Scott Family Foundation C/O Jones Lang Lasalle
990T • Fiscal year 2023 • EIN 36-7287571
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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 23, 2024
- Return Version
- 2023v7.0
Filing and Contact Details
Filer
- Filer Name
- Scott Family Foundation
- EIN
- 36-7287571
- Phone
- 3122639100
- Address
- 9 S Beach Road, Hobe Sound, FL 33455
Signing Officer
- Name
- Anne Scott
- Title
- Trustee
- Phone
- 3122639100
- Signed
- 2024-10-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stern Cassello & Associates LLP
- Address
- 1 N LaSalle St Suite 2015, Chicago, IL 60602
- Preparer
- James R Stern
- Phone
- 3122639100
Raw XML Appendix120 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1041ScheduleD/DiffOfSmallerAmt | 0 | 697 |
| IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt | 0 | 2232 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 5346 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | -3114 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 2232 |
| IRS1041ScheduleD/GainLessIncludedAmt | 0 | 2232 |
| IRS1041ScheduleD/GainPlusDividendsAmt | 0 | 2232 |
| IRS1041ScheduleD/InvestmentIncomeElectionAmt | 0 | 0 |
| IRS1041ScheduleD/NetGainsTaxAmt | 0 | 230 |
| IRS1041ScheduleD/NetIncomeMinusSmallerAmt | 0 | 1535 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 5346 |
| IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt | 0 | 5346 |
| IRS1041ScheduleD/NetSmallerAmt | 0 | 0 |
| IRS1041ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -3114 |
| IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt | 0 | -3114 |
| IRS1041ScheduleD/SmallerGainAmt | 0 | 2232 |
| IRS1041ScheduleD/SmallerOfCalcAmt | 0 | 1535 |
| IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt | 0 | 3000 |
| IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt | 0 | 2232 |
| IRS1041ScheduleD/SmallerTimesPercentAmt | 0 | 230 |
| IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt | 0 | 4535 |
| IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt | 0 | 2303 |
| IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt | 0 | 1535 |
| IRS1041ScheduleD/TaxableIncomeAmt | 0 | 4535 |
| IRS1041ScheduleD/TaxableIncomeLessGainAmt | 0 | 2303 |
| IRS1041ScheduleD/TaxAmt | 0 | 460 |
| IRS1041ScheduleD/TaxOnTaxableIncomeAmt | 0 | 682 |
| IRS1041ScheduleD/TaxPlusTimePercentAmt | 0 | 460 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 5346 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | -3114 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 2232 |
| IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt | 0 | 3000 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Anne Scott |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 3122639100 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 South Beach Road |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Hobe Sound |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33455 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 10146888 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form1041ScheduleDInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 25540 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 25540 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 26000 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 2232 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 525990 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 3303 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 5535 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 5535 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | UBTI from Investments |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 5535 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 5535 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 460 |
| IRS990T/TaxLessCreditsAmt | 0 | 460 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 26000 |
| IRS990T/TotalTaxAmt | 0 | 460 |
| IRS990T/TotalTaxComputationAmt | 0 | 460 |
| IRS990T/TotalUBTIAmt | 0 | 4535 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 5535 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 5535 |
| IRS990T/TotalUBTIComputedAmt | 0 | 5535 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anne Scott |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3122639100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Scott Family Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 367287571 |
| ReturnHeader/Filer/PhoneNum | 0 | 3122639100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9 S Beach Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hobe Sound |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33455 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830824413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stern Cassello & Associates LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 N LaSalle St Suite 2015 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3122639100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James R Stern |
| ReturnHeader/ReturnTs | 0 | 2024-10-23T13:22:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -