WASHINGTON SQUARE HEALTH FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON SQUARE HEALTH FOUNDATION INC (EIN 36-1210140)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-11
- IRS object ID
- 202630429349100918
- Schema version
- 2024v5.1
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-11T14:58:31+00:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361210140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington Square Health Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 3126646488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 North Michigan Ave 3900 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD NOCHUMSON | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3126646488 | PhoneNum |
| Signature | 2026-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BURKE | PreparerPersonNm |
| PTIN | P01342224 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Preparation | 2026-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $20,670,433 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $6,870 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $263,525 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $263,525 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,429,992 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,171,838 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,429,992 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $32,449 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $32,449 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,732,836 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,725,966 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $296,907 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $29,691 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $267,216 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $79,713 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $7,971 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $71,742 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $127,979 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $12,798 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $115,181 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $50,754 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,075 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $45,679 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $35,235 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $35,235 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $28,913 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $14,490 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,449 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $67,236 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $6,723 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $60,513 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $8,489 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $849 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $7,640 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $109,306 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,070 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $99,235 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $819,022 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $74,626 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $702,441 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $667,212 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $667,212 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,486,234 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $74,626 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,369,653 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $246,602 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,651,340 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,169,507 | CashBOYAmt |
| Cash EOY | $757,521 | CashEOYAmt |
| Cash EOYFMV | $757,521 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $697,885 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $467,857 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $467,857 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,654 | AcctRcvblAmt |
| Acct Rcvbl BOY | $4,188 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,654 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,654 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $26,063 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $21,347 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $21,347 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $71,800 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $98,325 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $98,325 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $15,320,211 | CorporateStockBOYAmt |
| Corporate Stock EOY | $17,560,818 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $17,560,818 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,336,027 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,445,022 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,445,022 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $125,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,119 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $41,856 | LandBOYAmt |
| Land EOY | $42,735 | LandEOYAmt |
| Land EOYFMV | $42,735 | LandEOYFMVAmt |
| Other Assets BOY | $383,054 | OtherAssetsBOYAmt |
| Other Assets EOY | $273,154 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $273,154 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $20,050,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,670,433 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $20,670,433 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $27,184 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $28,895 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $597,170 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $467,857 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $624,354 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $496,752 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $19,426,237 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $20,173,681 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $19,426,237 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $20,173,681 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,050,591 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,670,433 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $19,426,237 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $246,602 | ExcessRevenueOverExpensesAmt |
| Other Increases | $500,842 | OtherIncreasesAmt |
| Subtotal | $20,173,681 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $20,173,681 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SECURITIES | PropertyDesc |
| Gross Sales Price | $5,171,838 | GrossSalesPriceAmt |
| Cost Or Other Basis | $3,741,846 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,429,992 | GainOrLossAmt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $1,429,992 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,429,992 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $22,954 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $22,954 | SubtotalAmt |
| Tax Based On Investment Income | $22,954 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $27,753 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $27,753 | TotalPaymentsAndCreditsAmt |
| Overpayment | $4,799 | OverpaymentAmt |
| Applied To ES Tax | $4,799 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| 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 | WWW.WSHF.ORG | WebsiteAddressTxt |
| Individual With Books | CATHERINE KAPELLA | IndividualWithBooksNm |
| Phone | 3126646488 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 NORTH MICHIGAN AVE STE 3900 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| 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 | Yes (true) | 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 |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| Barbara Berendt | |||||||
| 875 North Michigan Ave | Chicago | IL | 60611 | Treasurer / Director | 2.00 | $10,000 | $0 |
| Catherine M Creticos MD | |||||||
| 875 North Michigan Ave | Chicago | IL | 60611 | President / Director | 2.00 | $8,000 | $0 |
| Sandy Goldberg PhD | |||||||
| 875 North Michigan Ave | Chicago | IL | 60611 | Director | 2.00 | $7,000 | $0 |
| William N Werner MD MPH | |||||||
| 875 North Michigan Ave | Chicago | IL | 60611 | Board Chair / Director | 2.00 | $21,000 | $0 |
| William B Friedman | |||||||
| 875 North Michigan Ave | Chicago | IL | 60611 | Secretary / Director | 2.00 | $10,000 | $0 |
| Howard Nochumson | |||||||
| 875 North Michigan Ave | Chicago | IL | 60611 | Director Emeritus | 2.00 | $7,000 | $0 |
| Catherine Kapella MPH | |||||||
