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SUSAN NICHOLAS FASCIANO FAMILY FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SUSAN NICHOLAS FASCIANO FAMILY FOUNDATION INC (EIN 87-1448033)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-04
IRS object ID
202601249349100615
Schema version
2025v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-04T15:30:35-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390912608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAWKINS ASH CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111501 N PORT WASHINGTON RD STE 220AddressLine1Txt
CityMEQUONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53092ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN871448033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN NICHOLAS FASCIANOBusinessNameLine1Txt
Business Name Line2FAMILY FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSUSABusinessNameControlTxt
Phone8472177998PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12533 INDIAN RIDGE DRAddressLine1Txt
CityGLENVIEWCityNm
State AbbreviationILStateAbbreviationCd
ZIP60026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN FASCIANOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8472177998PhoneNum
Signature2026-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLY MUEHL-PETT CPAPreparerPersonNm
PTINP00851596PTIN
Phone2622439610PhoneNum
Preparation2026-04-22PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$56,693,318FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3,626InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,626InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$913,571DividendsRevAndExpnssAmt
Dividends Net Invst Incm$913,571DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,663,014NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$9,702,849GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,663,014CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,580,211TotalRevAndExpnssAmt
Total Net Invst Incm$4,580,211TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$100LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$20LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,990AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$998AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$86,277OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$86,277OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$48,442TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$123OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$139,932TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$87,295TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,838,956ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,838,956ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,978,888TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$87,295TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,838,956TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,601,323ExcessRevenueOverExpensesAmt
Net Investment Income$4,492,916NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$795CashBOYAmt
Cash EOY$679CashEOYAmt
Cash EOYFMV$679CashEOYFMVAmt
Sav And Temp Cash Invst BOY$6,181,278SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,716,553SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,716,553SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$45,100,126OtherInvestmentsBOYAmt
Other Investments EOY$50,166,289OtherInvestmentsEOYAmt
Other Investments EOYFMV$53,976,086OtherInvestmentsEOYFMVAmt
Total Assets BOY$51,282,199TotalAssetsBOYAmt
Total Assets EOY$52,883,521TotalAssetsEOYAmt
Total Assets EOYFMV$56,693,318TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$51,282,199RetainedEarningBOYAmt
Retained Earning EOY$52,883,521RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$51,282,199TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$52,883,521TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$51,282,199TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$52,883,521TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$51,282,199TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,601,323ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$52,883,522SubtotalAmt
Other Decreases$1OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$52,883,521TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
JPMORGAN #9009P$6,147,034$6,039,835$107,199$107,199
CAPITAL GAINS DIVIDENDSP$3,555,815$3,555,815$3,555,815
FieldValueIRS element (for citing)
Capital Gain Net Income$3,663,014CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$62,452InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$62,452SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$62,452TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$44,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$44,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$18,452TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SUSAN FASCIANOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8472177998PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12533 INDIAN RIDGE DRAddressLine1Txt
CityGLENVIEWCityNm
State AbbreviationILStateAbbreviationCd
ZIP60026ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSUSAN NICHOLAS FASCIANOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12533 INDIAN RIDGE DRAddressLine1Txt
CityGLENVIEWCityNm
State AbbreviationILStateAbbreviationCd
ZIP600261031ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JP MORGAN PRIVATE BANKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 S DEARBORN ST 8TH FLAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd
FieldValueIRS element (for citing)
Service TypeINVESTMENT MANAGEMENT SERVICESServiceTypeTxt
Compensation$86,277CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$55,425,335AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,254,924AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$57,680,259TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$57,680,259AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$865,204CashDeemedCharitableAmt
Net Vl Noncharitable Assets$56,815,055NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,840,753MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,840,753MinimumInvestmentReturnAmt
Tax Based On Investment Income$62,452TaxBasedOnInvestmentIncomeAmt
Total Tax$62,452TotalTaxAmt
Distributable Before Adj$2,778,301DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,778,301DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,778,301DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,838,956ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,838,956QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,778,301DistributableAsAdjustedAmt
Undistributed Income PY$2,838,956UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$2,838,956QualifyingDistributionsAmt
Applied To Year1$2,838,956AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$0AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$2,778,301UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSUSAN N FASCIANORecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12533 INDIAN RIDGE DRAddressLine1Txt
CityGLENVIEWCityNm
State AbbreviationILStateAbbreviationCd
ZIP60026ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8472177998RecipientPhoneNum
Recipient Email AddressSNFASCIANO@GMAIL.COMRecipientEmailAddressTxt
Form And Info And MaterialsTYPE WRITTEN LETTER WITH HISTORY AND PURPOSE OF ORGANIZATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsTO 501 (C)(3) EXEMPT ORGANIZATIONS AND GOVERNMENT UNITSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CHICAGO BOTANIC GARDEN
1000 LAKE COOK RDGLENCOEIL60022PCGENERAL SUPPORT$25,000
CHRIST CHURCH
784 SHERIDAN ROADWINNETKAIL60093PCANNUAL CAMPAIGN. GENERAL OPERATING.$25,000
DOMESTIC ABUSE INTERVENTION SERVICE
2102 FORDEM AVENUEMADISONWI53704PCGENERAL SUPPORT$25,000
GET UPSTAND UP TO CURE PARALYSIS FOUNDATION
11545 K-TEL DRIVEMINNETONKAMN55343PCSUPPORT OF JAKE ANDERSON'S JANDYSTRONG 30-FOR-30 FUNDRAISER$25,000
MISERICORDIA HOME
6300 N RIDGE AVECHICAGOIL60660PCGENERAL SUPPORT$25,000
NATIONAL PHILANTROPIC TRUST
165 TOWNSHIP LINE ROAD STE 1200JENKINTOWNPA19046PCDEDICATED TO INCREASING PHILANTHROPY IN SOCIETY BY REMOVING ADMINISTRATIVE BURDENS AND INCREASING OVERALL AWARENESS OF CHARITABLE GIVING NEEDS.$1,091,456
RAVINA FESTIVAL ASSOCIATION
418 SHERIDAN ROADHIGHLAND PARKIL60035PCGENERAL SUPPORT$35,000
THE JOSSELYN CENTER NFP
1135 SKOKIE BLVDNORTHBROOKIL60062PCGENERAL SUPPORT$25,000
THE RIDGES SANCTUARY INC
PO BOX 152BAILEYS HARBORWI54202PCGENERAL SUPPORT$5,000
THE VARSITY COLLECTIVE CHARITABLE FUND
1848 UNIVERSITY AVENUEMADISONWI43726PCUW WI NIL FUND FOR WOMEN'S BASKETBALL.$250,000
THE VARSITY COLLECTIVE CHARITABLE FUND
1848 UNIVERSITY AVENUEMADISONWI43726PCUW WI NIL FUND FOR MEN'S BASKETBALL$350,000
UNITE 2 FIGHT PARALYSIS FOUNDATION
528 HENNEPIN AVENUE STE 606MINNEAPOLISMN55403PCSUPPORT OF JAKE ANDERSON'S JANDYSTRONG 30-FOR-30 FUNDRAISER$25,000
UNIVERSITY OF WI FOUNDATION
1848 UNIVERSITY AVENUEMADISONWI43726PCTO SUPPORT THE SCHOOL OF VETERINARY MEDICINE ONCOLOGY PROGRAM$250,000
UNIVERSITY OF WI FOUNDATION
1848 UNIVERSITY AVENUEMADISONWI43726PCTO SUPPORT THE MENS ROWING LEGACY ENDOWMENT$100,000
UNIVERSITY OF WI FOUNDATION
1848 UNIVERSITY AVENUEMADISONWI43726PCGENERAL SUPPORT$107,500
UNIVERSITY OF WI FOUNDATION
1848 UNIVERSITY AVENUEMADISONWI43726PCUW CARBONE CANCER CENTER INNOVATION FUND RESTRICTED TO EQUIPMENT COSTS$350,000
YOUTH SERVICES OF GLENVIEWNORTHBROOK
3080 W LAKE AVENUEGLENVIEWIL60026PCTO SUPPORT THE YOUTH SERVICES SCHOLARSHIP PROGRAM$100,000
YOUTH SERVICES OF GLENVIEWNORTHBROOK
3080 W LAKE AVENUEGLENVIEWIL60026PCGENERAL SUPPORT$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,838,956TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,626ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$913,571ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,663,014ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$4,580,211ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,580,211TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryHAWKINS ASHCategoryTxt
Amt$4,990Amt
Net Investment Income$998NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MUTUAL FUNDSAT COST$38,102,703$41,458,229
ALTERNATIVE INVESTMENTSAT COST$12,063,586$12,517,857

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryMICHAEL BESTCategoryTxt
Legal Fees$100LegalFeesAmt
Net Investment Income$20NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescROUNDINGDesc
Amt$1Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INTEREST EXPENSE$28$0$0
LATE PMT FEES$95$0$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMANAGEMENT FEESCategoryTxt
Amt$86,277Amt
Net Investment Income$86,277NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$48,442Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt