Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 20-4855141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$273,029
Up $26,052 (+11%) from 2011
Net Assets
Up$273,029
Up $26,052 (+11%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$113,431
Down $25,208 (-18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The making of grants for education, medical and scientific purposes.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORTED ENVIRONMENTAL CONSERVATION OF FRAGILE AND THREATENED SPECIES BY PROVIDING FOR THE MAINTENANCE OF BASKING GARDEN AT WILDLIFE DISCOVERY CENTER FOR WDC'S WILDLIFE. |
| IRS990/Activity2/Expense | 0 | 6948 |
| IRS990/ActivityOrMissionDescription | 0 | THE MAKING OF GRANTS TO CHARITABLE ORGANIZATIONS FOR EDUCATION, MEDICAL AND SCIENTIFIC PURPOSES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 691 |
| IRS990/Advertising/ProgramServices | 0 | 1542 |
| IRS990/Advertising/Total | 0 | 2233 |
| IRS990/AllOtherContributions | 0 | 50538 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 70426 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 120964 |
| IRS990/ContributionsGrantsPriorYear | 0 | 177119 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10071 |
| IRS990/DepreciationDepletion/Total | 0 | 10071 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WORKING WITH THE MIDWEST HEART FOUNDATION TO UNDERWRITE THE COST OF A PROGRAM TO BRING FREE EKG SCREENING TO AREA HIGH SCHOOLS IN AN ATTEMPT TO DETECT EARLY SIGNS OF SUDDEN CARDIAC ARREST IN YOUNG PEOPLE. THE FOUNDATION RECEIVED DONATED SERVICES AND SUPPLIES, THE USE OF FACILITIES AND PRIZE DONATIONS WITH AN ESTIMATED FAIR VALUE OF 54,280 IN ORDER TO HOST A FUNDRAISER TO RAISE MONEY FOR THIS EXEMPT PURPOSE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CO MARY BETH SCHEWITZ |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 92573 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 52800 |
| IRS990/FeesForServicesOther/Total | 0 | 52800 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHLEEN MANCUSO CARVER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA DANIELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID C SCHEWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY E SCHEWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LIONEL J SCHEWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHEILA SCHEWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL J GILLING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | FIRST VICE P |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 103857 |
| IRS990/FundraisingEvents | 0 | 70426 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4285 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 122357 |
| IRS990/GrossReceipts | 0 | 243340 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 316 |
| IRS990/InformationTechnology/Total | 0 | 316 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3995 |
| IRS990/Insurance/ProgramServices | 0 | 8728 |
| IRS990/Insurance/Total | 0 | 12723 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncomePriorYear | 0 | 90 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 19 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 39381 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 54486 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25176 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15105 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MAKING OF GRANTS TO CHARITABLE ORGANIZATIONS FOR EDUCATION, MEDICAL AND SCIENTIFIC PURPOSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 246977 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 273029 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18500 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18500 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 54280 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14286 |
| IRS990/OfficeExpenses/Total | 0 | 14286 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 134354 |
| IRS990/OtherExpensesCurrentYear | 0 | 113431 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTALS |
| IRS990/OtherExpenses/Description | 1 | LICENSES & FEES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8097 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 811 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8853 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3241 |
| IRS990/OtherExpenses/Total | 0 | 8853 |
| IRS990/OtherExpenses/Total | 1 | 8097 |
| IRS990/OtherExpenses/Total | 2 | 4052 |
| IRS990/OtherRevenueCurrentYear | 0 | 18500 |
| IRS990/OtherRevenuePriorYear | 0 | -41333 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 26052 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 26052 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2763 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 221801 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 257924 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 92947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 120964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 177119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 193187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 55309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 152264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 698843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 937 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 122357 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 54469 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 46337 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 91492 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 314655 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 605896 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 120964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 177119 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 193187 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 55309 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 152264 |
| IRS990ScheduleA/Total170/Total | 0 | 698843 |
| IRS990ScheduleA/TotalSupport | 0 | 1014435 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15105 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39381 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 54486 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15105 |
| IRS990ScheduleG/AllStates | 0 | All States |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 70426 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 70426 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 103857 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 10540 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 10540 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5477 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5477 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 192783 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 192783 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 122357 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 122357 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER & AUCTIO |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18500 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 54349 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 54349 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14254 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14254 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 19237 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 19237 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990 | 0 | 2370 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 1000 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | LINE 17 - THE AMOUNT ON THIS LINE REPRESENTS THE FMV FOR THE RENTAL OF A FACILITY TO HOST THE ANNUAL FUNDRAISER. THE OWNER OF THE FACILITY DONATES THE USE OF THE SPACE. LINE 19 - THE AMOUNT ON THIS LINE REPRESENTS THE FMV OF FOOD ITEMS DONATED BY LOCAL RESTAURANTS. NO ONE RESTAURANT DONATES OVER 5,000 OF FOOD ITEMS. THE FOOD IS USED AT THE ANNUAL FUNDRAISER AS DINNER FOR THE ATTENDEES. LINE 20 - THE AMOUNT ON THIS LINE REPRESENTS THE FMV OF ELECTRODES DONATED BY A MEDICAL SUPPLIER. THE ELECTRODES ARE USED IN THE FOUNDATION'S PROGRAM SERVICE OF PROVIDING FREE EKG SCREENING TO LOCAL AREA HIGH SCHOOLS. LINE 25 - 90 ITEMS CONSISTING OF VARIOUS GOODS WERE DONATED BY OVER 75 CONTRIBUTORS AS PRIZES FOR THE SILENT AUCTION FUNDRAISERS THAT IS HELD BY THE TAXPAYER EVERY YEARS. ONLY ONE DONOR CONTRIBUTED OVER 5,000 OF NONCASH ITEMS AND THEY ARE PROPERLY LISTED ON SCHEDULE B. DONATED GOODS CONSISTED OF SPORTS TICKETS AND MEMORABILIA, SPORTS AND FITNESS LESSIONS, TRAVEL PACKAGES, GIFT BASKETS, PROFESSIONAL SERVICES, RESTAURANT GIFT CERTIFICATES, JEWELRY, WINE PACKAGES, ART, STORE GIFT CARDS AND FURNITURE. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | AUCTION PRIZES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 35910 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 90 |
| IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/RealEstateOther/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990 | 0 | 15000 |
| IRS990ScheduleM/RealEstateOther/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DAVID SCHEWITZ MARY BETH SCHEWITZ PRESIDENT FIRST VP SPOUSES LIONEL SCHEWITZ SHEILA SCHEWITZ SECRETARY TREASURER SPOUSES LIONEL SCHEWITZ DAVID SCHEWITZ SECRETARY PRESIDENT PARENT/CHILD SHEILA SCHEWITZ DAVID SCHEWITZ TREASURER PRESIDENT PARENT/CHILD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVEIWED BY THE FIRST VICE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FOUNDATIONS LAST THREE YEARS OF FORMS 990 AND THE ILLINOIS ANNUAL REPORT ARE PUBLISHED ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE FOR PUBLIC INSPECTION. ANY OTHER DOCUMENT OR POLICY IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROFESSIONAL FEES-MD 18,200 0 0 PROFESSIONAL FEES-NON-MD 27,652 0 0 PROFESSIONAL FEES-CONSERVATIO 6,948 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 122 E PROSPECT AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAKE BLUFF |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60044 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY BETH SCHEWITZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8472342206 |
| IRS990/TotalAssets/BOY | 0 | 246977 |
| IRS990/TotalAssetsBOY | 0 | 246977 |
| IRS990/TotalAssets/EOY | 0 | 273029 |
| IRS990/TotalAssetsEOY | 0 | 273029 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 120964 |
| IRS990/TotalExpensesCurrentYear | 0 | 113431 |
| IRS990/TotalExpensesPriorYear | 0 | 138639 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13910 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 99521 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 113431 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 246977 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 273029 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 246977 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 273029 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 99521 |
| IRS990/TotalRevenueCurrentYear | 0 | 139483 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 18500 |
| IRS990/TotalRevenuePriorYear | 0 | 135876 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 19 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 139483 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 246977 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 273029 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MAXANDTHEWILDTHINGS.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204855141 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAX SCHEWITZ FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MAXS |
| ReturnHeader/Filer/Phone | 0 | 8472342206 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 122 E PROSPECT AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE BLUFF |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60044 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-09 |
| ReturnHeader/Officer/Name | 0 | MARY E SCHEWITZ |
| ReturnHeader/Officer/Phone | 0 | 8472342206 |
| ReturnHeader/Officer/Title | 0 | FIRST VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BURTON PARTNERS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 931 N PLUM GROVE RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SCHAUMBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 601734767 |
| ReturnHeader/Preparer/Name | 0 | CATHLEEN G MCCLENDON |
| ReturnHeader/Preparer/Phone | 0 | 8475174300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-12T13:22:24-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.