STRATEGY STUDIO / PUBLIC DATA EXPLORER

FMH FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FMH FOUNDATION (EIN 36-2129183)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-28
IRS object ID
202012109349300106
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

FieldValueIRS element (for citing)
Return2020-07-28T07:48:47-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341853929PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 WEST WACKER DR SUITE 2500AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362129183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FMH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFMHFBusinessNameControlTxt
Phone8477141155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1666 DUNDEE ROAD NO 707AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP600622734ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN CAPLANPersonNm
Person TitleOFFICERPersonTitleTxt
Phone8477141155PhoneNum
Signature2020-06-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN ROLEKPreparerPersonNm
PTINP00110196PTIN
Phone3126026800PhoneNum
Preparation2020-06-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.221.96.220IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-11IPDt
IP Tm13:29:58IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2605D265460215AB769318EC09E4D12249DEED75AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN CAPLANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1666 DUNDEE ROAD SUITE 707AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP600622734ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,630,153GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPROVIDE RETIREMENT HOUSING FOR LOW INCOME AND DISABLED ELDERLY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,787,331PYProgramServiceRevenueAmt
CY Program Service Revenue$3,262,213CYProgramServiceRevenueAmt
PY Investment Income$4,863,458PYInvestmentIncomeAmt
CY Investment Income$897,886CYInvestmentIncomeAmt
PY Other Revenue$1,536,486PYOtherRevenueAmt
CY Other Revenue$1,546,621CYOtherRevenueAmt
PY Total Revenue$10,187,275PYTotalRevenueAmt
CY Total Revenue$5,706,720CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,774,518PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,746,533CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,404,416PYOtherExpensesAmt
CY Other Expenses$2,861,187CYOtherExpensesAmt
PY Total Expenses$5,178,934PYTotalExpensesAmt
CY Total Expenses$4,607,720CYTotalExpensesAmt
PY Revenues Less Expenses$5,008,341PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,099,000CYRevenuesLessExpensesAmt
Total Assets BOY$25,418,314TotalAssetsBOYAmt
Total Assets EOY$28,625,183TotalAssetsEOYAmt
Total Liabilities BOY$18,495,253TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,162,364TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,923,061NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,462,819NetAssetsOrFundBalancesEOYAmt
MissionTHE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING, BUT NOT LIMITED TO, OPERATING HOSPITALS, RETIREMENT HOMES AND HOUSING FOR LOW INCOME AND DISABLED ELDERLY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,831,837ExpenseAmt
Revenue$3,262,213RevenueAmt
DescHOUSING FOR LOW-INCOME AND DISABLED ELDERLYDesc
Total Program Service Expenses$2,831,837TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANET MEYERPersonNm
Phone8477141155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1666 DUNDEE SUITE 707AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP600622734ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALLAN STEINBERG
DIRECTOR/PRESIDENT40.0010.00Yes (X)Yes (X)$477,002$51,000$109,329
ALAN CAPLAN
DIRECTOR/TREASURER/SECRETA20.0010.00Yes (X)Yes (X)$61,515$61,859$5,651
MARGOT ETTLINGER
DIRECTOR/VICE PRESIDENT20.0010.00Yes (X)Yes (X)$68,500$51,000$15,636
ELYSE FORKOSH CUTLER
DIRECTOR/VICE PRESIDENT20.0010.00Yes (X)Yes (X)$68,500$51,000$13,518
JILL STEINBERG
VICE PRESIDENT20.00Yes (X)$100,003$0$25,000
JODI STEINBERG
ASST SECRETARY/ASST TREASU20.0010.00Yes (X)$20,000$51,000$31,455
LISA YASTROW
ASST SECRETARY/ASST TREASU20.0010.00Yes (X)$50,000$51,000$22,500
JANET MEYER
ACCOUNTING MANAGER40.000.00$109,971$0$69,914Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$955,491TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$316,859TotReportableCompRltdOrgAmt
Total Other Compensation$293,003TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVERGREEN REAL ESTATE SERVICESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1566 W LAKE STREET 400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd
FieldValueIRS element (for citing)
ServicesPROPERTY MANAGEMENTServicesDesc
Compensation$145,948CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLOW INC. ELDERLY HOUSINGDesc
Business531390BusinessCd
Total Revenue Column$3,262,213TotalRevenueColumnAmt
Related Or Exempt Func Income$3,262,213RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,262,213TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$354,292TotalRevenueColumnAmt
Exclusion$354,292ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,467,027SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,923,433SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$543,594SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$543,594TotalRevenueColumnAmt
Exclusion$543,594ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EXPENSE REIMBURSEMENT900099$1,536,000$1,536,000
MISCELLANEOUS INCOME900099$10,621$10,621
FieldValueIRS element (for citing)
Other Revenue Total$1,546,621OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,706,720TotalRevenueColumnAmt
Related Or Exempt Func Income$3,262,213RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,444,507ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$857,846TotalAmt
Management And General$857,846ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$482,067TotalAmt
Program Services$371,651ProgramServicesAmt
Management And General$110,416ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$145,994TotalAmt
Management And General$145,994ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$188,169TotalAmt
Program Services$15,535ProgramServicesAmt
Management And General$172,634ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,457TotalAmt
Program Services$30,589ProgramServicesAmt
Management And General$41,868ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$145,948TotalAmt
Program Services$145,948ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,993TotalAmt
Program Services$3,033ProgramServicesAmt
Management And General$6,960ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$111,150TotalAmt
Program Services$30,000ProgramServicesAmt
Management And General$81,150ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$99,799TotalAmt
Management And General$99,799ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,107TotalAmt
Program Services$11,538ProgramServicesAmt
Management And General$9,569ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,720TotalAmt
Management And General$31,720ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,749TotalAmt
Management And General$5,749ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$834,582TotalAmt
Program Services$834,582ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$669,037TotalAmt
Program Services$655,273ProgramServicesAmt
Management And General$13,764ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$113,930TotalAmt
Program Services$101,015ProgramServicesAmt
Management And General$12,915ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$273,702$271,069$2,633
UTILITIES$257,009$254,434$2,575
DECREASE IN CSV OFFICER$64,900$64,900
POST-EMPLOYMENT BENEFIT$63,094$63,094

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$159,467TotalAmt
Program Services$107,170ProgramServicesAmt
Management And General$52,297ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,607,720TotalAmt
Program Services$2,831,837ProgramServicesAmt
Management And General$1,775,883ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,040,961BOYAmt
EOY$1,188,240EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,275BOYAmt
EOY$16,328EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,033BOYAmt
EOY$86,235EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,384,705LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,830,536LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,615,983BOYAmt
EOY$7,554,169EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,253,251BOYAmt
EOY$18,158,532EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,430,811BOYAmt
EOY$1,621,679EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,418,314BOYAmt
EOY$28,625,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$259,341BOYAmt
EOY$286,702EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$17,563,158BOYAmt
EOY$17,295,814EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$672,754BOYAmt
EOY$579,848EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,495,253BOYAmt
EOY$18,162,364EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,823,061BOYAmt
EOY$10,362,819EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,923,061BOYAmt
EOY$10,462,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,418,314BOYAmt
EOY$28,625,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,099,000ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,440,758NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,764,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,859,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,907,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,684,355CurrentTaxYearMinus1YearAmt
Current Tax Year$3,262,213CurrentTaxYearAmt
Total$25,478,355TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,764,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,859,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,907,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,684,355CurrentTaxYearMinus1YearAmt
Current Tax Year$3,262,213CurrentTaxYearAmt
Total$25,478,355TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,478,355PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,212CurrentTaxYearMinus1YearAmt
Current Tax Year$354,292CurrentTaxYearAmt
Total$1,064,287TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,212CurrentTaxYearMinus1YearAmt
Current Tax Year$354,292CurrentTaxYearAmt
Total$1,064,287TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,897,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,006,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,096,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,924,567CurrentTaxYearMinus1YearAmt
Current Tax Year$3,616,505CurrentTaxYearAmt
Total$26,542,642TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95990PublicSupportCY509Pct
Public Support PY5090.96910PublicSupportPY509Pct
Investment Income CY0.04010InvestmentIncomeCYPct
Investment Income PY0.03090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$625,571OtherCostOrOtherBasisAmt
Book Value$625,571BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,304,716OtherCostOrOtherBasisAmt
Depreciation$12,633,841DepreciationAmt
Book Value$6,670,875BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,530OtherCostOrOtherBasisAmt
Depreciation$78,027DepreciationAmt
Book Value$102,503BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$781,271OtherCostOrOtherBasisAmt
Depreciation$723,187DepreciationAmt
Book Value$58,084BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$492,617OtherCostOrOtherBasisAmt
Depreciation$395,481DepreciationAmt
Book Value$97,136BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,554,169TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
COLLECTIBLE ART WORK$21,286
CASH SURRENDER VALUE OF OFFICERS' LIFE INSURANCE$99,892
RESTRICTED DEPOSITS & ESCROWS$862,746
DEPOSITS HELD IN TRUST$3,168
INVESTMENT IN RANDHILL CEMETERY$114,167
INVESTMENT IN COVENANT APARTMENT FUND IX$220,420
INVESTMENT IN LATITUDE MANAGEMENT REAL ESTATE CAPITAL IV, INC.$300,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,621,679TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPOST-EMPLOYMENT BENEFIT OBLIGATIONDesc
Amt$579,848Amt
FieldValueIRS element (for citing)
Total Liability$579,848TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,147,478TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,440,758NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,440,758RevenueNotReportedAmt
Revenue Subtotal$5,706,720RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,706,720TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,607,720TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,607,720ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,607,720TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALLAN STEINBERG
DIRECTOR/PRESIDENT$477,002$0$0$0$0$51,000$56,000$0$53,329$0$586,331$51,000$0$0
JANET MEYER
ACCOUNTING MANAGER$109,971$0$0$0$0$0$27,493$0$42,421$0$179,885$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2A FAMILY RELATIONSHIP EXISTS BETWEEN ELYSE FORKOSH-CUTLER AND MARGOT ETTLINGER. A FAMILY RELATIONSHIP EXISTS BETWEEN ALLAN STEINBERG, JILL STEINBERG, JODI STEINBERG AND LISA YASTROW.
FORM 990, PART VI, SECTION B, LINE 11BALL DIRECTORS AND OFFICERS REVIEW THE FOUNDATION'S FORM 990 BEFORE IT IS SIGNED AND FILED.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE OFFICE OF FMH FOUNDATION.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RANDHILL PARK CEMETERY ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 WEST RAND ROADAddressLine1Txt
CityARLIGHTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60004ZIPCd
FieldValueIRS element (for citing)
EIN362942643EIN
Primary ActivitiesCEMETERY OPERATIONSPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(13)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FMH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SHALOM MEMORIAL CHAPELS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1666 DUNDEE ROADAddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd
FieldValueIRS element (for citing)
EIN363362336EIN
Primary ActivitiesFUNERAL SERVICEPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RANDHILL PARK CEMETERY ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$3,139ShareOfTotalIncomeAmt
Share Of EOY Assets$1,645,852ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RANDHILL PARK CEMETERY ASSOCIATION
Q$636,000MONTHLY CHARGE - APPROVED BY BOD
SHALOM MEMORIAL CHAPELS INC
Q$900,000MONTHLY CHARGE - APPROVED BY BOD