STRATEGY STUDIO / PUBLIC DATA EXPLORER

GALONEY-STRUBBE CHARITABLE FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GALONEY-STRUBBE CHARITABLE FOUNDATION (EIN 26-3293200)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-16
IRS object ID
201722289349100212
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)
Return2017-08-16T14:15:42-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271235638PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOUNTJOY CHILTON MEDLEY 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 Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263293200EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GALONEY-STRUBBE CHARITABLE FOUNDATIOBusinessNameLine1Txt
Business Name Line219-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
Signature2017-07-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA L PHILLIPS CPAPreparerPersonNm
PTINP00024055PTIN
Phone5027491900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address128.136.148.166IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-21IPDt
IP Tm17:16:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id557BE5B5DFC69A97A7490C532A33C46F67F982E5AtSubmissionCreationDeviceId
At Submission Filing Device Id4AD6DC61F064999EE1819B4FD312C164134C8465AtSubmissionFilingDeviceId
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$291,435FMVAssetsEOYAmt
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$11,835DividendsRevAndExpnssAmt
Dividends Net Invst Incm$11,835DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$8,864NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$20,419GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,971TotalRevAndExpnssAmt
Total Net Invst Incm$11,835TotalNetInvstIncmAmt
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$1,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$3,030OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$3,030OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$173TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,703TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,530TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$23,535ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$23,535ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$28,238TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,530TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$23,535TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$25,267ExcessRevenueOverExpensesAmt
Net Investment Income$7,305NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$40,009CashBOYAmt
Cash EOY$44,026CashEOYAmt
Cash EOYFMV$44,026CashEOYFMVAmt
Corporate Stock BOY$46,173CorporateStockBOYAmt
Corporate Stock EOY$46,003CorporateStockEOYAmt
Corporate Stock EOYFMV$74,110CorporateStockEOYFMVAmt
Corporate Bonds BOY$29,926CorporateBondsBOYAmt
Corporate Bonds EOY$14,965CorporateBondsEOYAmt
Corporate Bonds EOYFMV$15,000CorporateBondsEOYFMVAmt
Other Investments BOY$148,194OtherInvestmentsBOYAmt
Other Investments EOY$133,951OtherInvestmentsEOYAmt
Other Investments EOYFMV$158,299OtherInvestmentsEOYFMVAmt
Total Assets BOY$264,302TotalAssetsBOYAmt
Total Assets EOY$238,945TotalAssetsEOYAmt
Total Assets EOYFMV$291,435TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$268,255CapitalStockBOYAmt
Capital Stock EOY$268,255CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$3,953RetainedEarningBOYAmt
Retained Earning EOY-$29,310RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$264,302TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$238,945TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$264,302TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$238,945TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$264,302TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$25,267ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$239,035SubtotalAmt
Other Decreases$90OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$238,945TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
KAYNE ANDERSON MLP INVESTMENT2014-03-032016-01-05$5,173$14,243-$9,070-$9,070
RMR GROUP INC.2015-12-142016-01-21$12$8$4$4
RMR GROUP INC.2015-12-142016-02-22$128$71$57$57
PRINCIPAL FINANCIAL2013-12-092016-12-12$15,106$14,961$145$145
FieldValueIRS element (for citing)
Capital Gain Net Income-$8,864CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$12,037AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$299,937NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.040132DistributionYr1Rt
Adjusted Qlfy Distri Yr2$20,108AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$315,840NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.063665DistributionYr2Rt
Adjusted Qlfy Distri Yr3$23,246AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$328,582NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.070746DistributionYr3Rt
Adjusted Qlfy Distri Yr4$11,213AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$318,801NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.035172DistributionYr4Rt
Adjusted Qlfy Distri Yr5$18,822AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$320,800NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.058672DistributionYr5Rt
Total Distribution0.268387TotalDistributionRt
Average Distribution0.053677AverageDistributionRt
Net Vl Noncharitable Assets$291,474NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$15,645AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$73NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$15,718AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$23,535QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$73InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$73SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$73TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$594EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$594TotalPaymentsAndCreditsAmt
Overpayment$521OverpaymentAmt
Applied To ES Tax$521AppliedToESTaxAmt
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$258,042AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$37,871AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$295,913TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$295,913AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,439CashDeemedCharitableAmt
Net Vl Noncharitable Assets$291,474NetVlNoncharitableAssetsAmt
Minimum Investment Return$14,574MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$14,574MinimumInvestmentReturnAmt
Tax Based On Investment Income$73TaxBasedOnInvestmentIncomeAmt
Total Tax$73TotalTaxAmt
Distributable Before Adj$14,501DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$14,501DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$14,501DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$23,535ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$23,535QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$73PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$23,462AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$14,501DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$2,259ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$2,259TotalExcessDistributionCyovAmt
Qualifying Distributions$23,535QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$14,501AppliedToCurrentYearAmt
Remaining Distri From Corpus$9,034RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$11,293TotalCorpusAmt
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$11,293ExcessDistriCyovToNextYrAmt
Excess From Year2$2,259ExcessFromYear2Amt
Excess From Current Year$9,034ExcessFromCurrentYearAmt

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 (108 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
4 PAWS ANIMAL
PO BOX 735WILLLISMI481910735NONEPUBLIC CHARITYEXEMPT PURPOSE$100
4 CORNERS EQUINE RESCUE
22 ROAD 3334AZTECNM874109541NONEPUBLIC CHARITYEXEMPT PURPOSE$100
ALLEY CAT ALLIES
7920 NORFOLK AVEBETHESDAMD20814NONEPUBLIC CHARITYEXEMPT PURPOSE$700
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUEDALLASTX75231NONEPUBLIC CHARITYEXEMPT PURPOSE$50
ANGEL ACRES ANIMAL HAVEN
6735 MCDONALD RDOLIVETMI490769673NONEPUBLIC CHARITYEXEMPT PURPOSE$100
ANIMAL LEGAL DEFENSE FUND
525 E COTATI AVECOTATICA94931NONEPUBLIC CHARITYEXEMPT PURPOSE$200
ANIMAL RECOVERY MISSION
PO BOX 403344MIANI BEACHFL33140NONEPUBLIC CHARITYEXEMPT PURPOSE$200
ANIMALS ANGELS INC
PO BOX 1056WESTMINSTERMD21158NONEPUBLIC CHARITYEXEMPT PURPOSE$300
ANTI CRUELTY SOCIETY
157 W GRAND AVECHICAGOIL606547174NONEPUBLIC CHARITYEXEMPT PURPOSE$300
ARABIAN RESCUE MISSION
221 BLOWTOWN RDLEITCHFIELDKY42754NONEPUBLIC CHARITYEXEMPT PURPOSE$100
ASPCA
424 E 92ND STNEW YORKNY10128NONEPUBLIC CHARITYEXEMPT PURPOSE$100
BEST FRIENDS ANIMAL SOCIETY
15321 S BRAND BLVDMISSION HILLSCA91345NONEPUBLIC CHARITYEXEMPT PURPOSE$500
BORN FREE MINISTRIES
712 S FORK CHURCH RDLIBERTYKY42539NONEPUBLIC CHARITYEXEMPT PURPOSE$100
BOYS TOWN
14100 CRAWFORD STBOYS TOWNNE68010NONEPUBLIC CHARITYEXEMPT PURPOSE$100
BREAD FOR THE WORLD
425 3RD ST SW SUITE 1200WASHINGTONDC20024NONEPUBLIC CHARITYEXEMPT PURPOSE$100
CAL FARLEY'S
PO BOX 1890AMARILLOTX79174NONEPUBLIC CHARITYEXEMPT PURPOSE$100
COMMUNITY ANIMAL RESCUE EFFORT
PO BOX 178MOUNTAIN VIEWWY829390178NONEPUBLIC CHARITYEXEMPT PURPOSE$200
CARE FOR REAL
5339 N SHERIDAN RDCHICAGOIL60640NONEPUBLIC CHARITYEXEMPT PURPOSE$300
CASTLETON RANCH HOUSE RESCUE
12103 EAST AVENUE HLANCASTERCA93535NONEPUBLIC CHARITYEXEMPT PURPOSE$200
CATHOLIC EXTENSION
