-T
Return of Private Foundation
or Section 4947(ax1) Nonexempt Charitable Trust
Treated as a Private Foundation
Form .g90-PF
«.B NO 1W 0052
2001
Note The organization may be able to use a copy of this return to satisfy state
oecanmuem of the Treasury
internal Revenue service
reporting requirements
For calendar ear 2001,
, 2001 and endin
ppy or tax ear be mnin
G Check all that a I
X Initial return
Final return
Amended return
Address Chan g e r
Name chan g e
Employer Iderilfficalion Number
A
Use the
IRS label LITTLE ANGEL PERPETUAL CHARITABLE
36-7362956
Otherwise, TRUST DATED JUNE 25, 2001
Telephone Number (seeinswctions)
B
print
P 0
BOX 96
or
e
630-679-4980
See Specific HTNSDALE, IL 60522-0096
C
If exemp4on application is pending, check here
Instructions
D 1 Foreign organizations, check here
H
Check type of organization
X Section 507 (c)(3 exempt private foundation
2 Foreign organizations meeLng the 85% test check
here and attach computation
Section 4947 a 1 nonexem t charitable trust
Other taxable rrvate foundation
E
If private foundation status was terminated
r au mark et va i ue o i a u assets a~ end of year
J Accounting method X Cash
Accrual
under section 501(6x1 HA), check here
(from Part fl, column c, fine 16)
Other (specify)
F
It the foundation is in a 60-month termination
~$
1 662 168
(Part l, column d must be on cash basis
under section 507(b (1 (B), check here
art
Analysis of Revenue and
I
(a) Revenue and
(b) Net investment I
(c) Adjusted net
I (d) Disbursements
Expenses (The total o/ amounts in
expenses per books
income
income
for charitable
columns b, c and d may not neces
purposes
sanly equal the amounts in column a )
(cash basis only)
Contributions gifts prams etc received (alt sch)
Ck li~
F-1 if the loundn is not rea to an Sch B
2 Distributions from split interest trusts
3
Interest on savings and temporary
cash investments
4 Dividends and interest from securities
5a Gross rents
b (Net
income
rental
or (lass)
6d Nel gain/(loss) from sale o1 assets not on line to
bGross sales prices foran
28,786
assets on line 6a
7 Capital pain net income (from Part IV line
E
v
E
0
E
T
i
D x
o
Net short term capital gain
9 Income modifications
100 Gross sales less
returns and
allowances
b Less Cost of ~~
goods sold
t Gross profit/(loss) (aft sch)
11 Other income (attach schedule)
A
i°n
N
cli
N
}/
8
1
i
A
T
~
E
X
P
E
N
E
s
73 Compensation of officers detectors trustees etc
14 Other employee salaries and wages
15 Pension plans, employee benefits
160 Legal fees (attach schedule)
b Accounting fees (attach sch)
c Other prof fees (attach sch)
17 Interest
18 Taxes (attach schedule)
19 DepreciaUOn (attach schedule) and depletion
20 Occupancy
21 Travel, conferences, and meetings
22 Printing and publications
23 Other expenses (attach schedule)
24
25
26
If
clr- .'
Total operating and administrative
expenses Add lines 13 through 23
Contri6u6ons, gigs, grants paid
Total expenses and disbursements
Add lines 24 and 25
0
0
a Excess of revenue over expenses
and disbursements
'
b Not im..amm Income (if negative enter 0 )
Nonce, see the instructions
TEEao5o3L 01124102
Foam 990-PF (20015
S
Part II
Balance Sheets
1
2
3
4
5
6
7
p
S
8
9
T
5
Attached schedules and amou.ts in one aewipuon
column should De for end of year amounts only
See LnswcoWs ~
Beginning of year
(a) Book Value
End of year
(b) Book Value
(c) Fair Market Value
Cash - non interest bearing
Savings and temporary cash investments
Accounts receivable
Less allowance for doubtful accounts
Pledges receivable
Less allowance for doubtful accounts
2--8-5 1 76--8
Grants receivable
Recervables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instrucGOns)
Other notes and loans receivable (attach sch)
~
---------Less allowance for doubtful accounts
Inventories for sale or use
Prepaid expenses and deferred charges
l0a Investments - U S and stale government
obligations (attach schedule
bInvestments -corporate stock (attach schedule) Statement 2
c Investments - corporate bonds (attach schedule)
11
12
13
14
15
16
17
18
19
20
21
22
L
E
5
23
N F
E U
T N
S
S
E
T
S
B
A
L
A
N
OE
R 5
1
2
3
4
5
6
BAA
321
26B
1 , 376 , 400
0
607 , 036
1 , 662 , 168
0
0
Investments - land, buildings, and
equipment basis
Less accumulated deprecation
(attach schedule)
Investments - mortgage loans
Investments - other (attach schedule)
Land, buildings, and equipment bass
w
Less accumulated depreciation
(attach schedule)
Other assets (describe w
Total assets (to be completed by all filers see instructions Also, see p a ge 1, item I
Accounts payable and accrued expenses
Grants payable
Deferred revenue
Loans from officers, directors, trustees, 8 other disqualified persons
Mortgages and other notes payable (attach schedule)
Other liabilities (describe ~
Total liabilities add lines 17 throu g h 22
Organizations that follow SFAS 177, check here
and complete lines 24 through 26 and lines 30 and 31 .
)
)
~ X
pq
Unrestricted
ZS Temporarily restricted
26 Permanently restricted
Organizations that do not follow SFAS 117, check here
and complete lines 27 through 31
27 Capital stock, trust principal, or current funds
pg paid in or capital surplus, or land, building, and equipment fund
29 Retained earnings, accumulated income, endowment, or other funds
30 Total net assets or fund balances (see instructions)
31 Total liabilities and net assetslfund balances
(see instructions)
Part III
285 , 768
607 , 036
I
0
607 , 3396
0
607,036
Analysis of Changes in Net Assets or Fund Balances
Total net assets or fund balances at beginning of year - Part II, column (a), line 30
(must agree with end of year figure reported on prior year's return)
Enter amount from Part I, line 27a
Other increases not included in line 2 (itemize)
~
Add lines 1, 2, and 3
Decreases not included m line 2 (itemize)
~
Total net assets or fund balances at end of year (line 4 minus line 5) - Part II column (b), line 30
TEEO.0302L 09i25101
1
0
2
3
4
5
6
607 , 036
607 , 036
607 , 036
(a) List and describe the kind(s) of proper ty sold (e g , real estate,
2-story brick warehouse, or common stock, 200 shares MLC Company)
a 20 , 000 AMC ENTERTAINMENT
b
c
d
e
(e) Gross sales price
~
(~ Depreciation allowed
(or allowable)
a
e
(o) na. acuuirea
P - Purchase
o - omator,
tc) vale acyuirm
(^a^th day reap)
top vale Will
(momn clay war)
D
10/O1/00
11/20/01
(g) Cost or other basis
plus expense of sale
278 .786
(h) Gain or (loss)
(e) plus (f) minus (g)
61 .600
rm lele onl y for assets showing g ain in column h and owned ti~
() Fair Market Value
6) Adjusted basis
as of12/31 /69
as of 12/31/69
217 .186
foundation on 12/31/69
(k) Excess of column (q
over column U) . itany
(I) Gains (column (h)
gain minus column (k), but not less
than 0 ) or Losses (from column (h))
217 .18 ~
c
d
e
If gain, also enter in Part I, line 7
{If (loss), enter -0 in Part I, line 7
2
Capital gain net income or (net capital loss)
3
Net short term capital gain or (loss) as defined in sections 1222(5) and (6)
}
y
217
If gain, also enter in Part I, line 8, column (c) (see instructions) If (loss), enter 0
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income )
N/A
II section 4940(d)(2) applies, leave this part blank
Was the organization liable for the section 4942 lax on the distributable amount of any year in the base periods
If 'Yes,' the organization does not quality under section 4940(e) Do not complete this part
1
F-1 Yes
~ No
Enter the appropriate amount in each column for each year, see instructions before making any entries
a
Base period years
Calendar year (or taz year
beginning in)
I
b
Adjusled qualiying distributions
c
I
(d)
Distribution ratio
(column (b) divided by column (c))
Net vague of
noncharitable use assets
2
Total of line S, column (d)
3
Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by the
number of years the foundation has been in existence if less than 5 years
4
Enter the net value of noncharilable use assets for 2001 from Part X, line 5
5
Multiply line 4 by line 3
6
Enter 1 % of net investment income (l Y, of Part I, line 27b)
4
6
7 Add lines 5 and 6
8
BAA
Enter qualifying distributions from Part XII, line 4
1
8
II line 8 is equal to or greater than line 7, check the box in Part VI, line 1 b, and complete that part using a 1 % tax rate See the
Part VI instructions
Form 990-PF (2001)
TEEA0.303L
0925/01
Farm 99q-PF 20G1 LITTLE ANGEL PERPETUAL CHARITABLE
36-7362956
Part VI
Excise Tax Based on Investment Income Season as4a a a
b 4940 (e), or 4948 - see instructions)
1 a Exempt operating (oundaGons described in Section 4940(d)(2), check here
~
and enter'N/A' on line I
Date of ruling letter
_ - _ _ _ _ _ (attach copy of ruling letter if necessary - see instructions)
b Domestic organizations that meet the Section 4940(e) requirements in Part V,
1
check here ~ aand enter lYe of Part I, line 27b
c All other domestic organizations enter 2% of line 27b Exempt foreign organizations enter 4% of Part I, line 12, column (b)
2 Tax under Section 517 (domestic Section 4947(a)(1) trusts and taxable foundations only Others enter -0 )
2
3 Add lines 1 and 2
3
4 Subtitle A (income) lax (domestic Section 4947(a)(1) trusts and taxable foundations only Others enter -0 )
4
5 Tax based on investment income Subtract line 4 from line 3 If zero or less, enter 05
6 Credits/Payments
a 2001 estimated tax pmts and 2000 overpayment credited to 2001
6a
b Exempt foreign organizations - lax withheld at source
6b
c Tax paid with application for extension of lime to file (Form 8868)
6c
d Backup withholding erroneously withheld
6d
7 Total credits and payments Add lines 6a through 6d
7
8 Enter any penalty for underpayment of estimated tax Check here X if Form 2?20 is attached
8
9 Tax due If the total of lines 5 and 8 is more than line 7, enter amount owed
~ 9
10 Overpayment If line 7 is more than the total of lines 5 and 8, enter the amount overpaid
W 10
11 Enter the amount on line 10 to be Credited to 2002 estimated tax
~
~
Refunded
W 11
Part VII-A Statements Regarding Activities
1 a During the tax year, did the organization attempt to influence any national, stale, or local legislation or did it
participate or intervene in any political campaigns
b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for defini6on)7
3
Has the organization made any changes, riot previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar inslruments7 If 'Yes,' attach a conformed copy o/ the changes
4a Did the organization have unrelated business gross income of $1,000 or more during the years
b If 'Yes,' has it filed a lax return on Forth 990-T for this year?
5 Was there a liquidation, termination, dissolution, or substantial contraction during the year?
If 'Yes,' attach the statement required by General Instruction T
6 Are the requirements of Section 508(e) (relating to Sections 4941 through 4945) satisfied either
" By language in the governing instrument or
" By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict
with the slate law remain in the governing instruments
7 Did the organization have al least $5,000 in assets at any time during the years If 'Yes,' complete Part ll, column (c), and Part XV
Ba Enter the stales to which the foundation reports or with which it is registered (see instructions)
h If the answer is 'Yes' to line 7, has the organization furnished a copy of Farm 990 PF to the Attorney General
(or designate) of each state as required by General Instruction G7 I/'NO,'attach explanation
10
11
12
13
BAA
4 , 353,
0.
4 , 353
0
4 , 353
0
121
4 , 474
1a
1b
11 the answer is 'Yes' to is or 16, attach a detailed description of the activities and copies of any materials published
or distributed by the organization in connection with the activities
c Did the organization file Form 1120-POL for this yeai7
d Enter the amount (if any) of tax on political expenditures (Section 4955) imposed during the year
(I) On the organization
~ $
0
(2) On organization managers
~$
0
e Enter the reimbursement (if any) paid by the organization during the year for political expenditure tax imposed on
organization managers
~ $
0
2 Has the organization engaged in any activities that have not previously been reported to the IRS
If 'Yes 'attach a detailed description of the activities
9
Pa ge 4
res
1c
X
2
X
3
X
4a
4b
X
5
X
6
7
X
Sb
X
-
Is the organization claiming status as a private operahng foundation within the meaning of Section 4%2(1X3) or 4942(IHS) for calendar year 2001 or
-the taxable year beginning in 2f101 (see instructions for Part Xll)7 ll'Yes,'complefe Part XIY
9
Did any persons become substantial contributors during the tax years
10
11 'Yes,' attach a schedule listing then names and addresses
Did the organization comply with the public inspection requirements for its annual returns and exemption applications
11
X
Web site address
~ N/A
The books are in care of " Carol Mason -__-_-__-___---__-__ Telephone no 630-679-4980
Located at "
P_ O
Box 96_Hinadalel IL _-_-_--_---____
ZIP +4~
60522-0096
__
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Forth 1041 - Check here
and enter the amount of tax exempt interest received or accrued during the veer
TEEn0304L 01124102
N/A
1~1 13 1
n<
X
X
~
X
N/A
ANGEL PERPETUAL CHARITABLE
File Form 4720 if any item is checked in the 'Yes' column, unless an exception applies.
