MAX MCGRAW WILDLIFE FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MAX MCGRAW WILDLIFE FOUNDATION (EIN 36-2519612)
- Tax period
- 2014-05-01 to 2015-04-30
- Filed
- 2016-03-02
- IRS object ID
- 201610629349100401
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-02T09:01:55-06:00 | ReturnTs |
| Tax Period End | 2015-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crowe Horwath LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST WACKER DRIVE SUITE 2600 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362519612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Max McGraw Wildlife Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHARLES S POTTER | InCareOfNm |
| Business Name Control | MAXM | BusinessNameControlTxt |
| Phone | 8477418000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9 | AddressLine1Txt |
| City | DUNDEE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles S Potter | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2015-12-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Woodhull | PreparerPersonNm |
| PTIN | P01305268 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $25,052,747 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,388,145 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $128,471 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $128,471 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $128,471 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $16,338 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $16,338 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $16,338 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $16,338 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $307,508 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,642,452 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $305,558 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $305,558 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,977,654 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $1,977,654 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,818,116 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $450,367 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,428,021 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $744,944 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $496,268 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $248,676 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,378,361 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $918,238 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $460,123 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $160,994 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $107,251 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $53,743 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $638 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $425 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $213 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $39,209 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $26,120 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $13,089 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $124,864 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $72,914 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $34,608 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $17,342 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $275,868 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $183,778 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $92,090 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $672,774 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $384,014 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $2,491,351 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,219,042 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,271,509 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,889,003 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $72,914 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,369,744 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,156,785 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $185,889 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $50,640 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,074,892 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $72,914 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,369,744 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,207,425 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $743,224 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $377,453 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $45,686 | CashBOYAmt |
| Cash EOY | $52,163 | CashEOYAmt |
| Cash EOYFMV | $52,163 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,130,231 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,183,973 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,183,973 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $250,576 | AcctRcvblAmt |
| Acct Rcvbl BOY | $215,348 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $250,576 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $250,576 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $1,646,929 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $1,638,917 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $1,646,929 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $1,646,929 | PledgesRcvblEOYFMVAmt |
| Grants Receivable BOY | $268,819 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $43,368 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $43,368 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $114,343 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $84,408 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $84,408 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $581,884 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $584,172 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $584,172 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $3,842,611 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,081,637 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,081,637 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $530,793 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $499,396 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $499,396 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $20,714,976 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $9,973,567 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $11,039,969 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $10,741,409 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $10,741,409 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $3,587,463 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,878,052 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,878,052 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $16,487 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,664 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,664 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $24,012,551 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,052,747 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $25,052,747 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $548,427 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $623,238 | AccountsPayableEOYAmt |
| Grants Payable BOY | $69,093 | GrantsPayableBOYAmt |
| Grants Payable EOY | $135,249 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $1,114,400 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $1,117,297 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $315,459 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $62 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $2,047,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,875,846 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $19,875,762 | UnrestrictedBOYAmt |
| Unrestricted EOY | $20,654,352 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $2,089,410 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $2,522,549 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,965,172 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $23,176,901 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $24,012,551 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,052,747 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,965,172 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $743,224 | ExcessRevenueOverExpensesAmt |
| Other Increases | $468,505 | OtherIncreasesAmt |
| Subtotal | $23,176,901 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $23,176,901 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | VAR PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $3,642,452 | GrossSalesPriceAmt |
| Cost Or Other Basis | $3,336,894 | CostOrOtherBasisAmt |
| Gain Or Loss | $305,558 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $305,558 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $305,558 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qlfy Und Sect4940e Reduced Tax | QlfyUndSect4940eReducedTaxGrp |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt Operating Foundations | Yes (X) | ExemptOperatingFoundationsInd |
| Ruling Letter | 1987-11-18 | RulingLetterDt |
| Not Applicable | N/A | NotApplicableCd |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
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 | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | WWW.MCGRAWWILDLIFE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES S POTTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8477418000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9 | AddressLine1Txt |
| City | DUNDEE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60118 | 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 | Yes (true) | 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 |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Charles S Potter Jr | ||||||||
| PO Box 9 | DUNDEE | IL | 60118 | President & CEO | 40.0 | $342,444 | $37,771 | $0 |
| Clark E Ganshirt | ||||||||
| PO Box 9 | DUNDEE | IL | 60118 | Vice President | 40.0 | $135,000 | $27,256 | $0 |
| Stanley J Pepper | ||||||||
| PO Box 9 | DUNDEE | IL | 60118 | Secretary | 1.0 | $0 | $0 | $0 |
| Joseph J Slawek | ||||||||
| PO Box 9 | DUNDEE | IL | 60118 | Vice Chairman | 1.0 | $0 | $0 | $0 |
| Wendy Romero | ||||||||
| PO Box 9 | DUNDEE | IL | 60118 | Vice President & COO | 40.0 | $267,500 | $14,496 | $0 |
| BRUCE CROWTHER | ||||||||
| PO Box 9 | DUNDEE | IL | 60118 | CHAIRMAN | 1.0 | $0 | $0 | $0 |
| DUNCAN M ALEXANDER | ||||||||
| PO Box 9 | DUNDEE | IL | 60118 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| CHRISTOPHER B BURKE | ||||||||
| PO Box 9 | DUNDEE | IL | 60118 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| SCOTT M ELROD | ||||||||
| PO Box 9 | DUNDEE | IL | 60118 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| STEPHEN L GOLAN | ||||||||
| PO Box 9 | DUNDEE | IL | 60118 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| TERENCE M GRAUNKE | ||||||||
| PO Box 9 | DUNDEE | IL | 60118 | TREASURER | 1.0 | $0 | $0 | $0 |
| MICHAEL C HILLSTROM | ||||||||
| PO Box 9 | DUNDEE | IL | 60118 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| DAVID M KELLER | ||||||||
| PO Box 9 | DUNDEE | IL | 60118 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| RICHARD T SCHROEDER | ||||||||
| PO Box 9 | DUNDEE | IL | 60118 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| TIMOTHY N THOELECKE | ||||||||
| PO Box 9 | DUNDEE | IL | 60118 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| ALLEN M TURNER | ||||||||
| PO Box 9 | DUNDEE | IL | 60118 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| T DAVID VAN ZELST | ||||||||
| PO Box 9 | DUNDEE | IL | 60118 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| KENNETH E WEGNER | ||||||||
| PO Box 9 | DUNDEE | IL | 60118 | DIRECTOR | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| GARY JOHNSON | ||||||||
| PO BOX 9 | DUNDEE | IL | 60118 | DEPARTMENT MANAGER | 40.0 | $60,986 | $16,668 | $0 |
| JANETTE LAVENDER | ||||||||
| PO BOX 9 | DUNDEE | IL | 60118 | DIRECTOR OF FINANCE | 40.0 | $63,986 | $18,774 | $0 |
| ZACHARY LOWE | ||||||||
| PO BOX 9 | DUNDEE | IL | 60118 | CONSERVATION EDUC. | 40.0 | $93,250 | $7,556 | $0 |
| WILLIAM SCHROEDER | ||||||||
| PO BOX 9 | DUNDEE | IL | 60118 | DEPARTMENT MANAGER | 40.0 | $66,137 | $12,771 | $0 |
| JERALD WHETSTONE | ||||||||
| PO BOX 9 | DUNDEE | IL | 60118 | HEAD CHEF | 40.0 | $62,732 | $10,503 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 5 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRENT MANNING | |||||
| 337 CARDINAL LN | SOMONAUK | IL | 60552 | CONSULTING | $50,000 |
| MORGAN STANLEY | |||||
| 440 S LASALLE ST 38TH FLOOR | CHICAGO | IL | 60605 | INVESTMENT MGMT | $52,414 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE CENTER FOR CONSERVATION EDUCATION (SEE ATTACHED FOOTNOTE) | Description1Txt |
| Expenses1 | $1,045,321 | Expenses1Amt |
| Description2 | THE CENTER FOR WILDLIFE FISHERIES RESEARCH AND MANAGEMENT (SEE ATTACHED FOOTNOTE) | Description2Txt |
| Expenses2 | $607,609 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,071,013 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,240,035 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,311,048 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,311,048 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $169,666 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,141,382 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $557,069 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,207,425 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,207,425 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,207,425 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1987-11-18 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $557,069 | CurrentYearAmt |
| Year1 | $497,461 | Year1Amt |
| Year2 | $484,319 | Year2Amt |
| Year3 | $525,887 | Year3Amt |
| Total | $2,064,736 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $473,509 | CurrentYearAmt |
| Year1 | $422,842 | Year1Amt |
| Year2 | $411,671 | Year2Amt |
| Year3 | $447,004 | Year3Amt |
| Total | $1,755,026 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,211,730 | CurrentYearAmt |
| Year1 | $2,216,871 | Year1Amt |
| Year2 | $2,251,111 | Year2Amt |
| Year3 | $2,157,987 | Year3Amt |
| Total | $8,837,699 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $558,780 | CurrentYearAmt |
| Year1 | $333,127 | Year1Amt |
| Year2 | $770,199 | Year2Amt |
| Year3 | $663,869 | Year3Amt |
| Total | $2,325,975 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,652,930 | CurrentYearAmt |
| Year1 | $1,883,744 | Year1Amt |
| Year2 | $1,480,912 | Year2Amt |
| Year3 | $1,494,118 | Year3Amt |
| Total | $6,511,704 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,052,747 | CurrentYearAmt |
| Year1 | $24,012,551 | Year1Amt |
| Year2 | $24,024,822 | Year2Amt |
| Year3 | $23,716,123 | Year3Amt |
| Total | $96,806,243 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $371,380 | CurrentYearAmt |
| Year1 | $331,641 | Year1Amt |
| Year2 | $322,879 | Year2Amt |
| Year3 | $350,591 | Year3Amt |
| Total | $1,376,491 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Charles S Potter Exec Director | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9 | AddressLine1Txt |
| City | DUNDEE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8477418000 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD BE SENT IN LETTER FORM AND SHOULD INCLUDE A REASONABLY BRIEF PROJECT DESCRIPTION AND EXPLANATION OF HOW REQUESTED FUNDS WOULD BE UTILIZED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | REQUESTS ARE RECEIVED AND CONSIDERED THROUGHOUT THE YEAR AND PAID OUT ACCORDING TO GRANT DOCUMENT, T | SubmissionDeadlinesTxt |
| Restrictions On Awards | 1. GRANTS ARE AWARDED TO INSTITUTIONS THAT SPONSER INDIVIDUALS THAT FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. 2. GRANTS ARE FOR SPECIFIC WILDLIFE RESEARCH PROJECTS. 3. AREA OF INTEREST IS RESTRICTED TO: UPLAND GAME BIRDS, SONG BIRDS, WATERFOWL, FISHERIES AND ENDANGERED SPECIES. 4. PRIORITY IS GIVEN TO STUDIES IN THE MIDWEST. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Ohio State University Foundation | |||||||
| 364 W Lane Ave Ste B | Columbus | OH | 43201 | n/a | PC | PROGRAM SUPPORT | $49,640 |
| BONEFISH & TARPON TRUST | |||||||
| 2307 SW 10TH STREET | MIAMI | FL | 33135 | n/a | PC | PROGRAM SUPPORT | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $50,640 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO STATE UNIVERSITY FOUNDATION | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 364 W LANE AVE STE B | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | PROGRAM SUPPORT | GrantOrContributionPurposeTxt |
| Amt | $135,249 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $135,249 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $128,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $16,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $307,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (7 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| HUNTING | 03 | $482,255 | ||
| GRAIN REVENUE - FARM | 03 | $52,059 | ||
| FISHING | 03 | $112,838 | ||
| SKEET REVENUE | 03 | $210,808 | ||
| KENNEL REVENUE - EDUCATION | 03 | $10,651 | ||
| ROOM AND MEALS - POND COTTAGE | 03 | $262,070 | 721310 | $366,383 |
| GRAVEL MINING ROYALTIES | 15 | $480,590 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $366,383 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,063,588 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,429,971 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (61 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ALDRIDGE KENNETH | |||||||
| 1 | 844 E ROCKLAND ROAD | LIBERTYVILLE | IL | 60048 | $10,000 | Yes (X) | |
| ALEXANDER DUNCAN | |||||||
| 2 | P O BOX 366 | GENEVA | IL | 60134 | $12,000 | Yes (X) | |
| AMBLER DOUGLAS | |||||||
| 3 | 44 UNION CIRCLE | WHEATON | IL | 60187 | $15,000 | Yes (X) | |
| BAKWIN E M | |||||||
| 4 | 0433 W US HIGHWAY 20 | LA PORTE | IN | 46350 | $30,142 | Yes (X) | Yes (X) |
| BEIDLER TODD T | |||||||
| 5 | 217 N ASHLAND AVE | PARK RIDGE | IL | 60068 | $15,000 | Yes (X) | |
| BERNARDO BILL SHARON | |||||||
| 6 | 221 OAK KNOLL ROAD | BARRINGTON | IL | 60010 | $15,000 | Yes (X) | |
| BONANOTTE GINO | |||||||
| 7 | 1303 EAST ALGONQUIN ROAD | SCHAUMBURG | IL | 60196 | $15,000 | Yes (X) | |
| BROWN ROBERT BRENDA | |||||||
| 8 | 39 DEER POINT DRIVE | HAWTHORN WOODS | IL | 60047 | $15,000 | Yes (X) | |
| BUCHANAN FAMILY FOUNDATION | |||||||
| 9 | 222 WISCONSIN AVENUE | LAKE FOREST | IL | 60045 | $15,000 | Yes (X) | |
| BUDIN JOHN | |||||||
| 10 | 403 EAST HAWTHORNE STREET | ARLINGTON HEIGHTS | IL | 60004 | $15,000 | Yes (X) | |
| BURKE CHRISTOPHER B | |||||||
| 11 | 9575 WEST HIGGINS ROAD SUITE 600 | ROSEMONT | IL | 600184920 | $12,500 | Yes (X) | |
| CARLSON BRETT LAURA | |||||||
| 12 | 25 LOCUST RD | WINNETKA | IL | 60093 | $15,000 | Yes (X) | |
| CHITTENDEN W A | |||||||
| 13 | 5 OAK BROOK CLUB DRIVE N201 | OAK BROOK | IL | 60523 | $30,000 | Yes (X) | |
| CHRISTOPHER B GALVIN FAMILY FOUNDA | |||||||
| 14 | 71 S WACKER SUITE 3575 | CHICAGO | IL | 60606 | $75,000 | Yes (X) | |
| CORRUGATED SUPPLIES CO | |||||||
| 15 | 5043 W 67TH ST | BEDFORD PARK | IL | 60638 | $10,000 | Yes (X) | |
| DANIAL BASHAR | |||||||
| 16 | 555 FIELDCREST DRIVE | WEST CHICAGO | IL | 60185 | $15,000 | Yes (X) | |
| DELHEIMER JEFF LARA | |||||||
| 17 | 1707 N RANDALL ROAD | ELGIN | IL | 60123 | $15,000 | Yes (X) | |
| DENKER BRETT L | |||||||
| 18 | 299 WEST CENTRAL ROAD | MT PROSPECT | IL | 60056 | $15,000 | Yes (X) | |
| ELROD SCOTT | |||||||
| 19 | 25 WEST SHORE ROAD | BELVEDERE | CA | 94920 | $8,944 | Yes (X) | |
| EUSTON GEOFFERY M | |||||||
| 20 | 1460 WEST HUTCHINSON STREET | CHICAGO | IL | 60613 | $15,000 | Yes (X) | |
| EVRAZ | |||||||
| 21 | 200 EAST RANDOLPH STREET | CHICAGO | IL | 60601 | $17,000 | Yes (X) | |
| GALVIN CHRISTOPHER B AND CYNTHIA | |||||||
| 22 | 2801 LAKE SIDE DRIVE 3RD FLOOR | BANNOCKBURN | IL | 60015 | $5,000 | Yes (X) | |
| GOLDBERG WEISMAN CAIRO LTD | |||||||
| 23 | ONE EAST WACKER DRIVE | CHICAGO | IL | 60601 | $5,000 | Yes (X) | |
| GONDECK JR | |||||||
| 24 | 2204 HENLEY STREET | GLENVIEW | IL | 60025 | $15,000 | Yes (X) | |
| GRADY BILL MARITA | |||||||
| 25 | 1230 BRIARWOOD LANE | NORTHBROOK | IL | 60062 | $15,000 | Yes (X) | |
| GROHNE FAMILY FOUNDATION | |||||||
| 26 | 25907 WEST MURPHY RD | WILMINGTON | IL | 60481 | $75,000 | Yes (X) | |
| GROHNE DAVID | |||||||
| 27 | 25907 WEST MURPHY RD | WILMINGTON | IL | 60481 | $25,000 | Yes (X) | |
| HERLIHY MID-CONTINENT CO | |||||||
| 28 | 1306 MARQUETTE DR | ROMEOVILLE | IL | 60446 | $17,000 | Yes (X) | |
| HILDING MATTHEW LEAH | |||||||
| 29 | 5134 LAWN AVE | WESTERN SPRINGS | IL | 60558 | $15,000 | Yes (X) | |
| HILL ROBERT W | |||||||
| 30 | 11045 GAGE AVENUE | FRANKLIN PARK | IL | 60131 | $15,000 | Yes (X) | |
| HILLSTROM MICHAEL C | |||||||
| 31 | 3N786 FERSON CREEK ROAD | ST CHARLES | IL | 60174 | $10,000 | Yes (X) | |
| INDUSTRIAL STEEL WIRE CO | |||||||
| 32 | 1901 N NARRAGANSETT AVE | CHICAGO | IL | 60639 | $17,000 | Yes (X) | |
| KENNEDY GEORGE D | |||||||
| 33 | 789 HUMBOLDT AVENUE | WINNETKA | IL | 60093 | $25,000 | Yes (X) | |
| KREHBIEL JAY | |||||||
| 34 | 1530 NORTH STATE PARKWAY | CHICAGO | IL | 60010 | $15,000 | Yes (X) | |
| KUBAS JEFFERY LESLIE | |||||||
| 35 | 2010 RED OAK LANE | ST CHARLES | IL | 60174 | $15,000 | Yes (X) | |
| LONDERGAN BENJAMIN | |||||||
| 36 | 12 E PENNY RD | BARRINGTON | IL | 60010 | $15,000 | Yes (X) | |
| MALING JEFFREY C | |||||||
| 37 | 2308 N JANSSEN | CHICAGO | IL | 60614 | $15,000 | Yes (X) | |
| McGRAW FOUNDATION | |||||||
| 38 | 653 LANDWEHR RD | NORTHBROOK | IL | 60062 | $200,000 | Yes (X) | |
| MILES MICHAEL B | |||||||
| 39 | 272 W Otis Rd | Barrington | IL | 60010 | $15,000 | Yes (X) | |
| MITIDIERO DAVE HEIDI | |||||||
| 40 | 325 W HURON | CHICAGO | IL | 60654 | $15,000 | Yes (X) | |
| MOSER TODD CHRISTINA | |||||||
| 41 | 330 S ROSE STREET | PALATINE | IL | 60067 | $15,000 | Yes (X) | |
| NORTHEAST ASSN OF FISH AND WILDLIFE | |||||||
| 42 | 1601 ELMERTON AVE | HARRISBURG | PA | 171067000 | $30,000 | Yes (X) | |
| NESWOLD JAMES JENNIFER | |||||||
| 43 | 6250 NORTH RIVER ROAD SUITE 1100 | ROSEMONT | IL | 60018 | $15,000 | Yes (X) | |
| OBERHELMAN DOUGLAS R | |||||||
| 44 | 6000 N KICKAPOO EDWARDS RD | EDWARDS | IL | 61528 | $5,078 | Yes (X) | Yes (X) |
| PANICO VINCENT | |||||||
| 45 | 919 N PLUM GROVE RD | SCHAUMBURG | IL | 60173 | $15,000 | Yes (X) | |
| PHILLIPS DONALD W | |||||||
| 46 | 155 N WACKER DRIVE | CHICAGO | IL | 60606 | $15,000 | Yes (X) | |
| RICE FOUNDATION | |||||||
| 47 | 8600 GROSS POINT ROAD | SKOKIE | IL | 600772151 | $150,000 | Yes (X) | |
| ROBERT C WEISHEIT CO | |||||||
| 48 | 1011 SESAME STREET | FRANKLIN PARK | IL | 60131 | $5,000 | Yes (X) | |
| ROCKY MOUNTAIN ELK FOUNDATION | |||||||
| 49 | 5705 GRANT CREEK RD | MISSOULA | MT | 59808 | $145,511 | Yes (X) | |
| SD BECHTEL JR FOUNDATION | |||||||
| 50 | PO BOX 193809 | SAN FRANCISCO | CA | 941193809 | $75,000 | Yes (X) | |
| SCHWAN JOHN | |||||||
| 51 | 22160 N PEPPER ROAD | LAKE BARRINGTON | IL | 60010 | $5,000 | Yes (X) | |
| THE SOUTHEASTERN ASSN OF FISH WIL | |||||||
| 52 | 27 SLYWOOD PLACE | JACKSON | MS | 39209 | $100,000 | Yes (X) | |
| SHIKAR-SAFARI CLUB INTERNATIONAL FN | |||||||
| 53 | 3838 OAK LAWN AVE SUITE 1720 | DALLAS | TX | 75219 | $30,000 | Yes (X) | |
| SPIDALETTE JOHN L | |||||||
| 54 | 76 EAST MONROE STREET | CHICAGO | IL | 60603 | $15,000 | Yes (X) | |
| STATE OF ALABAMA WILDLIFE SECTION | |||||||
| 55 | 64 North Union Street Suite 584 | MONTGOMERY | AL | 36130 | $10,000 | Yes (X) | |
| TANNER CHUCK JENNIFER | |||||||
| 56 | 22921 Fox Chase Road | Deer Park | IL | 60106 | $15,000 | Yes (X) | |
| THE HILL GROUP | |||||||
| 57 | 11045 GAGE AVE | FRANKLIN PARK | IL | 60131 | $5,000 | Yes (X) | |
| TRUE NORTH ENT | |||||||
| 58 | 2100 ENTERPRISE AVE | GENEVA | IL | 60134 | $17,000 | Yes (X) | |
| UIHLEIN RICHARD E | |||||||
| 59 | 12575 ULINE DRIVE | PLEASANT PRAIRIE | IL | 53158 | $75,000 | Yes (X) | |
| WALKER THOMAS ALISON | |||||||
| 60 | 859 SHERIDAN ROAD | WINNETKA | IL | 60093 | $15,000 | Yes (X) | |
| WEGNER KENNETH E | |||||||
| 61 | PO BOX 261 | WEST CHICAGO | IL | 60185 | $25,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 4 | 170 SHARES OF MB FINANCIAL | $5,142 | 2015-02-25 |
| 44 | 49 SHARES OF CATERPILLAR STOCK | $5,078 | 2014-12-02 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT AND TAX SERVICES | CategoryTxt |
| Amt | $39,209 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $26,120 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $13,089 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|
| BLDG & EQUIP. | $13,764,863 | $8,422,239 | $560,055 |
| LAND & LAND IMPROV | $6,949,632 | $878,554 | $112,719 |
| CIP | $481 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | INVESTMENTS-CORPORATE BONDS | BondNm |
| EOY Book Value | $499,396 | EOYBookValueAmt |
| EOYFMV | $499,396 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY FUNDS/STOCKS | StockNm |
| EOY Book Value | $4,081,637 | EOYBookValueAmt |
| EOYFMV | $4,081,637 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $584,172 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $584,172 | USGovtObligationsEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BLDG & EQUIP. | $13,764,863 | $8,982,294 | $4,782,569 |
| LAND & LAND IMPROVL | $6,949,632 | $991,273 | $5,958,359 |
| CIP | $481 | $0 | $481 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRIVATE EQUITY FUNDS | FMV | $916,009 | $916,009 |
| HEDGE FUNDS | FMV | $1,508,111 | $1,508,111 |
| MANAGED FUTURES FUNDS | FMV | $554,453 | $554,453 |
| FIXED INCOME MUTUAL FUNDS | FMV | $899,479 | $899,479 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL SERVICES | CategoryTxt |
| Legal Fees | $638 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $425 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $213 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVIDENDS/INTEREST RECEIVABLE | Desc |
| BOY Book Value | $16,487 | BOYBookValueAmt |
| EOY Book Value | $6,664 | EOYBookValueAmt |
| EOYFMV | $6,664 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SUPPLIES | $713,761 | $0 | $214,850 | $498,911 |
| INSURANCE | $592,397 | $0 | $338,135 | $254,262 |
| MAINTENANCE | $217,910 | $0 | $123,953 | $93,956 |
| UTILITIES | $96,262 | $0 | $45,390 | $50,873 |
| FUEL | $69,842 | $0 | $39,865 | $29,977 |
| RESEARCH | $143,133 | $0 | $81,699 | $61,434 |
| CONTRACTED PROJECTS | $541,259 | $0 | $308,946 | $232,313 |
| CONTRACTED LABOR | $858 | $0 | $489 | $368 |
| MISC EXPENSES | $100,969 | $0 | $57,632 | $43,337 |
| FUNDRAISING EXPENSES | $14,160 | $0 | $8,083 | $6,078 |
| ROTARY CLUB | $800 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| HUNTING | $482,255 | $482,255 |
| Grain revenue - farm | $52,059 | $52,059 |
| FISHING | $112,838 | $112,838 |
| skeet revenue | $210,808 | $210,808 |
| KENNEL REVENUE - education | $10,651 | $10,651 |
| ROOM AND MEALS - pond cottage | $628,453 | $628,453 |
| GRAVEL MINING ROYALTIES | $480,590 | $480,590 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $468,505 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $62,414 | $62,414 | $0 | $0 |
| FARM CONTRACTOR CONSULTING | $39,781 | $0 | $26,501 | $13,280 |
| CONSULTING | $22,669 | $10,500 | $8,107 | $4,062 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROPERTY TAXES | $99,310 | $66,159 | $33,152 |
| PAYROLL TAXES | $173,398 | $115,514 | $57,883 |
| MISC. TAXES | $3,160 | $2,105 | $1,055 |