Lloyd A Fry Foundation

Chicago, IL
Tax-exempt since April 1963
EIN: 36-6108775

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$15.2M (2024)

Expenses

$14.4M (2024)

Total Assets

$202M (2024)

Total Liabilities

$5.71M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$15,165,205

Expenses

$14,362,605

Net Income

$802,600

Net Assets

$196,393,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$760,898	5.0%
Interest Revenue	$1,216,136	8.0%
Dividends	$3,683,385	24.3%
Sales of Assets	$9,501,728	62.7%
Other Income	$3,058	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,057,777	84.0%
Compensation of Officers*	$603,828	4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$202,104,697
Total Liabilities	$5,711,400
Net Assets	$196,393,297

Compensation

Key Employees and Officers	Compensation	Other
Unmi Song (President And Secretary)	$300,000	$63,828
Sherly Chavarria (Senior Program Offic)	$160,000	$24,559
Jennifer Miller Rehfeldt (Senior Program Offic)	$145,000	$22,855
Joseph R Panganiban (Program Officer)	$140,000	$27,997
Carolyn B Roche (Grants & Operations)	$78,083	$21,690
Merril Prager (Controller)	$63,000	$9,870
Amina Dickerson (Chair)	$40,000	$0
Graham Grady (Vice Chair And Treasurer)	$40,000	$0
Lloyd A Fry Iii (Director)	$40,000	$0
Stephanie Pace Marshall (Director)	$40,000	$0
Librada Killian (Director)	$40,000	$0
Howard M Mccue Iii (Director)	$40,000	$0

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990-PF

Filed on May 8, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$5,688,272

Expenses

$11,707,566

Net Income

-$6,019,294

Net Assets

$193,157,735

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$764,536	13.4%
Interest Revenue	$951,616	16.7%
Dividends	$2,721,299	47.8%
Sales of Assets	$1,248,284	21.9%
Other Income	$2,537	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,456,742	97.9%
Compensation of Officers*	$552,997	4.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$198,005,600
Total Liabilities	$4,847,865
Net Assets	$193,157,735

Compensation

Key Employees and Officers	Compensation	Other
Unmi Song (President And Secretary)	$292,000	$60,997
Sherly Chavarria (Sr Education Program)	$145,000	$4,177
Jennifer Miller Rehfeldt (Sr Employment Progra)	$127,000	$20,071
Joseph R Panganiban (Arts Learning Progra)	$123,000	$21,974
Yadira Montoya (Program Officer)	$97,467	$10,043
Jessica Thompson (Grant And Operations)	$66,988	$17,974
Lloyd A Fry Iii (Chair)	$40,000	$0
Amina Dickerson (Vice Chair)	$40,000	$0
Graham Grady (Treasurer)	$40,000	$0
Stephanie Pace Marshall (Director)	$40,000	$0
Howard M Mccue Iii (Director)	$40,000	$0

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990-PF

Filed on May 10, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2022

Revenue

$7,655,383

Expenses

$14,332,973

Net Income

-$6,677,590

Net Assets

$189,839,070

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$610,008	8.0%
Interest Revenue	$622,357	8.1%
Dividends	$3,413,971	44.6%
Sales of Assets	$3,004,703	39.2%
Other Income	$4,344	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,381,254	79.4%
Compensation of Officers*	$560,193	3.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$195,307,873
Total Liabilities	$5,468,803
Net Assets	$189,839,070

Compensation

Key Employees and Officers	Compensation	Other
Unmi Song (President And Secretary)	$287,000	$73,193
Sydney Sidwell (Dir Ed And Arts Lear)	$150,771	$34,723
Jennifer Miller Rehfeldt (Senior Program Offic)	$110,500	$20,246
Joseph R Panganiban (Program Officer)	$97,160	$12,242
Yadira Montoya (Program Assistant)	$67,287	$6,707
Jessica Thompson (Program Officer)	$61,500	$23,038
Lloyd A Fry Iii (Chair)	$40,000	$0
Graham Grady (Vice Chair And Treasurer)	$40,000	$0
Amina Dickerson (Vice President)	$40,000	$0
Howard M Mccue (Director)	$40,000	$0
Stephanie Pace Marshall (Director)	$40,000	$0

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990-PF

Filed on May 12, 2023

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Revenue

$15,717,163

Expenses

$11,952,159

Net Income

$3,765,004

Net Assets

$216,518,302

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$542,765	3.5%
Interest Revenue	$473,505	3.0%
Dividends	$2,554,065	16.3%
Sales of Assets	$12,144,696	77.3%
Other Income	$2,132	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,515,063	88.0%
Compensation of Officers*	$498,007	4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$220,288,049
Total Liabilities	$3,769,747
Net Assets	$216,518,302

Compensation

Key Employees and Officers	Compensation	Other
Unmi Song (President And Secretary)	$277,160	$70,847
Sydney Sidwell (Dir Of Ed & Arts)	$162,000	$36,445
Brian Bragg (Program Officer)	$135,000	$23,545
Jennifer Miller Rehfeldt (Program Officer)	$83,106	$7,131
Jessica Thompson (Program Assistant)	$58,000	$22,859
Lloyd A Fry Iii (Chair)	$30,000	$0
Graham Grady (Vice Chair And Treasurer)	$30,000	$0
Howard M Mc Cue (Director)	$30,000	$0
Amina Dickerson (Vice President)	$30,000	$0
Stephanie Pace Marshall (Director)	$30,000	$0

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990-PF

Filed on May 2, 2022

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2020

Revenue

$9,329,713

Expenses

$11,606,189

Net Income

-$2,276,476

Net Assets

$175,712,005

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$618,796	6.6%
Interest Revenue	$694,225	7.4%
Dividends	$2,986,138	32.0%
Sales of Assets	$5,026,895	53.9%
Other Income	$3,659	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,432,177	89.9%
Compensation of Officers*	$494,027	4.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$179,499,313
Total Liabilities	$3,787,308
Net Assets	$175,712,005

Compensation

Key Employees and Officers	Compensation	Other
Unmi Song (President And Secretary)	$270,400	$73,627
Sydney Sidwell (Dir Of Ed & Arts)	$158,000	$36,427
Kristie Conklin (Program Officer)	$85,000	$26,539
Sabrina Greig (Program Officer)	$64,500	$21,160
Jessica Thompson (Program Assistant)	$56,000	$21,987
Lloyd A Fry Iii (Chair)	$30,000	$0
Graham Grady (Vice Chair And Treasurer)	$30,000	$0
Howard M Mc Cue (Director)	$30,000	$0
Amina Dickerson (Director)	$30,000	$0
Stephanie Pace Marshall (Director)	$30,000	$0

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990-PF

Filed on May 11, 2021

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Revenue

$10,597,777

Expenses

$11,919,343

Net Income

-$1,321,566

Net Assets

$183,618,159

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$485,908	4.6%
Interest Revenue	$672,531	6.3%
Dividends	$2,853,140	26.9%
Sales of Assets	$6,576,269	62.1%
Other Income	$9,929	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,771,570	82.0%
Compensation of Officers*	$481,739	4.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$187,598,807
Total Liabilities	$3,980,648
Net Assets	$183,618,159

Compensation

Key Employees and Officers	Compensation	Other
Unmi Song (President And Secretary)	$260,000	$71,739
Sydney Sidwell (Dir Of Ed & Arts)	$152,000	$35,457
Soo Na Schmidt (Sr Program Officer)	$117,000	$40,779
Sabrina Grieg (Program Officer)	$61,000	$12,120
Jessica Thompson (Program Assistant)	$51,500	$18,805
Lloyd A Fry Iii (Chair)	$30,000	$0
Graham Grady (Vice Chair And Treasurer)	$30,000	$0
Howard M Mc Cue (Director)	$30,000	$0
Amina Dickerson (Director)	$30,000	$0
Stephanie Pace Marshall (Director)	$30,000	$0

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990-PF

Filed on May 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Revenue

$20,718,543

Expenses

$10,713,498

Net Income

$10,005,045

Net Assets

$186,187,440

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,694,579	22.7%
Interest Revenue	$406,740	2.0%
Dividends	$2,370,652	11.4%
Sales of Assets	$13,241,022	63.9%
Other Income	$5,550	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,471,768	88.4%
Compensation of Officers*	$467,653	4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$189,128,277
Total Liabilities	$2,940,837
Net Assets	$186,187,440

Compensation

Key Employees and Officers	Compensation	Other
Unmi Song (President And Secretary)	$248,000	$69,653
Sydney Sidwell (Dir Of Ed & Arts)	$147,000	$35,085
Soo Na Schmidt (Sr Program Officer)	$112,500	$39,698
Jennifer Miller Rehfeldt (Program Officer)	$94,000	$23,923
Lloyd A Fry Iii (Chair)	$30,000	$0
Graham Grady (Vice Chair And Treasurer)	$30,000	$0
Howard M Mc Cue (Director)	$30,000	$0
Amina Dickerson (Director)	$30,000	$0
Stephanie Pace Marshall (Director)	$30,000	$0

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990-PF

Filed on Feb. 27, 2019

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Revenue

$9,449,597

Expenses

$10,720,021

Net Income

-$1,270,424

Net Assets

$177,695,317

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$451,977	4.8%
Interest Revenue	$262,884	2.8%
Dividends	$2,152,364	22.8%
Sales of Assets	$6,494,101	68.7%
Other Income	$88,271	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,352,006	87.2%
Compensation of Officers*	$450,682	4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$180,619,932
Total Liabilities	$2,924,615
Net Assets	$177,695,317

Compensation

Key Employees and Officers	Compensation	Other
Unmi Song (President And Secretary)	$236,500	$64,182
Sydney Sidwell (Dir Of Ed & Arts)	$142,500	$0
Soo Na Schmidt (Sr Program Officer)	$108,000	$0
Jennifer Miller Rehfeldt (Program Officer)	$90,000	$0
Lloyd A Fry Iii (Chair)	$30,000	$0
Amina Dickerson (Director)	$30,000	$0
Graham Grady (Vice Chair And Treasurer)	$30,000	$0
Stephanie Pace Marshall (Director)	$30,000	$0
Howard M Mc Cue (Director)	$30,000	$0

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990-PF

Filed on Feb. 8, 2018

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Revenue

$7,123,503

Expenses

$9,832,595

Net Income

-$2,709,092

Net Assets

$165,283,790

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$314,447	4.4%
Dividends	$3,339,993	46.9%
Sales of Assets	$3,426,440	48.1%
Other Income	$42,623	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,407,045	95.7%
Compensation of Officers*	$438,446	4.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$167,886,853
Total Liabilities	$2,603,063
Net Assets	$165,283,790

Compensation

Key Employees and Officers	Compensation	Other
Unmi Song (President)	$227,400	$61,047
Soo Na Schmidt (Sr Program Officer)	$102,600	$34,005
Jennifer Miller Rehfeldt (Program Officer)	$85,000	$9,317
Sydney Sidwell (Dir Of Ed & Arts)	$61,026	$6,550
Howard M Mc Cue (Chair)	$30,000	$0
Lloyd A Fry Iii (Vice Chairman)	$30,000	$0
Stephanie Pace Marshall (Vice President)	$30,000	$0
Graham Grady (Treasurer)	$30,000	$0
Amina Dickerson (Vice President)	$30,000	$0

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990-PF

Filed on Jan. 19, 2017

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Revenue

$13,687,201

Expenses

$10,106,202

Net Income

$3,580,999

Net Assets

$178,144,564

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$384,805	2.8%
Dividends	$3,215,118	23.5%
Sales of Assets	$10,035,656	73.3%
Other Income	$51,622	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,045,275	89.5%
Compensation of Officers*	$456,345	4.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$181,139,336
Total Liabilities	$2,994,772
Net Assets	$178,144,564

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Revenue

$12,068,515

Expenses

$9,933,480

Net Income

$2,135,035

Net Assets

$179,905,144

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$344,201	2.9%
Dividends	$2,072,147	17.2%
Sales of Assets	$9,641,218	79.9%
Other Income	$10,949	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,555,538	86.1%
Compensation of Officers*	$429,439	4.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$182,819,814
Total Liabilities	$2,914,670
Net Assets	$179,905,144

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Revenue

$6,180,373

Expenses

$9,442,191

Net Income

-$3,261,818

Net Assets

$162,066,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$537,100	8.7%
Dividends	$2,300,674	37.2%
Sales of Assets	$3,339,117	54.0%
Other Income	$3,482	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,181,748	97.2%
Compensation of Officers*	$407,876	4.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$164,492,986
Total Liabilities	$2,426,153
Net Assets	$162,066,833

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Revenue

$3,650,994

Expenses

$9,283,267

Net Income

-$5,632,273

Net Assets

$154,437,702

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$599,112	16.4%
Dividends	$2,053,070	56.2%
Sales of Assets	$868,638	23.8%
Other Income	$130,174	3.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,322,745	89.7%
Compensation of Officers*	$399,957	4.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$157,183,507
Total Liabilities	$2,745,805
Net Assets	$154,437,702

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Revenue

$8,274,035

Expenses

$9,826,955

Net Income

-$1,552,920

Net Assets

$167,469,555

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$677,503	8.2%
Dividends	$1,836,357	22.2%
Sales of Assets	$5,747,045	69.5%
Other Income	$13,130	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,525,329	> 100%
Compensation of Officers*	$335,000	3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$169,908,452
Total Liabilities	$2,438,897
Net Assets	$167,469,555

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Lloyd A Fry Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $15.2M (2024)

Expenses $14.4M (2024)

Total Assets $202M (2024)

Total Liabilities $5.71M (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$15.2M (2024)

Expenses

$14.4M (2024)

Total Assets

$202M (2024)

Total Liabilities

$5.71M (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001