150 S WACKER DR 2000CHICAGOIL60606NONEPUBLIC CHARITYEXEMPT PURPOSE$300
CHICAGO AUDUBAON 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$1004300
CHRISITIAN APPALACHIAN PROJECT
PO BOX 55911LEXINGTONKY405555911NONEPUBLIC CHARITYEXEMPT PURPOSE$1,000
DELTA RESCUE
PO BOX 9GLENDALECA91209NONEPUBLIC CHARITYEXEMPT PURPOSE$650
DEFENDERS OF ANIMAL RIGHTS
14412 OLD YORK RDPHOENIXMD21131NONEPUBLIC CHARITYEXEMPT PURPOSE$100
DEFENDERS OF WILDLIFE
1130 17TH ST NWWASHINGTONDC20036NONEPUBLIC CHARITYEXEMPT PURPOSE$200
DREAMCHASER HORSE RESCUE
6340 KINCHELOE DRFALCONMO65470NONEPUBLIC CHARITYEXEMPT PURPOSE$400
EARTH JUSTICE
50 CALIFORNIA ST STE 500SAN FRANCISCOCA94111NONEPUBLIC CHARITYEXEMPT PURPOSE$150
EASTER SEALS
2230 FEDERAL STREETCHICAGOIL60616NONEPUBLIC CHARITYEXEMPT PURPOSE$50
ENVIRONMENTAL DEFENSE FUND
257 PARK AVENUE SOUTHNEW YORKNY10010NONEPUBLIC CHARITYEXEMPT PURPOSE$600
EQUINE 808 HORSE RESCUE
2222 N ELLICOTT HWYCALHANCO808088830NONEPUBLIC CHARITYEXEMPT PURPOSE$100
FARM SANCTUARY
3100 AIKENS ROADWATKINS GLENNY14891NONEPUBLIC CHARITYEXEMPT PURPOSE$100
FELINES AND CANINES
6379 N PAULINA STCHICAGOIL60660NONEPUBLIC CHARITYEXEMPT PURPOSE$800
FOUR CORNERS EQUNIE RESCUE
22 RD 3334AZTECNM87410NONEPUBLIC CHARITYEXEMPT PURPOSE$150
FRIENDS OF THE EARTH
1100 15TH STREET NW 11TH FLOORWASHINGTONDC20005NONEPUBLIC CHARITYEXEMPT PURPOSE$300
FUND FOR ANIMALS
200 W 57TH ST 705NEW YORKNY10019NONEPUBLIC CHARITYEXEMPT PURPOSE$100
GREATER CHICAGO FOOD DEPOSITORY
4100 W ANN LURIE PLCHICAGOIL60632NONEPUBLIC CHARITYEXEMPT PURPOSE$300
GUARDIAN ANGELS MEDICAL SERVICE DOG
3251 NE 180TH AVEWILLISTONFL326969812NONEPUBLIC CHARITYEXEMPT PURPOSE$100
GUIDE DOG FOUNDATION
371 EAST JERICHO TURNPIKESMITHTOWNNY11787NONEPUBLIC CHARITYEXEMPT PURPOSE$100
GUIDING EYES FOR THE BIND
611 GRANITE SPRINGSYORKTOWN HEIGHTSNY10598NONEPUBLIC CHARITYEXEMPT PURPOSE$100
HABITAT FOR HUMANITY
401 S HAMILTON STSULLIVANIL61951NONEPUBLIC CHARITYEXEMPT PURPOSE$50
HARMONY HOUSE
106 MUSGROVE STCLINTONSC293252350NONEPUBLIC CHARITYEXEMPT PURPOSE$100
HEALING HAVEN ANIMAL FOUNDATION
PO BOX 713MOUNT SINAINY11766NONEPUBLIC CHARITYEXEMPT PURPOSE$100
HOLY CROSS SISTERS
1400 O DAY STMERRILLWI54452NONEPUBLIC CHARITYEXEMPT PURPOSE$100
HOOVED ANIMAL HUMANE SOCIETY
10714 MCCONNELL RDWOODSTOCKIL60098NONEPUBLIC CHARITYEXEMPT PURPOSE$100
HOUSING OPPORTUNITIES & MAINTENANCE FOR THE ELDERLY
1419 W CARROLL AVE FLOOR 2CHICAGOIL606071149NONEPUBLIC CHARITYEXEMPT PURPOSE$600
HUMANE FARMING ASSOCIATION
36 WOODLAND AVESAN RAFAELCA94901NONEPUBLIC CHARITYEXEMPT PURPOSE$150
HUMANE SOCIETY OF CENTRAL IL
423 KAYS DRIVENORMALIL617611958NONEPUBLIC CHARITYEXEMPT PURPOSE$50
HUMANE SOCIETY OF THE US
2100 L ST NWWASHINGTONDC20037NONEPUBLIC CHARITYEXEMPT PURPOSE$100
ILLINOIS CHILD CARE BUREAU
5440 N CUMBERLAND AVE STE 155CHICAGOIL606564708NONEPUBLIC CHARITYEXEMPT PURPOSE$15
IRVING PARK FOOD PANTRY
3801 N KEELER AVECHICAGOIL60641NONEPUBLIC CHARITYEXEMPT PURPOSE$400
JANE GOODHALL INSTITUTION
1595 SPRING HILL RD 550VIENNAVA22182NONEPUBLIC CHARITYEXEMPT PURPOSE$150
KEEPER OF THE WILD
1606 COOLERS DAIRY RDWALTERBOROSC29488NONEPUBLIC CHARITYEXEMPT PURPOSE$100
KINDNESS RANCH
854 WY -270HARTVILLEWY82215NONEPUBLIC CHARITYEXEMPT PURPOSE$200
