KAY TORSHEN FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KAY TORSHEN FOUNDATION (EIN 20-1900191)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-29
- IRS object ID
- 201433029349100403
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-29T09:39:26-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephen Robin & Company | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 Dundee Road Suite 505 | AddressLine1 |
| City | Northbrook | City |
| State | IL | State |
| ZIP Code | 60062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY TORSHEN | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2014-10-29 | 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 | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,765,757 | 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 | $22,152 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $22,152 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $22,152 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $15,614 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $15,614 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $15,614 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $219,779 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $219,779 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $326,888 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $214,561 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | -$12,371 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $245,174 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $364,654 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $252,327 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,666 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $4,666 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $26,586 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $26,586 | InterestNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $72,426 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $70,031 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,395 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $103,678 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $96,617 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,061 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,245 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,245 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $111,923 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $96,617 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $15,306 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $133,251 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $268,037 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $252,327 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $24,870 | CashBOYAmt |
| Cash EOY | $24,821 | CashEOYAmt |
| Cash EOYFMV | $24,821 | CashEOYFMVAmt |
| Other Investments BOY | $2,541,689 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,740,936 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,740,936 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,566,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,765,757 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,765,757 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $2,566,559 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,765,757 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,566,559 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,765,757 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,566,559 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,765,757 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,566,559 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $133,251 | ExcessRevenueOverExpensesAmt |
| Other Increases | $65,947 | OtherIncreasesAmt |
| Subtotal | $2,765,757 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,765,757 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| FROM PLYMOUTH ROCK K-1 | P | 2013-12-01 | 2013-12-31 | $93,914 | $93,914 | $93,914 | |
| FROM PLYMOUTH ROCK K-1 | P | 2001-12-01 | 2013-12-31 | $48,042 | $48,042 | $48,042 | |
| FROM PLYMOUTH ROCK K-1 | P | 2013-12-01 | 2013-12-31 | $3,993 | $3,993 | $3,993 | |
| FROM PLYMOUTH ROCK K-1 | P | 2013-12-01 | 2013-12-31 | $41,246 | $41,246 | $41,246 | |
| FROM PLYMOUTH ROCK K-1 | P | 2001-12-01 | 2013-12-31 | $61,870 | $61,870 | $61,870 | |
| FROM PLYMOUTH ROCK K-1 475 GAIN | P | 2013-12-01 | 2013-12-31 | $24,104 | $24,104 | $24,104 | |
| FROM PLYMOUTH ROCK K-1 | P | 2001-12-31 | 2013-12-31 | $2,415 | $2,415 | $2,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $326,888 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $214,561 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $51,640 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $195,069 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.26473 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $51,427 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $172,069 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.29887 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $72,427 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,925,885 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.03761 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $73,990 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,821,219 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04063 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $77,397 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,339 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 17.83752 | DistributionYr5Rt |
| Total Distribution | 18.47936 | TotalDistributionRt |
| Average Distribution | 3.69587 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,209,529 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $8,166,134 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,680 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,168,814 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $15,306 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,361 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,361 | SubtotalAmt |
| Tax Based On Investment Income | $5,361 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,180 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,180 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $16 | EsPenaltyAmt |
| Tax Due | $2,197 | 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 | false | 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 MANOLO | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $2,218,307 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $24,870 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,243,177 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,243,177 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $33,648 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,209,529 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $110,476 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $110,476 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,361 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,361 | TotalTaxAmt |
| Distributable Before Adj | $105,115 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $105,115 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $105,115 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $15,306 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $15,306 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $15,306 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $105,115 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $20,669 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $41,944 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $62,613 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $15,306 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $15,306 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $62,613 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $62,613 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $27,196 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Network for Good | |||||||
| 1140 Conneticut Ave | Washington | DC | 20036 | NONE | N/A | ALL CONTRIBUTIONS WERE MADE FOR THE UNRESTRICTED USE OF THE CHARITY. | $100 |
| Bright Pink | |||||||
| 670 N Clark | Chicago | IL | 60654 | NONE | N/A | Same as Org. 1 | $100 |
| Chicago Sinai Congregation | |||||||
| 15 West Delaware Place | Chicago | IL | 60610 | NONE | N/A | Same as Org 1 | $100 |
| One Goal | |||||||
| 215 Superior | CHICAGO | IL | 60654 | NONE | N/A | SAME AS ORG 1. | $730 |
| Episcopal Churc St Andrews | |||||||
| 48 N Hoyne | CHICAGO | IL | 60642 | NONE | N/A | SAME AS ORG. 1 | $100 |
| CHICAGO COUNCIL ON GLOBAL AFFAIRS | |||||||
| 332 S MICHIGAN | CHICAGO | IL | 60604 | NONE | N/A | SAME AS ORG. 1 | $2,115 |
| CFC-FFL USA | |||||||
| 3311 Monterey ct | Renton | WA | 98056 | NONE | N/A | SAME AS ORG. 1 | $1,000 |
| Lurie Childrens Foundation | |||||||
| 225 E Chicago Ave | CHICAGO | IL | 60611 | NONE | N/A | SAME AS ORG. 1 | $100 |
| 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 | $1,500 |
| Communities In Schools of Chicaggo | |||||||
| 815 W Van Buren | Chicago | IL | 60607 | NONE | N/A | SAME AS ORG. 1 | $500 |
| Lake Forest College | |||||||
| 555 N Sheridan | Chicago | IL | 60045 | NONE | N/A | SAME AS ORG. 1 | $900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,245 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,152 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,614 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$100 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $12,371 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $219,779 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $25,295 | ExclusionAmt |
| Related Or Exempt Function Incm | $219,779 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $245,074 | 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 | $4,666 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,666 | DisbursementsCharitablePrpsAmt |
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 | $2,395 | $2,395 | |
| FROM K-1 | $33,734 | $33,734 | |
| FROM K-1 | $36,297 | $36,297 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | -$12,371 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | capital appreciation | Description |
| Amount | $65,947 | Amount |