VAN DYKE FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VAN DYKE FAMILY CHARITABLE FOUNDATION (EIN 36-3978469)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-01
- IRS object ID
- 202410929349100406
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-01T08:21:03-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363978469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN DYKE FAMILY CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Janice Van Dyke Zeilstra | InCareOfNm |
| Business Name Control | VAND | BusinessNameControlTxt |
| Foreign Phone | 7087956480 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11900 ROOSEVELT RD | AddressLine1Txt |
| City | HILLSIDE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601622069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janice Van Dyke Zeilstra | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-04-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $351,854 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $93,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $349 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $349 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $17,177 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,170 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,235 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $47,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,235 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $0 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $0 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $113,261 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19,754 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $0 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $0 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $163 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $81 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $82 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,012 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $506 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $506 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $0 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $498 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $498 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $0 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $0 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $0 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $104 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $104 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,777 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,189 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $588 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $141,395 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $141,395 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $143,172 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,189 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $141,983 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$29,911 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $18,565 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,204 | CashBOYAmt |
| Cash EOY | $2,366 | CashEOYAmt |
| Cash EOYFMV | $2,366 | CashEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| US Government Obligations BOY | $50,990 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $45,859 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $40,902 | USGovtObligationsEOYFMVAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments BOY | $315,702 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $289,760 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $308,586 | OtherInvestmentsEOYFMVAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $367,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $337,985 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $351,854 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Grants Payable EOY | $0 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $367,896 | RetainedEarningBOYAmt |
| Retained Earning EOY | $337,985 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $367,896 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $337,985 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $367,896 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $337,985 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $367,896 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$29,911 | ExcessRevenueOverExpensesAmt |
| Subtotal | $337,985 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $337,985 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| Public Traded Securities | $28,500 | $0 | $29,495 | -$995 | -$995 |
| Public Traded Securities | $7,000 | $0 | $6,358 | $642 | $642 |
| Public Traded Securities | $6,500 | $0 | $3,912 | $2,588 | $2,588 |
| Public Traded Securities | $5,000 | $0 | $5,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,235 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $258 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $258 | SubtotalAmt |
| Tax Based On Investment Income | $258 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Tax Due | $258 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | NA | WebsiteAddressTxt |
| Individual With Books | Janice Van Dyke-Zeilstra | IndividualWithBooksNm |
| Phone | 6306061750 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1447 Fox Lane | AddressLine1Txt |
| City | Hinsdale | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Janice Van Dyke Zeilstra | ||||||||
| 1447 Fox Lane | Hinsdale | IL | 60521 | Pres Treas | 5.00 | $0 | $0 | $0 |
| Troy Van Dyke | ||||||||
| 11900 Roosevelt Rd | Hillside | IL | 60162 | VP Director | 0.00 | $0 | $0 | $0 |
| Brandon Van Dyke | ||||||||
| 11900 Roosevelt Rd | Hillside | IL | 60162 | VP Director | 0.00 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NA | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $349,892 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,785 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $351,677 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $351,677 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,275 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $346,402 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,320 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,320 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $258 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $258 | TotalTaxAmt |
| Distributable Before Adj | $17,062 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $17,062 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $17,062 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $141,983 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $141,983 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $17,062 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $131,278 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $137,386 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $109,505 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $134,760 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $111,954 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $624,883 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $141,983 | QualifyingDistributionsAmt |
| Applied To Current Year | $17,062 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $124,921 | RemainingDistriFromCorpusAmt |
| Total Corpus | $749,804 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $131,278 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $618,526 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $137,386 | ExcessFromYear4Amt |
| Excess From Year3 | $109,505 | ExcessFromYear3Amt |
| Excess From Year2 | $134,760 | ExcessFromYear2Amt |
| Excess From Year1 | $111,954 | ExcessFromYear1Amt |
| Excess From Current Year | $124,921 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Janice Van Dyke-Zeilstra | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (52 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| All God's Children | ||||||||
| PO Box 5909 | Villa Park | IL | 60181 | No Relationship | PC | Unrestricted purpose | $850 | |
| Avant Ministries | ||||||||
| 10000 N Oak Trafficway | Kansas City | MO | 64155 | No Relationship | PC | Unrestricted purpose | $1,200 | |
| Bethany Christian Services | ||||||||
| 12416 S Harlem Ave | Palos Heights | IL | 60463 | No Relationship | PC | Unrestricted purpose | $1,500 | Suite 305 |
| BETHSHAN | ||||||||
| 12927 S Monitor | Palos Heights | IL | 60463 | No Relationship | PC | Unrestricted purpose | $500 | |
| By The Hand | ||||||||
| PO Box 10043 | Chicago | IL | 60610 | No Relationship | PC | Unrestricted purpose | $9,400 | |
| Calvary Community Church | ||||||||
| PO Box 1200 | Williams Bay | WI | 53191 | No Relationship | PC | Unrestricted purpose | $8,800 | |
| Calvin University | ||||||||
| 3201 Burton Street SE | Grand Rapids | MI | 49546 | No Relationship | PC | Unrestricted purpose | $20,000 | |
| Chicago West Side Christian School | ||||||||
| 1240 S Pulaski | Chicago | IL | 60623 | No Relationship | PC | Unrestricted purpose | $8,000 | |
| Children To Love | ||||||||
| PO Box 9575 | Bakersfield | CA | 93389 | No Relationship | PC | Unrestricted purpose | $4,530 | |
| Ebenezer Community Foundation | ||||||||
| 1300 S Harvey | Berwyn | IL | 60402 | No Relationship | PC | Unrestricted purpose | $250 | |
| Elim Christian Services | ||||||||
| 13020 S Central Avenue | Crestwood | IL | 60418 | No Relationship | PC | Unrestricted purpose | $1,500 | |
| Elmhurst Christian Reformed Church | ||||||||
| 149 Brush Hill Road | Elmhurst | IL | 60126 | No Relationship | PC | Unrestricted purpose | $34,200 | |
| Geneva Lake Association | ||||||||
| PO Box 412 | Lake Geneva | WI | 53147 | No Relationship | PC | Unrestricted purpose | $250 | |
| Geneva Lake Conservancy | ||||||||
| PO Box 558 | Fontana | WI | 53125 | No Relationship | PC | Unrestricted purpose | $350 | |
| Geneva Lake Environmental Agency | ||||||||
| 350 Constance Blvd | Williams Bay | WI | 53191 | No Relationship | PC | Unrestricted purpose | $150 | |
| Geneva Lake Water Safety Patrol | ||||||||
| PO Box 98 | Lake Geneva | WI | 53147 | No Relationship | PC | Unrestricted purpose | $500 | |
| Good News Jail Prison Ministry | ||||||||
| PO Box 9760 | Henrico | VA | 23228 | No Relationship | PC | Unrestricted purpose | $500 | |
| Grant Me Hope | ||||||||
| 930 Interchange Dr | Holland | MI | 49423 | No Relationship | PC | Unrestricted purpose | $500 | |
| Hope Speaks International | ||||||||
| 375 Hawthorne Street | Glen Ellyn | IL | 60137 | No Relationship | PC | Unrestricted purpose | $4,200 | |
| Inner City Impact | ||||||||
| 3327 W Fullerton Ave | Chicago | IL | 60647 | No Relationship | PC | Unrestricted purpose | $350 | |
| International Justice Mission | ||||||||
| PO Box 222 | Arlington | VA | 22202 | No Relationship | PC | Unrestricted purpose | $250 | |
| Joni Friends | ||||||||
| 915 Harger Road | Oak Brook | IL | 60523 | No Relationship | PC | Unrestricted purpose | $2,500 | 105 |
| Koinonia House | ||||||||
| PO Box 1415 | Wheaton | IL | 60187 | No Relationship | PC | Unrestricted purpose | $1,000 | |
| Lake Geneva Ministries | ||||||||
| W2655 W South Street | Lake Geneva | WI | 53147 | No Relationship | PC | Unrestricted purpose | $250 | |
| Lampstand Ministries | ||||||||
| PO Box 5611 | Villa Park | IL | 60181 | No Relationship | PC | Unrestricted purpose | $7,000 | |
| Lynden Christian School | ||||||||
| 417 Lyncs Drive | Lynden | WA | 98264 | No Relationship | PC | Unrestricted purpose | $500 | |
| MEI | ||||||||
| PO Box 2127 | Bentonville | AR | 72712 | No Relationship | PC | Unrestricted purpose | $800 | |
| Mission India | ||||||||
| PO Box 141312 | Grand Rapids | MI | 49514 | No Relationship | PC | Unrestricted purpose | $1,200 | |
| McGovern Institute for Brain Research | ||||||||
| 43 Vassar Street | Cambridge | MA | 02139 | No Relationship | PC | Unrestricted purpose | $500 | |
| Moody Bible Institute | ||||||||
| 820 N LaSalle Blvd | Chicago | IL | 60610 | No Relationship | PC | Unrestricted purpose | $3,000 | |
| Mountain Children's Ministry | ||||||||
| 1609 Jerome Street | Holland | MI | 49423 | No Relationship | PC | Unrestricted purpose | $500 | |
| My Joyful Heart | ||||||||
| 9981 W 190th Street | Mokena | IL | 60448 | No Relationship | PC | Unrestricted purpose | $250 | Suite I J |
| New Leaf Resources | ||||||||
| 2325 177th Street | Lansing | IL | 60438 | No Relationship | PC | Unrestricted purpose | $500 | |
| NOVO | ||||||||
| 1240 N Lakeview Ave | Anaheim | CA | 92807 | No Relationship | PC | Unrestricted purpose | $880 | |
| Oak Brook Infant Welfare | ||||||||
| 2S600 Vendome Ave | Oak Brook | IL | 60523 | No Relationship | PC | Unrestricted purpose | $600 | |
| Providence Life Service | ||||||||
| 18601 North Creek Dr | Tinley Park | IL | 60477 | No Relationship | PC | Unrestricted purpose | $1,000 | |
| Rehoboth Christian School | ||||||||
| 7B Tse Yaaniichii Lane | Rehoboth | NM | 87322 | No Relationship | PC | Unrestricted purpose | $500 | |
| Resonate Global Missions | ||||||||
| 1700 28th Street SE | Grand Rapids | MI | 49508 | No Relationship | PC | Unrestricted purpose | $1,230 | |
| Restoration Now Global | ||||||||
| 749 S Lemay | Fort Collins | CO | 80524 | No Relationship | PC | Unrestricted purpose | $1,200 | |
| Roseland Christian Ministries | ||||||||
| 10858 S Michigan Ave | Chicago | IL | 60628 | No Relationship | PC | Unrestricted purpose | $4,000 | |
| Set Free Ministries | ||||||||
| 700 36th Street SE | Grand Rapids | MI | 49501 | No Relationship | PC | Unrestricted purpose | $1,500 | |
| The Art Institute of Chicago | ||||||||
| 111 S Michigan Ave | Chicago | IL | 60603 | No Relationship | PC | Unrestricted purpose | $650 | |
| The Gideons International | ||||||||
| PO Box 140800 | Nashville | TN | 37214 | No Relationship | PC | Unrestricted purpose | $150 | |
| Timothy Christian School Foundation | ||||||||
| 188 W Butterfield | Elmhurst | IL | 60126 | No Relationship | PC | Unrestricted purpose | $1,000 | |
| Trinity Christian College | ||||||||
| 6601 W College Drive | Palos Heights | IL | 60463 | No Relationship | PC | Unrestricted purpose | $6,380 | |
| Wheaton Academy | ||||||||
| 900 Prince Crossing | Wheaton | IL | 60185 | No Relationship | PC | Unrestricted purpose | $500 | |
| World Vision | ||||||||
| 5001 W Harrison | Chicago | IL | 60644 | No Relationship | PC | Unrestricted purpose | $595 | |
| Young Mens Educational Network | ||||||||
| PO Box 23410 | Chicago | IL | 60623 | No Relationship | PC | Unrestricted purpose | $2,000 | |
| Youth With A Mission | ||||||||
| 501 Blacktail Road | Lakeside | MT | 59922 | No Relationship | PC | Unrestricted purpose | $250 | |
| World Renew Free a Family | ||||||||
| 2850 Kalamazoo | Grand Rapids | MI | 49560 | No Relationship | PC | Unrestricted purpose | $480 | |
| Re New | ||||||||
| 483 N Main Street | Glen Ellyn | IL | 60137 | No Relationship | PC | Unrestricted purpose | $2,200 | |
| Rehoboth Christian School | ||||||||
| 7B Tse Yaaniichii Lane | Rehoboth | NM | 87322 | No Relationship | PC | Unrestricted purpose | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $141,395 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (7 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $349 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,170 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,235 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $19,754 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19,754 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Janice Van Dyke-Zeilstra | ||||||
| 1 | 1447 Fox Lane | Hinsdale | IL | 60521 | $21,500 | Yes (X) |
| Darwill Inc | ||||||
| 2 | 11900 Roosevelt Rd | Hillside | IL | 60162 | $72,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax Return Preparation | CategoryTxt |
| Amt | $1,012 | Amt |
| Net Investment Income | $506 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $506 | DisbursementsCharitablePrpsAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $50,990 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $40,902 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $45,859 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $40,902 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Ariel Appreciation Fund | $81,812 | $77,592 |
| Ariel Fund | $104,573 | $133,966 |
| Fidelity Equity Dividend | $26,834 | $29,924 |
| Fidelity Overseas Fund | $3,905 | $5,473 |
| Franklin Federal Tx Fr | $72,636 | $61,631 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Annual Corporate Registration | CategoryTxt |
| Legal Fees | $163 | LegalFeesAmt |
| Net Investment Income | $81 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $82 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Basis reconciliation to Morgan Stanley | Desc |
| Revenue And Expenses Per Books | $104 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $104 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Federal excise tax | $491 | $491 | $0 | $0 |
| Foreign Tax withheld | $7 | $7 | $0 | $0 |