Mark H Berens Charitable Foundation is located in Northbrook, IL. According to its NTEE Classification (V05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Social Science and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mark H Berens Charitable Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUND GRANTS AND SCHOLARSHIP PROGRAM AND RELATED LABOR.
PRODUCTION OF RESEARCH PAPERS RESEARCH AND RELATED CONTENT. SUPPORTING IT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark H Berens Chief Executive Officer | 8 | $96,000 | |
Steve M Berens Chief Information Officer | 39 | $62,400 | |
Mary Jo Rice Treasurer | 8 | $30,000 | |
Daniel M Berens Chief Financial Officer | 1 | $2,438 | |
Paul J Berens Director | 1 | $900 | |
James M Berens Director | 1 | $50 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $0 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $191,788 |
Other employee salaries and wages | $7,200 |
Pension plans, employee benefits | $22,292 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $2,836 |
Printing and publications | $2,184 |
Other expenses | $55,386 |
Total operating and administrative expenses | $281,686 |
Contributions, gifts, grants paid | $300,000 |
Total expenses and disbursements | $581,686 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $20,901 |
Savings and temporary cash investments | $93 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $1,334 |
Total assets | $80,198 |
Accounts payable and accrued expenses | $22,091 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $1,013,891 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,035,982 |
Organization Name | Assets | Revenue |
---|---|---|
Institute For Political Innovation Chicago, IL | $417,684 | $4,208,073 |
Mark H Berens Charitable Foundation Northbrook, IL | $80,198 | $0 |
National Organization Of Research Development Professionals Chicago, IL | $1,226,898 | $401,921 |
Comitas Institute For Anthropological Study Inc Chicago, IL | $71,648 | $0 |
Heartland Research Corporation Chesterfield, MO | $0 | $0 |