IN ADDITION TO ALL BOARD MEETINGS AND REVIEWS AND APPROVES ALL POLICIES, OPERATING BUDGET, AND COMPENSATION OF PRESIDENT AND CEO. COMMITTEE MEMBERS ARE ELECTED BY THE GOVERNING BOARD AND THE MEMBERS OF THE COMMITTEE ARE OFFICERS AND CHAIRS OF THE OTHER COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT/CEO. THE APPROVED DRAFT IS THEN FINALIZED AND MADE AVAILABLE ELECTRONICALLY TO THE AUDIT COMMITTEE AND THEN THE EXECUTIVE COMMITTEE ACTING ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONDUCTING THE AFFAIRS OF THE FOUNDATION, DUALITY OR CONFLICT OF INTEREST SHALL BE PRESUMED WHEN A PERSON TO WHOM THIS POLICY APPLIES OR A MEMBER OF HIS/HER IMMEDIATE FAMILY SERVES AS A TRUSTEE, OFFICER, STAFF MEMBER OR HOLDER OF MORE THAN 10% OF CORPORATE STOCK OF AN AFFECTED ORGANIZATION OR FIRM; HAS A FORMAL AFFILIATION OR INTEREST IN AN AFFECTED ORGANIZATION OR FIRM; OR COULD EXPECT FINANCIAL GAIN OR LOSS FROM A PARTICULAR DECISION. BEFORE A STAFF, BOARD OR VOLUNTEER COMMITTEE MEMBER BEGINS HIS OR HER SERVICE WITH THE FOUNDATION, HE OR SHE SHALL FILE WITH THE PRESIDENT AND CEO OF THE FOUNDATION A LIST OF HIS OR HER PRINCIPAL BUSINESS ACTIVITIES, AS WELL AS INVOLVEMENT WITH OTHER CHARITABLE AND BUSINESS ORGANIZATIONS, VENDORS OR BUSINESS INTERESTS, OR WITH ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT OF INTEREST. IN ADDITION TO THE DISCLOSURE REQUIRED BY THE PREVIOUS PARAGRAPH, EACH MEMBER IS UNDER AN OBLIGATION TO THE FOUNDATION, TO HIS OR HER FELLOW STAFF OR VOLUNTEERS, AND TO THE COMMUNITY SERVED BY THE FOUNDATION TO INFORM THE FOUNDATION OF ANY POSITION HE OR SHE HOLDS OR OF ANY BUSINESS OR A VOCATIONAL ACTIVITY THAT MAY RESULT IN A POSSIBLE CONFLICT OF INTEREST OR BIAS FOR OR AGAINST A PARTICULAR GRANTEE, ACTION OR POLICY, AT THE TIME OF THE GRANT, ACTION OR POLICY IS UNDER CONSIDERATION BY THE BOARD OR ANY VOLUNTEER COMMITTEE OF THE FOUNDATION. ANY DUALITY OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER SHALL BE DISCLOSED TO THE CHAIR OF THE BOARD (IN THE CASE OF VOLUNTEERS) OR THE PRESIDENT (IN THE CASE OF STAFF MEMBERS) AND MADE A MATTER OF RECORD AS SOON AS THE ISSUE IN QUESTION IS RAISED AND A POSSIBLE CONFLICT IS KNOWN. WHEN THE BOARD, COMMITTEE OR STAFF IS TO DECIDE UPON AN ISSUE ABOUT WHICH A MEMBER HAS AN UNAVOIDABLE CONFLICT OF INTEREST, THAT MEMBER SHALL PHYSICALLY ABSENT HERSELF OR HIMSELF WITHOUT COMMENT FROM NOT ONLY THE VOTE, BUT ALSO FROM THE DELIBERATION, UNLESS DIRECTLY REQUESTED BY THE CHAIR OF THE BOARD OR RELEVANT COMMITTEE TO PROVIDE FACTUAL INFORMATION OR ANSWER FACTUAL QUESTIONS THAT MAY ASSIST THE BOARD OR COMMITTEE IN MAKING A WISE DECISION. IN NO CASE SHALL THAT MEMBER ON SUCH MATTER OR ATTEMPT TO EXERT PERSONAL INFLUENCE IN CONNECTION THEREWITH. DISCLOSURE AND ABSTENTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING(S) AT WHICH THE ISSUE IS DISCUSSED AND DECIDED. IN ANY SITUATION NOT SPECIFICALLY COVERED BY THE PREVIOUS SECTIONS OF THIS POLICY, MEMBERS SHALL CONSIDER CAREFULLY ANY POTENTIAL CONFLICT OF THEIR PERSONAL INTERESTS WITH THE INTEREST OF THE FOUNDATION AND REFRAIN FROM ANY ACTION THAT MIGHT BE PERCEIVED AS AN ACTUAL OR APPARENT CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS AN ESTABLISHED COMPENSATION COMMITTEE WITH A SEPARATE CHARTER BY WHICH ITS ROLE IS IDENTIFIED AND A PART OF THAT ROLE IS TO REVIEW COMPARABILITY DATA IN ORDER TO DETERMINE APPROPRIATE EXECUTIVE COMPENSATION. THIS COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN VOTES ON THE COMPENSATION EACH YEAR. KEY MANAGEMENT POSITIONS ARE ALSO INCLUDED IN THE COMPARABILITY DATA. THE COMPENSATION COMMITTEE REQUESTS RECOMMENDATIONS FROM THE PRESIDENT AND CEO ON THE EMPLOYEE PEFORMANCE AND ANY INCREASE IN SALARY OR BONUS. ULTIMATELY, THE COMMITTEE BRINGS THEIR RECOMMENDATION TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT ITS ADMINISTRATIVE OFFICES IN AURORA, ILLINOIS. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE ADOPTED A NEW CHARTER OUTLINING ROLES AND RESPONSIBILITIES IN 2024. |