KAY TORSHEN FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KAY TORSHEN FOUNDATION (EIN 20-1900191)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-28
- IRS object ID
- 201633029349100418
- Schema version
- 2015v2.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-28T15:17:08-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephen Robin & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 Dundee Road Suite 505 | AddressLine1Txt |
| City | Northbrook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201900191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAY TORSHEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KAYT | BusinessNameControlTxt |
| Phone | 3122740200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 N MICHIGAN AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY TORSHEN | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2016-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen Robin | PreparerPersonNm |
| PTIN | P01443675 | PTIN |
| Phone | 8474800077 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,763,276 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,533 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,533 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,533 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $4,639 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,639 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,639 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $130,899 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $130,899 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $130,899 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $162,000 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $56,387 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $194,458 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $138,071 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $169,172 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,945 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $4,945 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $6,724 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $6,724 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $239 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $239 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $61,725 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $58,781 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,944 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $73,633 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $65,744 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,889 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $95,785 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $95,785 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $169,418 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $65,744 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $103,674 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $25,040 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $72,327 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $169,172 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $43,072 | CashBOYAmt |
| Cash EOY | $2,691,521 | CashEOYAmt |
| Cash EOYFMV | $2,691,521 | CashEOYFMVAmt |
| Other Investments BOY | $2,844,971 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $71,755 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $71,755 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,888,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,763,276 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,763,276 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $2,888,043 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,763,276 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,888,043 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,763,276 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,888,043 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,763,276 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,888,043 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $25,040 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,913,083 | SubtotalAmt |
| Other Decreases | $149,807 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,763,276 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| FROM PLYMOUTH ROCK K-1 | P | 2011-01-01 | 2015-12-31 | $2,641 | $2,641 | $2,641 |
| FROM PLYMOUTH ROCK K-1 | P | 2015-01-01 | 2015-12-31 | $1,760 | $1,760 | $1,760 |
| FROM PLYMOUTH ROCK K-1 | P | 2015-01-01 | 2015-12-31 | $75,344 | $75,344 | $75,344 |
| FROM PLYMOUTH ROCK K-1 | P | 2011-01-01 | 2015-12-31 | $51,154 | $51,154 | $51,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $130,899 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $162,000 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $45,386 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,625,241 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.01729 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $15,306 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,209,529 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.00693 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $51,640 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,765,757 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.01867 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $51,427 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,944,497 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.02645 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $72,427 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,925,885 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.03761 | DistributionYr5Rt |
| Total Distribution | 0.106940 | TotalDistributionRt |