LEADER DOGS FOR THE BLIND
1039 SOUTH ROCHESTER ROADROCHESTER HILLSMI48307NONEPUBLIC CHARITYEXEMPT PURPOSE$100
LITTLE BROTHERS
355 NORTH ASHLAND AVENUECHICAGOIL606071019NONEPUBLIC CHARITYEXEMPT PURPOSE$900
MARCH OF DIMES
1275 MAMARONECK AVEWHITE PLAINSNY10605NONEPUBLIC CHARITYEXEMPT PURPOSE$25
MEALS ON WHEELS OF NO ILLINOIS
3239 GROVE AVEBERWYNIL60643NONEPUBLIC CHARITYEXEMPT PURPOSE$200
MERCY FOR ANIMALS
8033 SUNSET BOULEVARD SUITE 864LOS ANGELESCA90046NONEPUBLIC CHARITYEXEMPT PURPOSE$100
MERCY HOME FOR BOYS AND GIRLS
1140 WEST JACKSON BLVDCHICAGOIL60607NONEPUBLIC CHARITYEXEMPT PURPOSE$300
MUTTS WITH A MISSION
PO BOX 4147SUFFOLKVA23439NONEPUBLIC CHARITYEXEMPT PURPOSE$50
NATIONAL AUDUBON SOCIETY
5801 N POLASKI RDCHICAGOIL60646NONEPUBLIC CHARITYEXEMPT PURPOSE$150
NATIONAL HUMANE EDUCATION SOCIETY
3731 BERRYVILLE PIKECHARLES TOWNWV25414NONEPUBLIC CHARITYEXEMPT PURPOSE$100
NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL
E ST NWWASHINGTONDC20004NONEPUBLIC CHARITYEXEMPT PURPOSE$20
NATIONAL RESOURCES DEFENSE COUNCIL
20 N UPPER WACKER DR 1600CHICAGOIL60606NONEPUBLIC CHARITYEXEMPT PURPOSE$200
NATIONAL SHRINE OF ST JUDE
3200 E 91ST STCHICAGOIL60617NONEPUBLIC CHARITYEXEMPT PURPOSE$50
NATIONAL WILDLIFE FEDERATION ACTION FUND
1990 K STREET NWWASHINGTONDC200061103NONEPUBLIC CHARITYEXEMPT PURPOSE$100
NIGHT MINISTRIES
4711 NORTH RAVENSWOOD AVECHICAGOIL606404407NONEPUBLIC CHARITYEXEMPT PURPOSE$200
NOAH'S LOST ARK
8424 BEDELL ROADBERLIN CENTEROH44401NONEPUBLIC CHARITYEXEMPT PURPOSE$100
OLIVE BRANCH MISSION
6310 S CLAREMONT AVECHICAGOIL60636NONEPUBLIC CHARITYEXEMPT PURPOSE$200
OPERATION RESCUE INC
314 E CHAPEL STSANTA MARIACA934544423NONEPUBLIC CHARITYEXEMPT PURPOSE$150
ORPHAN ACRES
1183 ROTHFORK RDVIOLAID838729761NONEPUBLIC CHARITYEXEMPT PURPOSE$100
PACIFIC GARDEN MISSION
1458 S CANAL STCHICAGOIL60607NONEPUBLIC CHARITYEXEMPT PURPOSE$200
PARALYZED VETS OF AMERICA
801 EIGHTEENTH STREET NWWASHINGTONDC200063517NONEPUBLIC CHARITYEXEMPT PURPOSE$150
PAWS CHICAGO
1997 N CLYBOURN AVECHICAGOIL60614NONEPUBLIC CHARITYEXEMPT PURPOSE$650
PCRM PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE
5100 WISCONSIN AVE NW 4WASHINGTONDC20016NONEPUBLIC CHARITYEXEMPT PURPOSE$300
PEACEFUL VALLEY DONKEY RESCUE
8317 DUCKWORTH RDSAN ANGELOTX76905NONEPUBLIC CHARITYEXEMPT PURPOSE$400
PETA (PEOPLE FOR THE ETHICAL TREATEMENT OF ANIMALS
501 FRONT STREETNORFOLKVA23510NONEPUBLIC CHARITYEXEMPT PURPOSE$150
RAVEN THEATRE COMPANY
6157 N CLARK STCHICAGOIL606602423NONEPUBLIC CHARITYEXEMPT PURPOSE$100
RED CLOUD INDIAN SCHOOL
100 MISSION DRIVEPINE RIDGESD57770NONEPUBLIC CHARITYEXEMPT PURPOSE$100
RED DOOR ANIMAL SHELTER
2410 W LUNT AVECHICAGOIL60645NONEPUBLIC CHARITYEXEMPT PURPOSE$100
REMY BUMPPO THEATRE COMPANY
3717 N RAVENSWOOD AVE 245CHICAGOIL60613NONEPUBLIC CHARITYEXEMPT PURPOSE$200
RESERVATION ANIMAL RESCUE
16415 ADDISON RD SUITE 200ADDISONTX75001NONEPUBLIC CHARITYEXEMPT PURPOSE$475
SALVATION ARMY
5040 N PULASKI ROADCHICAGOIL60660NONEPUBLIC CHARITYEXEMPT PURPOSE$600
SAN DIEGO HUMANE SOCIETY
5500 GAINES STREETSAN DIEGOCA92110NONEPUBLIC CHARITYEXEMPT PURPOSE$250
SAVE THE CHIMPS
16891 CAROLE NOON LNFORT PIERCEFL34945NONEPUBLIC CHARITYEXEMPT PURPOSE$50
SCHOOL SISTERS OF NOTRE DAME
13105 WATERTOWN PLANK ROADELM GROVEWI53122NONEPUBLIC CHARITYEXEMPT PURPOSE$100
SHRINE OF ST JUDE
12701 VEIRS MILL RDROCKVILLEMD208533565NONEPUBLIC CHARITYEXEMPT PURPOSE$100
SMILING DOG FARMS
6515 S STATE HWY 60WHARTONTX774880000NONEPUBLIC CHARITYEXEMPT PURPOSE$100
SOUTHERN WINDS EQUINE RESCUE
4447 2ND RDUDALLKS67146NONEPUBLIC CHARITYEXEMPT PURPOSE$200
SPEAK UP FOR HORSES
5850 HIGHWAY 17 NDEMOSSVILLEKY410339179NONEPUBLIC CHARITYEXEMPT PURPOSE$100
ST GERTRUDE PARISH
1420 W GRANDVILLE AVENUECHICAGOIL60660NONEPUBLIC CHARITYEXEMPT PURPOSE$1,500
ST JOHN BERCHMAN PARISH
2511 WEST LOGAN BOULEVARDCHICAGOIL60647NONEPUBLIC CHARITYEXEMPT PURPOSE$400
ST LABRE INDIAN SCHOOL
1000 TONGUE RIVER ROADASHLANDMT59003NONEPUBLIC CHARITYEXEMPT PURPOSE$100
SUNDAY MASS AT MERCY HOME
1140 W JACKSON BLVDCHICAGOIL60607NONEPUBLIC CHARITYEXEMPT PURPOSE$300
THE SEEING EYE
10 WASHINGTON VALLEY ROADMORRISTOWNNJ07960NONEPUBLIC CHARITYEXEMPT PURPOSE$150
TIGER HAVEN
237 CEMETERY HILL RDKINGSTONTN37763NONEPUBLIC CHARITYEXEMPT PURPOSE$100
TIGER PRESERVATION CENTER
28057 REDWOOD HWYCAVE JUNCTIONOR97523NONEPUBLIC CHARITYEXEMPT PURPOSE$200
TREE HOUSE HUMANE SOCIETY
1212 W CARMEN AVENUECHICAGOIL606402999NONEPUBLIC CHARITYEXEMPT PURPOSE$200
TURNING POINT DONKEY RESCUE
216 NORTH MEECH ROADDANSVILLEMI48819NONEPUBLIC CHARITYEXEMPT PURPOSE$400
UNITED WAY
220 W LOCUST ST2BELVIDEREIL61008NONEPUBLIC CHARITYEXEMPT PURPOSE$100
VFW NATIONAL HEADQUARTERS
406 W 34TH STREETKANSAS CITYMO64111NONEPUBLIC CHARITYEXEMPT PURPOSE$50
USO
2111 WILSON BOULEVARD SUITE 1200ARLINGTONVA22201NONEPUBLIC CHARITYEXEMPT PURPOSE$50
WILD BURROW RESCUE AND PRESERVATION PROJECT
PO BOX 10OLANCHACA935490010NONEPUBLIC CHARITYEXEMPT PURPOSE$100
WORLD ANIMAL PROTECTION
450 7TH AVENEW YORKNY10123NONEPUBLIC CHARITYEXEMPT PURPOSE$100
WORLD WILDLIFE FUND
1250 24TH STREET NWWASHINGTONDC20037NONEPUBLIC CHARITYEXEMPT PURPOSE$200
YOUNG AT HEART
PO BOX 1293PALATINEIL60078NONEPUBLIC CHARITYEXEMPT PURPOSE$300
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$23,535TotalGrantOrContriPdDurYrAmt
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$11,835ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$8,864ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,971ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,971TotalIncomeProducingActyAmt

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$1,500Amt
Net Investment Income$1,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BOND ISSUESBondNm
EOY Book Value$14,965EOYBookValueAmt
EOYFMV$15,000EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
COMMON STOCKS$20,477$48,190
FOREIGN STOCKS$25,526$25,920

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
EQUITY FUNDSAT COST$53,058$58,805
BALANCED FUNDSAT COST$80,893$99,494

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCOST BASIS ADJUSTMENTDesc
Amt$90Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEESCategoryTxt
Amt$3,030Amt
Net Investment Income$3,030NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAX PAYMENTCategoryTxt
Amt$173Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt