JAMES AND GAIL MANZ FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JAMES AND GAIL MANZ FOUNDATION (EIN 20-1410917)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201131319349102403
- Schema version
- 2010v3.2
- 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
- Compensation Explanation
- Investments Other Schedule2
- Legal Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T14:31:05-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HTH LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 PETERSON ROAD | AddressLine1 |
| City | LIBERTYVILLE | City |
| State | IL | State |
| ZIP Code | 600481011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201410917 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES AND GAIL MANZ FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAME | NameControl |
| Phone | 8479490075 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21375 LAKE VIEW PARKWAY | AddressLine1 |
| City | MUNDELEIN | City |
| State | IL | State |
| ZIP Code | 60060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES MANZ | Name |
| Title | PRESIDENT | Title |
| Phone | 8479490075 | Phone |
| Date Signed | 2011-05-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL L KUKSA | Name |
| Phone | 8472470200 | Phone |
| Date Prepared | 2011-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 37486 | 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 |
| Interest On Savings Rev And Expnss | 1294 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 676 | InterestOnSavingsNetInvstIncm |
| Total Revenue And Expenses | 1294 | TotalRevenueAndExpenses |
| Total Net Investment Income | 676 | TotalNetInvestmentIncome |
| Legal Fees Rev And Expnss | 250 | LegalFeesRevAndExpnss |
| Accounting Fees Rev And Expnss | 2302 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2302 | AccountingFeesNetInvstIncm |
| Taxes Rev And Expnss | 28 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 25 | TaxesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 2580 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2327 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 56600 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 56600 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 59180 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2327 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 56600 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -57886 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 372 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 37486 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 37486 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 5000 | InvestmentsGovtObligBOY |
| Investments Other BOY | 90000 | InvestmentsOtherBOY |
| Total Assets BOY | 95372 | TotalAssetsBOY |
| Total Assets EOY | 37486 | TotalAssetsEOY |
| Total Assets EOYFMV | 37486 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 95372 | UnrestrictedBOY |
| Unrestricted EOY | 37486 | UnrestrictedEOY |
| Total Net Assets BOY | 95372 | TotalNetAssetsBOY |
| Total Net Assets EOY | 37486 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 95372 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 37486 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 95372 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -57886 | ExcessOfRevenueOverExpenses |
| Subtotal | 37486 | Subtotal |
| Total Net Assets Fund Balances EOY | 37486 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis |
|---|---|---|---|---|---|
| 5,000 ARLINGTON, IL | P | 2009-08-25 | 2010-12-14 | 5000 | 5000 |
| 85,000 PHF INVTS LLC | P | 2009-09-15 | 2010-07-28 | 85000 | 85000 |
| 5,000 PHF INVTS LLC | P | 2009-09-15 | 2010-07-01 | 5000 | 5000 |
| 75,000 WI ST HEFA | P | 2010-07-28 | 2010-12-14 | 75000 | 75000 |
| 10,000 8WI ST WI | P | 2010-07-28 | 2010-11-01 | 10000 | 10000 |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 59115 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 147637 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.400408 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 59290 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 65126 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.910389 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 66300 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 31830 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 2.082941 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 53775 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 32315 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.664088 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 54079 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 39327 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.375111 | DistributionRatioYear5 |
| Total Distribution Ratio | 6.432937 | TotalDistributionRatio |
| Average Distribution Ratio | 1.286587 | AverageDistributionRatio |
| Net Noncharitable Assets | 91890 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 118224 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 118224 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 56600 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | 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 | N/A | WebsiteAddress |
| Books In Care Of Person Name | GAIL MANZ | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8479490075 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21375 W LAKEVIEW PARKWAY | AddressLine1 |
| City | MUNDELEIN | City |
| State | IL | State |
| ZIP Code | 60060 | ZIPCode |
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 |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES MANZ | ||||||||
| 21375 W LAKEVIEW PARKWAY | MUNDELEIN | IL | 60060 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| GAIL MANZ | ||||||||
| 21375 W LAKEVIEW PARKWAY | MUNDELEIN | IL | 60060 | TREAS/SECT | 2.00 | 0 | 0 | 0 |
| JILL KUKSA | ||||||||
| 501 PETERSON ROAD SUITE 5 | LIBERTYVILLE | IL | 60048 | DIRECTOR | 0.25 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 84167 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 9122 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 93289 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 93289 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1399 | CashDeemedCharitable |
| Net Noncharitable Assets | 91890 | NetNoncharitableAssets |
| Minimum Investment Return | 4595 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 4595 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 4595 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 4595 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 4595 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 56600 | ExpensesAndContributions |
| Qualifying Distributions | 56600 | QualifyingDistributions |
| Adj Qualifying Distributions | 56600 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 4595 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 52154 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 53348 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 64708 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 59899 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 51736 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 281845 | TotalExcessDistriCarryover |
| Qualifying Distributions | 56600 | QualifyingDistributions |
| Applied To Current Year | 4595 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 52005 | RemainingDistriFromCorpus |
| Total Corpus | 333850 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 52154 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 281696 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 53348 | ExcessFromYear4 |
| Excess From Year3 | 64708 | ExcessFromYear3 |
| Excess From Year2 | 59899 | ExcessFromYear2 |
| Excess From Year1 | 51736 | ExcessFromYear1 |
| Excess From Current Year | 52005 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (28 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| COUNTRYSIDE FIRE DISTRICT | |||||||
| 801 S MIDLOTHIAN ROAD | MUNDELEIN | IL | 60060 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $3,000 |
| LAKE FOREST SYMPHONY | |||||||
| 900 NORTH SHORE DRIVE | LAKE BLUFF | IL | 60044 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $5,000 |
| ST FRANCIS SPCA | |||||||
| 12300 116TH STREET | KENOSHA | WI | 53142 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $1,500 |
| THE LEXI KAZIAN FOUND | |||||||
| 105 TOWNLINE ROAD | VERNON HILLS | IL | 60061 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $5,000 |
| THE SALVATION ARMY | |||||||
| PO BOX 4121 | CAROL STREAM | IL | 60197 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $2,500 |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 4378 | CHICAGO | IL | 60680 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $100 |
| BARRINGTON AREA CONSERV | |||||||
| 117 SOUTH COOK ST 117 | BARRINGTON | IL | 60010 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $250 |
| GENEVA CONCOURS D'ELEG | |||||||
| 202 SOUTH CAMPBELL ST 1A | GENEVA | IL | 60134 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $250 |
| GEORGE BELL YOUTH FUND | |||||||
| POBOX 187 | LIBERTYVILLE | IL | 60048 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $500 |
| TEBALA SHRINE HORSE PTRL | |||||||
| PO BOX 7598 | ROCKFORD | IL | 61126 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $350 |
| NATIONAL WASP WWII MUSEUM | |||||||
| PO BOX 96679 | WASHINGTON | DC | 20090 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $500 |
| LAKE FOREST ACADEMY | |||||||
| 1500 WEST KENEDY ROAD | LAKE FOREST | IL | 60045 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $10,000 |
| AMERICAN LUNG ASSOCIATION | |||||||
| PO BOX 7000 | ALBERT LEA | MN | 56007 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $100 |
| ART INSTITUTE OF CHICAGO | |||||||
| 111 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60603 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $500 |
| CAMP JORN YMCA | |||||||
| 2000 WESTERN AVENUE | WAUKEGAN | IL | 60087 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $2,500 |
| CHRIST EPISCOPAL CHURCH | |||||||
| 410 GRAND AVENUE | WAUKEGAN | IL | 60085 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $10,000 |
| LITTLE CITY | |||||||
| 1760 W ALGONQUIN RD | PALATINE | IL | 60067 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $100 |
| MEMORIAL SLOAN KETTERING | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $100 |
| NW LAKE FOREST HOSPITAL | |||||||
| 660 NORTH WESTMORELAND RD | LAKE FOREST | IL | 60045 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $100 |
| MAKE A WISH FOUNDATION | |||||||
| PO BOX 97104 | WASHINGTON | DC | 20090 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $100 |
| MARINE TOYS FOR TOTS | |||||||
| PO BOX 227 | QUANTICO | VA | 22134 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $100 |
| MERCY HOME FOR B & G | |||||||
| 1140 WEST JACKSON BLVD | CHICAGO | IL | 60607 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $2,000 |
| MUSEUM OF SCIENCE | |||||||
| 57TH ST AND LAKE SHORE DR | CHICAGO | IL | 60637 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $350 |
| NORTH WOODS ANIMAL SHELTE | |||||||
| 930 SELDEN ROAD | IRON RIVER | MI | 49935 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $1,000 |
| SALISBURY HOUSE FOUNDATIO | |||||||
| 4025 TONAWANDA DR | DES MOINES | IA | 50312 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $500 |
| SPECIAL OLYMPICS ILLINOIS | |||||||
| PO BOX 699 | NORMAL | IL | 61761 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $100 |
| SAINT LAWRENCE SEMINARY | |||||||
| 301 CHURCH ST | MT CALVARY | WI | 53057 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $100 |
| CHILDRENS MEMORIAL HOSPIT | |||||||
| 2300 CHILDRENS PLAZA | CHICAGO | IL | 60614 | NONE | EXEMPT | TO FURTHER ORGANIZATION'S PURPOSE | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 56600 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,294 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,294 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1294 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HTH CONSULTANTS | Category |
| Amount | $2,302 | Amount |
| Net Investment Income | 2302 | NetInvestmentIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| JAMES MANZ |
| GAIL MANZ |
| JILL KUKSA |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PHF INVESTMENTS LLC 1.1% 6/1/44 | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CHUHAK & TECSON | Category |
| Amount | $250 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| ILLINOIS CHARITY FUND BUREAU | $15 | 15 |
| SECRETARY OF STATE | $10 | 10 |
| FEDERAL TAXES | $3 |