7 a During the year did the organization (either directly or indirectly)
(1) Engage in the sale or exchange, or leasing of property with a disqualified person
Yes
Z No
Yes
Yes
Yes
X No
M No
X No
a Yes
g No
Yes
X No
11 Yes
X No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a
disqualified person
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person
(4) Pay compensation lo, or pay or reimburse the expenses of, a disqualified person
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)
(6) Agree to pay money or property to a government officials (Exception . Check No' if the
organization agreed to make a grant to or to employ the official for a period after termination
of government service, if terminating within 90 days )
b If any answer is 'Yes' to l a(7)-(6), did any of the acts fail to qualify under the exceptions described in
Regulations Section 534941(d) 3 or m a current nonce regarding disaster assistance (see mslruc6ons)7
Organizations relying on a current notice regarding disaster assistance check here
c Did the organization engage in a prior year in any of the acts described in la, other than excepted acts,
that were riot corrected before the first day of the tax year beginning in 20017
2
Taxes on failure to distribute income (Section 4942) (does riot apply for years the organization was a
private operating foundation defined in Section 4942Q)(3) or 49420(5))
a At the end of tax year 2001, did the organization have any undistributed income (lines 6d
and tie, Part XIII) for lax year(s) beginning before 20017
If 'Yes,' list lheyears ~
20 - , 19 - , 19__ , 19-_
b Are there any years listed m 2a for which the organization is not applying the provisions of Section 4942(a)(2)
(relating to incorrect valuation of assets) to the year's undistributed incomes (If applying Section 4942(a)(2) to
all years listed, answer 'No' and attach statement - see instructions )
c It the provisions of Section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here
X20
,19
,19
,19
3a Did the organization hold more than a 2% direct or indirect interest in any business
enterprise al any lime during the year
Yes
X No
b If 'Yes, did d have excess business holdings in 2001 as a result of (1) any purchase by the organization
or disqualified persons after May 26, 1969, (2) the lapse of the 5 year period (or longer period approved
by the Commissioner under Section 4943(c)(n) to dispose of holdings acquired by gift or bequest, or
(3) the lapse of the 70 , 15 , or 20-year fast phase holding periods (Use Schedule C, Form 4720, to
determine i/ the organization had excess business holdings in 2001 )
4a Did the organization invest during the year any amount in a manner that would jeopardize its
charitable purposes
b Did the organization make any investment in a prior year (but after December 31, 1969) that could
jeopardize its charitable purpose that had not been removed from jeopardy before the first day of
the lax year beginning in 20017
Sa During the year did the organization pay or incur any amount to
(1) Carry on propaganda, or otherwise attempt to influence legislation (Section 4945(e))7
(2) Influence the outcome of any specific public election (see Section 4955), or to carry
on, directly or indirectly, any voter registration drive?
(~ Provide a grant to an individual for travel, study, or other similar purposes
(4) Provide a grant to an organization other than a charitable, etc, organization described
in Section 509(a)(1), (2), or (3), or Section 4940(d)(2)7
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals
A
F Yes
Fx~ No
yes
H Yes
eX No
X No
~ Yes
O No
O Yes
X No
b If any answer is 'Yes' to Sa(1)-(5), did any of the transactions fail to qualify under the exceptions
described in Regulations Section 53 4945 or in a current notice regarding disaster assistance
(see instructions)?
Organizations relying on a current notice regarding disaster assistance check here
c If the answer is 'Yes' to question 5a(4), does the organization claim exemption from the
lax because it maintained expenditure responsibility for the grants
N/A F] Yes
If 'Yes,' attach the statement required by Regulations Section 53 490
.5 5(d)
6a Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums
on a personal benefit contracts
OYes
b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
BAA
TEEno3o5L o1n41o2
0 No
XONo
Form 990-Pf (2001)
LITTLE
Contractors
(b) Title and average
hours per week
devoted to position
(a) Name and address
(c) Compensation
p1 not paid, enter-0-)
I
(d) Contributions to
employee benefit
plans and deferred
------------------------
(e) Expense account,
other allowances
0
-----------------------------------------------
-----------------------mom ensauon of rive ni nest- aia em p lo yees other than those included on line 1- see instructions). If none enter'None'
(a) Name and address of each employee
(b) Title and average
(c) Compensation
(d) Contributions to
(e) Expense account,
paid more than $50,000
hours per week
employee benefit
other allowances
devoted to position
plans and deferred
None
--------------------------------------------------------------------------------------------Total number of
None
and address of each
for
'None
------------------------------------------------------------------------------------------------------------------------------------------------i oral number of others receiving over 850,000 for professional s
Pan IX-A Summary of Direct Charitable Activities
List the foundation's four targest direct charitable achw6a during the tax year Include relevant statistical information such as the number of
organizations and other beneliciaria served, conferences convened, research papers produced, etc
1
N/A
------------------------------------------------------
2
------------------------------------------------------
3
-----------------------------------------------------4
-----------------------------------------------------BAA
TEEna305i- 01/24102
Expenses
Fv,,p 990-PC (2001) LITTLE ANGEL PERPETUAL CHARITABLE
36-7367956
Pdtie 7
Pak IX-B SNmmay of Program-Related Investments see tieahunions)
t
------------------------------------------------------
2
------------------------------------------------------
An other prolpam related uwr :ImenH Snr ,n .lrucl,ona
3
------------------------------------------------------
i u,,
minimum investment Return (All GomeslIi Inunaahoin IIIL+sl complelP Iris part Fw"" nn founJahon: cce inslfui boos )
PAS X
1
0
Fart mmk, 1 value d nc'" ,t5 nut u,rd (or held Li) use) GupUly .n Carrying nub rhanlaUle a Ir, pLcppses
a Avrr .iqc monthly lav market V.ilue of seu+nLrs
0 Average uf monthly i,i :h haianLes
1a
dTotal (adAhw"cla,banJ- )
id
1111
[ln., maiMet vnhur of all whi I a55e1S ('+l Wo ;1rtR1"HI :)
e Fn1iK1ian d, miun lot bioLkaiM 01 Other Iiclnrs reported nn lines lo text 1c
(attach driailca explanniion)
Acyuisiliat uvlc6tedne~s "1pplicable W line 1 assels
2
3
lc
0
le i
SubUart hoe 2 hoof line Id
6 Cash drrirx"d held to, (ILArda0le eUmdms Enter I 1/2Y, 01 hoe 3 (Inn greater nmount see m0uclions)
5 Net value of nonchmtabk-use assets +uhtiact hoe a L . .m hoe 3 Env . hme and .m Past V Wit, 4
tNmmum Investment return EoINi SX of I . . . e 5
6
Port XI
DistnbUlable Amount (:ce msUudhnns)
7a
41 ,353
e Add hpe .2a and 2h
Dodnbulable attlounl Worn ndJuslMrI'U SubVxt Lnr 2c from Nip 1
A t Hrcvw-ucs of nrnuunl. tie3lrd .] ; 4«1dy,, iy disL ibuUVn>
5
6
3
A
5
6
282,323
1 , 34-3 , 90-0-
0
1 , 343 , 908
20 , 159
1 , 323 , 749
66 .187
(SeLlam 4942(1)(3) and 0)(5) pI+alc opeialusq InunAaLOns anti reilaol
torei0i, ,aa,1ilizahone thFck here i"
and 0o rvil <nmplcle Itne i .vi ;
1 Mimmovi un%,eslmenl . . turn torn Pan X, line G
3a T.u on inve,lnlent mcwl,,, for 2001 hum Pail vl Inir 5
b Incnrnr lax for 901 (lhis dew ", not mthul." the t.,x i,uryi P,311 Vi
3
2
1,061,585
Aa
b Inrome d~l. .hutions fruit, section O~M7(a)(~ truss ~
c Acki lines 4a and 4h
ab
1
66 , lE
2e
3
61
4 . 3 °_
8.
4c
5
Add hn.5 3 and M,.
Ord~c4Dn Gnin dislnbid "ihlc ainoo~d (:re inStrtKluIiIs)
.
fi18
PartXll Qualifying Distributions (see lbirurtion-,)
1
Amounts pad (I ivludmc] o(irnp;IraVve DYpenus) If P atcomPlidl rhaulable t te, puipueet
a E Fn, nse. wnlobutwns, , fill : etc - for 31 it orn Paf i I, colunin (d) hoe ?G
b Frog rdrn related nmrstmenls - Total liom I -art IX R
2 Amounts p,+,J to acpuur a:sels Lnf d (or hell to, use) dnrt Ill, in cany,nq out chn-dahle eb
puiposea
3 Amoilols 11" 1 'side fin ~pctrt¢ ~ lianl3ble pnqt c is 111 .1t -&Oy the
0 SlulaliaLly lG .l (I'IIni IH, ,il1pi0v31 rrq0iir_4)
b (.ash ~Lqnbuhori test (311a, h file iequiinrl 5[hedvlr)
A
Qualifying distributions Am hoes I i lhnnugll !0 Fobs here dciA 4n Part V line B ni~J Part XIII lint 4
. Lfy under svUiNn 094U(e) fir the reiae rd rate of w- on eel ~nwc :tmr~d income
5 Upinizahom thnl pin
Enlor lY. of Fan I lint 2715 (see 111 .11 uctiorn)
6 Adjusted qualifying distributions Salliract hoe 5 hn,n line A
Note-
5
lne . mount or, hoc 6 will br used u, P.vl V colunin (p) m suu;epuent years when c.ICVieG"irr whether tho foundation
Fnnu
ICEAO1Wi
ILi9i4l
Y
36- 7 362956
Fur,1990" Pi V000 LITTLE ANGEL PERPETUAL CFURIxqBLE
Yaue 8
Part XIII Undistributed Income (sve nutrud .o«")
(a)
Corpus
1
I
(b)
I
Vcais pru .i m 2000
(c)
2009
~
700 I
DiSIribulable amount poi ?001 from Port X1 .
tun. )
I UnUr h'tMW mtqnrv, d any, as lit Oil end b lUW
a Enter yuunml for Manly
, 14
b Total In lean year.
(U
, 19
3 Cum aaild.Mwis caurm.1, d My ro cool
s from IVY,
p From 1997
c f nom 1994
-
0
-
dhiu .n 1999
e From 2M)0
4
I Total of hr," "ka 1lvnupl, r
Ounhlylny ffisGdiuriOn ; for l001 from F'vf
Xu W . e "
$
a Applied lei 2000 but rwl more Mail leir 2a
b hpplird to unC~stnbnirN mcorte~ of Mew yen.,
(Elr<hnnre7um-d
see riat nie lion-)
c Twale0 as d~~i~~huUOns wn rd corpus
(Eleciwe "'(Wired - J . in ;IruU.n.nJ
d .o.pphed lei 2001 di .lnbuInhIC .moLn'l
e Remaining 3minud OiStnbtdrJ nut of Corpir,
5 Ertes: d,anbWOnS CnnM+ri appliM to 2001
(fl an vnan4 appears m ( oluelill (d) file
y xrrc amoimrt .oust be sht,an .n co4rmn (a) )
6
Enter the net total of each column as
indicated below
a Calyv. AM lines 3f ti and At Subhnd Lnc 5
0
0
0
0
bFnpr yCar5lnnh:hibutld . . . . . .. vm',VbU " ul
IxN 4p hVP1 Joe 2D
0
c teller Iho amau1d Of Prior yene5 unCislnbvl
eA ntiwiu poi why h 1 nolu.e ~4 MhaenLy
has bFCiI i55Llfd of 01) WhIL11 the section
4942(x) tax has bFnn pie,,uir.iy assessed
d SubhnU hoe be bum line 61b Ta .able
. . . .it - 5!C r' ;hll[I'OI1S
e U v1uVIDrle1 rn mion LUOU SoMrxt lift Aa hwn
fine 2a TnniLle amount - ~rc instruction,
1 UndiSfnhulrA mtom " Ln 2001 :+uldrn~ t Inlet
art and S (.0m line 1 TInS airnowit must be
6istibxned in 2002
Amounts trrdlrrl as nsbdnilions out Of
Wipus to se4ctY icqUmr111n)I ; impuwrl
by ~rcnon 170(h)(1)(L) in 4942(g)(3)
(v"r insUuumns)
7
B
61 , 834
O
f,fC .S dshdNlhOIlS CNDytnCl from 199b not
Applied un luiC i of Ln, 7 (see unLuflions)
9 Excess distributions curyower to 2902
Subtract hr,v . 7 ano K Peril lax 6i
10 Analysis of Imo 9
e Exrest
1997
6 Excess in,
from 1798
t Esces, from 19'1
d Cacrs fee,,,, 2000
~
.,--I
BAA
F mire 990 Pi (:001)
recAu"nai ouz1m.~
Y
1 a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling
is effective for 2001, enter the date o1 the ruling
b Check box to indicate whether the organization is a p rivate op eratin g foundation described in Section
4442
2a Enter the lesser of the adjusted net
Tax ear
Prior 3 ears
income from Part I or the minimum
a 2001
2000
c 1999
1998
investment return from Part X for
each year listed
b 85% of line 2a
c Qualifying distributions from Part XII,
line 4 for each year listed
d Amount included in line 2c not used directly
for active conduct of exempt activities.
e Qualitying distributions made directly
for active conduct of exempt activities
Subtract line 2d from line 2c
Complete 3a, b, or c for the
alternative test relied upon
a'ASSeIS' alternative test - enter
(1) Value of all assets
3
(2) Value of assets qualifying under
Section 4942Q)(3)(B)(p
b Endowment' alternative test - Enter 2/3 of
minimum investment return sham in Part X,
line 6 for each year listed
c 'Support' alternative test - enter
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (Section
512(a)(5)), or royalties)
(Z) Support from general public and 5 or
mare exempt organizations as provided
in Section 4942(jX3xBxm)
(3) Largest amount of support from
an exempt organization
(4) Gross investment income
1
Information Regarding Foundation Managers
a list any managers of the foundation who have contributed more than 2Yo of the total contributions received by the foundation before the
close of any tax year (but only if they have contributed more than $5 .000) (See Section 507(d)(2) )
None
b List any managers of the foundation who own 10°h or more of the stock of a corporation (or an equally large portion of the ownership of
a partnership or other entity) of which the foundation has a 10% or greater interest
None
2
Information Regarding Contnbution, Grant, Gift, Loan, Scholarship, etc, Programs
Check here ' 11 if the organization only makes contributions to preselected charitable organizations and does not accept unsolicited
requests for funds If the organization makes gifts, grants, etc, (see instructions) to individuals or organizations under other conditions,
a The name, address, and telephone number of the
CAROB- K !hl
ExECUTIVfi D
to whom applications should be addressed
RQu~5ATioN
b 3 0 679-y 980
b me form in which applications should be submitted and information and materials they should include
CR61. FOR 6-u~Of41N~S
c Any submission deadlines
e_q4L. GoR
L-uiDEt1NEs
d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors
o'~PJaneActi~IdRen~
4b4sed4^dRnD bnY4ered womeN
e~Fi
n
be~
Resl7tic+rd -Eo'Ku (D1tenTCR ch) (w.5 a uYeg'~ P rt)r,urJLFoxy-~,e
Y
D
BAA
reennM osizvoi
Form 990
.PF (2001)
Form 99hPF 2001 LITTLE ANGEL PERPETUAL CHARITABLE
Part XV Supplementary Information (continued)
BAA
IMEAo3ia 09rnioi
36-7362956
Pag e 10
Form 990-PF (2005)
Form '990
.PF (2001)
Part XYi-A
LITTLE ANGEL PERPETUAL CHARITABLE
a
b
c
d
e
Page 11
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated
1
36-7362956
Program service revenue
Unrelated business income
(a)
(b)
Business
Amount
code
Excluded h section 512, 513, or 514
(c)
Exclu
Amount
sion
(e)
Related or exempt
g Fees and contracts from government agencies
Membership dues and assessments
Interest on savings and temporary cash investments
Dividends and interest from securities
Net rental income or (loss) from real estate
a Debt-financed property
b Not debt financed property
6 Net rental income or (loss) from personal properly
7 Other investment income
8 Gain or (loss) from sales of assets other than inventory
9 Net income or (loss) from special events
10 Gross profit or (loss) from sales of inventory
11 Other revenue
2
3
4
5
a
12
e
Subtotal Add columns (b), (d), and (e)
~
~
13 Total, Add line 12, columns (6), (d), and (e)
(See worksheet in the instructions for line 13 to verily calculations )
Part XVI-B
482 .1
~
cZl ~ ~ 8(0
11~ 13
217 , 668
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No. Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the
~
I accomplishment of the organizations exempt purposes (other than by providing funds for such purposes) (See instructions )
BAA
TEFAaw1L 01/24102
990
.PF (2001)
PERPETUAL CHARITABLE
36-7362956
Transfers to and Transactions and Relationships with Nonchantable
1
Did the organization directly or indirectly engage in any of the following with any other organization
described in Section 501(c) of the Code (other than Section 501(c)(3) organizations) or in Section 527,
relating to political organizations
a Transfers from the reporting organization to a nonchardable exempt organization of
(1) Cash
(2) Other assets
b Other transactions
X
(1) Sales of assets to a noncharitable exempt organization
X
(2) Purchases of assets from a nonchantable exempt organization
(3) Rental of facilities, equipment, or other assets
(4) Reimbursement arrangements
(5) Loans or loan guarantees
(6) Performance of services or membership or fundraising solicitations
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees
X
d If the answer to any of the above is 'Yes,' complete the following schedule Column (b) should
the goods, other assets, or services given by the reporting organization It the organization rec
Line
show the fair market value of
s5 than fair market value m
of
Name of noncharitable
and
2a Is the organization direct) or indirectly affiliated with, or related lo, one or more lax-exempt organizations
described in Section 501 ) of the Code (other than Section 501(c)(3)) or in Section 527'+
of oroanrzalion
I
(b) Tvoe of
Under penalties of 0«lury I declare that I have examined this return including ad
correct aid complete Declaration of preparer (other than taxpayer w fiduciary) is
Si
519
Here
paid
Pre/12RY5
US!
Only
T
A OMSer or Trus
PiePareri
signature
.. .......
.
ifFirms Name (or yours
seil empb E~
address an ~iPcoae
J
P
uc
1 1UC
pd
O
Bo)
b
Jr
90C1
11
BAA
TEEao5oa
Yes
of
NNo
Schedule B
(Form ~:ss~°'EZ,
Schedule of Contributors
2001
Supplementary information for
line 1 of Form 990, 990-EZ and 990" PF (5!! Inst
oevanmrn m ft rjeasu.y
internal Rewwe Semce
N.m.or orp .nirahon
OMB No 1565 0017
Number
LITTLE ANGEL PERPETUAL CHARITABLE
TRUST DATED .TUNE 25, 2001
Organization type (check one)
Filers ofForm 990 or 990 EZ
Form 990-PF
Section~501(c)(-) (enter number) organization
4947(a)(1) nonexempt charitable trust not treated as a private foundation
527 political organization
~501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation
Check if your organization is covered by the general rule or a special rule . (Note . Only a Section 501(c)(7), (8), or (10) organization can check
boxes) for both the general rule and a special rule - see instructions )
General Rule For organizations filing Form 990, 990 EZ, or 990 PF that received, during the year, $5,000 or more (in money or property) from any one
contributor (Complete Parts I and II )
Special Rules -
E]For a Section 501(c)(3) organization filing Form 990, or Form 990 EZ, that met the 33 1/3% support test of the re g ulations under sections
509(a)(1)/170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the greater of $5,000 or 2% of the
amount on line 1 of these forms (Complete Pails I and II )
For a Section 501(c)(7), (8), or (10) organization tiling Form 990, or Form 990-EZ, that received from any one contributor, during the year,
aggregate contributions or bequests of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational
purposes, or the prevention of cruelty to children or animals (Complete Pails I, II, and III )
For a Section 501 (c)(7), (8), or (10) organization filing Form 990, or Form 990 EZ, that received from any one contributor, during the year,
some contributions for use exclusrvelyfor religious, charitable, etc, purposes, but these contributions did not aggregate to more than
$1,000 (If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable,
etc, purpose Do not complete any of the Pails unless the general rule applies to this orgainization because it received nonexclusrvely
W $
religious, charitable, etc , contributions of $5,000 or more dwng the year )
Caution . Organizations that are not covered by the general rule and/or the special rules do not file Schedule B (Form 990, 990 EZ, or 990 PF)
but must check the box m the heading of their Form 990, Form 990 EZ, or on line 1 0f their Form 990 PF, to certify that they do not meet the
/sling requirements of Schedule B (Form 990, 990 EZ, or 990 PF)
BAA
Schedule B (Form 990, 990 EZ, or 990 PF) (2001)
TEEA0701L 12130/01
B
Part I
Contributors (see instructions)
cep
Number
1
ro>
Name, address and MP +4
JANET- M
W
Aggregate
contributions
FIRDORI
1 OAK COURT
$
1 028 57 0
- ------------------------------------- -l --l- - OAK BROOK, -IL- 60523
(a)
Number
_-_ _ _ _ (c)
Aggregate
contributions
2
(b)
Name, address and ZIP + 4
JANET M
MADORI
_--____-
1 OAIC COURT
_---$-__--7401400_
(b)
Name, address and ZIP +q
3
(c)
Aggregate
contributions
OLD TOWN ART ---------------------------INC
800 REMINGTON SLVD_-_-----_--___^--____--
$-,_--_ 61500-
(b)
Name, address and ZIP +4
(c)
Aggregate
contributions
-------------------------------------
-----------
-------------------------------------$
Number
X~
(Complete Part II if there is
noncash contribution )
Type of contribution
PPaerson
yroll
Noncash
X
(d)
Type of contribution
Person
Y,'0111
Pa
Noncash
X
(Complete Part II if there is
noncash contribution
HOLINGHROOK_IL 60400__----_-__-____-___-__
(a)
Number
Person
Payroll
Noncash
(Complete Part II it there is
noncash contribution
OAK BROOK, -IL- 60523 -__--__--__-__--_-__--(a)
Number
(d)
Type of contribution
(b)
Name, address and ZIP +4
(d)
Type of contribution
Person
Payroll
Noncash
(Complete Part II if there is
noncash contribution )
(c)
Aggregate
contributions
Type of contribution
Person
Payro l l
Nn ash
-------------------$
(Complete Part II if there is
noncash contribution
(a)
I
Number
(b)
Name, address and ZIP +q
~
(c)
Aggregate
contributions
Type of contribution
Person
SNon ash
l
(Complete Part II if there is
noncash contribution )
BAA
TEE .ao7oa oirovoz
Schedule B (Form 990, 990 EZ, 990 PF) (2001)
B
FmPioy.r ia .nonc .uon Nunbo
LITTLE ANGEL PERPETUAL
Part II
Noncash Property
(a)
c
FMV (or estimate)
(see mstrudions)
Description of noncash property given
No from
Part l
73000 SHARES
1
- AMC ENTERTAIMENT
---------------------------------------------------------------------------------------------------------------------- 5--(b)
Description of noncash properly given
(a)
No from
Part l
21700SFIARES
2
110281570_
c
FMV (or estimate)
(see instructions)
11/13/01
I
Date redcerved
- AMC ENTERTAINNENT
---------------------------------------------------------------------------------------------------------------------- $-----7d0
(a)
No. from
Part l
(b)
Description of noncash properly given
-
----------------------------------------------------------------------------------------------------------------------------
400_
12/27/01 -
(c)
FMN (or estimate)
(see instructions)
---------------------------------------No. from
Part l
Date rcewed
dc
Description of noncash properly given
(d)
Date received
$----------I
FMV (or estimate)
(see instructions
Date received
-----------------------------------
-- - - - - - - ----- --- - - ---- - - -- - --- - - --(a)
from
No
Part I I
(b)
Description of noncash property given
- ----
1$- - - - - I
- - - - - [ --------
W
FNN (or estimate
(see mstructions~
I
(d)
Date received
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1$
------------------------------------------------------------------------------(a)
from
No
PaK l
---------------------------------------- ----------- -------(b)
Description of noncash property given
W
FMV (or estimate)
(see mstrudions)
Date received
---------------------------------------------------------------------------------------------------------------BAA
1$
L_
Schedule B (Form 990, 990 EZ, or 990-PF) (2001)
TEEa0703L 10ro5A1
B
NumE*r
ANGEL PERPETUAL CHARITABLE
X36-7362956
Exclusively religious, charitable, ett., individual contributions to section 501(c)(7), (8), or (10)
organizations aggregating more than $1,000 for the year (Complete cots (a) through (e) and the following
lions completing Part III, enter total of exclusively religious, charitable, etc , contributions of $1,000 or
vnv /anfor lhic
No from I
^fnrmahnn nn~n .coo ~ncl-rlinn<1
line entry
t S
Description of how gift is held
--------------- ----------------------------------- -----------------------------------------Purpose of gift
Use of gift
--- - - - - - ---- - - -
Transferee's name, address, and ZIP +4
(e)
Transfer of gift
Relationship of transferor to transferee
------------------------------------------------------------------- ---------------------------------------------------------------------------
----------------------------------
Purpose of gift
Descnption of how gift is held
Use of gift
-------------------------------------- -------------------------------------- I -------------------i -------------------(e)
Transferee's name, address, and ZIP + q
Transfer of gift
Relationship of transferor to transferee
------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------
Purpose of gift
Use of gift
Descnption of how gift is held
---- ------------------------------- -------------------- ----------------------- --------------11
---- - - -- ----- - -
Transferee's name, address, and ZIP + q
Transfer of gift
Relationship of transferor to transferee
- ----------------------------------------------------- ------------------------------
I
from I
Use of gift
------
-
Description of how gift is held
----------- ---------------------------------------------------------------------------------------------------------- I -------------------- i -----Purpose of gift
- - - - - - - - - - -----
---------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------Transferee's name, address, and ZIP +q
BAA
(e)
Transfer of gift
TEEr070u 12131101
Relationship of transferor to transferee
Schedule B (Form 990, 990-EZ, or 990 PF) (2001)
Form
2220
oew~m a the r«as,ry
Internal Revenue semce
I
' See separate instrucilons
" Attach to the coroora6on's tax return
Name LITTLE ANGEL PERPETUAL CHARITABLE
Note
OMB No 1545 0132
Underpayment of Estimated Tax by Corporations
Employer dmtIflcNOn NumMr
62956
In most cases, the corporation does not need to file Form 2220 (See Part I below for exceptions ) The IRS will figure any penalty
owed and bill the corporation 11 the corporation does not need to ode Form 2220, it may still use d to figure the penalty Enter the
amount from line 36 an the estimated tax penalty line o! the corporation's income tax return, but do not attach Farm 2220
Reasons for Filing - Check the boxes below that apply to the corporation If any boxes are checked, the corporation must file
Form 2220, even if it does not owe the penalty If the box on line 1 or line 2 applies, the corporation may be able to lower or
eliminate the penalty
The corporation is using the annualized income installment method
The corporation is using the adjusted seasonal installment method
3 U The corporation is a 'large corporation' figuring its first required installment based on the prior year's tax
Note The corporation also must file Form 2220 if it has a suspended research credit allowed for the current yeas (see the instructions /or
line 4) or d is an indirectly affected taxpayer (see instructions)
Part II
4
Figuring the Underpayment
Total tax (see instructions)
Sa Personal holding company lax (Schedule PH (Form 1120), line 26) included
on line 4
b Look-back interest included on line 4 under Section 4b0(b)(2) for completed
long term contracts or Section 167(g) for depreciation under the income
forecast method
c Credit for federal tax paid on fuels (see instructions)
d Total Add lines Sa through Sc
6
Subtract line Sd from line 4 If the result is less than $500, do not complete or file this form
The corporation does riot owe the penalty
7
Enter the tax shown on the corporation's 2000 income tax return Caution . See instructions be/ore
completing this line
Enter the smaller of line 6 or line 7 If the corporation must skip line 7, enter the amount from line
8
9
10
11
12
13
14
15
16
17
18
Installment due dates Enter in columns (a) trough
(d) the 15th day of the 4N (Form 990-PF filers
Use 5th month), 6N, 9th, and 12th months of the
corporation's tax year Exception Enter October I, 2001,
instead of September 15, 1001
Required installments If the box on line
1 and/or line 2 above is checked, enter the
amounts from Schedule A, line 40 If the
box on line 3 (but riot 1 or 2) is checked,
see the instructions for the amounts to
enter It none of these boxes are checked,
enter 25% of line 8 above in each column
Estimated lax paid or credited for each
period (see instructions) For column (a) only,
enter the amount from line 11 on line 75
Complete lines 11 through 78alone
column before going to the next column.
Enter amount, i( any, from line 78 of the
preceding column
Add lines 11 and 72
Add amounts on lines 16 and 17 of the
preceding column
Subtract line 14 from line 13 II zero or less, enter 0
If the amount on line 15 is zero, subtract
line 13 from line 14 Otherwise, enter 0
Underpayment If line 15 is less than or equal
to line 10, subtract line 15 from line 10 Then
go to line 12 of the next column Otherwise,
go 10 line 18
4 .353
Overpayment If line 10 is less than line 15,
subtract line 70 from line 75 men go to
Complete Part /// on page 2 to figure the Penalty // there ate no entries on /me 17, no penalty is owed,
BAA For paperwork reduction ad notice, see separate instructions .
cxz0312L ovo1102
Form 2220 (2001)
Form 2?20 (2001)
Part III
19
LITTLE ANGEL PERPETUAL CHARITABLE
36-7362956
Paoe 2
Figunng the Penalty
Enter the date of payment or the 15th day
of the 3rd month after the close of the tax
year, whichever is earlier (see instructions)
(Foitn 990-PF and Form 990
.T filers
Use 5th month instead of 3rd month )
19
20
Number of days from due date of installment
on line 9 to the date shown on line 19
20
21
Number of da y s on line 20 after 4/15/2001
and before 7/1/2001
21
Yt
Underpayment
on line 77
x
Number of days
on line 21
365
x 8°/,
23
Number of days on line 20 after 6/30/2001
and before 1/1/2002
24
Underpayment
on line 17
x
Number of days
on line 23
365
1
23
x 7%
pq
25
Number of d
on line 20 after 1213112001
and before 411/2002
26
Underpaymenl
on line 17
x
Number of days
on line 25
365
x 6%
27
Number of days on line 20 after 3/31/2002
and before 71112002
28
Underpayment
on line 17
29
Number of days on line 20 after 6/30/2002
and before 10/1/2002
30
Underpaymenl
on line 17
31
Number of da y s on line 20 after 9/30/2002
and before 1/1/2003
32
Underpayment
on line 17
x
x
x
Number of days
an line 27
365
Number of days
on line 29
365
Number of days
on line 31
365
x
x
x
'q
1 32
Underpa y menl
on line 17
35
Add lines 22, 24, 26, 28, 30, 32, and 34
36
Penalty Add columns (a) Ihrou h (d), of line 35 Enter the total here and on Form 1120, line 33, Form 1
lino 9Q n . f6
. ~nmna~ohln Lnu Pr Min-
4
31
34
x
64
" Ya
Number of da ys on line 20 after 12/3112002
and before 2/16/2003
Number of days
on line 33
365
36
8'°/
33
x
13
"%
1 35 1
n~nmn "
- rnh imc
'For underpayments paid after March 31, 2002 For lines 28, 30, 32, and 34, use the penalty interest rate for each calendar quarter, which the
IRS will determine during the first month in the preceding quarter These rates are published quarterly in an IRS News Release and in a
revenue ruling in the Internal Revenue Bulletin To obtain Ris information on the Internet, access the IRS web site at www irs gov You can
also call 1 800 829 1040 to get interest rate information
Form 2720 (2001)
cxzo31a ovoiroz
Form 222Q 2001
Sch dule A
LITTLE ANGEL PERPETUAL CHARITABLE
36-7362956
Pag e 3
Annualized Income Installment Method and/or the Adjusted Seasonal Installment Method Under
Section 6655(e) (see instructions)
Form 11205 filers : For lines 2, 14, 15, and 16, below, 'taxable income' refers to excess net passive income or the amount on which tax is
imposed under Section 1374(a) (or the corresponding provisions of prior law) whichever applies
Part I - Annualized Income
Installment Method
1
2
~a>
annualization period see instructions
2
0
0.
0
217 , 650
3
6
4
2
1
4
0
0
0
290 , 199
5
0
0
0
5 , 804
0
5 , 804
1004
see instructions )
5
Annualized taxable income Multiply
line 2 b line 3
Figure the lax on the amount in each column
on line 4 using the instructions for Form 1120,
Schedule J, line 3 (or the comparable line of
the tax returnl
6
Enter other taxes for each payment
period (see instructions)
6
8
For each period, enter the same type
of credits as allowed on Form 2220,
lines 4 and Sc see instructions
S
Total lax after credits Subtract line 8 tram
line 7 If zero or less, enter 0
Applicable oercentaoe
10
~d~
1
3 Annualizalion amounts
9
~c~
Annualization periods
see instructions )
Enter taxableintome for each
4
~n~
10
12
Add the amounts in all preceding
columns of line 40 (see instructions
13
Annualized income installments.
Subtract line 12 from line 11 If
zero or less, enter -0
First
months
First
3
months
First
6
months
First
9
months
33333
T
I ~
9
10
1 11
2
259
1
~
0
509
0 1
I
~
75&
0 1
12
I 13
0
0
T
0 .1
5,80
0
5,
Part II - Adjusted Seasonal Installment Method (Caution- Use this method only it the base period percentage for any 6
consecutive months is at least 70% See instructions for more information )
14
Enter taxable income for the
following periods
a Tax vear beoinnina in 1998
14 a
c Tax
14
ear be g innin g in 2000
15
Enter taxable income for each period
16
Enter taxable income for the
following periods
b Tax vear beoinnina in 1999
I
(b)
First 3
months
First 5
months
First 4
months
First 6
months
(c)
First 11
months
First 8
months
I
First 9
months
I
Entire year
I 16b
17
Divide the amount in each column an line 14a by
the amount in column (d) on line l6a
77
18
Divide the amount in each column on line Ibb by
the amount in column (it ) on line l6h
18
79
Diode the amount in each column on line Ibc try
the amount m column (d) an line l6c
19
BAA
(a)
cPCZ0334L 01129102
Form 2220 (2001)
First 4
months
I
First 6
months
I
First 9
months
Entire year
3rd
installment
4th
ins~allmenl
17
22
23
24
25
Divide line 15 b line 21
Figure the tax on the amount on line 22
using the instructions for Form 1120,
Schedule J, line 3 (or the comparable
line of the return
Yl
23
Divide the amount in columns (a) through
(c) on line 16a by the amount in column
d on line 16a
24
Divide the amount in columns (a) through
c) on line 16b by the amount in column
d on line 16h
25
26
Divide the amount in columns (a) through
(c) on line 16c by the amount in column
27
Add lines 24 throug h 26
27
28
Divide line 27 b
3
28
29
Multiply the amount in columns (a)
through (c) of line 23 by columns
(a) through (c) of line 28 In column
(d), enter the amount from line 23,
column d
29
30
Enter other taxes for each payment
p eriod see instructions
30
31
Total tax Add lines 29 and 30
31
32
For each period, enter the same type
of credits as allowed on Form 2220,
lines 4 and St see instructions
32
33
Total tax otter credits Subtract line 32
from line 31 II zero or less, enter 0
33
34
Add the amounts in all preceding
columns of line 40 see instructions
34
35
Ad,usted seasonal installments
Subtract line 34 from line 33 If
zero or less, enter 0
part III - Re q uired Installments
~35
lsl
installment
2nd
installment
If only one of the above parts is
completed, enter the amount in each
column from line 73 or line 35 If both
parts are completed, enter the smaller
of the amounts in each column from
line 13 or line 35
36
0
Enter 25% of line 8 on page 1 of Form
2220 in each column (Note 'Large
corporations, 'see the instructions for
Line 10 for the amounts to enter
37
1 , 088
38
Subtract line 40 of the
mn
Srom line 39 of the re==
38
39
Add lines 37 and 3fl
39
40
Required installments Enter the
smatter of line 36 or line 39 here
and on oaoe 1 of Form 2220 . line 10
36
37
1
1,088
9
1-
2,
7
3
I 40
Cxm334L 02ro1102
Form 2220 (2001)
2001
Federal Statements
LITTLE ANGEL PERPETUAL CHARITABLE
TRUST DATED JUNE 25, 2001
Client ANGEL
5115/Q
Page 1
3(ry362g55
-
-
Ql 3-/PM
Statement 1
Form 990 " PF, P~rt I, Line 6
Net Gain (LOSS) rom Noninventory Sales
0Jh3j_ clv Tra~cd s 8 curit>sa
Gross Sales Ariee
Cost or Other Basra
278,786
61,600
Total (rain
(Lose)
Total Net Gain
Publicly Traded Securities 9
(Loss)
217,186
From Noninventory galas 3217 ,1 86
Statement 2
Form 990 " PF, Pakt 11 . Line l Ob
Investments - C¢rporate Stocks
valuation
Metho d
CoiooLaGe Sto``s
11E,700 SHARES - AMC ENTERTAINMENT
Cost
Book
Value
9
Total S
321,268
321, 268
Fair Market
Value
*
1,376 .400
1,376 ~aoo
Statement 3
Form 990-PF, Past VII-A, Line 10
Substantial Confributors Dung the Tax Year
JANET M MADOitI
1 OAK COURT
OA7C BROOK, IL 60573
Statement 4
I
Form 990-PF, Past VIII, Lime 1
List of Officers, Wirectors, Trustees, and Key Employees
Name Isnd Address
Title and
Average Hours
Per Weak Devoted
ComponeatiqjL
Trustee
CAROL K MA$pti
605 FRANKLIN
HINSDALE, IL ~0521
Executive Direc
O
0
0
Chairman
O
0
0
207
0
S
0
fixpenee
Account/
Other
NICK MADORI
2262 Hasaachu¢ette Ave
Napecville, IF 60565
EFiNE81' H
HUN ZINGER
159 COTTAGE H LL, APT
EIHHURST, IL0126
$
Contrabutien to
EHP G DG
Total T__
O
'_0
9
$
0.
_
0