| 875 North Michigan Ave | Chicago | IL | 60611 | Executive Director | 40.00 | $233,907 | $81,381 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY MULLARKEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 North Michigan Ave | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Program Assistant | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $59,540 | CompensationAmt |
| Employee Benefits | $23,168 | EmployeeBenefitsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $18,619,086 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $940,594 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $78,021 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $19,637,701 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $19,637,701 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $294,566 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $19,343,135 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $967,157 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $967,157 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $22,954 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $22,954 | TotalTaxAmt |
| Distributable Before Adj | $944,203 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $109,900 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,054,103 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,054,103 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,369,653 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $15,369 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,385,022 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,054,103 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $667,774 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $200,622 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $288,094 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $360,890 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $991,652 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,509,032 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,385,022 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $6,870 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,054,103 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $324,049 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,839,951 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $6,870 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $667,774 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,165,307 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $193,752 | ExcessFromYear4Amt |
| Excess From Year3 | $288,094 | ExcessFromYear3Amt |
| Excess From Year2 | $360,890 | ExcessFromYear2Amt |
| Excess From Year1 | $991,652 | ExcessFromYear1Amt |
| Excess From Current Year | $330,919 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Catherine Kapella | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 NORTH MICHIGAN AVE SUITE 3516 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3126646488 | RecipientPhoneNum |
| Form And Info And Materials | Visit the website for the organization's grant guidelines & application: http://wshf.org/general-guidelines/ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANT SUBMISSIONS WERE ACCEPTED ON A CONTINUOUS ROLLING BASIS FOR EITHER THE 12/1 OR 6/1 DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (76 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A Silver Lining Foundation | ||||||||
| 134 N LaSalle Street Suite 2050 | Chicago | IL | 60602 | NONE | PC | Emergency Grant Request | $50,000 | |
| A Silver Lining Foundation | ||||||||
| 134 N LaSalle Street Suite 2050 | Chicago | IL | 60602 | NONE | PC | Dr. Sandy Goldberg's Board of Director Grant to A Silver Lining Foundation for Mammography | $10,000 | |
| A Silver Lining Foundation | ||||||||
| 134 N LaSalle Street Suite 2050 | Chicago | IL | 60602 | NONE | PC | Special Designated Grant to A Silver Lining Foundation for Mammography Services | $5,000 | |
| A Silver Lining Foundation | ||||||||
| 134 N LaSalle Street Suite 2050 | Chicago | IL | 60602 | NONE | PC | Dr. Catherine M. Creticos' Board of Director Grant to A Silver Lining Foundation for Mammography | $3,000 | |
| A Silver Lining Foundation | ||||||||
| 134 N LaSalle Street Suite 2050 | Chicago | IL | 60602 | NONE | PC | Barbara Berendt's Board of Director Grant to A Silver Lining Foundation for Mammography Services in recognition of A Silver Lining Foundation's ongoing help for the many people who need mammograms | $2,000 | |
| Advocate Charitable Foundation | ||||||||
| 2025 S Windsor Drive | Oak Brook | IL | 60523 | NONE | PC | Howard Nochumson's Board of Director Grant to the Eye Center | $500 | |
| Advocate Charitable Foundation | ||||||||
| 2025 S Windsor Drive | Oak Brook | IL | 60523 | NONE | PC | Dr. William N. Werner's Board of Director Grant to the Angelo P. Creticos, MD Cancer Center at Advocate Illinois Masonic Medical Center | $3,000 | |
| Advocate Charitable Foundation | ||||||||
| 2025 S Windsor Drive | Oak Brook | IL | 60523 | NONE | PC | Dr. Catherine M. Creticos' Board of Director Grant to the Angelo P. Creticos, MD Cancer Center at Advocate Illinois Masonic Medical Center. | $1,250 | |
| Advocate Charitable Foundation | ||||||||
| 2025 S Windsor Drive | Oak Brook | IL | 60523 | NONE | PC | Dr. Catherine M. Creticos' Board of Director Grant to the Angelo P. Creticos, MD Lectureship Fund at Advocate Illinois Masonic Medical Center. | $1,250 | |
| Advocate Charitable Foundation | ||||||||
| 2025 S Windsor Drive | Oak Brook | IL | 60523 | NONE | PC | Dr. Catherine M. Creticos' Board of Director Grant to the Anastasia and Angelo P. Creticos, MD Medical Innovation Endowment at Advocate Illinois Masonic Medical Center. | $500 | |
| Alexian Brothers Bonaventure House | ||||||||
| 825 West Wellington | Chicago | IL | 60657 | NONE | PC | Dr. Catherine M. Creticos' Board of Director Grant to Alexian Brothers Bonaventure House | $500 | |
| Ann & Robert H Lurie Children's Hospital of Chicago | ||||||||
| 225 East Chicago Avenue | Chicago | IL | 60611 | NONE | PC | Utilizing High Fidelity Simulation to Improve Pediatric Emergency Readiness Across the Care Continuum | $36,115 | |
| Ann & Robert H Lurie Children's Hospital of Chicago | ||||||||
| 225 East Chicago Avenue | Chicago | IL | 60611 | NONE | PC | Hematology, Oncology and Stem Cell Transplant Fellowship Program | $30,000 | |
| Ann & Robert H Lurie Children's Hospital of Chicago | ||||||||
| 225 East Chicago Avenue | Chicago | IL | 60611 | NONE | PC | Hematology, Oncology and Stem Cell Transplant Fellowship Program | $30,000 | |
| Ann & Robert H Lurie Children's Hospital of Chicago | ||||||||
| 225 East Chicago Avenue | Chicago | IL | 60611 | NONE | PC | Catherine Kapella, MPH's Board Officer Grant in honor of Nico Impson to support Nico's Neuro Nation for the Run for Gus | $1,000 | |
| Bubby Fira's Food Bank | ||||||||
| 2935 West Devon Avenue | Chicago | IL | 60659 | NONE | PC | Expansion of Meal Delivery Services to Palatine and Arlington Heights, IL | $15,000 | |
| Buffalo AKG Art Museum | ||||||||
| 1285 Elmwood Avenue | Buffalo | NY | 14222 | NONE | PC | Mr. William B. Friedeman's Board of Director Grant to Buffalo AKG Art Museum for the Our Access Program. | $2,500 | |
| Center on Halsted | ||||||||
| 3656 N Halsted St | Chicago | IL | 60613 | NONE | PC | Expanding HIV Testing, Education, and Support Services for Underserved Communities on Chicago's South and West Sides | $4,288 | |
| Centro San Bonifacio | ||||||||
| 2959 N Pulaski Road | Chicago | IL | 60641 | NONE | PC | Centro San Bonifacio and Belmont Cragin Health Center of Cook County Diabetes Care Collaboration | $10,000 | |
| Chesed Chicago | ||||||||
| 7045 North Ridgeway Avenue | Lincolnwood | IL | 60712 | NONE | PC | Howard Nochumson's Board of Director Grant to the ChesedChicago for Program Support | $1,000 | |
| Chesed Chicago | ||||||||
| 7045 North Ridgeway Avenue | Lincolnwood | IL | 60712 | NONE | PC | New Food Pantry Annex | $17,500 | |
| Chesed Chicago | ||||||||
| 7045 North Ridgeway Avenue | Lincolnwood | IL | 60712 | NONE | PC | Howard Nochumson's Board of Director Grant to the ChesedChicago for Program Support | $500 | |
| Chicago Women's Health Center | ||||||||
| 1025 W Sunnyside Ave Suite 201 | Chicago | IL | 60640 | NONE | PC | Ultrasound Services Expansion | $10,000 | |
| CommunityHealth | ||||||||
| 2611 West Chicago Avenue | Chicago | IL | 60622 | NONE | PC | All Involved: A Community Engagement Initiative | $5,000 | |
| Cornerstone Community Outreach | ||||||||
| 4619 North Clifton Avenue | Chicago | IL | 60640 | NONE | PC | Special Designated Grant to Cornerstone Community Outreach | $5,000 | |
| Cornerstone Community Outreach | ||||||||
| 4619 North Clifton Avenue | Chicago | IL | 60640 | NONE | PC | Medical Room Conversion | $17,330 | |
| Cornerstone Community Outreach | ||||||||
| 4619 North Clifton Avenue | Chicago | IL | 60640 | NONE | PC | Medical Room Conversion | $5,000 | |
| Council on Foundations | ||||||||
