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ABC 25 FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ABC 25 FOUNDATION (EIN 36-3851978)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-09
IRS object ID
201710689349300606
Schema version
2015v3.0
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)
Return2017-03-09T06:36:58-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARLINGTON FINANCIAL SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 N ARLINGTON HEIGHTS RDAddressLine1Txt
CityARLINGTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363851978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABC 25 FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABC2BusinessNameControlTxt
Phone8472592648PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 EAST WING STREETAddressLine1Txt
CityARLINGTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILL UNGERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8472592648PhoneNum
Signature2017-02-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG MACINTYRE CPAPreparerPersonNm
Phone8472552012PhoneNum
Preparation2017-03-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTA LEWISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 EAST WING STAddressLine1Txt
CityARLINGTON HTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$82,725GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPROVIDE SUPPORT TO ARL HTS SCHOOL DIST #25ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$16,311TotalGrossUBIAmt
PY Contributions Grants$39,161PYContributionsGrantsAmt
CY Contributions Grants$45,110CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$277PYInvestmentIncomeAmt
CY Investment Income$273CYInvestmentIncomeAmt
PY Other Revenue$35,261PYOtherRevenueAmt
CY Other Revenue$16,311CYOtherRevenueAmt
PY Total Revenue$74,699PYTotalRevenueAmt
CY Total Revenue$61,694CYTotalRevenueAmt
PY Grants And Similar Paid$102,257PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$72,312CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,266PYOtherExpensesAmt
CY Other Expenses$3,614CYOtherExpensesAmt
PY Total Expenses$105,523PYTotalExpensesAmt
CY Total Expenses$75,926CYTotalExpensesAmt
PY Revenues Less Expenses-$30,824PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,232CYRevenuesLessExpensesAmt
Total Assets BOY$252,380TotalAssetsBOYAmt
Total Assets EOY$238,148TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$252,380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$238,148NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SUPPORT TO ARL HTS SCHOOL DIST #25MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$74,312ExpenseAmt
Grant$72,312GrantAmt
Revenue$61,607RevenueAmt
DescGRANTS WERE MADE TO TEACHERS OF SCHOOL DIST #25 IN ARLINGTON HTS, ILDesc
Total Program Service Expenses$74,312TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILL UNGERPersonNm
Phone8473547392PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 E RAND ROAD STE 280AddressLine1Txt
CityARLINGTON HTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60004ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DORIS DOWNING
PRESIDENT0.00Yes (X)$0$0$0
LYNN RYERSON
VICE PRESIDENT0.00Yes (X)$0$0$0
WILL UNGER
TREASURER0.00Yes (X)$0$0$0
DAWN ZAGORSKI
SECRETARY0.00$0$0$0Yes (X)
JULIE BIRENBAUM
DIRECTOR0.00$0$0$0Yes (X)
NICOLE ESCOBEDO
DIRECTOR0.00$0$0$0Yes (X)
JESSICA HUTCHINSON
DIRECTOR0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$41,335MembershipDuesAmt
All Other Contributions$3,775AllOtherContributionsAmt
Total Contributions$45,110TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$273TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,342FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,031FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,311TotalRevenueColumnAmt
Unrelated Business Revenue$16,311UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,694TotalRevenueColumnAmt
Related Or Exempt Func Income$273RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$16,311UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$72,312TotalAmt
Program Services$72,312ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,488TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,488ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COLONIAL REENACTMENT$2,000$2,000$0$0
DONATIONS$126$0$126$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$75,926TotalAmt
Program Services$74,312ProgramServicesAmt
Management And General$1,614ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,357BOYAmt
EOY$45,470EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$235,023BOYAmt
EOY$192,678EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$252,380BOYAmt
EOY$238,148EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,496BOYAmt
EOY$79,641EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,884BOYAmt
EOY$158,507EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$252,380BOYAmt
EOY$238,148EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$252,380BOYAmt
EOY$238,148EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,232ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,928CurrentTaxYearMinus1YearAmt
Current Tax Year$41,335CurrentTaxYearAmt
Total$439,516TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,640CurrentTaxYearMinus1YearAmt
Current Tax Year$41,117CurrentTaxYearAmt
Total$306,107TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,568CurrentTaxYearMinus1YearAmt
Current Tax Year$82,452CurrentTaxYearAmt
Total$745,623TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$745,623PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277CurrentTaxYearMinus1YearAmt
Current Tax Year$273CurrentTaxYearAmt
Total$1,294TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277CurrentTaxYearMinus1YearAmt
Current Tax Year$273CurrentTaxYearAmt
Total$1,294TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$746,917TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 7aOFFICERS AND DIRECTORS PRESEIDE OVER ALL PROCEDURES
Pt VI, Line 7bOFFICERS AND DIRECTORS PRESEIDE OVER ALL PROCEDURES
Pt VI, Line 11bOFFICERS AND DIRECTORS PRESEIDE OVER ALL PROCEDURES
Pt VI, Line 15aOFFICERS AND DIRECTORS PRESEIDE OVER ALL PROCEDURES
Pt VI, Line 15bOFFICERS AND DIRECTORS PRESEIDE OVER ALL PROCEDURES