SKENDER FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SKENDER FOUNDATION (EIN 45-4455243)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202003179349308465
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T16:34:23-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WEST 22ND STREET SUITE 1100 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454455243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKENDER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKEN | BusinessNameControlTxt |
| Phone | 3129943800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 WEST FULTON NO 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL SKENDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3129943797 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEX E WARNER CPA | PreparerPersonNm |
| PTIN | P01351082 | PTIN |
| Phone | 6305738600 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 10:36:31 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 818A38AF944F766214C5223DB74141538F6091E6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL SKENDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 WEST FULTON NO 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,144,774 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SKENDER.COM/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF SKENDER FOUNDATION IS TO EMPOWER AND INSPIRE MINDFUL INDIVIDUALS AND GROUPS TO ACHIEVE LIFELONG SUCCESSES IN EDUCATION AND WELLNESS AND TO PERPETUATE THE LEGACY OF GIVING THROUGH GIFTS, TIME AND TALENT TO THOSE IN NEED. THE FOUNDATION'S PRIMARY ACTIVITY CONSISTS OF MAKING GRANTS TO OTHER TAX-EXEMPT ORGANIZATIONS THAT SUPPORT THESE CAUSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $833,748 | PYContributionsGrantsAmt |
| CY Contributions Grants | $867,681 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,425 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,636 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,163 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,633 | CYOtherRevenueAmt |
| PY Total Revenue | $928,010 | PYTotalRevenueAmt |
| CY Total Revenue | $855,684 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $741,520 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $929,196 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,126 | PYOtherExpensesAmt |
| CY Other Expenses | $40,093 | CYOtherExpensesAmt |
| PY Total Expenses | $775,646 | PYTotalExpensesAmt |
| CY Total Expenses | $969,289 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $152,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$113,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $889,933 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,021,444 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $196,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $783,883 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $825,444 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF SKENDER FOUNDATION IS TO EMPOWER AND INSPIRE MINDFUL INDIVIDUALS AND GROUPS TO ACHIEVE LIFELONG SUCCESSES IN EDUCATION AND WELLNESS AND TO PERPETUATE THE LEGACY OF GIVING THROUGH GIFTS, TIME AND TALENT TO THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $929,196 | ExpenseAmt |
| Grant | $929,196 | GrantAmt |
| Desc | THE FOUNDATION'S PRIMARY ACTIVITY CONSISTS OF MAKING GRANTS TO OTHER TAX-EXEMPT ORGANIZATIONS THAT SUPPORT THE PROMOTION OF EDUCATION AND WELLNESS IN SOCIETY. THE FOUNDATION SOLICITS THE FUNDS TO SUPPORT THESE GRANTS BY MAIL, E-MAIL, TELEPHONE, AND PERSONAL CONTACT. IT ALSO HOSTS SIGNATURE FUNDRAISING EVENTS THROUGHOUT THE YEAR. | Desc |
| Total Program Service Expenses | $929,196 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | CHERYL SKENDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129943800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 WEST FULTON STE 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHERYL SKENDER | ||||||
| PRESIDENT/SECRETARY/DIRECT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH SKENDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SKENDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY BALL | ||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN SKENDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SKENDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM SWANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARED FUNK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BELINDA MOORE | ||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $415,220 | FundraisingAmt |
| Related Organizations | $452,461 | RelatedOrganizationsAmt |
| Total Contributions | $867,681 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,962 | TotalRevenueColumnAmt |
| Exclusion | $36,962 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $168,908 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193,234 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$24,326 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,326 | TotalRevenueColumnAmt |
| Exclusion | -$24,326 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,223 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $415,220 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,856 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,633 | TotalRevenueColumnAmt |
| Exclusion | -$24,633 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $855,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,997 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,196 | TotalAmt |
| Program Services | $929,196 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,575 | TotalAmt |
| Management And General | $8,575 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,961 | TotalAmt |
| Management And General | $3,961 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| WEB SITE | $15,985 | $15,985 |
| INVESTMENT EXPENSES | $7,424 | $7,424 |
| ASSOCIATIONS | $3,059 | $3,059 |
| BANK FEES | $1,064 | $1,064 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,289 | TotalAmt |
| Program Services | $929,196 | ProgramServicesAmt |
| Management And General | $40,093 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,979 | BOYAmt |
| EOY | $5,112 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,954 | BOYAmt |
| EOY | $1,016,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,933 | BOYAmt |
| EOY | $1,021,444 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,050 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,000 | BOYAmt |
| EOY | $196,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,050 | BOYAmt |
| EOY | $196,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,883 | BOYAmt |
| EOY | $825,444 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,883 | BOYAmt |
| EOY | $825,444 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,933 | BOYAmt |
| EOY | $1,021,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$113,605 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $155,166 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | 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 | $534,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $794,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $824,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $833,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $938,904 | CurrentTaxYearAmt |
| Total | $3,926,499 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $534,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $794,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $824,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $833,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $938,904 | CurrentTaxYearAmt |
| Total | $3,926,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,740,402 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,186,097 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,962 | CurrentTaxYearAmt |
| Total | $156,393 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$23,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$22,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$18,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$14,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$24,811 | CurrentTaxYearAmt |