| 1828 L Street NW Suite 300 | Washington | DC | 20036 | NONE | PC | Foundation Designated Grant | $3,000 | |
| Depression and Bipolar Support Alliance | ||||||||
| 55 E Jackson Boulevard | Chicago | IL | 60604 | NONE | PC | Expanding Peer Support to Improve Wellness and Access to Care for Individuals with Mood Disorders | $7,500 | |
| Easter Seals Metropolitan Chicago | ||||||||
| 1939 W 13th Street Ste 300 | Chicago | IL | 60608 | NONE | PC | Wellness Through Communication Initiative at Easterseals Academy Chicago | $17,220 | |
| Elmhurst Memorial Healthcare Group | ||||||||
| 155 E Brush Hill Rd | Elmhurst | IL | 60126 | NONE | PC | Barbara Berendt's Board of Director Grant to Elmhurst Memorial Hospital Foundation in recognition of the continued excellent care received from the Pulmonary Physical Therapy Rehabilitation staff | $3,000 | |
| Elmwood Franklin School Inc | ||||||||
| 104 New Amsterdam Ave | Buffalo | NY | 14216 | NONE | PC | Mr. William B. Friedeman's Board of Director Grant to Elmwood Franklin School Inc. for Mental Health Programs | $4,000 | |
| Epilepsy Foundation of Greater Chicago | ||||||||
| 17 N State Street Suite 650 | Chicago | IL | 60602 | NONE | PC | Catherine Kapella, MPH's Board Officer Grant to the Epilepsy Foundation Greater Chicago for Program Support | $2,000 | |
| Erie Family Health Center | ||||||||
| 1701 W Superior Street | Chicago | IL | 60622 | NONE | PC | Expanding Erie's Patient-Centered Behavioral Health Program to West Garfield Park | $10,495 | |
| Food for Greater Elgin | ||||||||
| 1553 Commerce Dr | Elgin | IL | 60123 | NONE | PC | Barbara Berendt's Board of Director Grant to Food for Greater Elgin for Program Support in recognition of Food for Greater Elgin's ongoing help to countless people in need | $2,000 | |
| Forefront | ||||||||
| 208 South LaSalle Street Suite 1540 | Chicago | IL | 606041006 | NONE | PC | Foundation Designated Grant | $645 | |
| Friends of Refugees of Eastern Europe (FREE) Inc | ||||||||
| 2935 W Devon Avenue | Chicago | IL | 60659 | NONE | PC | Howard Nochumson's Board of Director Grant to F.R.E.E. of Chicago for Program Support | $500 | |
| Gilda's Club Chicago | ||||||||
| 537 North Wells Street | Chicago | IL | 60654 | NONE | PC | Gilda's Club's Adult Program Manager: Revitalizing the GCC Clubhouse | $25,000 | |
| Grantmakers In Health | ||||||||
| 1100 Connecticut Avenue NW Suite 12 | Washington | DC | 20036 | NONE | PC | Foundation Designated Grant | $3,325 | 00 |
| Howard Brown Health Center | ||||||||
| 4025 N Sheridan Rd | Chicago | IL | 60640 | NONE | PC | Board Designated Grant to Howard Brown Health Center for Program Support | $10,500 | |
| Howard Brown Health Center | ||||||||
| 4025 N Sheridan Rd | Chicago | IL | 60640 | NONE | PC | Clinical Research Fellowship in Honor of Dr. Catherine M. Creticos | $25,000 | |
| Howard Brown Health Center | ||||||||
| 4025 N Sheridan Rd | Chicago | IL | 60640 | NONE | PC | Dr. Catherine M. Creticos' Board of Director Grant to Howard Brown Health Center for Clinical Research | $2,500 | |
| ILLini Chabad | ||||||||
| 209 E Armory Ave | Champaign | IL | 61820 | NONE | PC | Howard Nochumson's Board of Director Grant to Illini Chabad for Counseling and Food for the Needy. | $1,000 | |
| Institute of Medicine of Chicago | ||||||||
| 332 South Michigan Avenue Suite 525 | Chicago | IL | 60604 | NONE | PC | Special Designated Grant for Program Support | $3,000 | |
| Institute of Medicine of Chicago | ||||||||
| 332 South Michigan Avenue Suite 525 | Chicago | IL | 60604 | NONE | PC | Special Designated Grant for Program Support | $10,000 | |
| Keshet | ||||||||
| 610 Academy Drive | Northbrook | IL | 60062 | NONE | PC | Keshet One Community Capital Project | $25,000 | |
| La Rabida Children's Hospital | ||||||||
| 6501 South Promontory Drive | Chicago | IL | 60649 | NONE | PC | La Rabida Inpatient Design | $25,000 | |
| La Rabida Children's Hospital | ||||||||
| 6501 South Promontory Drive | Chicago | IL | 60649 | NONE | PC | Dr. Catherine M. Creticos' Board of Director Grant to La Rabida Children's Hospital for Program Support | $500 | |
| Lawndale Christian Health Center | ||||||||
| 3860 W Ogden Ave | Chicago | IL | 60623 | NONE | PC | Program for All Inclusive Care for the Elderly (PACE) Implementation | $10,000 | |
| Lester and Rosalie Anixter Center (Anixter Center) | ||||||||
| 1945 West Wilson Avenue | Chicago | IL | 60640 | NONE | PC | CHS Hearing Health Clinic Audiology Testing Equipment | $13,220 | |
| North Park Friendship Center | ||||||||
| 3448 W Foster Ave | Chicago | IL | 60625 | NONE | PC | Dr. William N. Werner's Board of Director Grant to the North Park Friendship Center Food Pantry | $3,000 | |
| Northwestern University Feinberg School of Medicine | ||||||||
| 710 N Lake Shore Drive | Chicago | IL | 60611 | NONE | PC | Catherine Kapella, MPH's Board Officer Grant to Northwestern University to Advance the Research of Dr. Amani Fawzi for the Budget Period of 9/1/2025 - 8/31/2026 | $5,000 | |
| Northwestern | ||||||||
| 541 N Fairbanks Court Suite 800 | Chicago | IL | 60611 | NONE | PC | Barbara Berendt's Board of Director Grant to Northwestern Memorial Foundation in recognition of the excellent care received from Dr. Daniel R. Schimmel and the Cardiac Catheterization Laboratory Staff | $2,000 | |
| Northwestern | ||||||||
| 541 N Fairbanks Court Suite 800 | Chicago | IL | 60611 | NONE | PC | Barbara Berendt's Board of Director Grant to Northwestern Memorial Foundation in recognition of the excellent care received from Dr. Dana Wood and her Support Staff. | $1,000 | |
| Oak Park River Forest Infant Welfare Society | ||||||||
| 28 Madison Street | Oak Park | IL | 60302 | NONE | PC | Special Designated Grant for Dental Equipment | $8,000 | |
| Our Lady of Mount Carmel | ||||||||
| 720 W Belmont Ave | Chicago | IL | 60657 | NONE | PC | Howard Nochumson's Board of Director Grant to Our Lady of Carmel Academy for Program Support | $250 | |
| Our Lady of Mount Carmel | ||||||||
| 720 W Belmont Ave | Chicago | IL | 60657 | NONE | PC | Catherine Kapella, MPH's Board Officer Grant to the Our Lady of Mount Carmel Academy for General Health and Wellness Initiatives | $1,000 | |
| PCC Community Wellness Center | ||||||||
| 14 Lake Street | Oak Park | IL | 60302 | NONE | PC | PCC Dental Equipment | $10,000 | |
| Polish American Association | ||||||||
| 3834 N Cicero Ave | Chicago | IL | 60641 | NONE | PC | Catherine Kapella, MPH's Board Officer Grant to the Polish American Association for Program Support | $1,000 | |
| Project Seed of Suburban Chicago Inc | ||||||||
| 6045 N Monticello Avenue | Chicago | IL | 60659 | NONE | PC | Howard Nochumson's Board of Director Grant to Project Seed, Torah Center of Suburban Chicago for Program Support | $500 | |
| Project Seed of Suburban Chicago Inc | ||||||||
| 6045 N Monticello Avenue | Chicago | IL | 60659 | NONE | PC | Howard Nochumson's Board of Director Grant to Project Seed of Suburban Chicago for Program Support | $4,250 | |
| Project Seed of Suburban Chicago Inc | ||||||||
| 6045 N Monticello Avenue | Chicago | IL | 60659 | NONE | PC | Howard Nochumson's Board of Director Grant to Project Seed of Suburban Chicago for Program Support | $500 | |
| Ray Graham Association for People with Disabilities | ||||||||
| 901 Warrenville Rd Suite 500 | Lisle | IL | 60532 | NONE | PC | Dr. Catherine M. Creticos' Board of Director Grant to the Hanson Center Therapeutic Riding Program at Ray Graham Association for People with Disabilities | $500 | |
| Rosalind Franklin University of Medicine and Science | ||||||||
| 3333 Green Bay Road | North Chicago | IL | 60064 | NONE | PC | The Washington Square Health Foundation Nursing Scholarship Program | $12,500 | |
| Shirley Ryan AbilityLab | ||||||||
| 355 E Erie Street | Chicago | IL | 60611 | NONE | PC | Exploring a New Nonsurgical Treatment for Muscle Contractures in Cerebral Palsy | $43,478 | |
| Shirley Ryan AbilityLab | ||||||||
| 355 E Erie Street | Chicago | IL | 60611 | NONE | PC | Special Designated Grant to Shirley Ryan AbilityLab | $5,000 | |
| Sinai Chicago | ||||||||
| 1500 S Fairfield Ave c/o Office of | Chicago | IL | 60608 | NONE | PC | Neonate Cooling Bed | $20,000 | Development |
| The Chicago Lighthouse For People Who Are Blind Or Visually Impaired | ||||||||
| 1850 West Roosevelt Road | Chicago | IL | 60608 | NONE | PC | Developing Evidence-Based Cognitive Approaches to Improve Adjustment to Vision Loss | $14,096 | |
| The Kedzie CenterExpanded Mental Health Services Of Chicago Nfp | ||||||||
| 4141 N Kedzie Ave Suite 2 | Chicago | IL | 60618 | NONE | PC | Dr. William N. Werner's Board of Director Grant to The Kedzie Center for Program Support | $1,000 | |
| The Night Ministry | ||||||||
| 1735 N Ashland Avenue Suite 2000 | Chicago | IL | 60622 | NONE | PC | Outreach Health Ministry Mobile Bus | $10,000 | |
| Torah Academy of Buffalo Grove | ||||||||
| 720 Armstrong Drive | Buffalo Grove | IL | 60089 | NONE | PC | Howard Nochumson's Board of Director Grant to Torah Academy of Buffalo Grove for Health Related Programs | $1,000 | |
| University of Chicago Medical Center | ||||||||
| 130 East Randolph Street Suite 2500 | Chicago | IL | 60601 | NONE | PC | Dr. William N. Werner's Board of Director Grant to the University of Chicago Medicine and Biological Sciences Development for Leukemia Research | $3,000 | |
| University of Illinois Foundation | ||||||||
| 1603 W Taylor St | Chicago | IL | 60612 | NONE | PC | Washington Square Health Foundation Scholarship Fund in Honor of Dr. William N. Werner | $25,000 | |
| Wauconda Fire Protection District | ||||||||
| 109 W Liberty Street | Wauconda | IL | 60084 | NONE | PC | Mobile Integrated Healthcare - Community Paramedicine (MIH-CP) | $20,000 | |
| Westminster Presbyterian Society | ||||||||
| 724 Delaware Ave | Buffalo | NY | 14209 | NONE | PC | William B. Friedeman's Board of Director Grant to Westminster Presbyterian Society for the Refugee Ministry and Immigrant Support Team. | $3,000 | |
| Westminster Presbyterian Society | ||||||||
| 724 Delaware Ave | Buffalo | NY | 14209 | NONE | PC | William B. Friedeman's Board of Director Grant to Westminster Presbyterian Society for the Refugee and Immigrant Relief Ministry | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $667,212 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $263,525 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,429,992 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | interest income from program-related investments | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $32,449 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,725,966 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,725,966 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZENDT TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BANK OF AMERICA 100 WESTMINISTE | AddressLine1Txt |
| Address Line2 | R STREET | AddressLine2Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $6,870 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $50,754 | Amt |
| Net Investment Income | $5,075 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $45,679 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Equipment | PropertyDesc |
| Current Year Expense | $14,490 | CurrentYearExpenseAmt |
| Net Investment Income | $1,449 | NetInvestmentIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE BONDS | $322,284 | $322,284 |
| Mutual Funds | $1,122,738 | $1,122,738 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DOM. SMALL CAP MUTUAL FUNDS | $0 | $0 |
| DOM. LARGE CAP MUTUAL FUNDS | $6,878,676 | $6,878,676 |
| INTERNATIONAL EQUITY FUNDS | $491,570 | $491,570 |
| DOM. MIDDLE CAP MUTUAL FUNDS | $2,836,094 | $2,836,094 |
| Equities | $6,676,469 | $6,676,469 |
| DIVIDEND APPRECIATION INDEX | $678,009 | $678,009 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $98,325 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $98,325 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $125,854 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $83,119 | AccumulatedDepreciationAmt |
| Book Value | $42,735 | BookValueAmt |
| EOYFMV | $42,735 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RENT SECURITY DEPOSIT | $6,971 | $6,971 | $6,971 |
| PROGRAM RELATED INVESTMENTS | $376,083 | $266,183 | $266,183 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $5,222 | $522 | $4,700 |
| OFFICE SUPPLIES | $40,181 | $4,018 | $36,163 |
| BOARD DIRECTED PROGRAMS | $7,929 | $7,929 | |
| DUES & SUBSCRIPTIONS | $7,950 | $795 | $7,155 |
| SERVICE CONTRACTS | $27,235 | $2,723 | $24,511 |
| BANK CHARGES | $1,867 | $187 | $1,680 |
| BOARD MEETINGS | $17,520 | $1,752 | $15,768 |
| STAFF DEVELOPMENT | $293 | $29 | $264 |
| BOARD DEVELOPMENT | $440 | $44 | $396 |
| SITE VISIT | $669 | $669 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | interest income from program-related investments | Desc |
| Revenue And Expenses Per Books | $32,449 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $32,449 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $500,842 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE BENEFIT PLAN | Desc |
| BOY Book Value | $597,170 | BOYBookValueAmt |
| EOY Book Value | $467,857 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $35,235 | Amt |
| Disbursements Charitable Prps | $35,235 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Excise Tax | CategoryTxt |
| Amt | $28,913 | Amt |