STRATEGY STUDIO / PUBLIC DATA EXPLORER

GALONEY-STRUBBE CHARITABLE FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GALONEY-STRUBBE CHARITABLE FOUNDATION (EIN 26-3293200)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-26
IRS object ID
201940859349100104
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-26T11:27:37-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271235638PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCM CPAS & ADVISORS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1462 S FOURTH ST SUITE 2600AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP402023445ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263293200EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GALONEY-STRUBBE CHARITABLEBusinessNameLine1Txt
Business Name Line2FOUNDATION 19-RP683BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGALOBusinessNameControlTxt
Phone7737434838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11435 WEST GLENLAKE AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60660ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIE J GALONEYPersonNm
Person TitleSOLE TRUSTEEPersonTitleTxt
Phone7737434838PhoneNum
Signature2019-03-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA L PHILLIPS CPAPreparerPersonNm
PTINP00024055PTIN
Phone5027491900PhoneNum
Preparation2019-03-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.135.99.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-14IPDt
IP Tm08:38:21IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id879B0B48EF33F2DF1E1005E4B12B03A92FC141FFAtSubmissionCreationDeviceId
At Submission Filing Device Id9F6B892FD48F42535318DE8597C5ACA1C6B9E80FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$269,112FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$14,478DividendsRevAndExpnssAmt
Dividends Net Invst Incm$14,478DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$14,478TotalRevAndExpnssAmt
Total Net Invst Incm$14,478TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$2,928OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,928OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$115OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,043TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,943TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$16,850ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$16,850ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$19,893TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,943TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$16,850TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$5,415ExcessRevenueOverExpensesAmt
Net Investment Income$11,535NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$47,505CashBOYAmt
Cash EOY$42,090CashEOYAmt
Cash EOYFMV$42,090CashEOYFMVAmt
Corporate Stock BOY$45,953CorporateStockBOYAmt
Corporate Stock EOY$45,917CorporateStockEOYAmt
Corporate Stock EOYFMV$70,475CorporateStockEOYFMVAmt
Other Investments BOY$133,951OtherInvestmentsBOYAmt
Other Investments EOY$133,951OtherInvestmentsEOYAmt
Other Investments EOYFMV$156,547OtherInvestmentsEOYFMVAmt
Total Assets BOY$227,409TotalAssetsBOYAmt
Total Assets EOY$221,958TotalAssetsEOYAmt
Total Assets EOYFMV$269,112TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$268,225CapitalStockBOYAmt
Capital Stock EOY$268,255CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$40,816RetainedEarningBOYAmt
Retained Earning EOY-$46,297RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$227,409TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$221,958TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$227,409TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$221,958TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$227,409TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$5,415ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$221,994SubtotalAmt
Other Decreases$36OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$221,958TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$19,346AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$296,899NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.065160DistributionYr1Rt
Adjusted Qlfy Distri Yr2$23,462AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$291,474NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.080494DistributionYr2Rt
Adjusted Qlfy Distri Yr3$12,037AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$299,937NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.040132DistributionYr3Rt
Adjusted Qlfy Distri Yr4$20,108AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$315,840NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.063665DistributionYr4Rt
Adjusted Qlfy Distri Yr5$23,246AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$328,582NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.070746DistributionYr5Rt
Total Distribution0.320197TotalDistributionRt
Average Distribution0.064039AverageDistributionRt
Net Vl Noncharitable Assets$290,290NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$18,590AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$115NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$18,705AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$16,850QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$231InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$231SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$231TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$442EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$442TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$211OverpaymentAmt
Applied To ES Tax$211AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMARIE J GALONEY SOLE TRUSTEEIndividualWithBooksNm
Phone7737434838PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11435 WEST GLENLAKE AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60660ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARIE J GALONEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11435 WEST GLENLAKE AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60660ZIPCd
FieldValueIRS element (for citing)
TitleSOLE TRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$251,721AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$42,990AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$294,711TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$294,711AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,421CashDeemedCharitableAmt
Net Vl Noncharitable Assets$290,290NetVlNoncharitableAssetsAmt
Minimum Investment Return$14,515MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$14,515MinimumInvestmentReturnAmt
Tax Based On Investment Income$231TaxBasedOnInvestmentIncomeAmt
Total Tax$231TotalTaxAmt
Distributable Before Adj$14,284DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$14,284DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$14,284DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$16,850ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$16,850QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$16,850AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$14,284DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$2,259ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$9,034ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,659ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$15,952TotalExcessDistributionCyovAmt
Qualifying Distributions$16,850QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$14,284AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,566RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$18,518TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$18,518ExcessDistriCyovToNextYrAmt
Excess From Year4$2,259ExcessFromYear4Amt
Excess From Year2$9,034ExcessFromYear2Amt
Excess From Year1$4,659ExcessFromYear1Amt
Excess From Current Year$2,566ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMARIE J GALONEYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11435 WEST GLENLAKE AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60660ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7737434838RecipientPhoneNum
Form And Info And MaterialsTHERE IS NOT A SPECIFIC APPLICATION FORM THAT NEEDS TO BE SUBMITTED. RECIPIENTS ARE SELECTED AT THE DISCRETION OF THE TRUSTEE, PROVIDED THAT THE RECIPIENT IS A CHARITABLE ORGANIZATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALLEY CAT ALLIES
7920 NORFOLK AVEBETHESDAMD20814NONEPUBLIC CHARITYEXEMPT PURPOSE$200
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUEDALLASTX75231NONEPUBLIC CHARITYEXEMPT PURPOSE$50
ANIMAL LEGAL DEFENSE FUND
525 E COTATI AVECOTATICA94931NONEPUBLIC CHARITYEXEMPT PURPOSE$100
ANTI CRUELTY SOCIETY
157 W GRAND AVECHICAGOIL606547174NONEPUBLIC CHARITYEXEMPT PURPOSE$250
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON RDKANABUT84741NONEPUBLIC CHARITYEXEMPT PURPOSE$300
BOYS TOWN
14057 FLANAGAN BLVD PO BOX 762BOYS TOWNNE68010NONEPUBLIC CHARITYEXEMPT PURPOSE$100
CARE FOR REAL
5339 N SHERIDAN RDCHICAGOIL60640NONEPUBLIC CHARITYEXEMPT PURPOSE$150
CASTLETON RANCH HORSE RESCUE
12103 EAST AVENUE HLANCASTERCA93535NONEPUBLIC CHARITYEXEMPT PURPOSE$100
CHRISITIAN APPALACHIAN PROJECT
PO BOX 55911LEXINGTONKY405555911NONEPUBLIC CHARITYEXEMPT PURPOSE$500
EARTH JUSTICE
50 CALIFORNIA ST STE 500SAN FRANCISCOCA94111NONEPUBLIC CHARITYEXEMPT PURPOSE$115
ENVIRONMENTAL DEFENSE FUND
257 PARK AVENUE SOUTHNEW YORKNY10010NONEPUBLIC CHARITYEXEMPT PURPOSE$200
FELINES AND CANINES
6379 N PAULINA STCHICAGOIL60660NONEPUBLIC CHARITYEXEMPT PURPOSE$100
FRIENDS OF THE EARTH
1100 15TH STREET NW 11TH FLOORWASHINGTONDC20005NONEPUBLIC CHARITYEXEMPT PURPOSE$125
