STRATEGY STUDIO / PUBLIC DATA EXPLORER

FMH FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FMH FOUNDATION (EIN 36-2129183)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-05
IRS object ID
201811569349300721
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-06-05T10:53:08-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonALLAN STEINBERGPersonNm
Person TitleOFFICERPersonTitleTxt
Phone8477141155PhoneNum
Signature2018-06-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN ROLEKPreparerPersonNm
PTINP00110196PTIN
Phone3126026800PhoneNum
Preparation2018-05-31PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLAN STEINBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1666 DUNDEE ROAD SUITE 707AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP600622734ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,243,210GrossReceiptsAmt
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$4,859,843PYProgramServiceRevenueAmt
CY Program Service Revenue$4,907,032CYProgramServiceRevenueAmt
PY Investment Income-$164,717PYInvestmentIncomeAmt
CY Investment Income$876,645CYInvestmentIncomeAmt
PY Other Revenue$1,465,235PYOtherRevenueAmt
CY Other Revenue$1,497,138CYOtherRevenueAmt
PY Total Revenue$6,160,361PYTotalRevenueAmt
CY Total Revenue$7,280,815CYTotalRevenueAmt
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$2,118,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,832,757CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,704,047PYOtherExpensesAmt
CY Other Expenses$4,219,722CYOtherExpensesAmt
PY Total Expenses$6,822,298PYTotalExpensesAmt
CY Total Expenses$6,052,479CYTotalExpensesAmt
PY Revenues Less Expenses-$661,937PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,228,336CYRevenuesLessExpensesAmt
Total Assets BOY$27,010,844TotalAssetsBOYAmt
Total Assets EOY$28,699,274TotalAssetsEOYAmt
Total Liabilities BOY$25,468,359TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,083,020TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,542,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,616,254NetAssetsOrFundBalancesEOYAmt
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$4,409,341ExpenseAmt
Revenue$4,907,032RevenueAmt
DescHOUSING FOR LOW-INCOME AND DISABLED ELDERLYDesc
Total Program Service Expenses$4,409,341TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document6IRPDocumentCnt
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
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)
PersonALLAN STEINBERGPersonNm
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)$498,079$45,000$100,993
ALAN CAPLAN
DIRECTOR/TREASURER5.0010.00Yes (X)Yes (X)$87,327$61,486$0
MARGOT ETTLINGER
DIRECTOR/VICE PRESIDENT5.0010.00Yes (X)Yes (X)$67,500$45,000$10,000
ELYSE FORKOSH CUTLER
DIRECTOR/VICE PRESIDENT5.0010.00Yes (X)Yes (X)$67,500$45,000$10,000
JILL STEINBERG
DIRECTOR5.00Yes (X)$76,925$0$19,231
JODI STEINBERG
VICE PRESIDENT OF PHILANTHROPHY5.0010.00Yes (X)$4,615$45,000$8,592
LISA YASTROW
DIRECTOR5.0010.00Yes (X)$44,385$45,000$10,096
JANET MEYER
ACCOUNTING MANAGER40.0010.00$102,450$0$58,869Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$948,781TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$286,486TotReportableCompRltdOrgAmt
Total Other Compensation$217,781TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
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 Line1RELATED MIDWESTBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 W HUBBARD ST 300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd
FieldValueIRS element (for citing)
ServicesPROPERTY MANAGEMENTServicesDesc
Compensation$189,593CompensationAmt
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$4,907,032TotalRevenueColumnAmt
Related Or Exempt Func Income$4,907,032RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,907,032TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,718TotalRevenueColumnAmt
Exclusion$189,718ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,649,322SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,962,395SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$686,927SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$686,927TotalRevenueColumnAmt
Exclusion$686,927ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EXPENSE REIMBURSEMENT900099$1,488,000$1,488,000
MISCELLANEOUS INCOME900099$9,138$9,138
FieldValueIRS element (for citing)
Other Revenue Total$1,497,138OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,280,815TotalRevenueColumnAmt
Related Or Exempt Func Income$4,907,032RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,373,783ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$818,345TotalAmt
Management And General$818,345ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$621,059TotalAmt
Program Services$517,984ProgramServicesAmt
Management And General$103,075ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$130,094TotalAmt
Management And General$130,094ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$172,893TotalAmt
Program Services$55,385ProgramServicesAmt
Management And General$117,508ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,366TotalAmt
Program Services$52,770ProgramServicesAmt
Management And General$37,596ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$258,576TotalAmt
Program Services$258,576ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,696TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$44,696ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$124,581TotalAmt
Program Services$64,550ProgramServicesAmt
Management And General$60,031ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$72,029TotalAmt
Management And General$72,029ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,162TotalAmt
Program Services$16,489ProgramServicesAmt
Management And General$13,673ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$324TotalAmt
Management And General$324ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,125,495TotalAmt
Program Services$1,125,495ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$827,652TotalAmt
Program Services$813,120ProgramServicesAmt
Management And General$14,532ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$148,865TotalAmt
Program Services$136,284ProgramServicesAmt
Management And General$12,581ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$480,424$477,222$3,202
UTILITIES$428,387$426,117$2,270
GROUND LEASE EXPENSE$300,594$300,594
MISC OTHER EXPENSE$85,013$77,898$7,115

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$287,924TotalAmt
Program Services$81,857ProgramServicesAmt
Management And General$206,067ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,052,479TotalAmt
Program Services$4,409,341ProgramServicesAmt
Management And General$1,643,138ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,460,126BOYAmt
EOY$1,708,179EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,076BOYAmt
EOY$46,146EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,506BOYAmt
EOY$94,163EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,701,415LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,568,152LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,705,390BOYAmt
EOY$10,133,263EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,557,417BOYAmt
EOY$15,254,804EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,251,329BOYAmt
EOY$1,462,719EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,010,844BOYAmt
EOY$28,699,274EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$470,474BOYAmt
EOY$540,480EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$24,164,903BOYAmt
EOY$23,785,686EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$832,982BOYAmt
EOY$756,854EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,468,359BOYAmt
EOY$25,083,020EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,442,485BOYAmt
EOY$3,516,254EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,542,485BOYAmt
EOY$3,616,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,010,844BOYAmt
EOY$28,699,274EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,228,336ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$845,433NetUnrlzdGainsLossesInvstAmt
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,000CurrentTaxYearMinus4YearsAmt
Total$100,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,597,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,675,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,764,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,859,843CurrentTaxYearMinus1YearAmt
Current Tax Year$4,907,032CurrentTaxYearAmt
Total$23,804,834TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,697,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,675,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,764,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,859,843CurrentTaxYearMinus1YearAmt
Current Tax Year$4,907,032CurrentTaxYearAmt
Total$23,904,834TotalAmt

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$23,904,834PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,996CurrentTaxYearMinus1YearAmt
Current Tax Year$189,718CurrentTaxYearAmt
Total$921,724TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,996CurrentTaxYearMinus1YearAmt
Current Tax Year$189,718CurrentTaxYearAmt
Total$921,724TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,003,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,821,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,897,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,006,839CurrentTaxYearMinus1YearAmt
Current Tax Year$5,096,750CurrentTaxYearAmt
Total$24,826,558TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96290PublicSupportCY509Pct
Public Support PY5090.95620PublicSupportPY509Pct
Investment Income CY0.03710InvestmentIncomeCYPct
Investment Income PY0.04380InvestmentIncomePYPct
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$25,092,188OtherCostOrOtherBasisAmt
Depreciation$15,799,327DepreciationAmt
Book Value$9,292,861BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$361,954OtherCostOrOtherBasisAmt
Depreciation$323,160DepreciationAmt
Book Value$38,794BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$974,184OtherCostOrOtherBasisAmt
Depreciation$856,349DepreciationAmt
Book Value$117,835BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$647,518OtherCostOrOtherBasisAmt
Depreciation$589,316DepreciationAmt
Book Value$58,202BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,133,263TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
COLLECTIBLE ART WORK$20,587
CASH SURRENDER VALUE OF OFFICERS' LIFE INSURANCE$212,286
RESTRICTED DEPOSITS & ESCROWS$1,080,030
GROUND LEASE RE-SUBORDINATION FEE$25,700
DEPOSITS HELD IN TRUST$9,949
INVESTMENT IN RANDHILL CEMETERY$114,167
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,462,719TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPOST-EMPLOYMENT BENEFIT OBLIGATIONDesc
Amt$756,854Amt
FieldValueIRS element (for citing)
Total Liability$756,854TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,126,248TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$845,433NetUnrealizedGainsInvstAmt
Revenue Not Reported$845,433RevenueNotReportedAmt
Revenue Subtotal$7,280,815RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,280,815TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,052,479TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,052,479ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,052,479TotalExpensesPerForm990Amt

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$498,079$0$0$0$0$45,000$54,000$0$46,993$0$599,072$45,000$0$0
JANET MEYER
ACCOUNTING MANAGER$102,450$0$0$0$0$0$23,613$0$35,256$0$161,319$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$67,511ShareOfTotalIncomeAmt
Share Of EOY Assets$1,366,988ShareOfEOYAssetsAmt
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$624,000MONTHLY CHARGE - APPROVED BY BOD
SHALOM MEMORIAL CHAPELS INC
Q$864,000MONTHLY CHARGE - APPROVED BY BOD