DENNIS J SMITH LEGACY FOUNDATIONINC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DENNIS J SMITH LEGACY FOUNDATIONINC (EIN 26-0334261)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-10
- IRS object ID
- 201232849349100808
- 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
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-10T12:41:00-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEOFFREY JOHNS & ASSOC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E COURT ST STE 510 | AddressLine1 |
| City | KANKAKEE | City |
| State | IL | State |
| ZIP Code | 60901 | 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 | 260334261 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DENNIS J SMITH LEGACY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DENN | NameControl |
| Phone | 8159325612 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 E STATION ST | AddressLine1 |
| City | KANKAKEE | City |
| State | IL | State |
| ZIP Code | 60901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL O'BRIEN | Name |
| Title | Director | Title |
| Date Signed | 2012-09-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID P JOHNS | Name |
| Phone | 8159390675 | 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 | 203161 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 51334 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 308 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 308 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 308 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 2863 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2863 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 2863 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 4882 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 31513 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 4882 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 67750 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 127137 | TotalRevenueAndExpenses |
| Total Net Investment Income | 8053 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 3171 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 525 | AccountingFeesRevAndExpnss |
| Printing And Pub Rev And Expnss | 810 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 810 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 50201 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 1639 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 51536 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2449 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 48600 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 48600 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 100136 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 51049 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 27001 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 8053 | NetInvestmentIncome |
| Adjusted Net Income | 3171 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 613 | CashBOY |
| Cash EOY | 661 | CashEOY |
| Cash EOYFMV | 661 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 48074 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 44337 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 44337 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 139792 | InvestmentsOtherBOY |
| Investments Other EOY | 170481 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 158163 | InvestmentsOtherEOYFMV |
| Other Assets EOY | 1 | OtherAssetsEOY |
| Total Assets BOY | 188479 | TotalAssetsBOY |
| Total Assets EOY | 215480 | TotalAssetsEOY |
| Total Assets EOYFMV | 203161 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 188479 | CapitalStockBOY |
| Capital Stock EOY | 215480 | CapitalStockEOY |
| Total Net Assets BOY | 188479 | TotalNetAssetsBOY |
| Total Net Assets EOY | 215480 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 188479 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 215480 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 188479 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 27001 | ExcessOfRevenueOverExpenses |
| Subtotal | 215480 | Subtotal |
| Total Net Assets Fund Balances EOY | 215480 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 4882 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -37 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 39228 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 144035 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.27235 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 34968 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 104367 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.33505 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 31400 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 108404 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.28966 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 18400 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 61079 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.30125 | DistributionRatioYear4 |
| Total Distribution Ratio | 1.19830 | TotalDistributionRatio |
| Average Distribution Ratio | 0.29958 | AverageDistributionRatio |
| Net Noncharitable Assets | 207782 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 62247 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 81 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 62328 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 51049 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 161 | InvestmentIncomeExciseTax |
| Subtotal | 161 | Subtotal |
| Tax Based On Investment Income | 161 | TaxBasedOnInvestmentIncome |
| Tax Due | 161 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | IL | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | www.smithlegacyfoundation.org | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL P OBRIEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8159325612 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 E STATION ST | AddressLine1 |
| City | KANKAKEE | City |
| State | IL | State |
| ZIP Code | 60901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MOLLY SMITH | ||||||
| 3339 STEPHENSON PLACE NW | WASHINGTON | DC | 20008 | Director | 0.00 | 0 |
| DANIEL SMITH | ||||||
| 3339 STEPHENSON PLACE NW | WASHINGTON | DC | 20008 | Director | 0.00 | 0 |
| DENNIS O'BRIEN | ||||||
| 1210 R STREET NW 212 | WASHINGTON | DC | 20009 | Director | 0.00 | 0 |
| MICHAEL O'BRIEN | ||||||
| 895 COBB BLVD | KANKAKEE | IL | 60901 | Director | 0.00 | 0 |
| KELLY SMITH HALEY | ||||||
| 2835 N LAKEWOOD | CHICAGO | IL | 60657 | Director | 0.00 | 0 |
| MICHAEL SMITH | ||||||
| 3513 BRADLEY LANE | CHEVY CHASE | MD | 20815 | Director | 0.00 | 0 |
| WILLIAM F SMITH | ||||||
| 1440 N BELL | CHICAGO | IL | 60622 | Director | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SCHOLARSHIP GRANT PAID TO BISHOP MCNAMARA HIGH SCHOOL | Description1 |
| Expenses1 | 0 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 150451 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 60495 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 210946 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 210946 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3164 | CashDeemedCharitable |
| Net Noncharitable Assets | 207782 | NetNoncharitableAssets |
| Minimum Investment Return | 10389 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 10389 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 161 | TaxBasedOnInvestmentIncome |
| Total Tax | 161 | TotalTax |
| Distributable Amount Before Adj | 10228 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 10228 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 10228 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 51049 | ExpensesAndContributions |
| Qualifying Distributions | 51049 | QualifyingDistributions |
| Adj Qualifying Distributions | 51049 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 10228 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 16549 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 26042 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 29814 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 32086 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 104491 | TotalExcessDistriCarryover |
| Qualifying Distributions | 51049 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 10228 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 40821 | RemainingDistriFromCorpus |
| Total Corpus | 145312 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 145312 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 16549 | ExcessFromYear4 |
| Excess From Year3 | 26042 | ExcessFromYear3 |
| Excess From Year2 | 29814 | ExcessFromYear2 |
| Excess From Year1 | 32086 | ExcessFromYear1 |
| Excess From Current Year | 40821 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | MICHAEL O'BRIEN | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 E STATION ST | AddressLine1 |
| City | KANKAKEE | City |
| State | IL | State |
| ZIP Code | 60901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 8159325612 | RecipientPhoneNumber |
| Form And Info And Materials | THE APPLICANTS MUST SUMBMIT A COMPLETED APPLICATION, SUMMARY OF EXTRACURRICULAR ACTIVITIES, SUMMARY OF COMMUNITY INVOLVEMENT, TWO LETTERS OF RECOMMENDATION AND AN OPTIONAL ESSAY STATING OTHER ITEMS THE APPLICANT WOULD LIKE TO BE CONSIDERED IN EVALUATING THE APPLICANT. | FormAndInfoAndMaterials |
| Submission Deadlines | NO LATER THAN AUGUST 1, BUT MAY VARY. | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ALZHEIMERS ASSOCIATON | |||||||
| 850 Essington Road Suite 200 | JOLIET | IL | 60435 | NONE | ExemptOrg | DONATION | $500 |
| WRIGHT IN KANKAKEE | |||||||
| 701 S HARRISON | KANKAKEE | IL | 60901 | NONE | ExemptOrg | DONATION | $100 |
| COMMUITY FOUNDATION OF KANKAKEE RIV | |||||||
| 701 S HARRISON | KANKAKEE | IL | 60901 | NONE | ExemptOrg | ENDOWMENT | $45,000 |
| BISHOP MC NAMARA HIGH SCHOOL | |||||||
| 550 West Brookmont | KANKAKEE | IL | 60901 | NONE | N/A | SCHOLARSHIP/CAPITAL IMP | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 48600 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $308 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,863 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 4882 | RelatedOrExemptFunctionIncome |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 1 | ExclusionCode |
| Exclusion | $19,849 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $23,020 | ExclusionAmount |
| Related Or Exempt Function Income | 4882 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 27902 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (4 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| 4 | HOMESTAR BANK | 3 Diversatech Dr | MANTENO | IL | 60950 | 5000 | X |
| (no name) | |||||||
| 3 | MIKE AND AMY TEJRAL | 1210 R ST NW APT 209 | WASHINGTON | DC | 20009 | 5000 | X |
| (no name) | |||||||
| 2 | GERARD - NEXUS | 4050 OLSON MEMORIAL HW 450 | MINNEAPOLIS | MN | 55422 | 5000 | X |
| SMITH DAWSON & ANDREWS INC | |||||||
| 1 | 1150 Connecticut NW Ste 1025 | WASHINGTON | DC | 20036 | 5000 | X | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $525 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| TAXES | 134 | |
| Special Event Expenses | 47901 | |
| Rental Expenses | 3 | |
| POSTAGE | 639 | 639 |
| OTHER | 1000 | 1000 |
| OFFICE EXPENSE | 476 | |
| MISCELLANEOUS | 48 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Income From Special Events | Description |
| Revenue And Expenses Per Books | 67750 | RevenueAndExpensesPerBooks |