DANCING SKIES FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DANCING SKIES FOUNDATION (EIN 26-3286007)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201321359349101477
- Schema version
- 2012v2.1
- 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
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T13:08:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363088257 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOCHFELDER & WEBER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 WEST MONROE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60661 | 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 | 263286007 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DANCING SKIES FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DANC | NameControl |
| Phone | 3127264162 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 N LASALLE STREET NO 1050 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AUDREY WEAVER | Name |
| Title | PRESIDENT | Title |
| Phone | 3127264162 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT D OLSON | Name |
| PTIN | P00743811 | PTIN |
| Phone | 3127150101 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 6350541 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 131795 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 131795 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 1818 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 327996 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 1818 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 133613 | TotalRevenueAndExpenses |
| Total Net Investment Income | 133613 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 520 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 260 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 260 | LegalFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 3108 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 49 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 12 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 12 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3677 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 272 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 272 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 330000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 330000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 333677 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 272 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 330272 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -200064 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 133341 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | 2864 | CashEOY |
| Cash EOYFMV | 2864 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 118196 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 318 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 318 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 937301 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 878429 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 879232 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 3357872 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 3357872 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 5468127 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 26178 | InvestmentsOtherBOY |
| Total Assets BOY | 4439547 | TotalAssetsBOY |
| Total Assets EOY | 4239483 | TotalAssetsEOY |
| Total Assets EOYFMV | 6350541 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 4439547 | RetainedEarningsBOY |
| Retained Earnings EOY | 4239483 | RetainedEarningsEOY |
| Total Net Assets BOY | 4439547 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4239483 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 4439547 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 4239483 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 4439547 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -200064 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 4239483 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 4239483 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| FEDERAL FARM CREDIT BANK | P | 2011-01-01 | 2012-03-14 | 25000 | 26178 | -1178 | -1178 |
| U.S. TREASURY NOTE 11/26/07 | P | 2011-01-01 | 2012-11-30 | 300000 | 300000 | 0 | 0 |
| OTHER GAIN | P | 2011-01-01 | 2012-12-31 | 2996 | 2996 | 2996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 1818 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 349222 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 6923199 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.050442 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 318760 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 6219226 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.051254 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 253505 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 5237134 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.048405 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 98685 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 460423 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.214336 | DistributionRatioYear4 |
| Total Distribution Ratio | 0.364437 | TotalDistributionRatio |
| Average Distribution Ratio | 0.091109 | AverageDistributionRatio |
| Net Noncharitable Assets | 6435092 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 586295 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1333 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 587628 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 330272 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 2667 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 2667 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 2667 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 3080 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 3080 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 413 | Overpayment |
| Amount Credited To Next Year | 413 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | IL | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3127264162 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 N LASALLE STREET NO 1050 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 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 |
|---|---|---|---|---|---|---|---|---|
| AUDREY WEAVER | ||||||||
| 189 E LAKE SHORE DRIVE 7W | CHICAGO | IL | 60611 | PRESIDENT | 3.00 | 0 | 0 | 0 |
| MICHAEL VOGAN | ||||||||
| 189 E LAKE SHORE DRIVE 7W | CHICAGO | IL | 60611 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MEREDITH ERICKSON | ||||||||
| 10734 VICTORY LANE NE | SEATTLE | WA | 98125 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| KARL LEINBERGER | ||||||||
| 180 W WASHINGTON ST STE 700 | CHICAGO | IL | 60602 | DIRECTOR | 1.00 | 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 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 6303513 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 229575 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 6533088 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 6533088 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 97996 | CashDeemedCharitable |
| Net Noncharitable Assets | 6435092 | NetNoncharitableAssets |
| Minimum Investment Return | 321755 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 321755 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2667 | TaxBasedOnInvestmentIncome |
| Total Tax | 2667 | TotalTax |
| Distributable Amount Before Adj | 319088 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 319088 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 319088 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 330272 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 330272 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 330272 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 319088 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year2 | 1004 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 6118 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 7122 | TotalExcessDistriCarryover |
| Qualifying Distributions | 330272 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 319088 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 11184 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 18306 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 18306 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 1004 | ExcessFromYear2 |
| Excess From Year1 | 6118 | ExcessFromYear1 |
| Excess From Current Year | 11184 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (8 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ART INSTITUTE OF CHICAGO | |||||||
| 111 S MICHIGAN AVENUE | CHICAGO | IL | 60603 | NONE | 501(C)(3) | CHARITABLE | $30,000 |
| BEREA COLLEGE | |||||||
| 101 CHESTNUT STREET | BEREA | KY | 40404 | NONE | 501(C)(3) | CHARITABLE | $35,000 |
| CHICAGO SYMPHONY ORCHESTRA | |||||||
| 220 S MICHIGAN AVENUE | CHICAGO | IL | 60604 | NONE | 501(C)(3) | CHARITABLE | $5,000 |
| FOURTH PRESBYTERIAN CHURCH | |||||||
| 126 E CHESTNUT STREET | CHICAGO | IL | 60611 | NONE | 501(C)(3) | CHARITABLE | $50,000 |
| HADLEY SCHOOL FOR THE BLIND | |||||||
| 700 ELM STREET | WINNETKA | IL | 60093 | NONE | 501(C)(3) | CHARITABLE | $20,000 |
| LYRIC OPERA | |||||||
| 20 N WACKER DRIVE | CHICAGO | IL | 60606 | NONE | 501(C)(3) | CHARITABLE | $5,000 |
| NIGHT MINISTRY | |||||||
| 4711 N RAVENSWOOD | CHICAGO | IL | 60640 | NONE | 501(C)(3) | CHARITABLE | $55,000 |
| RAVINIA | |||||||
| 418 SHERIDAN ROAD | HIGHLAND PARK | IL | 60035 | NONE | 501(C)(3) | CHARITABLE | $130,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 330000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $131,795 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $1,818 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $133,613 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 133613 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | 178,231 SHARES AMCOL INTERNATIONAL CORP | NameOfStock |
| EOY Book Value | 3357872 | EOYBookValue |
| EOYFMV | 5468127 | EOYFMV |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 878429 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 879232 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 0 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 0 | StateLocalSecuritiesEOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $520 | Amount |
| Net Investment Income | 260 | NetInvestmentIncome |
| Disbursements Charitable Prps | 260 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| STATE FILING FEES | 25 | 0 | 0 |
| BANK FEES | 24 | 12 | 12 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | Category |
| Amount | $3,108 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |