STRATEGY STUDIO / PUBLIC DATA EXPLORER

GALONEY-STRUBBE CHARITABLE FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GALONEY-STRUBBE CHARITABLE FOUNDATION (EIN 26-3293200)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-20
IRS object ID
201831109349100113
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)
Return2018-04-20T15:34:29-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-04-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA L PHILLIPS CPAPreparerPersonNm
PTINP00024055PTIN
Phone5027491900PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$301,679FMVAssetsEOYAmt
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$12,860DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,860DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$35NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$15,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$35CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$12,895TotalRevAndExpnssAmt
Total Net Invst Incm$12,895TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,970OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,970OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$20TaxesRevAndExpnssAmt
Taxes Net Invst Incm$20TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,990TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,990TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$19,425ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$19,425ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$24,415TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,990TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$19,425TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$11,520ExcessRevenueOverExpensesAmt
Net Investment Income$7,905NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$44,026CashBOYAmt
Cash EOY$47,505CashEOYAmt
Cash EOYFMV$47,505CashEOYFMVAmt
Corporate Stock BOY$46,003CorporateStockBOYAmt
Corporate Stock EOY$45,953CorporateStockEOYAmt
Corporate Stock EOYFMV$77,557CorporateStockEOYFMVAmt
Corporate Bonds BOY$14,965CorporateBondsBOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Other Investments BOY$133,951OtherInvestmentsBOYAmt
Other Investments EOY$133,951OtherInvestmentsEOYAmt
Other Investments EOYFMV$176,617OtherInvestmentsEOYFMVAmt
Total Assets BOY$238,945TotalAssetsBOYAmt
Total Assets EOY$227,409TotalAssetsEOYAmt
Total Assets EOYFMV$301,679TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$268,255CapitalStockBOYAmt
Capital Stock EOY$268,225CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$29,310RetainedEarningBOYAmt
Retained Earning EOY-$40,816RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$238,945TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$227,409TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$238,945TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$227,409TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$238,945TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$11,520ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$227,425SubtotalAmt
Other Decreases$16OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$227,409TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyZOETIS INCPropertyDesc
Acquired2015-01-01AcquiredDt
Sold2017-10-12SoldDt
Gross Sales Price$15,000GrossSalesPriceAmt
Cost Or Other Basis$14,965CostOrOtherBasisAmt
Gain Or Loss$35GainOrLossAmt
Gains Minus Excess Or Losses$35GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$35CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$23,462AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$291,474NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.080494DistributionYr1Rt
Adjusted Qlfy Distri Yr2$12,037AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$299,937NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.040132DistributionYr2Rt
Adjusted Qlfy Distri Yr3$20,108AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$315,840NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.063665DistributionYr3Rt
Adjusted Qlfy Distri Yr4$23,246AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$328,582NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.070746DistributionYr4Rt
Adjusted Qlfy Distri Yr5$11,213AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$318,801NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.035172DistributionYr5Rt
Total Distribution0.290209TotalDistributionRt
Average Distribution0.058042AverageDistributionRt
Net Vl Noncharitable Assets$296,899NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$17,233AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$79NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$17,312AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$19,425QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$79InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$79SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$79TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$521EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$521TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$442OverpaymentAmt
Applied To ES Tax$442AppliedToESTaxAmt
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

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$258,536AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$42,884AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$301,420TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$301,420AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,521CashDeemedCharitableAmt
Net Vl Noncharitable Assets$296,899NetVlNoncharitableAssetsAmt
Minimum Investment Return$14,845MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$14,845MinimumInvestmentReturnAmt
Tax Based On Investment Income$79TaxBasedOnInvestmentIncomeAmt
Total Tax$79TotalTaxAmt
Distributable Before Adj$14,766DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$14,766DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$14,766DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$19,425ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$19,425QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$79PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$19,346AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$14,766DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$2,259ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$9,034ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$11,293TotalExcessDistributionCyovAmt
Qualifying Distributions$19,425QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$14,766AppliedToCurrentYearAmt
Remaining Distri From Corpus$4,659RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$15,952TotalCorpusAmt
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$15,952ExcessDistriCyovToNextYrAmt
Excess From Year3$2,259ExcessFromYear3Amt
Excess From Year1$9,034ExcessFromYear1Amt
Excess From Current Year$4,659ExcessFromCurrentYearAmt

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 (77 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AARP FOUNDATION
222 N LA SALLE STCHICAGOIL60601NONEPUBLIC CHARITYEXEMPT PURPOSE$25
ALLEY CAT ALLIES
7920 NORFOLK AVEBETHESDAMD20814NONEPUBLIC CHARITYEXEMPT PURPOSE$400
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUEDALLASTX75231NONEPUBLIC CHARITYEXEMPT PURPOSE$50
AMERICAN RED CROSS
431 18TH STREET NWWASHINGTONDC20006NONEPUBLIC CHARITYEXEMPT PURPOSE$50
ANIMAL LEGAL DEFENSE FUND
525 E COTATI AVECOTATICA94931NONEPUBLIC CHARITYEXEMPT PURPOSE$200
ANTI CRUELTY SOCIETY
157 W GRAND AVECHICAGOIL606547174NONEPUBLIC CHARITYEXEMPT PURPOSE$200
ASPCA
424 E 92ND STNEW YORKNY10128NONEPUBLIC CHARITYEXEMPT PURPOSE$100
BEST FRIENDS ANIMAL SOCIETY
15321 S BRAND BLVDMISSION HILLSCA91345NONEPUBLIC CHARITYEXEMPT PURPOSE$450
BOYS TOWN
14100 CRAWFORD STBOYS TOWNNE68010NONEPUBLIC CHARITYEXEMPT PURPOSE$100
CAL FARLEY'S
PO BOX 1890AMARILLOTX79174NONEPUBLIC CHARITYEXEMPT PURPOSE$100
CARE FOR REAL
5339 N SHERIDAN RDCHICAGOIL60640NONEPUBLIC CHARITYEXEMPT PURPOSE$100
CASTLETON RANCH HOUSE RESCUE
12103 EAST AVENUE HLANCASTERCA93535NONEPUBLIC CHARITYEXEMPT PURPOSE$100
CATHOLIC EXTENSION
150 S WACKER DR 2000CHICAGOIL60606NONEPUBLIC CHARITYEXEMPT PURPOSE$200
CATHOLIC RELIEF SERVICES
228 W LEXINGTON STBALTIMOREMD212013443NONEPUBLIC CHARITYEXEMPT PURPOSE$100
CHICAGO AUDUBON SOCIETY
5801 N PULASKI RD CCHICAGOIL60646NONEPUBLIC CHARITYEXEMPT PURPOSE$50
CHICAGO COALITION FOR THE HOMELESS
1325 S WABASH AVE 205CHICAGOIL606052507NONEPUBLIC CHARITYEXEMPT PURPOSE$100
CHICAGO TRIBUNE CHARITIES
205 NORTH MICHIGAN AVENUE SUITECHICAGOIL60601NONEPUBLIC CHARITYEXEMPT PURPOSE$2004300
CHRISITIAN APPALACHIAN PROJECT
PO BOX 55911LEXINGTONKY405555911NONEPUBLIC CHARITYEXEMPT PURPOSE$400
CONSUMER REPORTS
PO BOX 96552WSHINGTONDC200906552NONEPUBLIC CHARITYEXEMPT OURPOSE$10
CORAZON A CORAZON
8235 S SOUTH SHORE DRCHICATOIL60617NONEPUBLIC CHARITYEXEMPT PURPOSE$100
DELTA RESCUE
PO BOX 9GLENDALECA91209NONEPUBLIC CHARITYEXEMPT PURPOSE$300
DEFENDERS OF WILDLIFE
1130 17TH ST NWWASHINGTONDC20036NONEPUBLIC CHARITYEXEMPT PURPOSE$100
DREAMCHASER HORSE RESCUE
6340 KINCHELOE DRFALCONMO65470NONEPUBLIC CHARITYEXEMPT PURPOSE$100
EARTH JUSTICE
50 CALIFORNIA ST STE 500SAN FRANCISCOCA94111NONEPUBLIC CHARITYEXEMPT PURPOSE$200
EASTER SEALS
2230 FEDERAL STREETCHICAGOIL60616NONEPUBLIC CHARITYEXEMPT PURPOSE$50
ENVIRONMENTAL DEFENSE FUND
257 PARK AVENUE SOUTHNEW YORKNY10010NONEPUBLIC CHARITYEXEMPT PURPOSE$200
FELINES AND CANINES
6379 N PAULINA STCHICAGOIL60660NONEPUBLIC CHARITYEXEMPT PURPOSE$150
FOOD FOR THE POOR
6401 LYONS ROADCOCONUT CREEKFL33073NONEPUBLIC CHARITYEXEMPT PURPOSE$15
FRATERNITE NOTRE DAME
502 N CENTRAL AVECHICAGOIL60644NONEPUBLIC CHARITYEXEMPT PURPOSE$100
FRIENDS OF THE EARTH
1100 15TH STREET NW 11TH FLOORWASHINGTONDC20005NONEPUBLIC CHARITYEXEMPT PURPOSE$200
GREATER CHICAGO FOOD DEPOSITORY
4100 W ANN LURIE PLCHICAGOIL60632NONEPUBLIC CHARITYEXEMPT PURPOSE$300
HARMONY HOUSE
106 MUSGROVE STCLINTONSC293252350NONEPUBLIC CHARITYEXEMPT PURPOSE$200
HOOVED ANIMAL HUMANE SOCIETY
10714 MCCONNELL RDWOODSTOCKIL60098NONEPUBLIC CHARITYEXEMPT PURPOSE$200
HOUSING OPPORTUNITIES & MAINTENANCE FOR THE ELDERLY
1419 W CARROLL AVE FLOOR 2CHICAGOIL606071149NONEPUBLIC CHARITYEXEMPT PURPOSE$400
HUMANE FARMING ASSOCIATION
36 WOODLAND AVESAN RAFAELCA94901NONEPUBLIC CHARITYEXEMPT PURPOSE$200
HUMANE SOCIETY OF THE US
2100 L ST NWWASHINGTONDC20037NONEPUBLIC CHARITYEXEMPT PURPOSE$100
INTERNATIONAL ANIMAL RESCUE
1595 SPRING HILL RD 550VIENNAVA22182NONEPUBLIC CHARITYEXEMPT PURPOSE$50
IZZY'S LOVE EQUINE RESCUE
9739 DRY BRIDGE RDEMMITSBURGMD21727NONEPUBLIC CHARITYEXEMPT PURPOSE$100
JANE GOODHALL INSTITUTION
1606 COOLERS DAIRY RDWALTERBOROSC29488NONEPUBLIC CHARITYEXEMPT PURPOSE$100
KINDNESS RANCH
355 NORTH ASHLAND AVENUECHICAGOIL606071019NONEPUBLIC CHARITYEXEMPT PURPOSE$200
LEADER DOGS FOR THE BLIND
1039 SOUTH ROCHESTER ROADROCHESTER HILLSMI48307NONEPUBLIC CHARITYEXEMPT PURPOSE$100
LITTLE BROTHERS
1558 BOLLINGER RDWESTMINSTERMD21157NONEPUBLIC CHARITYEXEMPT PURPOSE$500
LITTLE LONGEAR MINIATURE DONKEY RESCUE
1275 MAMARONECK AVEWHITE PLAINSNY10605NONEPUBLIC CHARITYEXEMPT PURPOSE$100
MARCH OF DIMES
3239 GROVE AVEBERWYNIL60643NONEPUBLIC CHARITYEXEMPT PURPOSE$50
MEALS ON WHEELS OF NO ILLINOIS
1140 WEST JACKSON BLVDCHICAGOIL60607NONEPUBLIC CHARITYEXEMPT PURPOSE$200
MERCY HOME FOR BOYS AND GIRLS
PO BOX 4147SUFFOLKVA23439NONEPUBLIC CHARITYEXEMPT PURPOSE$300
NATIONAL RESOURCES DEFENSE COUNCIL
3200 E 91ST STCHICAGOIL60617NONEPUBLIC CHARITYEXEMPT PURPOSE$400
NATIONAL SHRINE OF ST JUDE
4711 NORTH RAVENSWOOD AVECHICAGOIL606404407NONEPUBLIC CHARITYEXEMPT PURPOSE$50
