Mark H Berens Charitable Foundation
- Assets
- $79.8k
- Revenue
- $49.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Northbrook, IL
- Founding
- Data as of
- 11/2022
- EIN
- 27-0600726
Organization Overview
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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING PUBLIC WEBSITE - PRODUCTION OF RESEARCH PAPERS AND RELATED CONTACT. SUPPORTING IT EXPENSE
SCHOLARSHIP PROGRAM - FUND GRANTS FOR SCHOLARSHIPS AND RELATED PROGRAM LABOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark H Berens Chief Executive Officer | 8 | $96,000 | |
Mary Jo Rice Treasurer | 8 | $30,000 | |
Steve M Berens Chief Information Officer | 39 | $68,400 | |
Daniel M Berens Chief Financial Officer | 1 | $4,562 | |
Paul J Berens Director | 1 | $925 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $368 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $49,219 |
| Capital Gain Net Income | $49,219 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $49,587 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $199,887 |
| Other employee salaries and wages | $8,400 |
| Pension plans, employee benefits | $21,215 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $2,797 |
| Printing and publications | $895 |
| Other expenses | $52,076 |
| Total operating and administrative expenses | $285,270 |
| Contributions, gifts, grants paid | $70,000 |
| Total expenses and disbursements | $355,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,242 |
| Savings and temporary cash investments | $37,566 |
| 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 | $0 |
| Total assets | $79,808 |
| Accounts payable and accrued expenses | $52,838 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $1,288,437 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,341,275 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For Political Innovation Chicago, IL | $1,653,159 | $3,168,294 |
National Organization Of Research Development Professionals Chicago, IL | $1,311,434 | $946,151 |
Mark H Berens Charitable Foundation Northbrook, IL | $79,808 | $49,587 |
Comitas Institute For Anthropological Study Inc Chicago, IL | $512,574 | $463,045 |
Heartland Research Corporation Chesterfield, MO | $0 | $0 |
Space Futures Initiative Inc Springfield, IL | $78,850 | $90,000 |