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ARLYNE MARKS CHARITABLE FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ARLYNE MARKS CHARITABLE FOUNDATION (EIN 93-1728381)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-15
IRS object ID
202631359349104533
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)
Return2026-05-15T05:57:18-00:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363707287PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Law Offices of Kelly Kelly & Kelly LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line177 W Washington St Ste 1405AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931728381EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Arlyne Marks Charitable FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARLYBusinessNameControlTxt
Phone3122368386PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 W Washington St STE 1405AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMaureen J KellyPersonNm
Person TitlePresidentPersonTitleTxt
Phone3122368386PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMaureen J IvoryPreparerPersonNm
PTINP01294353PTIN
Phone3122368386PhoneNum
Preparation2026-05-15PreparationDt
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$496,140FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Dividends Rev And Expnss$15,945DividendsRevAndExpnssAmt
Dividends Net Invst Incm$15,945DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$15,945TotalRevAndExpnssAmt
Total Net Invst Incm$15,945TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$10,000LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$3,003LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$6,997LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$4,849OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,455OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$3,394OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$232TaxesRevAndExpnssAmt
Taxes Net Invst Incm$70TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$162TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$15OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$10OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$15,096TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,533TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$10,563TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$27,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$27,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$42,596TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,533TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$38,063TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$26,651ExcessRevenueOverExpensesAmt
Net Investment Income$11,412NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$86,025CashBOYAmt
Cash EOY$153,237CashEOYAmt
Cash EOYFMV$153,237CashEOYFMVAmt
US Government Obligations BOY$146,550USGovernmentObligationsBOYAmt
Corporate Stock BOY$192,172CorporateStockBOYAmt
Corporate Stock EOY$242,330CorporateStockEOYAmt
Corporate Stock EOYFMV$280,082CorporateStockEOYFMVAmt
Other Assets BOY$55,455OtherAssetsBOYAmt
Other Assets EOY$60,395OtherAssetsEOYAmt
Other Assets EOYFMV$62,821OtherAssetsEOYFMVAmt
Total Assets BOY$480,202TotalAssetsBOYAmt
Total Assets EOY$455,962TotalAssetsEOYAmt
Total Assets EOYFMV$496,140TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$480,202RetainedEarningBOYAmt
Retained Earning EOY$455,962RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$480,202TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$455,962TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$480,202TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$455,962TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$480,202TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$26,651ExcessRevenueOverExpensesAmt
Other Increases$2,411OtherIncreasesAmt
Subtotal$455,962SubtotalAmt
Tot Net Ast Or Fund Balances EOY$455,962TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$159InvestmentIncomeExciseTaxAmt
Subtotal$159SubtotalAmt
Tax Based On Investment Income$159TaxBasedOnInvestmentIncomeAmt
Tax Due$159TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Law Offices of Kelly Kelly & KellyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122368386PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line177 W Washington St Ste 1405AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Maureen J Kelly
77 W Washington St Ste 1405ChicagoIL60602President001.00$0
Walter J Robinson
77 W Washington St Ste 1405ChicagoIL60602Treasurer001.00$0
Patrick Pope
77 W Washington St Ste 1405ChicagoIL60602Director001.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$81,974AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$410,040AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$492,014TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$492,014AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,380CashDeemedCharitableAmt
Net Vl Noncharitable Assets$484,634NetVlNoncharitableAssetsAmt
Minimum Investment Return$24,232MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$24,232MinimumInvestmentReturnAmt
Tax Based On Investment Income$159TaxBasedOnInvestmentIncomeAmt
Total Tax$159TotalTaxAmt
Distributable Before Adj$24,073DistributableBeforeAdjAmt
Distributable Before Ded$24,073DistributableBeforeDedAmt
Distributable As Adjusted$24,073DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$38,063ExpensesAndContributionsAmt
Qualifying Distributions$38,063QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$24,073DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$23,091ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$11,368ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$34,459TotalExcessDistributionCyovAmt
Qualifying Distributions$38,063QualifyingDistributionsAmt
Applied To Current Year$24,073AppliedToCurrentYearAmt
Remaining Distri From Corpus$13,990RemainingDistriFromCorpusAmt
Total Corpus$48,449TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$48,449ExcessDistriCyovToNextYrAmt
Excess From Year2$23,091ExcessFromYear2Amt
Excess From Year1$11,368ExcessFromYear1Amt
Excess From Current Year$13,990ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMaureen J KellyRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line177 W Washington St Ste 1405AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3122368386RecipientPhoneNum
Recipient Email Addressmaureeenjkelly3kellyslaw.comRecipientEmailAddressTxt
Form And Info And MaterialsLetter request describing program to be funded, 501C3 status, Financial statement, Director ListFormAndInfoAndMaterialsTxt
Submission DeadlinesRequests accepted during first three quarters awards reviewed during fourth quarter Awarded in DecemSubmissionDeadlinesTxt
Restrictions On AwardsSee attached Mission StatementRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
American Diabetes Association
2451 Crystal Drive Suite 900ArlingtonVA22202PCCharitable$5,000
American Jewish World Service (AJWS)
45 W 36th StNew YorkNY10018PCCharitable$5,000
Greater Chicago Food Depository
4100 W Ann Lurie PlChicagoIL60632PCCharitable$5,000
Memorial Sloan Kettering Cancer Center
1275 York AvenueNew YorkNY10065PCCharitable$2,500
Our Place
1020 Forest AvenueWilmetteIL60091PCCharitable$5,000
Osteogenesis Imperfecta Foundation Inc
656 Quince Orchard Road Suite 656GaithersburgMD20878PCCharitable$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$27,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15,945ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$15,945ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$15,945TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCorporate StockStockNm
EOY Book Value$242,330EOYBookValueAmt
EOYFMV$280,082EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLaw Offices Of Kelly Kelly KellyCategoryTxt
Legal Fees$10,000LegalFeesAmt
Net Investment Income$3,003NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,997DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescAlternative AssetsDesc
BOY Book Value$55,455BOYBookValueAmt
EOY Book Value$60,395EOYBookValueAmt
EOYFMV$62,821EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescIllinois Charitable Bureau Fund - AG990PFDesc
Revenue And Expenses Per Books$15RevenueAndExpensesPerBooksAmt
Net Investment Income$5NetInvestmentIncomeAmt
Disbursements Charitable Prps$10DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPrior Year Adjustment 2,411Desc
Amt$2,411Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryJP Morgan Brokerage FeesCategoryTxt
Amt$4,849Amt
Net Investment Income$1,455NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,394DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryUS Treasury Excise TaxCategoryTxt
Amt$232Amt
Net Investment Income$70NetInvestmentIncomeAmt
Disbursements Charitable Prps$162DisbursementsCharitablePrpsAmt