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ABC 25 FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ABC 25 FOUNDATION (EIN 36-3851978)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-07
IRS object ID
201600389349300200
Schema version
2014v6.0
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)
Return2016-02-07T07:13:02-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG MACINTYRE CPAPreparerPersonNm
Phone8472552012PhoneNum
Preparation2016-02-07PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$99,078GrossReceiptsAmt
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$23,264TotalGrossUBIAmt
PY Contributions Grants$40,582PYContributionsGrantsAmt
CY Contributions Grants$39,161CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$359PYInvestmentIncomeAmt
CY Investment Income$277CYInvestmentIncomeAmt
PY Other Revenue$39,574PYOtherRevenueAmt
CY Other Revenue$35,261CYOtherRevenueAmt
PY Total Revenue$80,515PYTotalRevenueAmt
CY Total Revenue$74,699CYTotalRevenueAmt
PY Grants And Similar Paid$79,462PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$102,257CYGrantsAndSimilarPaidAmt
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$5,338PYOtherExpensesAmt
CY Other Expenses$3,266CYOtherExpensesAmt
PY Total Expenses$84,800PYTotalExpensesAmt
CY Total Expenses$105,523CYTotalExpensesAmt
PY Revenues Less Expenses-$4,285PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,824CYRevenuesLessExpensesAmt
Total Assets BOY$296,564TotalAssetsBOYAmt
Total Assets EOY$252,380TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$296,564NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$252,380NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SUPPORT TO ARL HTS SCHOOL DIST #25MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$102,257ExpenseAmt
Grant$102,257GrantAmt
Revenue$74,466RevenueAmt
DescGRANTS WERE MADE TO TEACHERS OF SCHOOL DIST #25 IN ARLINGTON HTS, ILDesc
Total Program Service Expenses$102,257TotalProgramServiceExpensesAmt
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$37,507MembershipDuesAmt
All Other Contributions$1,654AllOtherContributionsAmt
Total Contributions$39,161TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$277TotalRevenueColumnAmt
Unrelated Business Revenue$277UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,082FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,095FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,987TotalRevenueColumnAmt
Unrelated Business Revenue$22,987UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$29,558GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,284CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,274TotalRevenueColumnAmt
Related Or Exempt Func Income$12,274RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,699TotalRevenueColumnAmt
Related Or Exempt Func Income$12,274RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$23,264UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$102,257TotalAmt
Program Services$102,257ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$0ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,227TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,227ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$789TotalAmt
Program Services$0ProgramServicesAmt
Management And General$789ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$105,523TotalAmt
Program Services$102,257ProgramServicesAmt
Management And General$3,266ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,445BOYAmt
EOY$17,357EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$259,119BOYAmt
EOY$235,023EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$296,564BOYAmt
EOY$252,380EOYAmt

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$95,314BOYAmt
EOY$73,496EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,250BOYAmt
EOY$178,884EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$296,564BOYAmt
EOY$252,380EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$296,564BOYAmt
EOY$252,380EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$30,824ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$13,360PriorPeriodAdjustmentsAmt
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$32,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,582CurrentTaxYearMinus1YearAmt
Current Tax Year$38,928CurrentTaxYearAmt
Total$430,605TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,544CurrentTaxYearMinus1YearAmt
Current Tax Year$59,640CurrentTaxYearAmt
Total$340,658TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$351,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,126CurrentTaxYearMinus1YearAmt
Current Tax Year$98,568CurrentTaxYearAmt
Total$771,263TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$771,263PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$359CurrentTaxYearMinus1YearAmt
Current Tax Year$277CurrentTaxYearAmt
Total$1,101TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$359CurrentTaxYearMinus1YearAmt
Current Tax Year$277CurrentTaxYearAmt
Total$1,101TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$772,364TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
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