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KRAUS FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KRAUS FAMILY FOUNDATION (EIN 20-0525110)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-14
IRS object ID
201721049349100647
Schema version
2016v3.0
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)
Return2017-04-14T16:53:23-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1339 SIXTH AVE 8TH FLAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200525110EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KRAUS FAMILY FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O EMANUEL V DINATALEBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% EMANUEL V DINATALEInCareOfNm
Business Name ControlKRAUBusinessNameControlTxt
Phone4122812501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1339 SIXTH AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC M KRAUSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4122812501PhoneNum
Signature2017-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer Personrebekuh a eleyPreparerPersonNm
PTINP01247672PTIN
Phone4122812501PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.249.80.1IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id25508820171045000147FederalOriginalSubmissionId
Federal Original Submission Id2017-04-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD8C774733BC1E0BCB1A7D2B7C835C449BFE0471EAtSubmissionCreationDeviceId
At Submission Filing Device Id3F237C6EB512A0EA0253A885E068F2CB6D841E62AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,545,859FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$921DividendsRevAndExpnssAmt
Dividends Net Invst Incm$921DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$921TotalRevAndExpnssAmt
Total Net Invst Incm$921TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Expenses Rev And Expnss$1,650OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,650OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$1,650TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,650TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$70,780ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$70,780ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$72,430TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,650TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$70,780TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$71,509ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,566,688SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,495,179SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,495,179SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$26,880CorporateStockBOYAmt
Corporate Stock EOY$26,880CorporateStockEOYAmt
Corporate Stock EOYFMV$50,680CorporateStockEOYFMVAmt
Total Assets BOY$1,593,568TotalAssetsBOYAmt
Total Assets EOY$1,522,059TotalAssetsEOYAmt
Total Assets EOYFMV$1,545,859TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,593,568RetainedEarningBOYAmt
Retained Earning EOY$1,522,059RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,593,568TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,522,059TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,593,568TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,522,059TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,593,568TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$71,509ExcessRevenueOverExpensesAmt
Subtotal$1,522,059SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,522,059TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$52,420AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,622,575NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.032307DistributionYr1Rt
Adjusted Qlfy Distri Yr2$39,269AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,220,319NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.032179DistributionYr2Rt
Adjusted Qlfy Distri Yr3$48,845AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$717,137NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.068111DistributionYr3Rt
Adjusted Qlfy Distri Yr4$48,792AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$778,821NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.062649DistributionYr4Rt
Adjusted Qlfy Distri Yr5$43,121AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$812,165NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.053094DistributionYr5Rt
Total Distribution0.24834TotalDistributionRt
Average Distribution0.049668AverageDistributionRt
Net Vl Noncharitable Assets$1,580,333NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$78,492AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$78,492AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$70,780QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1EMANUEL V DINATALEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4122812501PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1339 SIXTH AVENUE 8TH FLOORAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERIC M KRAUS
339 SIXTH AVENUEPITTSBURGHPA15222PRESIDENT & DIRECTOR1.0$0$0$0
LISA C MCCASKEY
339 SIXTH AVENUEPITTSBURGHPA15222DIRECTOR1.0$0$0$0
MERRY BETH KOWALCZYK
339 SIXTH AVENUEPITTSBURGHPA15222DIRECTOR1.0$0$0$0
EMANUEL V DINATALE
339 SIXTH AVENUEPITTSBURGHPA15222SECRETARY & TREASURER1.0$0$0$0
RAYMOND P PARKER
339 SIXTH AVENUEPITTSBURGHPA15222ASSISTANT SECRETARY1.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$50,355AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,554,044AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,604,399TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,604,399AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$24,066CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,580,333NetVlNoncharitableAssetsAmt
Minimum Investment Return$79,017MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$79,017MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$79,017DistributableBeforeAdjAmt
Distributable Before Ded$79,017DistributableBeforeDedAmt
Distributable As Adjusted$79,017DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$70,780ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$70,780QualifyingDistributionsAmt
Adjusted Qualifying Distri$70,780AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$79,017DistributableAsAdjustedAmt
Undistributed Income PY$67,836UndistributedIncomePYAmt
Prior Year12014PriorYear1Yr
Prior Year22013PriorYear2Yr
Prior Year32012PriorYear3Yr
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$70,780QualifyingDistributionsAmt
Applied To Year1$67,836AppliedToYear1Amt
Applied To Current Year$2,944AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$76,073UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (62 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALZHEIMER'S ASSOCIATION
PO BOX 74924CLEVELANDOH441944924NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$100
B'ANI SHALOM DAY SCHOOL
804A WINVIEW DRIVEGREENSBORONC27410NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$5,540
BETH DAVID SYNAGOGUE
804 WINVIEW DRIVEGREENSBORONC27410NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$8,235
CANINE THERAPY CORPS
1700 W IRVING PARK ROAD SUITE 311CHICAGOIL60613NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$1,000
NORTHWESTERN UNIVERSITY
1201 Davis StreetEvanstonIL60208NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$100
THE CHILDREN'S FOUNDATION
625 William StreetRiver ForestIL60305NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$100
EMORY UNIVERSITY
OFFICE OF ANNUAL GIVINGATLANTAGA30322NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$1001762 CLIFTON ROAD SUITE 1000
COMMUNITY HEALTH
2611 WEST CHICAGO AVENUECHICAGOIL606224519NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$100
THRIVE COUNSELING CENTER
120 S MARION STREETOAK PARKIL60302NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$100
SLIPPERY ROCK UNIVERSITY FOUNDATION
100 Old MainSlippery RockPA16057NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$250
JEWISH UNITED FUND OF METROPOLITAN CHICAGO
PO Box 4620ChicagoIL606809914NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$180
SARAH'S INN
309 HARRISON STREETOAK PARKIL60304NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$200
ALBRIGHT CARE SERVICES
90 MAPLEWOOD DRIVELEWISBURGPA17837NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$100
CHICAGO SINAI CONGREGATION
15 W DELAWARE PLACECHICAGOIL60610NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$13,800
NORTH CAROLINA HILLEL
210 W CAMERON AVENUECHAPEL HILLNC275162751NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$180
GREENSBORO JEWISH FEDERATION
5509-C WEST FRIENDLY AVENUEGREENSBORONC27410NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$6,000
KIDS FASHION DELIVERS INC
266 West 37th Street 22nd FloorNew YorkNY10018NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$100
YALE SCHOOL OF ARCHITECTURE
PO BOX 803NEW HAVENCT065030803NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$360
CAROLINA THEATER OF GREENSBORO INC
310 S GREENE STGREENSBORONC27401NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$500
DOWN SYNDROME NETWORK OF GREATER GREENSBORO
4402 NATURAL LAKE CTGREENSBORONC27410NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$100
THE ARC OF GREENSBORO INC
14-B OAK BRANCH DRIVEGREENSBORONC27407NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$2,000
UNIVERSITY OF MICHIGAN
OFFICE OF UNIVERSITY DEVELOPMENTPALATINEIL600550189NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$460DEPT CH 10189
SPERTUS INSTITUTE
610 SOUTH MICHIGAN AVENUECHICAGOIL606051901NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$500
US HOLOCAUST MEMORIAL MUSEUM
100 Raoul Wallenberg Place SWWashingtonDC200242126NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$100
VCU SCHOOL OF DENTISTRY
PO BOX 980566RICHMONDVA23298NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$300
USC LEVENTHAL SCHOOL OF ACCOUNTING
C/O CITIGROUP CENTERLOS ANGELESCA900898201NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$250
STEPHEN M ROSS SCHOOL OF BUSINESS
701 Tappan StreetANN ARBORMI481091234NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$150Development and Alumni Relations
GREENSBORO URBAN MINISTRY
305 W Gate City BlvdGREENSBORONC27406NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$1,000
COMMUNITY FOUNDATION OF GREATER GREENSBORO
330 S GREENE STREET SUITE 100GREESNBORONC27401NONEPCUNRESTRICTED CONTRIBUTION TO PUBLIC$2,000
THE ARCBARKS DOG TREAT COMPANY
2823-c spring garden streetgreensboroNC27403nonePCunrestricted contribution to public$18,000
THE UNIVERSITY OF IOWA FOUNDATION
po box 4550iowa cityIA52244nonePCunrestricted contribution to public$1,000
SPECIAL OLYMPICS NOTH CAROLINA
PO BOX 9258GREENSBORONC274290258NONEPCunrestricted contribution to public$100
UNIVERSITY OF FLORIDA FOUNDATION INC
PO BOX 14425GAINESVILLEFL326042425NONEPCunrestricted contribution to public$100
BROOKLYN COMMUNITY BAIL FUND
81 PROSPECT STREETBROOKLYNNY11201NONEPCunrestricted contribution to public$100
CHICAGO YOUTH CENTERS
218 S WABASH AVENUE SUITE 600CHICAGOIL60604NONEPCunrestricted contribution to public$100
SPECIAL OLYMPICS CHICAGO
541 N FAIRBANKS COURTCHICAGOIL60611NONEPCunrestricted contribution to public$100
THE ART INSTITUTE OF CHICAGO
111 SOUTH MICHIGAN AVENUECHICAGOIL606036110NONEPCunrestricted contribution to public$395
AMERICAN CANCER SOCIETY
709 PEBBLE DRIVEGREENSBORONC27410NONEPCunrestricted contribution to public$100
WSSRA (WEST SUBURBAN SPECIAL RECR ASSOCIATION)
2915 MAPLE STREETFRANKLIN PARKIL60131NONEPCunrestricted contribution to public$100
ARTGREENSBORO
PO BOX 877GREENSBORONC27402NONEPCunrestricted contribution to public$100
CHRISTOPHER HOUSE
1611 W DIVISION STREET STE 207CHICAGOIL60622NONEPCunrestricted contribution to public$1,000
ST VITUS PARISH
910 MERCER STREETNEW CASTLEPA16101NONEPCunrestricted contribution to public$250
PLANNED PARENTHOOD
PO BOX 97166WASHINGTON DCDC200777543NONEPCunrestricted contribution to public$800
WOMEN'S RESOURCE CENTER
628 SUMMIT AVENUEGREENSBORONC27405NONEPCunrestricted contribution to public$100
MARCH OF DIMES CHICAGO
111 W JACKSON BLVD SUITE 1650CHICAGOIL60604NONEPCunrestricted contribution to public$250
HOPE EVANGELICAL LUTHERAN CHURCH
8070 ROWAN ROADCRANBERRY TOWNSHIPPA16066NONEPCunrestricted contribution to public$500
PENN STATE DANCE MARATHON
227D HUB - THONUNIVERSITY PARKPA16802NONEPCunrestricted contribution to public$250
CRAY YOUTH AND FAMILY SERVICES
332 HIGHLAND AVENUENEW CASTLEPA16101NONEPCunrestricted contribution to public$500
CHILDREN'S TUMOR FOUNDATION
120 WALL STREET 16TH FLOORNEW YORKNY10005NONEPCunrestricted contribution to public$250
NCCJ OF THE PIEDMONT TRIAD
713 N GREEN STREETGREENSBORONC27401NONEPCunrestricted contribution to public$400
OAK PARK RIVER FOREST COMMUNITY
1049 LAKE STREET 204OAK PARKIL60301NONEPCunrestricted contribution to public$250
SHEDD AQUARIUM
29017 NETWORK PLACECHICAGOIL606731290NONEPCunrestricted contribution to public$250
CHICAGO DISTRICT GOLF ASSOCIATION (CDGA)FOUNDATION
11855 ARCHER AVENUELEMONTIL606731290NONEPCunrestricted contribution to public$250
ANTI-CRUELTY SOCIETY
157 WEST GRAND AVENUECHICAGOIL60654NONEPCunrestricted contribution to public$100
LAUNCH U
641 WEST LAKE STREETCHICAGOIL60661NONEPCunrestricted contribution to public$100
JUNIOR ACHIEVEMENT OF CHICAGO
651 WEST WASHINTON BLVD SUITE 404CHICAGOIL606612123NONEPCunrestricted contribution to public$100
THE ALLIANCE FOR GREAT LAKES
150 N MICHIGAN AVENUE SUITE 700CHICAGOIL60601NONEPCunrestricted contribution to public$150
THE INCONVENIENCE
3041 N HONORE STREETCHICAGOIL60657NONEPCunrestricted contribution to public$150
NURSE-FAMILY PARTNERSHIP
1900 GRANT STREET SUITE 400DENVERCO80203NONEPCunrestricted contribution to public$350
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36104NONEPCunrestricted contribution to public$250
ANTIDEFAMATION LEAGUE
605 THRID AVENUENEW YORKNY10158NONEPCunrestricted contribution to public$250
HADASSAH
3819 PINETOP ROADGREENSBORONC27410NONEPCunrestricted contribution to public$180
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$70,780TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$921ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$921ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$921TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENTS - LPL FINANCIAL SEStockNm
EOY Book Value$26,880EOYBookValueAmt
EOYFMV$50,680EOYFMVAmt