GRANT HOSPITAL OF CHICAGO: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GRANT HOSPITAL OF CHICAGO (EIN 36-2167090)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-13
- IRS object ID
- 201921649349100027
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-13T16:17:37-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364049282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASQUESI SHEPPARD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 BANK LANE | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167090 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT HOSPITAL OF CHICAGO | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A GRANT HEALTHCARE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 8477351590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTH WESTERN AVENUE NO 204 | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE O'CONNOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8477351590 | PhoneNum |
| Signature | 2019-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS P O'BRIEN | PreparerPersonNm |
| PTIN | P00008832 | PTIN |
| Phone | 8472345000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.224.107.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-12 | IPDt |
| IP Tm | 17:19:29 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 57A90383E56CB32D1F75F13171BFB6255A87E615 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $14,149,170 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $14,995 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $441,596 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $441,596 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $539,826 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,965,085 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $539,826 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $214,145 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $315 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,210,562 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $981,737 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $150,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $37,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $112,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,250 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $39,528 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $39,528 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $4,106 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $43,752 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $34,499 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $9,253 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $373 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $44,554 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,455 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $40,099 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $288,813 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $119,232 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $165,102 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $750,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $750,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,038,813 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $119,232 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $915,102 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $171,749 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $862,505 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $845,645 | CashBOYAmt |
| Cash EOY | $90,598 | CashEOYAmt |
| Cash EOYFMV | $90,598 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $52,874 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $19,578 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $19,578 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $884,712 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $14,071,789 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $13,714,906 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $13,714,906 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $10,368 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,744 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,998 | LandBOYAmt |
| Land EOY | $1,624 | LandEOYAmt |
| Land EOYFMV | $1,624 | LandEOYFMVAmt |
| Other Assets BOY | $378,270 | OtherAssetsBOYAmt |
| Other Assets EOY | $322,464 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $322,464 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $16,235,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,149,170 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,149,170 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $76,322 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $27,064 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $76,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,064 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $15,673,499 | UnrestrictedBOYAmt |
| Unrestricted EOY | $13,799,642 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $107,197 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $0 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $378,270 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $322,464 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $16,158,966 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,122,106 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,235,288 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,149,170 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $16,158,966 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $171,749 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $16,330,715 | SubtotalAmt |
| Other Decreases | $2,208,609 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $14,122,106 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (73 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 250 SHS DIAMONDBACK ENERGY | 2018-04-18 | 2018-08-16 | $30,015 | $32,037 | -$2,022 | -$2,022 | |
| 1330 SHS FORUN ENERGY | 2018-01-01 | 2018-08-16 | $15,268 | $15,958 | -$690 | -$690 | |
| 560 SHS NABORS INDUSTRIES | 2017-11-27 | 2018-08-16 | $3,248 | $3,170 | $78 | $78 | |
| 650 SHS PARSLEY ENERGY | 2018-01-01 | 2018-08-16 | $18,128 | $17,447 | $681 | $681 | |
| 1150 SHS PATTERSON UTI ENERGY | 2018-01-01 | 2018-08-16 | $19,124 | $21,931 | -$2,807 | -$2,807 | |
| 1100 SHS PLAINS GP HOLDINGS | 2018-01-01 | 2018-08-16 | $28,722 | $26,541 | $2,181 | $2,181 | |
| 350 SHS PROPETRO HOLDINGS | 2017-09-14 | 2018-08-16 | $5,590 | $4,221 | $1,369 | $1,369 | |
| 840 SHS RSP PERMIAN | 2018-01-01 | 2018-04-18 | $40,999 | $28,494 | $12,505 | $12,505 | |
| 8710 SHS TECHNIPFMC LTD | 2018-01-01 | 2018-08-16 | $19,759 | $23,194 | -$3,435 | -$3,435 | |
| 1370 SHS TRANSOCEAN LTD | 2018-05-17 | 2018-08-16 | $14,428 | $18,917 | -$4,489 | -$4,489 | |
| 100 SHS ANADARKO | 2014-10-20 | 2018-05-17 | $7,138 | $8,985 | -$1,847 | -$1,847 | |
| 830 SHS ANADARKO | 2017-01-01 | 2018-08-16 | $52,263 | $58,131 | -$5,868 | -$5,868 | |
| 240 SHS APACHE | 2017-01-01 | 2018-03-15 | $8,671 | $19,634 | -$10,963 | -$10,963 | |
| 420 SHS APACHE | 2017-01-01 | 2018-04-10 | $16,476 | $21,967 | -$5,491 | -$5,491 | |
| 1340 SHS CABOT OIL & GAS | 2017-01-01 | 2018-08-16 | $31,357 | $33,261 | -$1,904 | -$1,904 | |
| 370 SHS CIMAREX ENERGY | 2017-01-01 | 2018-08-16 | $30,810 | $41,509 | -$10,699 | -$10,699 | |
| 700 SHS DEVON ENERGY | 2017-01-01 | 2018-08-16 | $28,504 | $33,440 | -$4,936 | -$4,936 | |
| 110 SHS ENERGEN | 2013-11-04 | 2018-04-26 | $7,352 | $8,472 | -$1,120 | -$1,120 | |
| 100 SHS ENERGEN | 2013-11-04 | 2018-06-13 | $6,440 | $7,702 | -$1,262 | -$1,262 | |
| 290 SHS ENERGEN | 2017-01-01 | 2018-08-16 | $22,193 | $19,399 | $2,794 | $2,794 | |
| 660 SHS EQT | 2017-01-01 | 2018-08-16 | $33,019 | $42,340 | -$9,321 | -$9,321 | |
| 920 SHS HALLIBURTON | 2017-01-01 | 2018-08-16 | $36,744 | $46,701 | -$9,957 | -$9,957 | |
| 100 SHS HESS | 2015-07-09 | 2018-08-16 | $6,284 | $6,497 | -$213 | -$213 | |
| 1530 SHS KINDER MORGAN | 2017-01-01 | 2018-08-16 | $27,280 | $31,166 | -$3,886 | -$3,886 | |
| 900 SHS MARATHON OIL | 2017-01-01 | 2018-02-22 | $13,671 | $12,007 | $1,664 | $1,664 | |
| 1010 SHS MARATHON OIL | 2017-01-01 | 2018-08-16 | $19,584 | $7,736 | $11,848 | $11,848 | |
| 620 SHS NABORS INDUSTRIES | 2017-01-27 | 2018-02-28 | $3,999 | $10,334 | -$6,335 | -$6,335 | |
| 3140 SHS NABORS INDUSTRIES | 2017-01-01 | 2018-08-16 | $18,212 | $44,361 | -$26,149 | -$26,149 | |
| 1200 SHS NEWFIELD EXPLORATION | 2017-01-01 | 2018-08-16 | $31,225 | $34,357 | -$3,132 | -$3,132 | |
| 660 SHS ROYAL DUTCH SHELL PLC | 2017-01-01 | 2018-08-16 | $41,635 | $43,455 | -$1,820 | -$1,820 | |
| 200 SHS NOBLE ENERGY | 2017-01-01 | 2018-08-16 | $5,884 | $8,902 | -$3,018 | -$3,018 | |
| 300 SHS OCCIDENTAL PETRO | 2014-05-13 | 2018-08-16 | $23,418 | $28,179 | -$4,761 | -$4,761 | |
| 660 SHS PARSLEY ENERGY | 2017-01-01 | 2018-08-16 | $18,407 | $16,529 | $1,878 | $1,878 | |
| 170 SHS PIONEER NATURAL RESOURCES | 2017-01-01 | 2018-08-16 | $29,580 | $19,804 | $9,776 | $9,776 | |
| 980 SHS PROPETERO HOLDINGS | 2017-03-17 | 2018-08-16 | $15,652 | $14,788 | $864 | $864 | |
| 1350 SHS RANGE RESOURCES | 2017-01-01 | 2018-08-16 | $19,905 | $60,834 | -$40,929 | -$40,929 | |
| 240 SHS ROYAL DUTCH SHELL PLC | 2012-11-26 | 2018-03-12 | $15,108 | $15,998 | -$890 | -$890 | |
| 870 SHS RPC | 2017-02-27 | 2018-06-07 | $13,302 | $16,930 | -$3,628 | -$3,628 | |
| 100 SHS SCHLUMBERGER LTD | 2015-08-26 | 2018-08-16 | $6,292 | $6,998 | -$706 | -$706 | |
| 3520 SHS SUPERIOR ENERGY | 2017-01-01 | 2018-08-16 | $31,187 | $54,071 | -$22,884 | -$22,884 | |
| 7420 SHS WEATHERFORD INTERNATIONAL | 2017-01-01 | 2018-08-16 | $19,515 | $51,574 | -$32,059 | -$32,059 | |
| 2520 SHS WPX ENERGY | 2017-01-01 | 2018-08-16 | $43,848 | $23,438 | $20,410 | $20,410 | |
| 470 SHS DEVON ENERGY | 2017-01-01 | 2018-08-16 | $19,138 | $31,450 | -$12,312 | -$12,312 | |
| 150 SHS HESS | 2009-11-02 | 2018-05-17 | $9,820 | $8,419 | $1,401 | $1,401 | |
| 310 SHS HESS | 2017-01-01 | 2018-08-16 | $19,480 | $17,475 | $2,005 | $2,005 | |
| 1000 SHS NOBLE ENERGY | 2017-01-01 | 2018-08-16 | $29,420 | $34,910 | -$5,490 | -$5,490 | |
| 110 SHS OCCIDENTAL PETRO | 2009-12-15 | 2018-02-12 | $7,694 | $8,338 | -$644 | -$644 | |
| 50 SHS OCCIDENTAL PETRO | 2009-12-15 | 2018-08-16 | $3,903 | $3,790 | $113 | $113 | |
| 280 SHS SCHLUMBERGER LTD | 2010-02-22 | 2018-08-16 | $17,533 | $16,738 | $795 | $795 | |
| 5172 SHS BBH FDS BBH CORE SELECT | 2017-12-18 | 2018-06-14 | $106,647 | $105,898 | $749 | $749 | |
| 11583 SHS LEUTHOLD GLOBAL INST | 2018-01-01 | 2018-06-14 | $109,576 | $127,543 | -$17,967 | -$17,967 | |
| 78239 SHS DOUBLELINE SCHILLER ENHANCED | 2018-01-01 | 2018-06-14 | $1,258,855 | $1,206,225 | $52,630 | $52,630 | |
| 9296 SHS PEAR TREE POLARIS | 2018-01-01 | 2018-06-26 | $202,764 | $165,694 | $37,070 | $37,070 | |
| 22706 SHS T ROWE PRICE GLOBAL MULTI-SECTOR | 2018-06-15 | 2018-12-04 | $249,976 | $252,360 | -$2,384 | -$2,384 | |
| 1518 SHS TEMPLETON GLOBAL BOND | 2018-01-01 | 2018-06-14 | $17,535 | $18,834 | -$1,299 | -$1,299 | |
| 22615 SHS BBH FDS BBH CORE SELECT | 2017-01-01 | 2018-06-14 | $466,331 | $463,057 | $3,274 | $3,274 | |
| 3833 SHS ISHARES TRUST RUS MID | 2012-06-12 | 2018-06-14 | $832,355 | $393,263 | $439,092 | $439,092 | |
| 107896 SHS LEUTHOLD GLOBAL INST | 2017-01-01 | 2018-06-14 | $1,020,682 | $1,188,039 | -$167,357 | -$167,357 | |
| 57715 SHS PEAR TREE POLARIS | 2017-01-01 | 2018-06-26 | $1,258,751 | $1,028,625 | $230,126 | $230,126 | |
| 14816 SHS TEMPLETON GLOBAL BOND | 2017-01-01 | 2018-06-14 | $171,127 | $183,796 | -$12,669 | -$12,669 | |
| 253 SHS VANGUARD SMALL-CAP INDEX | 2017-07-11 | 2018-08-24 | $19,976 | $16,487 | $3,489 | $3,489 | |
| 14533 SHS LEUTHOLD GLOBAL | 2017-01-01 | 2018-06-14 | $137,480 | $154,868 | -$17,388 | -$17,388 | |
| 38229 SHS METROPOLITAN WEST TOT | 2009-09-03 | 2018-12-04 | $392,976 | $371,140 | $21,836 | $21,836 | |
| 24012 SHS TEMPLETON GLOBAL BOND | 2017-01-01 | 2018-06-14 | $277,336 | $287,462 | -$10,126 | -$10,126 | |
| 673 SHS VANGUARD SHORT TERM INVT GRADE | 2017-01-01 | 2018-12-04 | $6,976 | $7,086 | -$110 | -$110 | |
| 8017 SHS BBH FDS BBH CORE SELECT | 2017-01-01 | 2018-06-14 | $165,326 | $113,506 | $51,820 | $51,820 | |
| 1 SHS DRIEHAUS ACTIVE INCOME | 2017-12-21 | 2018-01-31 | $15 | $15 | $0 | $0 | |
| 554 SHS DRIEHAUS ACTIVE INCOME | 2018-01-01 | 2018-01-31 | $5,548 | $5,782 | -$234 | -$234 | |
| 5408 SHS DRIEHAUS ACTIVE INCOME | 2017-01-01 | 2018-01-31 | $54,136 | $56,415 | -$2,279 | -$2,279 | |
| 9009 SHS DRIEHAUS ACTIVE INCOME | 2017-01-01 | 2018-01-31 | $90,187 | $105,984 | -$15,797 | -$15,797 | |
| ECKHARDT FUTURES | 2018-01-01 | 2018-12-31 | $10,651 | -$10,651 | -$10,651 | ||
| ECKHARDT FUTURES | 2017-01-01 | 2018-12-31 | $30,215 | $30,215 | $30,215 | ||
| CAPITAL GAINS DIVIDENDS | $103,091 | $103,091 | $103,091 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $539,826 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $927,619 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $15,301,816 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.060621 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $937,646 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $14,596,045 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.064240 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,285,938 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $14,964,850 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.085931 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,318,146 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $17,255,208 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.076391 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,165,829 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $16,427,334 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.070969 | DistributionYr5Rt |
| Total Distribution | 0.358152 | TotalDistributionRt |
| Average Distribution | 0.071630 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $14,962,563 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,071,768 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8,625 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,080,393 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $915,102 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $17,250 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $17,250 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $17,250 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $24,400 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $24,400 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $59 | EsPenaltyAmt |
| Overpayment | $7,091 | OverpaymentAmt |
| Applied To ES Tax | $7,091 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GRANTHEALTHCARE.ORG | WebsiteAddressTxt |
| Individual With Books | KATE GRUBBS O'CONNOR | IndividualWithBooksNm |
| Phone | 8477351590 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N WESTERN AVE SUITE 204 | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOSEPH S CARR | ||||||||
| 500 NORTH WESTERN AVENUE | LAKE FOREST | IL | 60045 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| GEORGE M COVINGTON | ||||||||
| 500 NORTH WESTERN AVENUE | LAKE FOREST | IL | 60045 | SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 |
| ROBERT L FRIEDLANDER | ||||||||
| 500 NORTH WESTERN AVENUE | LAKE FOREST | IL | 60045 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| RICHARD M NORTON | ||||||||
| 500 NORTH WESTERN AVENUE | LAKE FOREST | IL | 60045 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THOMAS C VANDEN BERK | ||||||||
| 500 NORTH WESTERN AVENUE | LAKE FOREST | IL | 60045 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATE GRUBBS O'CONNOR | ||||||||
| 500 NORTH WESTERN AVENUE | LAKE FOREST | IL | 60045 | EXECUTIVE DIRECTOR | 40.00 | $150,000 | $1,050 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $14,335,704 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $504,348 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $350,367 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,190,419 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,190,419 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $227,856 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,962,563 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $748,128 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $748,128 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $17,250 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $17,250 | TotalTaxAmt |
| Distributable Before Adj | $730,878 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $730,878 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $730,878 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $915,102 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $915,102 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $915,102 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $730,878 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $362,804 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $476,094 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $555,593 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $210,995 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $186,891 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,792,377 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $915,102 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $730,878 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $184,224 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,976,601 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $362,804 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,613,797 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $476,094 | ExcessFromYear4Amt |
| Excess From Year3 | $555,593 | ExcessFromYear3Amt |
| Excess From Year2 | $210,995 | ExcessFromYear2Amt |
| Excess From Year1 | $186,891 | ExcessFromYear1Amt |
| Excess From Current Year | $184,224 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KATE GRUBBS O'CONNOR GRANT HEALTHCA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTH WESTERN AVENUE SUITE 204 | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8477351590 | RecipientPhoneNum |
| Recipient Email Address | KOCONNOR@GRANTHEALTHCARE.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | GRANT FORM USED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | JULY | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FIELD OF HEALTHCARE IN THE GREATER CHICAGOLAND AREA | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALLIANCE CHICAGO - JUNO4ME | |||||||
| 215 W OHIO ST | CHICAGO | IL | 60654 | NONE | PC | GENERAL OPERATING SUPPORT | $35,000 |
| ALTERNATIVE INC | |||||||
| 4730 N SHERIDAN RD | CHICAGO | IL | 60640 | NONE | PC | SCHOOL BASED COUNSELING FOR STUDENTS AT TILDEN AND BURKE | $20,000 |
| ANN & ROBERT H LURIE CHILDRENS HOSPITAL | |||||||
| 225 E CHICAGO AVE | CHICAGO | IL | 60611 | NONE | PC | THE CPS BELMONT-CRAGIN BEHAVIORAL HEALTH COUNSELING PILOT | $35,000 |
| BRIGHTEN PARK NEIGHBORHOOD COUNCIL | |||||||
| 4477 S ARCHER AVE | CHICAGO | IL | 60632 | NONE | PC | BPNC'S SCHOOL BASED MENTAL HEALTH PROGRAM | $25,000 |
| CANINE THERAPY CORPS | |||||||
| 1700 W IRVING PARK RD | CHICAGO | IL | 60651 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| CHICAGO FAMILY HEALTH CENTER | |||||||
| 9119 SOUTH EXCHANGE AVE | CHICAGO | IL | 60617 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| COMMUNITY HEALTH | |||||||
| 2811 W CHICAGO AVE | CHICAGO | IL | 60622 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| COMMUNITY IN SCHOOLS OF CHICAGO | |||||||
| 815 W VAN BUREN ST | CHICAGO | IL | 60607 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| ERIE FAMILY HEALTH CENTER | |||||||
| 1701 W SUPERIOR ST | CHICAGO | IL | 60622 | NONE | PC | THE ERIE TEEN CENTER | $20,000 |
| FAMILY FOCUS | |||||||
| 310 S PEORIA | CHICAGO | IL | 60607 | NONE | PC | TRAUMA-INFORMED THERAPEUTIC SERVICES | $20,000 |
| HEARTLAND ALLIANCE HEALTH | |||||||
| 208 S LASALLE ST | CHICAGO | IL | 60604 | NONE | PC | IMPROVING ACCESS TO HEALTHCARE ON CHICAGO'S SOUTH SIDE | $20,000 |
| HOWARD AREA COMMUNITY CENTER | |||||||
| 7648 N PAULINA ST | CHICAGO | IL | 60626 | NONE | PC | ELEANOR WESTER DENTAL CLINIC | $10,000 |
| HOWARD BROWN HEALTH CENTER | |||||||
| 4025 N SHERIDAN RD | CHICAGO | IL | 60613 | NONE | PC | THE 63RD STREET HEALTH CLINIC | $20,000 |
| ILLINOIS COLLABORATION ON YOUTH | |||||||
| 333 S WABASH AVE | CHICAGO | IL | 60604 | NONE | PC | THE MEDICAID TECHNICAL ASSISTANCE CENTER | $25,000 |
| INNER CITY MUSLIM ACTION NETWORK | |||||||
| 2744 W 63RD ST | CHICAGO | IL | 60629 | NONE | PC | IMAN HEALTH CLINIC - GENERAL OPERATING SUPPORT | $20,000 |
| LAWNDALE CHRISTIAN HEALTH CENTER | |||||||
| 3860 W OGDEN AVE | CHICAGO | IL | 60623 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| LINCOLN PARK ZOOLOGICAL SOCIETY | |||||||
| 2001 N CLARK ST | CHICAGO | IL | 60614 | NONE | PC | EVALUATING THE RISK OF RAT-ASSOCIATED ZOONOSES ACROSS CHICAGO | $45,000 |
| LUSTER LEARNING INSTITUTE | |||||||
| 1126 HILLCREST | HIGHLAND PARK | IL | 60035 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| MIDWEST ACCESS PROJECT | |||||||
| PO BOX 13173 | CHICAGO | IL | 60613 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| MOBILE CARE FOUNDATION | |||||||
| 321 N LOOMIS | CHICAGO | IL | 60607 | NONE | PC | EXPANDING ASTHMA VAN ACCESS THROUGH TELEHEALTH | $10,000 |
| NEW MOMS INC | |||||||
| 5317 W CHICAGO AVE | ROUND LAKE | IL | 60651 | NONE | PC | THE FAMILY SUPPORT PROGRAM | $20,000 |
| OLD IRVING PARK COMMUNITY CLINIC | |||||||
| 5425 W ADDISON ST | CHICAGO | IL | 60641 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| PARTNERSHIP FOR RESILIENCE | |||||||
| 530 E 22ND ST | LOMBARD | IL | 60148 | NONE | PC | THE SOUTHLAND TRAUMA-SENSITIVE BEHAVIOROL HEALTH COLLABORATION | $35,000 |
| PLANNED PARENTHOOD OF ILLINOIS | |||||||
| 18 S MICHIGAN AVE | CHICAGO | IL | 60603 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 |
| PUBLIC HEALTH INSTITUTE OF METROPOLITAN CHICAGO | |||||||
| 180 N MICHIGAN AVE | CHICAGO | IL | 60601 | NONE | PC | THE SCHOOL HEALTH ACCESS COLLABORATION | $25,000 |
| RUSH UNIVERSITY MEDICAL CENTER | |||||||
| 1201 W HARRISON ST | CHICAGO | IL | 60607 | NONE | PC | REPRODUCTIVE SERVICES ACROSS ADOLESCENT FAMILY CENTER | $20,000 |
| SECOND SENSE | |||||||
| 65 E WACKER PLACE | CHICAGO | IL | 60601 | NONE | PC | VISION REHABILITATION | $10,000 |
| SINAI HEALTH SYSTEM | |||||||
| 1500 S CALIFORNIA AVE | CHICAGO | IL | 60608 | NONE | PC | THE TRANSITION OF CARE PROGRAM | $30,000 |
| ST BERNARD HOSPITAL | |||||||
| 326 W 64TH ST | CHICAGO | IL | 60621 | NONE | PC | DENTAL CENTER | $20,000 |
| THE BOULEVARD OF CHICAGO | |||||||
| 3456 W FRANKLIN BLVD | CHICAGO | IL | 60624 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| THE NIGHT MINISTRY | |||||||
| 4711 N RAVENSWOOD AVE | CHICAGO | IL | 60640 | NONE | PC | THE OUTREACH AND HEALTH MINISTRY PROGRAM | $15,000 |
| THRESHOLDS | |||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | NONE | PC | AUSTIN SUBSTANCE USE TREATMENT PROGRAM | $25,000 |
| UCAN (UHLICH CHILDREN'S ADVANTAGE NETWORK) | |||||||
| 3737 N MOZART ST | CHICAGO | IL | 60618 | NONE | PC | UCAN TRAUMA-INFORMED YOUTH CLINICAL SERVICES | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $750,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $441,596 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $315 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $539,826 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Related Or Exempt Function Incm | $213,830 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $981,737 | ExclusionAmt |
| Related Or Exempt Function Incm | $213,830 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,195,567 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | GRANT HOSPITAL UNCLAIMED PROPERTY PROVIDES ADDITIONAL FUNDS FOR GRANTS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM C MADLENER TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 S LASALLE ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $14,185 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,500 | Amt |
| Net Investment Income | $3,250 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,250 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 2006-09-01 | $7,548 | $7,548 | SL | 7.000000000000 | $0 | $0 |
| LAP TOP COMPUTER | 2012-05-16 | $653 | $358 | SL | 10.000000000000 | $65 | $0 |
| LENOVO IDEACENTER COMPUTER | 2016-04-11 | $917 | $275 | SL | 5.000000000000 | $183 | $0 |
| DESK AND CONFERENCE TABLE | 2016-06-14 | $1,250 | $188 | SL | 10.000000000000 | $125 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | FMV | $13,711,439 | $13,711,439 |
| PARTNERSHIPS | AT COST | $3,467 | $3,467 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE EQUIPMENT | $7,548 | $7,548 | $0 |
| LAP TOP COMPUTER | $653 | $423 | $230 |
| LENOVO IDEACENTER COMPUTER | $917 | $458 | $459 |
| DESK AND CONFERENCE TABLE | $1,250 | $313 | $937 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICAL INTEREST IN A PERPETUAL TRUST | Desc |
| BOY Book Value | $378,270 | BOYBookValueAmt |
| EOY Book Value | $322,464 | EOYBookValueAmt |
| EOYFMV | $322,464 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN(LOSS) ON INVESTMENTS | $2,152,803 |
| UNREALIZED GAIN(LOSS) ON INVESTMENTS | $55,806 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSE | Desc |
| Revenue And Expenses Per Books | $44,554 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4,455 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $40,099 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $315 | $315 | $315 |
| OTHER INCOME | $213,830 | $213,830 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $39,528 | Amt |
| Net Investment Income | $39,528 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $12,338 | $3,085 | $9,253 |
| FEDERAL EXCISE TAX | $19,522 | $19,522 | $0 |
| FOREIGN TAXES | $11,892 | $11,892 | $0 |