DANCING SKIES FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DANCING SKIES FOUNDATION (EIN 26-3286007)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201221359349102432
- Schema version
- 2011v1.2
- 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
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T16:21:47-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 180 W WASHINGTON 700 | 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 | 2012-05-14 | 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 | 2011 | 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 | 5862664 | 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 | 155041 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 155041 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -5499 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 313000 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 149542 | TotalRevenueAndExpenses |
| Total Net Investment Income | 155041 | 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 |
| Accounting Fees Rev And Expnss | 4424 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2212 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2212 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 20 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 10 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 10 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 2989 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 10 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 7443 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2222 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2222 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 347000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 347000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 354443 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2222 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 349222 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -204901 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 152819 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 384468 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 118196 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 118196 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 862671 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 937301 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 933750 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 3357872 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 3357872 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 4785502 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 39437 | InvestmentsOtherBOY |
| Investments Other EOY | 26178 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 25216 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 4644448 | TotalAssetsBOY |
| Total Assets EOY | 4439547 | TotalAssetsEOY |
| Total Assets EOYFMV | 5862664 | 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 | 4644448 | RetainedEarningsBOY |
| Retained Earnings EOY | 4439547 | RetainedEarningsEOY |
| Total Net Assets BOY | 4644448 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4439547 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 4644448 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 4439547 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 4644448 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -204901 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 4439547 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 4439547 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 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 HOME LOAN BANK | P | 2009-12-31 | 2011-03-10 | 13000 | 13259 | -259 | -259 |
| U.S. TREASURY NOTE | P | 2009-12-31 | 2011-11-15 | 300000 | 305240 | -5240 | -5240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -5499 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 318760 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 6219226 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.051254 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 253505 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 5237134 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.048405 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 98685 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 460423 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.214336 | DistributionRatioYear3 |
| Total Distribution Ratio | 0.313995 | TotalDistributionRatio |
| Average Distribution Ratio | 0.104665 | AverageDistributionRatio |
| Net Noncharitable Assets | 6923199 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 724617 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1528 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 726145 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 349222 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 3056 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 3056 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 3056 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 3028 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 3028 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Tax Due | 28 | TaxDue |
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 | 180 W WASHINGTON 700 | 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 | 6840909 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 187719 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 7028628 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 7028628 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 105429 | CashDeemedCharitable |
| Net Noncharitable Assets | 6923199 | NetNoncharitableAssets |
| Minimum Investment Return | 346160 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 346160 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 3056 | TaxBasedOnInvestmentIncome |
| Total Tax | 3056 | TotalTax |
| Distributable Amount Before Adj | 343104 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 343104 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 343104 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 349222 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 349222 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 349222 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 343104 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year1 | 1004 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1004 | TotalExcessDistriCarryover |
| Qualifying Distributions | 349222 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 343104 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 6118 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 7122 | 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 | 7122 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 1004 | ExcessFromYear1 |
| Excess From Current Year | 6118 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (21 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| AIDS FOUNDATION OF CHICAGO | |||||||
| 200 W JACKSON BLVD 2200 | CHICAGO | IL | 60603 | NONE | 501(C)(3) | CHARITABLE | $10,000 |
| ANERA | |||||||
| 1111 14TH STREET NW 400 | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | CHARITABLE | $5,000 |
| ART INSTITUTE OF CHICAGO | |||||||
| 111 S MICHIGAN AVENUE | CHICAGO | IL | 60603 | NONE | 501(C)(3) | CHARITABLE | $15,000 |
| BEREA COLLEGE | |||||||
| 101 CHESTNUT STREET | BEREA | KY | 40404 | NONE | 501(C)(3) | CHARITABLE | $15,000 |
| CHICAGO SYMPHONY ORCHESTRA | |||||||
| 220 S MICHIGAN AVENUE | CHICAGO | IL | 60604 | NONE | 501(C)(3) | CHARITABLE | $5,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 7TH AVENUE | NEW YORK | NY | 10001 | NONE | 501(C)(3) | CHARITABLE | $25,000 |
| FOURTH PRESBYTERIAN CHURCH | |||||||
| 126 E CHESTNUT STREET | CHICAGO | IL | 60611 | NONE | 501(C)(3) | CHARITABLE | $20,000 |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | NONE | 501(C)(3) | CHARITABLE | $10,000 |
| HABITAT FOR HUMANITY WINDY CITY CHAPTER | |||||||
| 2201 S HALSTED ST 1251 | CHICAGO | IL | 60608 | NONE | 501(C)(3) | CHARITABLE | $10,000 |
| HADLEY SCHOOL FOR THE BLIND | |||||||
| 700 ELM STREET | WINNETKA | IL | 60093 | NONE | 501(C)(3) | CHARITABLE | $12,000 |
| LAWRENCE HALL YOUTH MINISTRIES | |||||||
| 4833 N FRANCISCO | CHICAGO | IL | 60625 | NONE | 501(C)(3) | CHARITABLE | $5,000 |
| LYRIC OPERA | |||||||
| 20 N WACKER DRIVE | CHICAGO | IL | 60606 | NONE | 501(C)(3) | CHARITABLE | $5,000 |
| MICHAEL J FOX FOUNDATION | |||||||
| CHURCH STREET STATION PO BOX 780 | NEW YORK | NY | 10008 | NONE | 501(C)(3) | CHARITABLE | $15,000 |
| NIGHT MINISTRY | |||||||
| 4711 N RAVENSWOOD | CHICAGO | IL | 60640 | NONE | 501(C)(3) | CHARITABLE | $15,000 |
| PLANNED PARENTHOOD | |||||||
| 18 S MICHIGAN AVENUE | CHICAGO | IL | 60603 | NONE | 501(C)(3) | CHARITABLE | $20,000 |
| RAVINIA | |||||||
| 418 SHERIDAN ROAD | HIGHLAND PARK | IL | 60035 | NONE | 501(C)(3) | CHARITABLE | $100,000 |
| SAVE THE CHILDREN | |||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | NONE | 501(C)(3) | CHARITABLE | $20,000 |
| STEPPENWOLF THEATER COMPANY | |||||||
| 1650 N HALSTED | CHICAGO | IL | 60614 | NONE | 501(C)(3) | CHARITABLE | $10,000 |
| UNITED NEGRO COLLEGE FUND | |||||||
| 8260 WILLOW OAKS CORP DRIVE | FAIRFAX | VA | 22031 | NONE | 501(C)(3) | CHARITABLE | $5,000 |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | 501(C)(3) | CHARITABLE | $10,000 |
| SUSAN KOMEN | |||||||
| 5005 LBJ FREEWAY STE 250 | DALLAS | TX | 75244 | NONE | 501(C)(3) | CHARITABLE | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 347000 | 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 | $155,041 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$5,499 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $149,542 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 149542 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $4,424 | Amount |
| Net Investment Income | 2212 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2212 | DisbursementsCharitablePrps |
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 | 4785502 | EOYFMV |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 937301 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 933750 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 0 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 0 | StateLocalSecuritiesEOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | TAXABLE BONDS | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 26178 | BookValue |
| EOYFMV | 25216 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STATE FILING FEE | Description |
| Revenue And Expenses Per Books | 10 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | Category |
| Amount | $20 | Amount |
| Net Investment Income | 10 | NetInvestmentIncome |
| Disbursements Charitable Prps | 10 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | Category |
| Amount | $2,989 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |