2016-08-01T12:23:01-05:00 2015-12-31 362848023 EVENHOUSE & CO PC 310 W LAKE ST STE 200 ELMHURST IL 601261527 990PF 2015-01-01 366081072 ALBEN F & CLARA G BATES FOUNDATION ALBE 6308321070 159 COTTAGE HILL ROAD APT 113 ELMHURST IL 60126 JOSEPHINE B PRASIL VP/SEC/ASST TRES 6308321070 2016-05-10 true JOHN T ZEILSTRA CPA P00397140 6308323225 2016-06-28 2015 2016-12-15 16:53:06Z X 4627869 X X 180 180 123652 123652 50839 172492 37492 174671 161324 10786 5393 5393 2975 2975 2213 2213 118 118 5063 2532 2531 6383 6355 28 27538 19586 7952 257000 257000 284538 19586 264952 -109867 141738 137704 53556 53556 3353558 3327824 4571307 4922 1916 3124 3006 3006 3494386 3384386 4627869 781 648 781 648 X 3493605 3383738 3493605 3383738 3494386 3384386 3493605 -109867 3383738 3383738 37492 false 417854 5193160 0.080462 356100 4794798 0.074268 331675 4378041 0.075759 317500 4397641 0.072198 373000 4343940 0.085867 0.388554 0.077711 4937015 383660 1417 385077 264952 2835 2835 2835 1459 6000 7459 X 2 4622 4622 false false false false false false false true true IL true false false false false true N/A JOSEPHINE PRASIL 6308321070 159 COTTAGE HILL RD ELMHURST IL 60126 false false false false false false false false false false false false false false false false false false false JOSEPHINE B PRASIL 159 COTTAGE HILL AVENUE 113 ELMHURST IL 60126 VP/SEC/ASST 10.00 10786 0 0 ROBERT WIER 159 COTTAGE HILL AVENUE 113 ELMHURST IL 60126 DIRECTOR 1.00 0 0 0 HENRY G BATES 159 COTTAGE HILL AVENUE 113 ELMHURST IL 60126 TREASURER 1.00 0 0 0 CHRISTINE B CRUM 159 COTTAGE HILL AVENUE 113 ELMHURST IL 60126 PRESIDENT 1.00 0 0 0 JILL E DICKENS 159 COTTAGE HILL AVENUE 113 ELMHURST IL 60126 VP 1.00 0 0 0 NONE NONE ALL INCOME RECEIVED WAS DISTRIBUTED DIRECTLY TO CHARITABLE ORGANIZATIONS AS LISTED ON THE ATTACHMENT TO THIS RETURN AND AS SHOWN ON PART 1, LINE 25. NO CONFERENCES, RESEARCH PAPERS, ETC. WERE INVOLVED. ALL DISTRIBUTIONS WERE SIMPLY MAILED OUT TO RECIPIENT ORGANIZATIONS. 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NONE UNRESTRICTED 250 LIVING WELL CANCER RESEARCH CENTER 1803 W STATE STREET GENEVA IL 60134 NONE UNRESTRICTED 2500 LIZZADRO MUSEUM OF LIPIDARY ARTS 220 COTTAGE HILL AVENUE ELMHURST IL 60126 NONE UNRESTRICTED 3000 LURIE CHILDRENS HOSPITAL FOUNDATION 225 W CHICAGO AVE BOX 4 CHICAGO IL 606112605 NONE UNRESTRICTED 5000 MARINERS HOSPITAL FOUNDATION 91500 OVERSEAS HIGHWAY TAVERNIER FL 33070 NONE UNRESTRICTED 1500 MAYO FOUNDATION 200 FIRST STREET SW ROCHESTER MN 55905 NONE UNRESTRICTED 500 MCLEAN HOSPITAL 115 MILL STREET BELMONT MA 024789106 NONE UNRESTRICTED 2000 MERCY WALWORTH MEDICAL CENTER 1000 MINERAL POINT AVENUE JANESVILLE WI 535475003 NONE UNRESTRICTED 2000 MORTON ARBORETUM 4100 ILLINOIS ROUTE 53 LISLE IL 605321293 NONE UNRESTRICTED 500 MUSEUM OF SCIENCE AND INDUSTRY 57TH STREET LAKE SHORE CHICAGO IL 60637 NONE UNRESTRICTED 250 NATIONAL ALOPECIA AREATA FOUNDATION 14 MITCHELL BOULEVARD SAN RAFAEL CA 94903 NONE UNRESTRICTED 3000 NORTH CAROLINA BOTANICAL GARDEN CB3375 TOTTEN CENTER 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AQUARIUM 1200 S LAKE SHORE DRIVE CHICAGO IL 60605 NONE UNRESTRICTED 250 SHRINERS HOSPITAL FOR CHILDREN 2900 ROCKY POINT DRIVE TAMPA FL 33607 NONE UNRESTRICTED 500 THE SMILE TRAIN PO BOX 96231 WASHINGTON DC 200906231 NONE UNRESTRICTED 1000 SMITH COLLEGE P O BOX 340029 NORTHAMPTON MA 01063 NONE UNRESTRICTED 4000 SMITHSONIAN INSTITUTE PO BOX 9016 PITTSFIELD MA 012029016 NONE UNRESTRICTED 150 SPECIAL KIDS DAY 533 SPRING ROAD ELMHURST IL 60126 NONE UNRESTRICTED 250 ST CHARLES SINGERS 311 N 2ND STREET ST CHARLES IL 60174 NONE UNRESTRICTED 3500 ST IGNATIUS COLLEGE PREP 1076 W ROOSEVELT ROAD CHICAGO IL 60608 NONE UNRESTRICTED 3000 ST JOHNS NORTHWESTERN MILITARY ACAD 1101 GENESEE STREET DELAFIELD WI 530181498 NONE UNRESTRICTED 500 THE CONSERVATION FUND 1655 N FT MEYERS DRIVE ARLINGTON VA 22209 NONE UNRESTRICTED 4500 THE ENVIORNMENTAL EDUCATION FDN P O BOX 244 FONTANA WI 531250244 NONE UNRESTRICTED 700 THE MAGIC FOUNDATION 6645 W NORTH AVENUE OAK PARK IL 60302 NONE UNRESTRICTED 250 TRI CITY 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CAROL STREAM IL 60188 NONE UNRESTRICTED 1000 257000 14 180 14 123652 14 37492 13347 161324 13347 174671 false false false false false false false false false false PROFESSIONAL FEES 2975 2975 LEASEHOLD IMPROVEMENTS 2002-06-30 4602 1481 STRAIGHT LINE 39.0000 118 118 COMPUTER (1/3 SHARE) 2011-06-30 317 317 200% DB 5.0000 1370.614 SHS AMERICAN MUTUAL FUND 2006-01 PURCHASE 2015-12 50000 42209 7791 1447.49 SHS CAPITAL INCOME BUILDER 2006-01 PURCHASE 2015-12 85000 79444 5556 FRANKLIN INVS SECS TR 389162 422211 CAPITAL WORLD GROWTH & INCOME 314781 354828 WASHINGTON MUTUAL INV. 231632 242813 INCOME FUND OF AMERICA 280832 278347 CAPITAL INCOME BUILDER FUND 194046 201552 FRANKLIN TEMPLETON FOUNDING FD 274797 303347 FRANKLIN UTILITIES 179767 213138 FRANKLIN RISING DIVIDENDS 156287 203241 AMERICAN MUTUAL FUND 67105 73517 AMERICAN INTERNATIONAL GRW & INC 121570 112935 CAPITAL WORLD BOND FUND 107736 99589 FRANKLIN INCOME FUND 92395 89321 3M 64281 128044 WALMART 32153 42910 JOHNSON & JOHNSON 45460 77040 PROCTOR & GAMBLE 44427 59557 MICROSOFT 40580 83220 BANK OF AMERICA 39244 16830 AT&T 38852 51615 SCHLUMBERGER LIMITED 33495 154287 ORACLE 24901 45662 AUTOMATIC DATA PROCESSING 18289 42360 LINCOLN NATIONAL 6614 113990 CITIGROUP 5478 4450 CURTISS WRIGHT 3738 68500 JPMORGAN CHASE 2388 215918 WELLS FARGO 2439 17178 HONEYWELL 1756 80992 UNION PACIFIC 1504 153898 ANADARKO PETROLEUM 1272 18363 ILLINOIS TOOL WORKS 26 92680 INVESCO SHORT TERM BOND FUND 508182 501094 CDK GLOBAL INC 2635 7880 IMPROVEMENTS 4922 1916 3006 3006 EXPENSES SAFETY DEPOSIT BOX RENTAL 60 60 POSTAGE & DELIVERY 57 29 28 INSURANCE 350 350 FINES & PENALTIES 100 100 BASIS RECONCILIATION 5816 5816 ANNUAL FILING FEE 10 10 PAYROLL TAXES 885 885 FOREIGN TAX 803 803 990 PF TAXES 500 500 IL AG REGISTRATION FEE 15 15