NIGHT MINISTRIES
8424 BEDELL RDBERLIN CENTEROH44401NONEPUBLIC CHARITYEXEMPT PURPOSE$200
NOAH'S LOST ARK ANIMAL PARK
6310 S CLAREMONT AVECHICAGOIL60636NONEPUBLIC CHARITYEXEMPT PURPOSE$100
OLIVE BRANCH MISSION
1458 S CANAL STCHICAGOIL60607NONEPUBLIC CHARITYEXEMPT PURPOSE$200
PACIFIC GARDEN MISSION
801 EIGHTEENTH STREET NWWASHINGTONDC200063517NONEPUBLIC CHARITYEXEMPT PURPOSE$200
PARALYZED VETS OF AMERICA
1997 N CLYBOURN AVECHICAGOIL60614NONEPUBLIC CHARITYEXEMPT PURPOSE$100
PAWS CHICAGO
5100 WISCONSIN AVE NW 4WASHINGTONDC20016NONEPUBLIC CHARITYEXEMPT PURPOSE$2,000
PCRM PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE
8317 DUCKWORTH RDSAN ANGELOTX76905NONEPUBLIC CHARITYEXEMPT PURPOSE$600
PEACEFUL VALLEY DONKEY RESCUE
501 FRONT STNORFOLKVA23510NONEPUBLIC CHARITYEXEMPT PURPOSE$450
PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS (PETA)
2410 W LUNT AVECHICAGOIL60645NONEPUBLIC CHARITYEXEMPT PURPOSE$250
RED CLOUD INDIAN SCHOOL
100 MISSION DRIVEPINE RIDGESD57770NONEPUBLIC CHARITYEXEMPT PURPOSE$100
RED DOOR ANIMAL SHELTER
16415 ADDISON RD SUITE 200ADDISONTX75001NONEPUBLIC CHARITYEXEMPT PURPOSE$100
RESERVATION ANIMAL RESCUE
5040 N PULASKI ROADCHICAGOIL60660NONEPUBLIC CHARITYEXEMPT PURPOSE$200
SALVATION ARMY
5500 GAINES STREETSAN DIEGOCA92110NONEPUBLIC CHARITYEXEMPT PURPOSE$1,200
SAN DIEGO HUMANE SOCIETY
16891 CAROLE NOON LNFORT PIERCEFL34945NONEPUBLIC CHARITYEXEMPT PURPOSE$250
SAVE-A-PET
13105 WATERTOWN PLANK ROADELM GROVEWI53122NONEPUBLIC CHARITYEXEMPT PURPOSE$200
SCHOOL SISTERS OF NOTRE DAME
4447 2ND RDUDALLKS67146NONEPUBLIC CHARITYEXEMPT PURPOSE$200
SOUTHERN WINDS EQUINE RESCUE
262 DANNY THOMAS PLMEMPHISTN38105NONEPUBLIC CHARITYEXEMPT PURPOSE$100
ST JUDE CHILDREN'S RESEARCH HOSPITAL
1420 W GRANDVILLE AVENUECHICAGOIL60660NONEPUBLIC CHARITYEXEMPT PURPOSE$50
ST GERTRUDE PARISH
2511 WEST LOGAN BOULEVARDCHICAGOIL60647NONEPUBLIC CHARITYEXEMPT PURPOSE$1,300
ST JOHN BERCHMAN PARISH
1000 TONGUE RIVER ROADASHLANDMT59003NONEPUBLIC CHARITYEXEMPT PURPOSE$2,400
ST LABRE INDIAN SCHOOL
301 CHURCH STREETMT CALVARYWI53057NONEPUBLIC CHARITYEXEMPT PURPOSE$100
ST LAWRENCE SEMINARY
1140 W JACKSON BLVDCHICAGOIL60607NONEPUBLIC CHARITYEXEMPT PURPOSE$25
SUNDAY MASS AT MERCY HOME
237 CEMETERY HILL RDKINGSTONTN37763NONEPUBLIC CHARITYEXEMPT PURPOSE$100
TREE HOUSE HUMANE SOCIETY
216 NORTH MEECH ROADDANSVILLEMI48819NONEPUBLIC CHARITYEXEMPT PURPOSE$200
TURNING POINT DONKEY RESCUE
220 W LOCUST ST2BELVIDEREIL61008NONEPUBLIC CHARITYEXEMPT PURPOSE$300
VETERANS OF FOREIGN WARS
450 7TH AVENEW YORKNY10123NONEPUBLIC CHARITYEXEMPT PURPOSE$100
WILD BURROW RESCUE AND PRESERVATION PROJECT
PO BOX 10OLANCHACA935490010NONEPUBLIC CHARITYEXEMPT PURPPOSE$100
WILDERNESS SOCIETY
1615 M STREET NWWASHINGTONDC20036NONEPUBLIC CHARITYEXEMPT PURPOSE$100
YOUNG AT HEART
PO BOX 1293PALATINEIL60078NONEPUBLIC CHARITYEXEMPT PURPOSE$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$19,425TotalGrantOrContriPdDurYrAmt
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$12,860ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$35ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$12,895ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,895TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,000Amt
Net Investment Income$2,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
COMMON STOCKS$20,427$50,717
FOREIGN STOCKS$25,526$26,840

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
EQUITY FUNDSAT COST$53,058$69,906
BALANCED FUNDSAT COST$80,893$106,711

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCOST BASIS ADJUSTMENTDesc
Amt$16Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEESCategoryTxt
Amt$2,970Amt
Net Investment Income$2,970NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryBANK FEESCategoryTxt
Amt$20Amt
Net Investment Income$20NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt