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Return of Organization Exempt from Income Tax

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Return of Organization Exempt from Income Tax OMB No 1545-0047 R Form 990 Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aXl) of the Internal Revenue Code 2006 (except black lung benefit trust or private foundation) Open to Public Department of the Treasury Inspection Internal Revenue Se rvice The anization may have to use a copy of this return to satisfy state reporting requirements A For the 2006 calendar year, or tax year beginning , 2006, and ending , D Employer Identification Number B Check if applicable C Name of organization Please use Address change IRS label LITHUANIAN FOUNDATION 36-6118312 or print if mail is delivered street addr) Room/suite E Telephone number Name change ortype Number and street (or P 0 box not to Initial return specific 14911 W 127TH STREET (630) 257-1616 mstruc - Accounting City , town or county Slate ZIP code + 4 a Final return lions y F method . 1-1 Cash Accrual return LEMONT IL 6 0 4 3 9 Other (specify) 0' L-j Amended 1-1 q Application pending • Section 501 (cx3) organizations and 4947(aXl) nonexempt H and I are not applicable to section 527 organ izations charitable trusts must attach a completed Schedule A H (a) Is this a group return for affiliates' q Yes No (Form 990 or 990-EZ). H (b) If 'Yes .' enter number of affiliates ll^ G Web site: 0' N /A H (c) Are all affiliates ncluded ' q Yes q No ( if 'No,' attach a list See instructions ) J Organization type (check onl y one) 501(c) 3 4 (insert no) ^] 4947(a)(1) or q 527 H (d) Is th i s a separate return filed by an organization covered by a group ruling ' K Check herel"I L] if the organization is not a 509(a)(3) supporting organization and its 1-1 Yes n No gross receipts are normally not more than $25,000 A return is not required, but if the I Grou p Exem p tion Number 111- organization chooses to file a return, be sure to file a complete return M Check ► if the organization is not required L Gross receipts Add lines 6b, 8b, 9b, and 1 Ob to line 120, 3, 4 32 , 2 94 . to attach Schedule B (Form 990, 990-EZ, or 990-PF) Part I Revenue - Expenses - and Chances in Net Assets or Fund Balances (See the instructions.) 1 Contributions, gifts, grants, and similar amounts received a Contributions to donor advised funds. 1 a 246,669. b Direct public support (not included on line 1 a) 1 b c Indirect public support (not included on line 1a) 1 c d Government contributions (grants) (not included on line 1a) 1 d d e tatthrou(adghlld) (cash $ 2 4 6 , 6 6 9 . noncash $ ) 1 e 246,669. 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 36,804. 5 Dividends and interest from securities 5 362, 648. 6a Gross rents 6a 20, 943. b Less rental expenses 6b c Net rental income or (loss) Subtract line 6b from line 6a 6c 20,943. R 7 Other investment income (describe ) 7 E (A) Securities (B) Other v 8 a G ross amoun t from sa l es of a ssets other UN than inventory 2, 574, 574. 8a 139, 826. E b Less cost or other basis and sales ex p enses 1 r 917 r 332. 8b 50 , 000. c Gain or (loss) (attach schedule) See L-8 Stmt 657, 242. 8c 89,826. d Net gain or (loss) Combine line 8c, columns (A) and (B) 8d 747, 068. 9 Special events and activities (attach schedule) If any amount is from gaming , check here q a Gross revenue (not including $ of contributions reported on line Ib) I 9al 24, 148. b Less direct expenses other than fundraising expenses - 9b c Net income or (loss) from special events Subtract line 9b from line 9a 9c 24, 148 . 10a Gross sales of inventory, less returns and allowances 10a b Less cost of goods sold 10b c Gross profit or (loss) from sales of inventory (attach schedule) Subttact-line 10b from line 10a 10c 11 Other revenue (from Part VII, line 103) 26, 682 . 12 Total revenue . Add lines 1e, 2, 3, 4, 5, 6c, 7, 8d, 9c, j0c, kand"1'1°-' - ' - 12 1, 464, 962 . 3 E 13 Program services (from line 44, column (B)) if`•. 13 508, 595. P 14 Management and general (from line 44, column (C)) 0 G 7 14 227, 573 . N 15 Fundraising (from line 44, column (D)) 15 50, 692. E 16 Payments to affiliates (attach schedule) 16 22 s 17 Total ex penses. Add lines 16 and 44, column (A) 17 786,860. A 18 Excess or (deficit) for the year Subtract line 17 from line 12 18 678, 102 . N 5 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 13, 588, 631 . T T 20 Other changes in net assets or fund balances (attach explanation) 20 -1 S 21 Net assets or fund bala nces at end of year Combine lines 18, 19, and 20 21 14, 266, 732 . BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions . TEE.A0101 01/18/07 Form 990 (2006) C-S Ec, i 990!2006) LI,THUAN.IAN FOUNDATION 36-6118312 Page 2 Part ll Statement of Functional Ex enses All organizations must complete column (A) Columns (B) (C), and (D) are required for section 501 (c)(3) and (44) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others Do not include amounts reported on line (A) Total (B) Program (C) Management (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part 1 services and general 22a Grants paid from donor advised funds (attach sch) (cash $ non-cash $ If this amount includes foreign grants, check here L 22a 22b Other grants and allocations (aft sch) (cash $ 508, 595. non-cash $ If this amount includes foreign grants, check here 22b 508, 595. 508, 595. 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25a Compensation of current officers, directors, key employees, etc listed in Part V-A (attach sch) 25a 0. 0. 0. 0. b Compensation of former officers, directors, key employees, etc listed in Part V-B (attach sch) 25b c Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) (attach schedule) 25c 26 Salaries and wages of employees not included on lines 25a, b, and c 26 80, 585. 0. 80,585. 0. 27 Pension plan contributions not included on lines 25a, b, and c 27 28 Employee benefits not included on lines 25a - 27 28 29 Payroll taxes 29 6, 131. 0. 6, 131. 0 . 30 Professional fundraising fees 30 31 Accounting fees 31 15, 900. 0. 15, 900. 0. 32 Legal fees 32 853. 0 . 853. 0 . 33 Supplies 33 5,412. 0 . 5,412. 0. 34 Telephone 34 3, 231. 0. 3,231. 0 . 35 Postage and shipping 35 4, 694. 0. 4, 694. 0. 36 Occupancy 36 18,050. 0. 18,050. 0. 37 Equipment rental and maintenance 37 38 Printing and publications 38 9, 847. 0. 9, 847. 0. 39 Travel 39 1,003. 0. 1,003. 0. 40 Conferences, conventions, and meetings 40 13, 385. 0 . 13, 385 . 0 . 41 Interest 41 42 Depreciation, depletion, etc (attach schedule) 42 3, 036. 0 . 3, 036. 0 . 43 Other expenses not covered above (itemize) a BANK FEES 43a 732. 0. 732. 0. ------------------- bINVESTMENT COUNSEL FEE 43b 53,004. 0. 53,004. 0. ----------------- c INTERNET EXPENSE 43c 2,110. 0. 2,110. 0. ------------------- d PROMOTIONAL 43d 26,200. 0. 0. 26,200. ------------------- e ADVERTISING 43e 24,492. 0. 0. 24,492. ------------------- f REAL ESTATE EXP 43f 5,916. 0. 5, 916. 0. ------------------- g See Other Expenses Stmt 43 3,684. 0. 3, 684. 0. 44 Total functional expenses Add lines 22a through 43g (Or anizations completing columns (B) -(D),carry tttese totals to lines 13-15) 44 2r 786,860. 508,595. 227,573. 50,692. Joint Costs . Check 1-F] if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? I-[] Yes No If 'Yes,' enter (i) the aggregate amount of these joint costs $ , (ii) the amount allocated to Program services $ , (iii) the amount allocated to Management and general $ , and (iv) the amount allocated to Fundraising $ BAA TeEa,otoz 01i23i07 Form 990 (2006) Form 990 (2006) LITHUANIAN FOUNDATION 36-6118312 Page 3 Part III Statement of Program Service Accomplishments Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments What is the organization ' s primary exempt purpose? FUN_D_ING_ C_U_LT_ U_R_AL_ _& _EDUCATIONAL ACTIVITIE S Program Service Expenses nd All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of (R4)I organiza?tions(a)nd clients served , publications issued etc Discuss achievements that are not measurable (Section 501 (c)(3) and (4) organ 4947 (a)(1) trusts, but izations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others ) optional for others ) a THE FOUNDATION IS ORGANIZED TO SUPPORT & PROMOTE ALL EFFORTS FOR ------------------------------------------------------ RESEARCH OF LITHUANIAN AMERICAN HERITAGE ESPECIALLY LITHUANIAN ------------------------------------------------------ LANGUAGE &CULTURE INCLUDING GRANTS TO UNIVERSITY STUDENTS ------------------------------------------------------ ------------------------------------------------------ ----------------------------------------------- (Grants and allocations $ 508 , 595.
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