| Total | -$102,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,979,901 | TotalSupportAmt |
| Public Support CY170 | 0.54930 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WINTRUST WEALTH MANAGEMENT | Desc |
| Book Value | $1,016,332 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,016,332 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,235,850 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $155,166 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $225,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $380,166 | RevenueNotReportedAmt |
| Revenue Subtotal | $855,684 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $855,684 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,194,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $225,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $225,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $969,289 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $969,289 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER ECLIPSE | Event1Nm |
| Gross Receipts Event1 | $405,315 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $367,699 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,616 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $57,733 | OtherDirectExpensesEvent1Amt |
| Event2 | HARVESTING HOPE | Event2Nm |
| Gross Receipts Event2 | $81,128 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,521 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,607 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $38,123 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $486,443 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $415,220 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,223 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,856 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,856 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,633 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AIA CHICAGO | ||||||||
| 35 EAST WACKER DR | CHICAGO | IL | 60601 | 362115588 | 501(C)(3) | $5,500 | COMMUNITY SUPPORT | |
| AMERICAN CANCER SOCIETY | ||||||||
| 250 WILLIAMS ST NW SUITE 400 | ATLANTA | GA | 30303 | 237040934 | 501(C)(3) | $5,000 | MEDICAL SUPPORT | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 208 S LASALLE ST STE 1500 | CHICAGO | IL | 60604 | 135613797 | 501(C)(3) | MEDICAL SUPPORT | ||
| AMERICAN RED CROSS | ||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | MEDICAL SUPPORT | ||
| BOX IT FOUNDATION | ||||||||
| 5401 W FARGO AVENUE | SKOKIE | IL | 60077 | 261747405 | 501(C)(3) | $8,000 | COMMUNITY SUPPORT | |
| BUNKER LABS NFP INC | ||||||||
| 222 W MERCHANDISE MART PLAZA SUITE | CHICAGO | IL | 60654 | 471474802 | 501(C)(3) | COMMUNITY SUPPORT | 1212 | |
| CBRE FOUNDATION | ||||||||
| 100 N SEPULVEDA BOULEVARD SUITE | EL SEGUNDO | CA | 90245 | 510439609 | 501(C)(3) | $30,000 | COMMUNITY SUPPORT | 1000 |
| CENTER FOR ENRICHED LIVING | ||||||||
| 280 SAUNDERS ROAD | RIVERWOODS | IL | 60015 | 363339009 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CHICAGO ARCHITECTURAL FOUNDATION | ||||||||
| 740 15TH ST NW 225 | WASHINGTON | DC | 20005 | 520847434 | 501(C)(3) | EDUCATIONAL & COMMUNITY SUPPORT | ||
| CHICAGO WALDORF SCHOOL | ||||||||
| 5200 N ASHLAND AVENUE | CHICAGO | IL | 60640 | 366095133 | 501(C)(3) | EDUCATION & COMMUNITY SUPPORT | ||
| CHILDREN AT THE CROSSROADS | ||||||||
| 751 N STATE STREET | CHICAGO | IL | 60654 | 363654481 | 501(C)(3) | COMMUNITY SUPPORT | ||
| CITY OF HOPE | ||||||||
| 20 N UPPER WACKER DRIVE | CHICAGO | IL | 60606 | 951683875 | 501(C)(3) | $10,000 | MEDICAL SUPPORT | |
| DIFFACHICAGO | ||||||||
| 222 MERCHANDISE MART PLZ STE 939 | CHICAGO | IL | 60654 | 363931105 | 501(C)(3) | $10,000 | MEDICAL SUPPORT | |
| ESPERANZA HEALTH CENTER | ||||||||
| 2001 S CALIFORNIA AVENUE NO 100 | CHICAGO | IL | 60608 | 320115907 | 501(C)(3) | $15,000 | MEDICAL SUPPORT | |
| FRIENDS OF PRENTICE | ||||||||
| 251 E HURON STREET SUITE 3-200 | CHICAGO | IL | 60611 | 363930139 | 501(C)(3) | $30,000 | MEDICAL SUPPORT | |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||
| 4100 W 42ND PLACE | CHICAGO | IL | 60632 | 362971864 | 501(C)(3) | $6,000 | COMMUNITY SUPPORT | |
| GRIP OUTREACH FOR YOUTH FOUNDATION | ||||||||
| 3758 N LAKEWOOD AVENUE | CHICAGO | IL | 60613 | 201668619 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| LITTLE WISH FOUNDATION INC | ||||||||
| PO BOX 502487 | INDIANAPOLIS | IN | 46256 | 320310302 | 501(C)(3) | COMMUNITY SUPPORT | ||
| LURIE CHILDREN'S FOUNDATION | ||||||||
| 25 E CHICAGO AVENUE PR DEPT BOX 269 | CHICAGO | IL | 60611 | 362170833 | 501(C)(3) | $6,500 | MEDICAL EDUCATION & RESEARCH | 269 |
| MISERICORDIA | ||||||||
| 2001 W DEVON AVE | CHICAGO | IL | 60659 | 362170153 | 501(C)(3) | $46,000 | COMMUNITY SUPPORT | |
| OVER THE RAINBOW ASSOCIATION | ||||||||
| 2040 BROWN AVENUE | EVANSTON | IL | 60201 | 510174945 | 501(C)(3) | $15,000 | COMMUNITY SUPPORT | |
| PURPLE ASPARAGUS | ||||||||
| 2545 WEST DIVERSEY AVENUE | CHICAGO | IL | 60647 | 203000012 | 501(C)(3) | COMMUNITY SUPPORT | ||
| REVIVE CENTER FOR HOUSING & HEALING | ||||||||
| 1668 W OGDEN AVE | CHICAGO | IL | 60615 | 362192804 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| THE BRIDGE TEEN CENTER | ||||||||
| 15555 S 71ST COURT | ORLAND PARK | IL | 60462 | 203802111 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |
| THE CARA PROGRAM | ||||||||
| 237 S DESPLAINES STREET | CHICAGO | IL | 60661 | 364268095 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| THE JOHN BUCK CO FOUNDATION | ||||||||
| 225 W WASHINGTON ST STE 23 | CHICAGO | IL | 60606 | 020569830 | 501(C)(3) | EDUCATION & COMMUNITY SUPPORT | ||
| UNITED WAY OF METRO CHICAGO | ||||||||
| 333 S WABASH AVENUE 30TH FLOOR | CHICAGO | IL | 60604 | 300200478 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| URBAN INITIATIVES | ||||||||
| 650 W LAKE STREET | CHICAGO | IL | 60661 | 830367521 | 501(C)(3) | COMMUNITY SUPPORT | ||
| VOCEL NFP | ||||||||
| 5317 W CHICAGO AVENUE | CHICAGO | IL | 60651 | 462159711 | 501(C)(3) | COMMUNITY SUPPORT | ||
| 826CHI | ||||||||
| 1276 N MILWAUKEE AVENUE | CHICAGO | IL | 60622 | 300248920 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| ADVOCATE CHARITABLE FOUNDATION | ||||||||
| 3075 HIGHLAND PARKWAY SUITE 600 | DOWNERS GROVE | IL | 60515 | 363297360 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| BOUNCE CHILDREN'S FOUNDATION | ||||||||
| 255 BIRCHWOOD AVE | DEERFIELD | IL | 60015 | 474495431 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO | ||||||||
| 721 N LASALLE STREET | CHICAGO | IL | 60654 | 362170821 | 501(C)(3) | $15,000 | COMMUNITY SUPPORT | |
| CHICAGO GATEWAY GREEN | ||||||||
| 33 W KINZIE | CHICAGO | IL | 60654 | 363764084 | 501(C)(3) | $30,000 | COMMUNITY SUPPORT | |
| CHICAGO PUBLIC MEDIA INC | ||||||||
| 848 E GRAND AVE | CHICAGO | IL | 60611 | 363687394 | 501(C)(3) | $10,000 | COMMUNITY SUPPORTCOMMUNITY SUPPORT | |
| CHICAGO WOMEN IN TRADES | ||||||||
| 2444 WEST 16TH STREET 3E | CHICAGO | IL | 60608 | 363256699 | 501(C)(3) | $6,000 | COMMUNITY SUPPORT | |
| DEPAUL UNIVERSITY | ||||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 60604 | 362167048 | 501(C)(3) | $15,000 | COMMUNITY SUPPORT | |
| DOMINICAN UNIVERSITY | ||||||||
| 7900 DIVISION STREET | RIVER FOREST | IL | 60305 | 362167855 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| EDWARD FOUNDATION | ||||||||
| 801 S WASHINGTON ST | NAPERVILLE | IL | 60540 | 363723705 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| GENEVA FOUNDATION OF PRESBYTERIAN HOMES | ||||||||
| 8707 SKOKIE BLVD STE 400 | SKOKIE | IL | 60077 | 710945228 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| GIVE ME A CHANCE FOUNDATION | ||||||||
| 1717 N NAPER BLVD STE 108 | NAPERVILLE | IL | 60563 | 262832456 | 501(C)(3) | $6,000 | COMMUNITY SUPPORT | |
| HFS CHICAGO SCHOLARS | ||||||||
| 1074 W TAYLOR ST 201 | CHICAGO | IL | 60607 | 363922345 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| HUGH OBRIAN YOUTH LEADERSHIP | ||||||||
| 31255 CEDAR VALLEY DRIVE STE 327 | WEST VILLAGE | CA | 91362 | 956082886 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| ILLINOIS INSTITUTE OF TECHNOLOGY | ||||||||
| 3424 S STATE ST FL 4 | CHICAGO | IL | 60616 | 362170136 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | 135644916 | 501(C)(3) | $7,500 | COMMUNITY SUPPORT | |
| LITTLE KIDS ROCK INC | ||||||||
| 271 GROVE AVE BLD E2 | VERONA | NJ | 07044 | 943396568 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| LYNN SAGE CANCER RESEARCH FOUNDATION | ||||||||
| 4210 W IRVING PARK ROAD | CHICAGO | IL | 60641 | 363727715 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| NORTHWESTERN MEMORIAL FOUNDATION | ||||||||
| 541 N FIARBANKS CT RM 1630 | CHICAGO | IL | 60611 | 363155315 | 501(C)(3) | $30,000 | COMMUNITY SUPPORT | |
| OPEN HEART MAGIC | ||||||||
| 67 E MADISON STREET SUITE 1504 | CHICAGO | IL | 60603 | 270095889 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| PARTNERS FOR PROGRESS NFP | ||||||||
| 213525 W MILTON | WAUCONDA | IL | 60084 | 202375514 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| PATRIOT EDUCATION FUND | ||||||||
| 312 PARK AVE NO 31 | CLARENDON HILLS | IL | 60514 | 800681047 | 501(C)(3) | $11,400 | COMMUNITY SUPPORT | |
| PERSPECTIVES CHARTER SCHOOLS | ||||||||
| 1530 SOUTH STATE STREET 2ND FLOOR | CHICAGO | IL | 60605 | 364167576 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |
| SARAH'S CIRCLE | ||||||||
| 4838 N SHERIDAN ROAD | CHICAGO | IL | 60640 | 363043662 | 501(C)(3) | $7,500 | COMMUNITY SUPPORT | |
| REHABILITATION INSTITUTE OF CHICAGO | ||||||||
| 355 E ERIE ST | CHICAGO | IL | 60611 | 362256036 | 501(C)(3) | $7,745 | COMMUNITY SUPPORT | |
| ST JUDE HOUSE INC | ||||||||
| 12490 MARSHALL STREET | CROWN POINT | IN | 46307 | 351905782 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |
| WELL RESOURCE CENTER NFP | ||||||||
| 6125 W FOSTER AVE | CHICAGO | IL | 60630 | 822503978 | 501(C)(3) | $20,000 | COMMUNITY SUPPORT | |
| WOOD FAMILY FOUNDATION | ||||||||
| PO BOX 803878 | CHICAGO | IL | 60680 | 367090052 | 501(C)(3) | $7,500 | COMMUNITY SUPPORT | |
| YOUNG CHICAGO AUTHORS | ||||||||
| 1180 N MILWAUKEE AVENUE 2ND FLOOR | CHICAGO | IL | 60642 | 363772997 | 501(C)(3) | $5,500 | COMMUNITY SUPPORT | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS REVIEWS GRANT APPLICATIONS ALIGNING WITH THE FOUNDATION'S MISSION OF EMPOWERING AND INSPIRING MINDFUL INDIVIDUALS AND GROUPS TO ACHIEVE LIFE LONG SUCCESSES IN EDUCATION AND WELLNESS. GRANTS ARE AWARDED ONLY TO QUALIFIED ORGANIZATIONS IN THE CHICAGOLAND AREA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHERYL SKENDER, THE DIRECTOR/PRESIDENT/SECRETARY, AND JOSEPH SKENDER, A DIRECTOR, ARE MARRIED. JOSEPH SKENDER AND MARK SKENDER ARE BROTHERS. BRIAN SKENDER AND JEFF SKENDER ARE CHILDREN OF JOSPEH SKENDER. JOSEPH SKENDER, MARK SKENDER, JUSTIN BROWN, AND JERRY BALL, DIRECTORS OF THE FOUNDATION, ARE ALSO MEMBERS OF THE EXECUTIVE TEAM OF SKENDER CONSTRUCTION LLC, A DONOR TO THE FOUNDATION. JERRY BALL, TREASURER OF THE FOUNDATION, IS THE CHIEF FINANCIAL OFFICER OF SKENDER CONSTRUCTION LLC. BRIAN SKENDER, A DIRECTOR OF THE FOUNDATION, IS ALSO AN EMPLOYEE OF SKENDER CONSTRUCTION LLC. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF THE GOVERNING BOARD HAS REASON TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION WILL MAKE A COPY OF THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE A COPY OF THESE DOCUMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKENDER GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 WEST FULTON STE 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203798025 | EIN |
| Primary Activities | INTERIOR BUILDING | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKENDER GROUP LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $435,000 | InvolvedAmt |
| Method Of Amount Determination | CASH CONTRIBUTION | MethodOfAmountDeterminationTxt |