| Average Distribution | 0.021388 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,018,001 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $43,161 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $723 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $43,884 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $103,674 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $723 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $723 | SubtotalAmt |
| Tax Based On Investment Income | $723 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,836 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $750 | AppliedToEsTaxAmt |
| Total Payments And Credits | $7,586 | TotalPaymentsAndCreditsAmt |
| Overpayment | $6,863 | OverpaymentAmt |
| Applied To ES Tax | $6,863 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AURORA MANALOTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3122740200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 N MICHGAN AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| KAY TORSHEN | ||||||
| 980 N MICHIGAN AVE | CHICAGO | IL | 60611 | Director | 0.00 | $0 |
| JONATHON TORSHEN | ||||||
| 980 N MICHIGAN AVE | CHICAGO | IL | 60611 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $71,755 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,976,977 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,048,732 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,048,732 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $30,731 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,018,001 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $100,900 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $100,900 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $723 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $723 | TotalTaxAmt |
| Distributable Before Adj | $100,177 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $100,177 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $100,177 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $103,674 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $103,674 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $723 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $102,951 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $100,177 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $107,958 | UndistributedIncomePYAmt |
| Qualifying Distributions | $103,674 | QualifyingDistributionsAmt |
| Applied To Year1 | $103,674 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Taxable2 | $4,284 | Taxable2Amt |
| Undistributed Income CY | $100,177 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Cancer Research Institute | |||||||
| 55 Broadway | New York | NY | 10006 | NONE | N/A | ALL CONTRIBUTIONS WERE MADE FOR THE UNRESTRICTED USE OF THE CHARITY. | $36,000 |
| Rush University Medical Center | |||||||
| 1613 W Congress | Chicago | IL | 60612 | NONE | N/A | Same as Org. 1 | $20,000 |
| Chicago Institute for Psychoanalysi | |||||||
| 122 South Michigan Ave | CHICAGO | IL | 60603 | NONE | N/A | SAME AS ORG 1. | $500 |
| CHICAGO COUNCIL SCIENCE AND TECHNOL | |||||||
| C/O IIT 10 W 35TH ST 10TH FLOOR | CHICAGO | IL | 60616 | NONE | N/A | SAME AS ORG. 1 | $1,000 |
| Museum Modern Art | |||||||
| 11 W 53 rd St | New Yok | NY | 10019 | NONE | N/A | same as org. 1 | $85 |
| Chicago City Day School | |||||||
| Chicago City Day School | Chicago | IL | 60657 | NONE | N/A | SAME AS ORG. 1 | $1,000 |
| CHICAGO COUNCIL ON GLOBAL AFFAIRS | |||||||
| 332 S MICHIGAN | CHICAGO | IL | 60604 | NONE | N/A | SAME AS ORG. 1 | $10,000 |
| CFC-FFL USA | |||||||
| 3311 Monterey ct | Renton | WA | 98056 | NONE | N/A | SAME AS ORG. 1 | $3,500 |
| Museum Of Contemporary Art | |||||||
| 220 E Chicago Ave | CHICAGO | IL | 60611 | NONE | N/A | SAME AS ORG. 1 | $2,500 |
| COUNCIL FOR ECONOMIC EDUCATION | |||||||
| 122 E 42ND ST | NEW YORK | NY | 10164 | NONE | N/A | SAME AS ORG. 1 | $1,000 |
| School of The Art Institute | |||||||
| 37 South Wabash | CHICAGO | IL | 60603 | NONE | N/A | SAME AS ORG. 1 | $5,000 |
| Historic Preservation Foundation | |||||||
| 120 East Bellevue Place | Chicago | IL | 60611 | NONE | N/A | SAME AS ORG. 1 | $2,000 |
| Museum Science Industry | |||||||
| 57th Lake Shore Drive | Chicago | IL | 60637 | NONE | N/A | SAME AS ORG. 1 | $100 |
| UNIVERSTY OF CHICAGO WOMENS BOARD | |||||||
| 5235 S Harper Court | CHICAGO | IL | 60615 | NONE | N/A | SAME AS ORG. 1 | $4,000 |
| JUF Chicago | |||||||
| 30 S Wells St | Chicago | IL | 60606 | NONE | NA | Same as Org. 1 | $100 |
| Arts Club Chicago | |||||||
| 201 E Ontario | Chicago | IL | 60611 | NONE | NA | Same as Org. 1 | $2,000 |
| Chicago Sinai Congregation | |||||||
| 15 W Delaware | Chicago | IL | 60610 | NONE | NA | Same as Org. 1 | $400 |
| Palm Springs Art Museum | |||||||
| 300 S Palm Canyon | Palm Springs | CA | 92262 | NONE | NA | Same as Org 1 | $100 |
| Academy for Urban School Leaders | |||||||
| 3400 N Austin | Chicago | IL | 60634 | NONE | NA | Same as Org. 1 | $6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $95,785 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,533 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,639 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $26,087 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $130,899 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $30,300 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $33,259 | ExclusionAmt |
| Related Or Exempt Function Incm | $130,899 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $194,458 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $4,945 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,945 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Plymouth Rock cap account reconciliation | Desc |
| Amt | $149,807 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| foundation operating expenses | $575 | $575 | |
| FROM K-1 | $2,369 | $2,369 | |
| FROM K-1 | $58,781 | $58,781 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | DescDesc |
|---|---|
| $30,300 | |
| $26,087 | Other Investment Income |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | foreign taxes | CategoryTxt |
| Amt | $239 | Amt |
| Net Investment Income | $239 | NetInvestmentIncomeAmt |