MIKE AND LINDA VAN DAELE FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MIKE AND LINDA VAN DAELE FAMILY FOUNDATION (EIN 33-0833774)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-08
- IRS object ID
- 202401299349101325
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T13:35:53-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3575 PIEDMONT RD NE STE 1550 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330833774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE AND LINDA VAN DAELE FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIKE | BusinessNameControlTxt |
| Phone | 9513542121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 ADAMS STREET SUITE C-25 | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL B VAN DAELE | PersonNm |
| Person Title | FOUNDATION MANAGER | PersonTitleTxt |
| Phone | 9513542121 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL B | PersonFirstNm |
| Person Last | VAN DAELE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M ELLEN LUCCIOLA CPA | PreparerPersonNm |
| PTIN | P01420851 | PTIN |
| Phone | 4042623300 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
| 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 | $726,034 | 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 | $500,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $68,633 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $68,633 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,234 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,234 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$29 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,000 | GrossSalesPriceAmt |
| Total Rev And Expnss | $569,838 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $69,867 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $40,309 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $585 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $39,906 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $31 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,070 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,288 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $54 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $53 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $43,751 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $617 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $42,029 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,154,657 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,154,657 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,198,408 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $617 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,196,686 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,628,570 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $69,250 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $646,519 | CashBOYAmt |
| Cash EOY | $526,221 | CashEOYAmt |
| Cash EOYFMV | $542,726 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,691,580 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $183,308 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $183,308 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $3,338,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $709,529 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $726,034 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,338,099 | RetainedEarningBOYAmt |
| Retained Earning EOY | $709,529 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,338,099 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $709,529 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,338,099 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $709,529 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,338,099 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,628,570 | ExcessRevenueOverExpensesAmt |
| Subtotal | $709,529 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $709,529 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2023-01-01 | AcquiredDt |
| Sold | 2023-12-31 | SoldDt |
| Gross Sales Price | $2,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,029 | CostOrOtherBasisAmt |
| Gain Or Loss | -$29 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$29 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$29 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $963 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $963 | SubtotalAmt |
| Tax Based On Investment Income | $963 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $545 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $545 | TotalPaymentsAndCreditsAmt |
| Tax Due | $418 | TaxDueAmt |
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 |
| 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 | CA | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | MIKE VAN DAELE | IndividualWithBooksNm |
| Phone | 9513542121 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 ADAMS STREET SUITE C-25 | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92504 | 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 |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL B VAN DAELE | ||||||||
| 2900 ADAMS STREET SUITE C-25 | RIVERSIDE | CA | 92504 | FOUNDATION M | 2.00 | $0 | $0 | $0 |
| LINDA VAN DAELE | ||||||||
| 2900 ADAMS STREET SUITE C-25 | RIVERSIDE | CA | 92504 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,022,444 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,022,444 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,022,444 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $30,337 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,992,107 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $99,605 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $99,605 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $963 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $963 | TotalTaxAmt |
| Distributable Before Adj | $98,642 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $98,642 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $98,642 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,196,686 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,196,686 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $98,642 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $426,902 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $61,185 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $381,777 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,901,523 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,435,978 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,207,365 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,196,686 | QualifyingDistributionsAmt |
| Applied To Current Year | $98,642 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,098,044 | RemainingDistriFromCorpusAmt |
| Total Corpus | $10,305,409 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $426,902 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,878,507 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $61,185 | ExcessFromYear4Amt |
| Excess From Year3 | $381,777 | ExcessFromYear3Amt |
| Excess From Year2 | $1,901,523 | ExcessFromYear2Amt |
| Excess From Year1 | $4,435,978 | ExcessFromYear1Amt |
| Excess From Current Year | $3,098,044 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MIKE VAN DAELE | ContributingManagerNm |
| Contributing Manager | LINDA VAN DAELE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BAJA CHRISTIAN MINISTRIES | |||||||||
| 4195 CHINO HILLS PKWY | SUITE 390 | CHINO HILLS | CA | 91709 | UNRELATED | 501C3 | GENERAL SUPPORT | $344,000 | |
| BIOLA UNIVERSITY | |||||||||
| 13800 BIOLA AVENUE | LA MIRADA | CA | 90639 | UNRELATED | 501C3 | THE VAN DAELE SCHOLARSHIP | $250,000 | ||
| BIRTH CHOICE | |||||||||
| 365 S RANCHO SANTA FE RD | SUITE 201 | SAN MARCOS | CA | 92078 | UNRELATED | 501C3 | GENERAL SUPPORT | $20,000 | |
| CALVARY CHAPEL COSTA MESA | |||||||||
| 3800 S FAIRVIEW ST | SANTA ANA | CA | 92704 | UNRELATED | 501C3 | GENERAL SUPPORT | $306,500 | ||
| COMPLETION GLOBAL | |||||||||
| 4261 E UNIVERSITY DRIVE | SUITE 337 | PROSPER | TX | 75078 | UNRELATED | 501C3 | GENERAL SUPPORT | $50,000 | |
| CORONA LIFE SERVICES | |||||||||
| 623 N MAIN STREET D-11 | CORONA | CA | 92878 | UNRELATED | 501C3 | GENERAL SUPPORT | $14,000 | ||
| GRACE CHURCH OF GLENDORA | |||||||||
| 1515 S GLENDORA AVENUE | GLENDORA | CA | 91740 | UNRELATED | 501C3 | GENERAL SUPPORT | $165,000 | ||
| GRACE OPENS DOORS | |||||||||
| 3061 CAROB STREET | NEWPORT BEACH | CA | 92660 | UNRELATED | 501C3 | GENERAL SUPPORT | $55,000 | ||
| HARVESTORG | |||||||||
| PO BOX 4000 | RIVERSIDE | CA | 92514 | UNRELATED | 501C3 | GENERAL SUPPORT | $600,000 | ||
| IGLESIA BAUTISTA NUEVO | |||||||||
| 4335 BERMUDA AVENUE | RIVERSIDE | CA | 92507 | UNRELATED | 501C3 | GENERAL SUPPORT | $12,000 | NACIMIENYO | |
| INSPIRE LIFE SKILLS TRAINING INC | |||||||||
| 2279 EAGLE GLEN PKWY | SUITE 112-131 | CORONA | CA | 92883 | UNRELATED | 501C3 | GENERAL SUPPORT | $21,250 | |
| INTERNATIONAL GENEROSITY FOUNDATION | |||||||||
| 1901 ULMERTON ROAD | SUITE 400 | CLEARWATER | FL | 33762 | UNRELATED | 501C3 | GENERAL SUPPORT | $100,000 | |
| LIVING SHIELD MINISTRIES INC | |||||||||
| PO BOX 2736 | RIVERSIDE | CA | 92516 | UNRELATED | 501C3 | GENERAL SUPPORT | $8,000 | ||
| MIGHTY OAKS FOUNDATION | |||||||||
| 29910 MURRIETA HOT SPRING | SUITE G530 | MURRIETA | CA | 92563 | UNRELATED | 501C3 | GENERAL SUPPORT | $37,500 | |
| RIVERSIDE LIFE SERVICES | |||||||||
| 3727 MCCRAY STREET | RIVERSIDE | CA | 92506 | UNRELATED | 501C3 | GENERAL SUPPORT | $24,000 | ||
| SMILE SEEKERS INC | |||||||||
| 4374 LARCHWOOD PLACE | RIVERSIDE | CA | 92506 | UNRELATED | 501C3 | GENERAL SUPPORT | $63,500 | ||
| TEEN CHALLENGE OF SOUTHERN | |||||||||
| 5445 CHICAGO AVENUE | RIVERSIDE | CA | 92507 | UNRELATED | 501C3 | GENERAL SUPPORT | $143,531 | CALIFORNIA INC | |
| WOODCREST CHRISTIAN SCHOOL | |||||||||
| 18401 VAN BUREN BLVD | RIVERSIDE | CA | 92508 | UNRELATED | 501C3 | GENERAL SUPPORT | $50,000 | SYSTEM | |
| YOUTH WITH A MISSION SAN DIEGO | |||||||||
| 1101 BAY BLVD SUITE C | CHULA VISTA | CA | 91911 | UNRELATED | 501C3 | GENERAL SUPPORT | $10,000 | BAJA | |
| BRIGHT VISION ORPHAN CARE | |||||||||
| 3550 CASTLE REAGH PLACE | RIVERSIDE | CA | 92506 | UNRELATED | 501C3 | GENERAL SUPPORT | $5,000 | ||
| BAND OF BROTHERS SOCAL | |||||||||
| 40000 VALLEY OF THE FALLS | DRIVE | FOREST FALLS | CA | 92339 | UNRELATED | 501C3 | GENERAL SUPPORT | $5,000 | |
| CHURCH ON THE HILL | |||||||||
| 5500 ALESSANDRO BLVD | RIVERSIDE | CA | 92506 | UNRELATED | 501C3 | GENERAL SUPPORT | $10,000 | ||
| MENIFEE CHRISTIAN CHURCH | |||||||||
| 28270 ADDRIENNE ST | MURRIETA | CA | 92563 | UNRELATED | 501C3 | GENERAL SUPPORT | $440,500 | ||
| OAK VALLEY COLLEGE | |||||||||
| 2759 AYALA DR | RIALTO | CA | 92377 | UNRELATED | 501C3 | GENERAL SUPPORT | $50,000 | ||
| TODAY'S URBAN RENEWAL NETWORK | |||||||||
| 4868 SQUIERREL RUN CT | REDDING | CA | 96002 | UNRELATED | 501C3 | GENERAL SUPPORT | $40,000 | ||
| PATH OF LIFE MINISTRIES | |||||||||
| PO BOX 1445 | RIVERSIDE | CA | 92502 | UNRELATED | 501C3 | GENERAL SUPPORT | $98,500 | ||
| HOPE FOR PEOPLE INDIA | |||||||||
| 300 THIRD AVE N | ST PETERSBURG | FL | 33701 | UNRELATED | 501C3 | GENERAL SUPPORT | $25,000 | ||
| CRU | |||||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | UNRELATED | 501C3 | GENERAL SUPPORT | $9,000 | ||
| JOSHUA FUND | |||||||||
| PO BOX 3468 | MCLEAN | VA | 22103 | UNRELATED | 501C3 | GENERAL SUPPORT | $185,000 | ||
| JOSIAH VENTURE | |||||||||
| PO BOX 4317 | WHEATON | IL | 60189 | UNRELATED | 501C3 | GENERAL SUPPORT | $7,376 | ||
| CHRONS COLITIS | |||||||||
| 733 THIRD AVENUE | SUITE 510 | NEW YORK | NY | 10017 | UNRELATED | 501C3 | GENERAL SUPPORT | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,154,657 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $68,633 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,234 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$29 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $69,867 | ExclusionAmt |
| Related Or Exempt Function Incm | -$29 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $69,838 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | MIKE AND LINDA VAN DAELE FAMILY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 ADAMS ST C-25 | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,100 | Amt |
| Net Investment Income | $31 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,070 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $40,309 | LegalFeesAmt |
| Net Investment Income | $585 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $39,906 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| MISC. ADMINISTRATIVE EXPENSE | $54 | $1 | $53 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $1,288 | Amt |