MARMOR FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MARMOR FOUNDATION (EIN 36-6208103)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201821359349103067
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T12:12:48-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800877321 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBERT & GOODMAN CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Lexington Drive Ste 150 | AddressLine1Txt |
| City | Buffalo Grove | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366208103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARMOR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARM | BusinessNameControlTxt |
| Phone | 8472911427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2390 EL CID LANE | AddressLine1Txt |
| City | NORTHBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN MENDEL | PersonNm |
| Person Title | PRES./SEC. | PersonTitleTxt |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Martin Albert Jr | PreparerPersonNm |
| PTIN | P01242690 | PTIN |
| Phone | 8479474411 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $79,535 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $32,555 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,768 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,768 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,704 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $16,200 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,704 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $42,027 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,472 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,150 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $77 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $134 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $20 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,361 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $20 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,176 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,176 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,537 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,196 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $26,490 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,472 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,416 | CashBOYAmt |
| Cash EOY | $6,049 | CashEOYAmt |
| Cash EOYFMV | $6,049 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,309 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,289 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,289 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $12 | AcctRcvblAmt |
| Acct Rcvbl BOY | $24 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $12 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $12 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $17,817 | CorporateStockBOYAmt |
| Corporate Stock EOY | $41,877 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $71,185 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $26,566 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,227 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $79,535 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $85,616 | CapitalStockBOYAmt |
| Capital Stock EOY | $85,616 | CapitalStockEOYAmt |
| Retained Earning BOY | -$59,050 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$35,389 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $26,566 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $50,227 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $26,566 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $50,227 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $26,566 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $26,490 | ExcessRevenueOverExpensesAmt |
| Subtotal | $53,056 | SubtotalAmt |
| Other Decreases | $2,829 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $50,227 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| 200 ABBOTT LABORATORIES | P | $8,992 | $5,583 | $3,409 | $3,409 |
| 100 ABBVIE | P | $7,208 | $2,913 | $4,295 | $4,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,704 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $7,704 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $13,508 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $47,201 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.28618 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $14,862 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $68,355 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.21742 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $12,517 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $78,130 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.16021 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $18,581 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $80,329 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.23131 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $14,080 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $73,894 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.19054 | DistributionYr5Rt |
| Total Distribution | 1.085665 | TotalDistributionRt |
| Average Distribution | 0.217133 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $64,746 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $14,058 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $95 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $14,153 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $14,196 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $95 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $95 | SubtotalAmt |
| Tax Based On Investment Income | $95 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $95 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN MENDEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472911427 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2390 EL CID LANE | AddressLine1Txt |
| City | NORTHBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JEAN MENDEL | ||||||
| 2390 EL CID LANE | NORTHBROOK | IL | 60062 | PRES./SEC. | 10.00 | $0 |
| BARRY MENDEL | ||||||
| 2313 GLEN EAGLES LANE | RIVERWOODS | IL | 60015 | Treasurer | 1.00 | $0 |
| SCOTT MENDEL | ||||||
| 2825 KNOLLWOOD LANE | GLENVIEW | IL | 60025 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $53,681 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,051 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $65,732 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $65,732 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $986 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $64,746 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,237 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,237 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $95 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $95 | TotalTaxAmt |
| Distributable Before Adj | $3,142 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,142 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,142 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,196 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $14,196 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $95 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $14,101 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,142 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $10,399 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $14,572 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $8,640 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $11,508 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $11,302 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $56,421 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,196 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,142 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $11,054 | RemainingDistriFromCorpusAmt |
| Total Corpus | $67,475 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $10,399 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $57,076 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $14,572 | ExcessFromYear4Amt |
| Excess From Year3 | $8,640 | ExcessFromYear3Amt |
| Excess From Year2 | $11,508 | ExcessFromYear2Amt |
| Excess From Year1 | $11,302 | ExcessFromYear1Amt |
| Excess From Current Year | $11,054 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JEAN MENDEL | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MUSEUM OF SCIENCE AND INDUSTRY | |||||||
| 5700 S LAKE SHORE DRIVE | CHICAGO | IL | 60637 | NONE | PC | CHARITABLE | $195 |
| LINCOLN PARK ZOO | |||||||
| 2001 N CLARK STREET | CHICAGO | IL | 60614 | NONE | PC | CHARITABLE | $171 |
| THE SALVATION ARMY | |||||||
| 9840 N MILWAUKEE | GLENVIEW | IL | 60025 | NONE | PC | CHARITABLE | $10 |
| BROOKFIELD ZOO | |||||||
| 8400 W 31ST STREET | BROOKFIELD | IL | 60513 | NONE | PC | CHARITABLE | $238 |
| CHICAGO BOTANIC GARDEN | |||||||
| 1000 LAKE COOK ROAD | GLENCOE | IL | 60022 | NONE | PC | CHARITABLE | $335 |
| ADLER PLANETARIUM | |||||||
| 1300 S LAKE SHORE DRIVE | CHICAGO | IL | 60605 | NONE | PC | CHARITABLE | $229 |
| MISERICORDIA | |||||||
| 6300 N RIDGE AVENUE | CHICAGO | IL | 60660 | NONE | PC | CHARITABLE | $4,300 |
| EVANS SCHOLARS FOUNDATION | |||||||
| 1 BRIAR ROAD | GOLF | IL | 60029 | NONE | PC | CHARITABLE | $250 |
| GUIDING EYES FOR THE BLIND | |||||||
| 611 GRANITE SPRINGS ROAD | YORKTOWN HEIGHTS | NY | 10598 | NONE | PC | CHARITABLE | $10 |
| AMERICAN FRIENDS OF MAGEN DAVID ADO | |||||||
| 3175 COMMERCIAL AVENUE 101 | NORTHBROOK | IL | 60062 | NONE | PC | CHARITABLE | $35 |
| SPCA INTERNATIONAL | |||||||
| PO BOX 8682 | NEW YORK | NY | 10001 | NONE | PC | CHARITABLE | $20 |
| WTTW | |||||||
| 5400 N ST LOUIS AVENUE | CHICAGO | IL | 60625 | NONE | PC | CHARITABLE | $125 |
| NORTH SUBURBAN YMCA | |||||||
| 2705 TECHNY ROAD | NORTHBROOK | IL | 60062 | NONE | PC | CHARITABLE | $605 |
| COMPASSION INTERNATIONAL | |||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | NONE | PC | CHARITABLE | $456 |
| SPECIAL OLYMPICS | |||||||
| 541 N FAIRBANKS COURT | CHICAGO | IL | 60611 | NONE | PC | CHARITABLE | $10 |
| NORTHBROOK PUBLIC LIBRARY | |||||||
| 1201 CEDAR LANE | NORTHBROOK | IL | 60062 | NONE | PC | CHARITABLE | $10 |
| JUVENILE DIABETES RESEARCH FOUNDATI | |||||||
| 1 N LASALLE STREET 1200 | CHICAGO | IL | 60602 | NONE | PC | CHARITABLE | $3,766 |
| FORWARD STEPS | |||||||
| 370 INTERLOCKEN BLVD | BROOMFIELD | CO | 80021 | NONE | PC | CHARITABLE | $1,000 |
| MUSEUM OF CONTEMPORARY ART | |||||||
| 220 E CHICAGO AVENUE | CHICAGO | IL | 60611 | NONE | PC | CHARITABLE | $50 |
| NATIONAL HUMANE EDUCATION SOCIETY | |||||||
| 3731 BERRYVILLE PIKE | CHARLES TOWN | WV | 25414 | NONE | PC | CHARITABLE | $10 |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DRIVE | TRIANGLE | VA | 22172 | NONE | PC | CHARITABLE | $10 |
| ART INSTITUTE OF CHICAGO | |||||||
| 111 S MICHIGAN AVE | CHICAGO | IL | 60603 | NONE | PC | CHARITABLE | $355 |
| THE FIELD MUSEUM | |||||||
| 1400 S LAKE SHORE DR | CHICAGO | IL | 60605 | NONE | PC | CHARITABLE | $275 |
| THE SEEING EYE | |||||||
| PO BOX 375 | MORRISTOWN | NJ | 07963 | NONE | PC | CHARITABLE | $15 |
| SHEDD ACQUARIUM | |||||||
| 1200 S LAKE SHORE DR | CHICAGO | IL | 60605 | NONE | PC | CHARITABLE | $175 |
| PARALYZED VETERANS OF AMERICA | |||||||
| 801 EIGHTEENTH STREET NW | WASHINGTON | DC | 20006 | NONE | PC | CHARITABLE | $10 |
| AMERICAN HUMANE | |||||||
| 1400 16TH ST NW SUITE 360 | WASHINGTON | DC | 20036 | NONE | PC | CHARITABLE | $85 |
| AMERICAN RED CROSS | |||||||
| 2200 W HARRISON ST | CHICAGO | IL | 60612 | NONE | PC | CHARITABLE | $20 |
| USO | |||||||
| PO BOX 96860 | WASHINGTON | DC | 20077 | NONE | PC | CHARITABLE | $10 |
| BIRTHRIGHT ISRAEL FOUNDATION | |||||||
| PO BOX 5892 | HICKSVILLE | NY | 11802 | NONE | PC | CHARITABLE | $1,000 |
| CROHNS COLITUS FOUNDATION | |||||||
| 733 THIRD AVENUE SUITE 510 | NEW YORK | NY | 10017 | NONE | PC | CHARITABLE | $100 |
| KOHL CHILDREN'S MUSEUM | |||||||
| 2100 PATRIOT BOULEVARD | GLENVIEW | IL | 60026 | NONE | PC | CHARITABLE | $135 |
| PEDIATRIC CANCER RESEARCH FOUNDATIO | |||||||
| 17932 SKY PARK CIRCLE SUITE E | IRVINE | CA | 92614 | NONE | PC | CHARITABLE | $100 |
| TEMPLE SHOLOM | |||||||
| 3480 N LAKE SHORE DRIVE | CHICAGO | IL | 60657 | NONE | PC | CHARITABLE | $25 |
| AARP FOUNDATION | |||||||
| PO BOX 93207 | LONG BEACH | CA | 90809 | NONE | PC | CHARITABLE | $36 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,176 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,768 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $7,704 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,768 | ExclusionAmt |
| Related Or Exempt Function Incm | $7,704 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,472 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | 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 Person | JEAN MENDEL | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2390 EL CID LANE | AddressLine1Txt |
| City | NORTHBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $32,555 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 500 SHARES ABBVIE COMMON STOCK | NoncashPropertyDesc |
| Fair Market Value | $32,555 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,150 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GENERAL ELECTRIC | $826 | $1,745 |
| ABBOTT LABORATORIES | $5,583 | $11,414 |
| ABBVIE INC | $35,468 | $58,026 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-DEDUCTIBLE CONTRIBUTIONS | Desc |
| Amt | $2,829 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK FEES | $89 | |
| MISCELLANEOUS | $25 | |
| MISCELLANEOUS DONATION | $20 | $20 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX | CategoryTxt |
| Amt | $77 | Amt |