GREATER CHICAGO FOOD DEPOSITORY
4100 W ANN LURIE PLCHICAGOIL60632NONEPUBLIC CHARITYEXEMPT PURPOSE$200
HARMONY HOUSE
PO BOX 18098CHICAGOIL60618NONEPUBLIC CHARITYEXEMPT PURPOSE$100
HOUSING OPPORTUNITIES & MAINTENANCE FOR THE ELDERLY
1419 W CARROLL AVE FLOOR 2CHICAGOIL606071149NONEPUBLIC CHARITYEXEMPT PURPOSE$500
HUMANE FARMING ASSOCIATION
36 WOODLAND AVESAN RAFAELCA94901NONEPUBLIC CHARITYEXEMPT PURPOSE$100
IZZY'S LOVE EQUINE RESCUE
9739 DRY BRIDGE RDEMMITSBURGMD21727NONEPUBLIC CHARITYEXEMPT PURPOSE$100
KINDNESS RANCH
854 STATE HIGHWAY 270HARTVILLEWY82215NONEPUBLIC CHARITYEXEMPT PURPOSE$200
LEADER DOGS FOR THE BLIND
1039 SOUTH ROCHESTER ROADROCHESTER HILLSMI48307NONEPUBLIC CHARITYEXEMPT PURPOSE$200
LITTLE BROTHERS - FRIENDS OF THE ELDERLY
355 NORTH ASHLAND AVENUECHICAGOIL60607NONEPUBLIC CHARITYEXEMPT PURPOSE$450
MARCH OF DIMES
1275 MAMARONECK AVEWHITE PLAINSNY10605NONEPUBLIC CHARITYEXEMPT PURPOSE$25
MEALS ON WHEELS OF NO ILLINOIS
32395 GROVE AVE 202BERWYNIL60643NONEPUBLIC CHARITYEXEMPT PURPOSE$100
OLIVE BRANCH MISSION
6310 S CLAREMONT AVECHICAGOIL60636NONEPUBLIC CHARITYEXEMPT PURPOSE$100
PACIFIC GARDEN MISSION
1458 S CANAL STCHICAGOIL60607NONEPUBLIC CHARITYEXEMPT PURPOSE$100
PARALYZED VETS OF AMERICA
801 EIGHTEENTH ST NWWASHINGTONDC200063517NONEPUBLIC CHARITYEXEMPT PURPOSE$100
PCRM PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE
5100 WISCONSIN AVE NW STE 400WASHINGTONDC20016NONEPUBLIC CHARITYEXEMPT PURPOSE$200
PEACEFUL VALLEY DONKEY RESCUE
PO BOX 216MILESTX76861NONEPUBLIC CHARITYEXEMPT PURPOSE$200
PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS (PETA)
501 FRONT STNORFOLKVA23510NONEPUBLIC CHARITYEXEMPT PURPOSE$250
RED CLOUD INDIAN SCHOOL
100 MISSION DRIVEPINE RIDGESD57770NONEPUBLIC CHARITYEXEMPT PURPOSE$100
RED DOOR ANIMAL SHELTER
2410 W LUNT AVECHICAGOIL60645NONEPUBLIC CHARITYEXEMPT PURPOSE$200
RESERVATION ANIMAL RESCUE
16415 ADDISON RD STE 4300ADDISONTX75001NONEPUBLIC CHARITYEXEMPT PURPOSE$300
SALVATION ARMY
5040 N PULASKI ROADCHICAGOIL60660NONEPUBLIC CHARITYEXEMPT PURPOSE$400
SAN DIEGO HUMANE SOCIETY
5500 GAINES STSAN DIEGOCA92110NONEPUBLIC CHARITYEXEMPT PURPOSE$250
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105NONEPUBLIC CHARITYEXEMPT PURPOSE$25
ST GERTRUDE PARISH
1420 W GRANDVILLE AVENUECHICAGOIL60660NONEPUBLIC CHARITYEXEMPT PURPOSE$2,100
ST JOHN BERCHMAN PARISH
2517 W LOGAN BLVDCHICAGOIL60647NONEPUBLIC CHARITYEXEMPT PURPOSE$5,100
ST LABRE INDIAN SCHOOL
1000 TONGUE RIVER ROADASHLANDMT59004NONEPUBLIC CHARITYEXEMPT PURPOSE$150
ST LAWRENCE SEMINARY
301 CHURCH STREETMT CALVARYWI53057NONEPUBLIC CHARITYEXEMPT PURPOSE$25
SUNDAY MASS AT MERCY HOME
1140 WEST JACKSON BLVDCHICAGOIL60607NONEPUBLIC CHARITYEXEMPT PURPOSE$600
VETERANS OF FOREIGN WARS
406 W 34TH ST STE 920KANSAS CITYMO64111NONEPUBLIC CHARITYEXEMPT PURPOSE$50
YOUNG AT HEART
PO BOX 1293PALATINEIL60078NONEPUBLIC CHARITYEXEMPT PURPOSE$200
FRIENDS OF PETRAITS
4912 N PAULINA STCHICAGOIL60640NONEPUBLIC CHARITYEXEMPT PURPOSE$750
IRVING PARK FOOD PANTRY
3801 N KEELER AVECHICAGOIL60641NONEPUBLIC CHARITYEXEMPT PURPOSE$200
ANIMAL PLACE
PO BOX 1118GRASS VALLEYCA95945NONEPUBLIC CHARITYEXEMPT PURPOSE$100
ALLEY CAT RESCUE
PO BOX 96499WASHINGTONDC20077NONEPUBLIC CHARITYEXEMPT PURPOSE$200
SMILING DOG FARMS
6915 S STATE HIGHWAY 60WHARTONTX77488NONEPUBLIC CHARITYEXEMPT PURPOSE$100
MERCY FOR ANIMALS
PO BOX 97249WASHINGTONDC20077NONEPUBLIC CHARITYEXEMPT PURPOSE$100
USO
PO BOX 96860WASHINGTONDC20077NONEPUBLIC CHARITYEXEMPT PURPOSE$100
K-9 LIFELINE RESCUE
PO BOX 772GENOA CITYWI53128NONEPUBLIC CHARITYEXEMPT PURPOSE$100
ANIMAL RECOVERY MISSION
PO BOX 653336MIAMIFL33265NONEPUBLIC CHARITYEXEMPT PURPOSE$100
CATHOLIC CHARITIES
721 N LASALLE STCHICAGOIL60654NONEPUBLIC CHARITYEXEMPT PURPOSE$250
COMMUNITY ANIMAL RESCUE EFFORT - CARE
4927 MAIN STSKOKIEIL60077NONEPUBLIC CHARITYEXEMPT PURPOSE$100
DORIS DAY ANIMAL LEAGUE
1255 23RD ST NW STE 450WASHINGTONDC20037NONEPUBLIC CHARITYEXEMPT PURPOSE$25
EDGEWATER HISTORICAL SOCIETY
5358 N ASHLAND AVECHICAGOIL60640NONEPUBLIC CHARITYEXEMPT PURPOSE$10
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$16,850TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,478ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$14,478ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$14,478TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
COMMON STOCKS$20,391$45,805
FOREIGN STOCKS$25,526$24,670

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
EQUITY FUNDSAT COST$53,058$63,186
BALANCED FUNDSAT COST$80,893$93,361

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCOST BASIS ADJUSTMENTDesc
Amt$36Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$100$0$0
ANNUAL REPORT$15$15$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEESCategoryTxt
Amt$2,928Amt
Net Investment Income$2,928NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt