STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRAWLEY FAMILY FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FRAWLEY FAMILY FOUNDATION (EIN 27-6972136)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201421349349103307
Schema version
2013v3.1
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)
Return2014-05-14T19:01:15-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS RFRAWLEY CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1851 STONE COURTAddressLine1
CityADDISONCity
StateILState
ZIP Code60101ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN276972136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRAWLEY FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFRAWBusinessNameControlTxt
Phone6308342502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1851 E STONE CTAddressLine1
CityAddisonCity
StateILState
ZIP Code60101ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMILDRED M FRAWLEYPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6308342502PhoneNum
Signature2014-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS R FRAWLEYPreparerPersonNm
Phone6304614569PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$545,681FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$60,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$55InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$55InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$13,151DividendsRevAndExpnssAmt
Dividends Net Invst Incm$13,151DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$1,705CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$1,707NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$73,206TotalRevAndExpnssAmt
Total Net Invst Incm$14,911TotalNetInvstIncmAmt
Total Adj Net Incm$1,707TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$4,347OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$4,347OtherProfFeesNetInvstIncmAmt
Other Expenses Rev And Expnss$1,985OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$6,332TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,347TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$65,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$71,632TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,347TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,574ExcessRevenueOverExpensesAmt
Net Investment Income$10,564NetInvestmentIncomeAmt
Adjusted Net Income$1,707AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$207,797SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$49,366SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$49,366SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$284,042OtherInvestmentsBOYAmt
Other Investments EOY$444,047OtherInvestmentsEOYAmt
Other Investments EOYFMV$496,315OtherInvestmentsEOYFMVAmt
Total Assets BOY$491,839TotalAssetsBOYAmt
Total Assets EOY$493,413TotalAssetsEOYAmt
Total Assets EOYFMV$545,681TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$491,839CapitalStockBOYAmt
Capital Stock EOY$493,413CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$491,839TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$493,413TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$491,839TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$493,413TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$491,839TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,574ExcessRevenueOverExpensesAmt
Subtotal$493,413SubtotalAmt
Tot Net Ast Or Fund Balances EOY$493,413TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ISHARESP2012-11-072013-11-05$4,563$0$4,849-$286$0$0$0-$286
ISHARESP2013-12-132013-11-05$4,563$0$4,849-$286$0$0$0-$286
ISHARESP2013-01-232013-11-05$4,563$0$4,836-$273$0$0$0-$273
ISHARESP2013-02-012013-11-21$9,515$0$7,958$1,557$0$0$0$1,557
ISHARESP2013-02-012013-11-21$8,379$0$7,146$1,233$0$0$0$1,233
ISHARESP2013-02-012013-11-21$2,904$0$2,474$430$0$0$0$430
VANGUARDP2013-02-012013-11-21$5,921$0$4,780$1,141$0$0$0$1,141
VANGUARDP2013-02-012013-11-21$2,857$0$2,346$511$0$0$0$511
SPDR GOLD TRUSTP2012-11-072013-04-15$3,335$0$4,141-$806$0$0$0-$806
SPDR GOLD TRUSTP2012-12-132013-04-15$3,335$0$4,105-$770$0$0$0-$770
SPDR GOLD TRUSTP2013-01-232013-04-20$3,335$0$4,079-$744$0$0$0-$744
SPDR GOLD TRUSTP2012-11-072013-12-31$5$0$6-$1$0$0$0-$1
SPDR GOLD TRUSTP2012-12-132013-12-31$5$0$6-$1$0$0$0-$1
SPDR GOLD TRUSTP2013-01-232013-12-31$4$0$4$0$0$0$0$0
FieldValueIRS element (for citing)
Capital Gain Net Income$1,705CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$1,707NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$34,693AdjustedQlfyDistriYr1Amt
Distribution Yr10.000000DistributionYr1Rt
Adjusted Qlfy Distri Yr2$29,572AdjustedQlfyDistriYr2Amt
Distribution Yr20.000000DistributionYr2Rt
Total Distribution0.000000TotalDistributionRt
Average Distribution0.000000AverageDistributionRt
Net Vl Noncharitable Assets$477,356NetVlNoncharitableAssetsAmt
Net Investment Income Pct$106NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$106AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$211InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$211SubtotalAmt
Tax Based On Investment Income$211TaxBasedOnInvestmentIncomeAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Tax Due$211TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHOMAS R FRAWLEYIndividualWithBooksNm
Phone6308342502PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1851 E STONE CTAddressLine1
CityADDISONCity
StateILState
ZIP Code60101ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS R FRAWLEY
851 STONE CTADDISONIL60101TRUSTEE5.00$0$0$0
MILDRED M FRAWLEY
851 STONE CTADDISONIL60101TRUSTEE5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$364,044AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$120,581AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$484,625TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$484,625AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,269CashDeemedCharitableAmt
Net Vl Noncharitable Assets$477,356NetVlNoncharitableAssetsAmt
Minimum Investment Return$23,868MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$23,868MinimumInvestmentReturnAmt
Tax Based On Investment Income$211TaxBasedOnInvestmentIncomeAmt
Total Tax$211TotalTaxAmt
Distributable Before Adj$23,657DistributableBeforeAdjAmt
Distributable Before Ded$23,657DistributableBeforeDedAmt
Distributable As Adjusted$23,657DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$23,657DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$29,600ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$34,729ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$64,329TotalExcessDistributionCyovAmt
Total Corpus$64,329TotalCorpusAmt
Undistributed Income CY$23,657UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$64,329ExcessDistriCyovToNextYrAmt
Excess From Year2$29,600ExcessFromYear2Amt
Excess From Year1$34,729ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTHOMAS AND MILDRED FRAWLEYContributingManagerNm
Shareholder ManagerNAShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BLUE CAP
2155 BROADWAYBLUE ISLANDIL60406501C3GENERAL OPERATING$1,000
HOLY GHOST CHURCH
254 WOOD DALE ROADWOOD DALEIL60191501C3GENERAL OPERATING$10,000
(no name)
$0
FIRST BOOK
1319 F STREETWASHINGTONDC20004501C3GENERAL OPERATING$500
THE HARBOUR
1440 RENAISSANCE DRIVEPARK RIDGEIL60068501C3GENERAL OPERATING$43,800
HOLY GHOST SCHOOL
254 WOOD DALE RDWOOD DALEIL60191501C3GENERAL OPERATING$1,000
RONALD MCDONALD'S HOUSE
ONE KROC DRIVEOAK BROOKIL60523501C3GENERAL OPERATING$250
NORTHERN ILLINOIS BANK
273 DEARBORN CTGENEVAIL60134501C3GENERAL OPERATING$500
THE NIGHT MINISTRY
4711 N RAVENSWOOD AVECHICAGOIL60640501C3GENERAL OPERATING$1,000
INFANT WELFARE SOCIETY CLARENDON HILLS AUXILIAR
3600 WEST FULLERTON AVECHICAGOIL60647501C3GENERAL OPERATING$2,000
CASA KANE COUNTY
100 S THIRD ST STE 460GENEVAIL60134501C3GENERAL OPERATING$2,500
AUNT MARTHAS YOUTH SERVICE CENTER
19990 GOVERNORS HIGHWAYOLYMPIA FIELDSIL60461501C3GENERAL OPERATING$500
ALEX MOHOVICH FUND
7518 COMSTOCK LANEDARIENIL60561501C3GENERAL OPERATING$1,000
ST JUDES CHILDREN'S HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105501C3GENERAL OPERATING$1,000
BIG SHOULDER'S FUND
212 WEST VAN BUREN ST STE 900CHICAGOIL60607501C3GENERAL OPERATING$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$65,300TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$55ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$13,151ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$13,206ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$13,206TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonTHOMAS MILDRED FRAWLEYContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1851 EAST STONE COURTAddressLine1
CityADDISONCity
StateILState
ZIP Code60101ZIPCode
FieldValueIRS element (for citing)
Total Contributions$60,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT ACCOUNT FIFTH THIRD BANK...9149CategoryOrItemTxt
Book Value$444,047BookValueAmt
EOYFMV$496,315EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
FOREIGN TAX PAID NET$303
ILL ATTORNEY GENERAL$15
US TREASURY TAX$36
CAPITAL lOSS NET$1,631

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryFIFTH THIRD INVESTMENT ADVISORCategoryTxt
Amt$4,347Amt