MIKE AND LINDA VAN DAELE FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MIKE AND LINDA VAN DAELE FAMILY FOUNDATION (EIN 33-0833774)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-03
- IRS object ID
- 202341239349101704
- Schema version
- 2022v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-03T14:32:04-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464148474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD BLUE & CO CPAS AND CONSLTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 RIVEREDGE PKWY NW STE 310 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303284671 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 FOU | 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 | 2023-05-03 | 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 | 7706440500 | PhoneNum |
| Preparation | 2023-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $3,338,098 | 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 | $1,800,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $26,540 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $26,540 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $15,452 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $15,452 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$130,470 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,848,880 | GrossSalesPriceAmt |
| Total Rev And Expnss | $1,711,522 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $41,992 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $9,520 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $28 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,492 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,201 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $3,201 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $518 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $517 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $224 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $223 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $13,463 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,232 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,232 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,663,128 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,663,128 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,676,591 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,232 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,673,360 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,965,069 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $38,760 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $131,992 | CashBOYAmt |
| Cash EOY | $646,519 | CashEOYAmt |
| Cash EOYFMV | $646,518 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,171,176 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,691,580 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,691,580 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $6,303,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,338,099 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,338,098 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $6,303,168 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,338,099 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,303,168 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,338,099 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,303,168 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,338,099 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,303,168 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,965,069 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,338,099 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,338,099 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $539 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $539 | SubtotalAmt |
| Tax Based On Investment Income | $539 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $4 | EsPenaltyAmt |
| Tax Due | $543 | 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 | $4,830,879 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,830,879 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,830,879 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $72,463 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,758,416 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $237,921 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $237,921 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $539 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $539 | TotalTaxAmt |
| Distributable Before Adj | $237,382 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $237,382 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $237,382 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,673,360 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,673,360 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $237,382 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,443,767 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $426,902 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $61,185 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $381,777 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,901,523 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,215,154 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,673,360 | QualifyingDistributionsAmt |
| Applied To Current Year | $237,382 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,435,978 | RemainingDistriFromCorpusAmt |
| Total Corpus | $8,651,132 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,443,767 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,207,365 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $426,902 | ExcessFromYear4Amt |
| Excess From Year3 | $61,185 | ExcessFromYear3Amt |
| Excess From Year2 | $381,777 | ExcessFromYear2Amt |
| Excess From Year1 | $1,901,523 | ExcessFromYear1Amt |
| Excess From Current Year | $4,435,978 | 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 (35 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 | $324,000 | |
| 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 | $24,000 | |
| CALVARY CHAPEL COSTA MESA | |||||||||
| 3800 S FAIRVIEW ST | SANTA ANA | CA | 92704 | UNRELATED | 501C3 | GENERAL SUPPORT | $383,200 | ||
| COMPLETION GLOBAL | |||||||||
| 4261 E UNIVERSITY DRIVE | SUITE 337 | PROSPER | TX | 75078 | UNRELATED | 501C3 | GENERAL SUPPORT | $60,655 | |
| CORONA LIFE SERVICES | |||||||||
| 623 N MAIN STREET D-11 | CORONA | CA | 92878 | UNRELATED | 501C3 | GENERAL SUPPORT | $24,000 | ||
| GRACE COMMUNITY CHURCH OF | |||||||||
| 4247 VAN BUREN BOULEVARD | RIVERSIDE | CA | 92503 | UNRELATED | 501C3 | GENERAL SUPPPORT | $208,000 | RIVERSIDE CA INC | |
| GRACE CHURCH OF GLENDORA | |||||||||
| 1515 S GLENDORA AVENUE | GLENDORA | CA | 91740 | UNRELATED | 501C3 | GENERAL SUPPORT | $23,500 | ||
| GRACE OPENS DOORS | |||||||||
| 3061 CAROB STREET | NEWPORT BEACH | CA | 92660 | UNRELATED | 501C3 | GENERAL SUPPORT | $60,000 | ||
| HARVESTORG | |||||||||
| PO BOX 4000 | RIVERSIDE | CA | 92514 | UNRELATED | 501C3 | GENERAL SUPPORT | $500,000 | ||
| IGLESIA BAUTISTA NUEVO | |||||||||
| 4335 BERMUDA AVENUE | RIVERSIDE | CA | 92507 | UNRELATED | 501C3 | GENERAL SUPPORT | $14,000 | NACIMIENYO | |
| INSPIRE LIFE SKILLS TRAINING INC | |||||||||
| 2279 EAGLE GLEN PKWY | SUITE 112-131 | CORONA | CA | 92883 | UNRELATED | 501C3 | GENERAL SUPPORT | $25,250 | |
| INTERNATIONAL GENEROSITY FOUNDATION | |||||||||
| 1901 ULMERTON ROAD | SUITE 400 | CLEARWATER | FL | 33762 | UNRELATED | 501C3 | GENERAL SUPPORT | $220,000 | |
| CRU FOUNDATION | |||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | UNRELATED | 501C3 | GENERAL SUPPORT | $12,000 | ||
| THE JOSHUA FUND | |||||||||
| PO BOX 2589 | MONUMENT | CO | 80132 | UNRELATED | 501C3 | GENERAL SUPPORT | $152,000 | ||
| LIVING SHIELD MINISTRIES INC | |||||||||
| PO BOX 2736 | RIVERSIDE | CA | 92516 | UNRELATED | 501C3 | GENERAL SUPPORT | $12,000 | ||
| MIGHTY OAKS FOUNDATION | |||||||||
| 29910 MURRIETA HOT SPRING | SUITE G530 | MURRIETA | CA | 92563 | UNRELATED | 501C3 | GENERAL SUPPORT | $50,000 | |
| RIVERSIDE LIFE SERVICES | |||||||||
| 3727 MCCRAY STREET | RIVERSIDE | CA | 92506 | UNRELATED | 501C3 | GENERAL SUPPORT | $26,000 | ||
| SAMARITAN'S PURSE | |||||||||
| PO BOX 3000 | BOONE | NC | 28607 | UNRELATED | 501C3 | GENERAL SUPPORT | $100,000 | ||
| SMILE SEEKERS INC | |||||||||
| 4374 LARCHWOOD PLACE | RIVERSIDE | CA | 92506 | UNRELATED | 501C3 | GENERAL SUPPORT | $80,500 | ||
| TEEN CHALLENGE OF SOUTHERN | |||||||||
| 5445 CHICAGO AVENUE | RIVERSIDE | CA | 92507 | UNRELATED | 501C3 | GENERAL SUPPORT | $407,474 | 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 | $86,000 | BAJA | |
| BRIGHT VISION ORPHAN CARE | |||||||||
| 3550 CASTLE REAGH PLACE | RIVERSIDE | CA | 92506 | UNRELATED | 501C3 | GENERAL SUPPORT | $10,000 | ||
| AFRICAN BIBLE COLLEGES | |||||||||
| PO BOX 103 | CLINTON | MS | 39060 | UNRELATED | 501C3 | GENERAL SUPPORT | $7,500 | ||
| 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 | ||
| FOCUS ON THE FAMILY | |||||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000,000 | ||
| THE GROVE COMMUNITY CHURCH | |||||||||
| 19900 GROVE COMMUNITY | DRIVE | RIVERSIDE | CA | 92508 | UNRELATED | 501C3 | GENERAL SUPPORT | $10,000 | |
| MENIFEE CHRISTIAN CHURCH | |||||||||
| 28270 ADDRIENNE ST | MURRIETA | CA | 92563 | UNRELATED | 501C3 | GENERAL SUPPORT | $251,000 | ||
| OAK VALLEY COLLEGE | |||||||||
| 2759 AYALA DR | RIALTO | CA | 92377 | UNRELATED | 501C3 | GENERAL SUPPORT | $100,000 | ||
| TODAY'S URBAN RENEWAL NETWORK | |||||||||
| 4868 SQUIERREL RUN CT | REDDING | CA | 96002 | UNRELATED | 501C3 | GENERAL SUPPORT | $15,000 | ||
| WORLD IMPACT | |||||||||
| 2001 VERMONT AVE | LOS ANGELES | CA | 90007 | UNRELATED | 501C3 | GENERAL SUPPORT | $25,049 | ||
| PATH OF LIFE MINISTRIES | |||||||||
| PO BOX 1445 | RIVERSIDE | CA | 92502 | UNRELATED | 501C3 | GENERAL SUPPORT | $132,000 | ||
| CHRON'S & COLITIS FOUNDATION | |||||||||
| 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 | $4,663,128 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $26,540 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,452 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$130,470 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $41,992 | ExclusionAmt |
| Related Or Exempt Function Incm | -$130,470 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$88,478 | 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 | $1,800,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $9,520 | Amt |
| Net Investment Income | $28 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,492 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | PUBLICLY TRADED SECURITIES | AssetDesc |
| Acquired | 2022-01 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2022-12 | SoldDt |
| Gross Sales Price | $4,848,880 | GrossSalesPriceAmt |
| Basis | $4,979,350 | BasisAmt |
| Total Net | -$130,470 | TotalNetAmt |
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 | $224 | $1 | $223 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $3,201 | Amt |
| Net Investment Income | $3,201 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $518 | Amt |
| Net Investment Income | $2 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $517 | DisbursementsCharitablePrpsAmt |