FRAWLEY FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRAWLEY FAMILY FOUNDATION (EIN 27-6972136)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201321339349101062
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T08:44:54-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS RFRAWLEY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 STONE COURT | AddressLine1 |
| City | ADDISON | City |
| State | IL | State |
| ZIP Code | 60101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 276972136 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAWLEY FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAW | NameControl |
| Phone | 6308342502 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 E STONE CT | AddressLine1 |
| City | ADDISON | City |
| State | IL | State |
| ZIP Code | 60101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MILDRED M FRAWLEY | Name |
| Title | TRUSTEE | Title |
| Phone | 6308342502 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS R FRAWLEY | Name |
| Phone | 6304614569 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 494780 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 30000 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 1650 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1650 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 2673 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2673 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 34323 | TotalRevenueAndExpenses |
| Total Net Investment Income | 4323 | TotalNetInvestmentIncome |
| Legal Fees Rev And Expnss | 5024 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 5024 | LegalFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 662 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 662 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 662 | OtherProfFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 63 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 20 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 43 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5749 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 682 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 5729 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 29000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 29000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 34749 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 682 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 34729 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -426 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3641 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 492265 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 207797 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 206953 | SavingsAndTempCashInvstEOYFMV |
| Investments Other EOY | 284042 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 287827 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 492265 | TotalAssetsBOY |
| Total Assets EOY | 491839 | TotalAssetsEOY |
| Total Assets EOYFMV | 494780 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 492265 | CapitalStockBOY |
| Capital Stock EOY | 491839 | CapitalStockEOY |
| Total Net Assets BOY | 492265 | TotalNetAssetsBOY |
| Total Net Assets EOY | 491839 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 492265 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 491839 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 492265 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -426 | ExcessOfRevenueOverExpenses |
| Subtotal | 491839 | Subtotal |
| Total Net Assets Fund Balances EOY | 491839 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions Year1 | 29572 | QualifyingDistributionsYear1 |
| Distribution Ratio Year1 | 0.000000 | DistributionRatioYear1 |
| Total Distribution Ratio | 0.000000 | TotalDistributionRatio |
| Average Distribution Ratio | 0.000000 | AverageDistributionRatio |
| One Percent Net Investment Income | 36 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 36 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 34729 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 36 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 36 | Subtotal |
| Tax Based On Investment Income | 36 | TaxBasedOnInvestmentIncome |
| Tax Paid Original Return | 0 | TaxPaidOriginalReturn |
| Tax Due | 36 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | IL | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | THOMAS R FRAWLEY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6308342502 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 E STONE CT | AddressLine1 |
| City | ADDISON | City |
| State | IL | State |
| ZIP Code | 60101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| THOMAS R FRAWLEY | ||||||||
| 851 STONE CT | ADDISON | IL | 60101 | TRUSTEE | 5.00 | 0 | 0 | 0 |
| MILDRED M FRAWLEY | ||||||||
| 851 STONE CT | ADDISON | IL | 60101 | TRUSTEE | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | 36 | TaxBasedOnInvestmentIncome |
| Total Tax | 36 | TotalTax |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 34729 | ExpensesAndContributions |
| Qualifying Distributions | 34729 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 36 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 34693 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year1 | 29600 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 29600 | TotalExcessDistriCarryover |
| Qualifying Distributions | 34729 | QualifyingDistributions |
| Remaining Distri From Corpus | 34729 | RemainingDistriFromCorpus |
| Total Corpus | 64329 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 64329 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 29600 | ExcessFromYear1 |
| Excess From Current Year | 34729 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | THOMAS AND MILDRED FRAWLEY | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| BLUE CAP | ||||||
| 2155 BROADWAY | BLUE ISLAND | IL | 60406 | 501C3 | GENERAL OPERATING | $1,000 |
| HOLY GHOST CHURCH | ||||||
| 254 WOOD DALE ROAD | WOOD DALE | IL | 60191 | 501C3 | GENERAL OPERATING | $10,000 |
| KIDS MATTER | ||||||
| PO BOX 662 | NAPERVILLE | IL | 60566 | 501C3 | GENERAL OPERATING | $250 |
| FIRST BOOK | ||||||
| 1319 F STREET | WASHINGTON | DC | 20004 | 501C3 | GENERAL OPERATING | $500 |
| THE HARBOUR | ||||||
| 1440 RENAISSANCE DRIVE | PARK RIDGE | IL | 60068 | 501C3 | GENERAL OPERATING | $10,000 |
| HOLY GHOST SCHOOL | ||||||
| 254 WOOD DALE RD | WOOD DALE | IL | 60191 | 501C3 | GENERAL OPERATING | $1,500 |
| CHILDREN'S MIRACLE NETWORK | ||||||
| 2300 CHILDRENS PLAZA | CHICAGO | IL | 60614 | 501C3 | GENERAL OPERATING | $1,000 |
| NORTHERN ILLINOIS BANK | ||||||
| 273 DEARBORN CT | GENEVA | IL | 60134 | 501C3 | GENERAL OPERATING | $2,000 |
| THE NIGHT MINISTRY | ||||||
| 4711 N RAVENSWOOD AVE | CHICAGO | IL | 60640 | 501C3 | GENERAL OPERATING | $1,000 |
| AMERICAN CANCER SOCIETY | ||||||
| PO BOX 22718 | OKLAHOMA CITY | OK | 73123 | 501C3 | GENERAL OPERATING | $1,000 |
| CASA KANE COUNTY | ||||||
| 100 S THIRD ST STE 460 | GENEVA | IL | 60134 | 501C3 | GENERAL OPERATING | $500 |
| AUNT MARTHAS YOUTH SERVICE CENTER | ||||||
| 19990 GOVERNORS HIGHWAY | OLYMPIA FIELDS | IL | 60461 | 501C3 | GENERAL OPERATING | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 29000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,650 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,673 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,323 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 4323 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT ACCOUNT FIFTH THIRD BANK...9149 | CategoryOrItem |
| Book Value | 284042 | BookValue |
| EOYFMV | 287827 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FOREIGN TAX PAID NET | 20 | 20 | |
| US TREASURY TAX | 28 | 28 | |
| ILLINOIS CHARITY BUREAU | 15 | 15 |