VAN DYKE FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: VAN DYKE FAMILY CHARITABLE FOUNDATION (EIN 36-3978469)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202323189349101627
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
Investments Govt Obligations Sch
Investments Other Schedule2
Legal Fees Schedule
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T09:48:55-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4444 W BRISTOL ROAD SUITE 360	AddressLine1Txt
City	FLINT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48507	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	363978469	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VAN DYKE FAMILY CHARITABLE FOUNDATION	BusinessNameLine1Txt
Business Name Line2	VAN DYKE - ZEILSTRA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	VAND	BusinessNameControlTxt
Phone	6306061750	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11900 ROOSEVELT ROAD	AddressLine1Txt
City	HILLSIDE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60162	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANICE VAN DYKE - ZEILSTRA	PersonNm
Person Title	PRESIDENT/TREASURER	PersonTitleTxt
Phone	6306061750	PhoneNum
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JANICE	PersonFirstNm
Person Last	VAN DYKE - ZEILSTRA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DORI J EGGETT	PreparerPersonNm
PTIN	P00645252	PTIN
Phone	5864164900	PhoneNum
Preparation	2023-11-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	$364,147	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$85,500	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$861	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$861	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$5,438	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$5,438	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$29,211	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$64,896	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$29,211	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$121,010	TotalRevAndExpnssAmt
Total Net Invst Incm	$35,510	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$114	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$57	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$57	LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss	$223	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$112	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$112	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$31	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$31	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$368	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$200	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$169	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$131,766	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$131,766	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$132,134	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$200	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$131,935	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$11,124	ExcessRevenueOverExpensesAmt
Net Investment Income	$35,310	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$3,644	CashBOYAmt
Cash EOY	$1,204	CashEOYAmt
Cash EOYFMV	$1,204	CashEOYFMVAmt
US Government Obligations BOY	$0	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$50,990	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$45,698	USGovtObligationsEOYFMVAmt
Other Investments BOY	$374,577	OtherInvestmentsBOYAmt
Other Investments EOY	$315,702	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$317,245	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$378,221	TotalAssetsBOYAmt
Total Assets EOY	$367,896	TotalAssetsEOYAmt
Total Assets EOYFMV	$364,147	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$378,221	RetainedEarningBOYAmt
Retained Earning EOY	$367,896	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$378,221	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$367,896	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$378,221	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$367,896	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$378,221	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$11,124	ExcessRevenueOverExpensesAmt
Other Increases	$799	OtherIncreasesAmt
Subtotal	$367,896	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$367,896	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MORGAN STANLEY PORTFOLIO	P	$45,500	$35,685	$9,815	$9,815
CAPITAL GAINS DIVIDENDS	P	$19,396		$19,396	$19,396

Field	Value	IRS element (for citing)
Capital Gain Net Income	$29,211	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$491	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$491	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$491	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$491	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	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	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	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	HINSDALE	IL	60521	PRESIDENT, TREASURER, DIRECTOR	0.00	$0	$0	$0
TROY VAN DYKE
11900 ROOSEVELT ROAD	HILLSDALE	IL	60162	VICE PRESIDENT & DIRECTOR	0.00	$0	$0	$0
BRANDON VAN DYKE
11900 ROOSEVELT ROAD	HILLSDALE	IL	60162	VICE PRESIDENT, SECRETARY, DIRECTOR	0.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$402,875	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$12,808	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$415,683	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$415,683	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$6,235	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$409,448	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$20,472	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$20,472	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$491	TaxBasedOnInvestmentIncomeAmt
Total Tax	$491	TotalTaxAmt
Distributable Before Adj	$19,981	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$19,981	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$19,981	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$131,935	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$131,935	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$19,981	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$131,553	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$131,278	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$137,386	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$109,505	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$134,760	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$644,482	TotalExcessDistributionCyovAmt
Qualifying Distributions	$131,935	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$19,981	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$111,954	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$756,436	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$131,553	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$624,883	ExcessDistriCyovToNextYrAmt
Excess From Year4	$131,278	ExcessFromYear4Amt
Excess From Year3	$137,386	ExcessFromYear3Amt
Excess From Year2	$109,505	ExcessFromYear2Amt
Excess From Year1	$134,760	ExcessFromYear1Amt
Excess From Current Year	$111,954	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	JANICE VAN DYKE - ZEILSTRA	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ALL GOD'S CHILDERN
PO BOX 5909	VILLA PARK	IL	60181	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$900
AVANT MINISTRIES
10000 N OAK TRAFFICWAY	KANSAS CITY	MO	64155	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$1,200
BETHANY CHRISTIAN SERVICE
12416 S HARLEM AVE SUITE 305	PALOS HEIGHTS	IL	60463	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$1,500
BETHSHAN SERVICES
12927 S MONITOR	PALOS HEIGHTS	IL	60463	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$250
BY THE HAND CLUB
PO BOX 10043	CHICAGO	IL	60610	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$8,000
CALVARY COMMUNITY CHURCH
PO BOX 1200	WILLIAMS BAY	WI	53191	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$7,800
CALVIN UNIVERSITY
3201 BURTON STREET SE	GRAND RAPIDS	MI	49546	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$18,000
CHICAGO WEST SIDE CHRISTIAN SCHOOL
1241 S PULASKI ROAD	CHICAGO	IL	60623	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$8,000
CHILDREN TO LOVE INTERNATIONAL
PO BOX 9575	BAKERSFIELD	CA	93389	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$2,420
CRU
100 LAKE HART DRIVE	ORLANDO	FL	32832	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$100
ELIM CHRISTIAN SERVICES
13020 S CENTRAL AVENUE	CRESTWOOD	IL	60418	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$1,500
ELMHURST CHR REF CHURCH
149 BRUSH HILL ROAD	ELMHURST	IL	60126	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$32,200
FAITH CRC
1070 S PROSPECT	ELMHURST	IL	60126	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$100
FREE A FAMILY
2850 KALAMAZOO	GRAND RAPIDS	MI	49560		UNRESTRICTED - FOR CHARITABLE PURPOSE	$420
GENEVA LAKE ASSOCIATION
PO BOX 412	LAKE GENEVA	WI	53147	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$250
GENEVA LAKE CONSERVANCY
PO BOX 558	FONTANA	WI	53125	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$350
GENEVA LAKE WATER SAFETY
PO BOX 98	LAKE GENEVA	WI	53147	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$450
GOOD NEWS JAIL & PRISON MINISTRY
PO BOX 3941	OAK PARK	IL	60303	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$250
GRACE BIBLE CHURCH
398 EGGLESTON AVE	ELMHURST	IL	60126	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$100
GRANT ME HOPE
930 INTERCHANGE DR	HOLLAND	MI	49423	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$500
HOPE SPEAKS INTERNATIONAL
1447 FOX LANE	HINSDALE	IL	60521	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$4,200
INNER CITY IMPACT
3327 WEST FULLERTON AVE	CHICAGO	IL	60647	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$750
INTERNATIONAL JUSTICE MINISTRY
PO BOX 222	ARLINGTON	VA	22202		UNRESTRICTED - FOR CHARITABLE PURPOSE	$250
JONI & FRIENDS
905 HARGER ROAD 105	OAK BROOK	IL	60523	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$2,000
KOINONIA HOUSE
PO BOX 1415	WHEATON	IL	60187	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$1,000
LAMPSTAND MINISTRIES
3027 N 78TH ST	ELMWOOD PARK	IL	60707	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$6,500
LAWNDALE CRC
1240 S PULASKI RD	CHICAGO	IL	60623	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$500
LYNDEN CHRISTIAN SCHOOL
417 LYNCS DR	LYNDEN	WA	98264	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$500
CHILDREN TO LOVE (MERCY MINISTRY)
5558 CALIFORNIA AVE SUITE 350	BAKERSFIELD	CA	93309	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$5,166
MY JOYFUL HEART
9981 W 190TH STREET SUITE I-J	MONEKA	IL	60448	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$250
MOODY BIBLE INSTITUTE
820 N LASALLE BLVD	CHICAGO	IL	60610	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$3,000
MOUNTAIN CHILDREN'S MINISTRY
366 W WINDSOR AVE	LOMBARD	IL	60148	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$250
NEW LEAF RESOURCES
2325 177TH STREET	LANSING	IL	60438	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$250
NOVO
1240 N LAKEVIEW AVE	ANAHEIM	CA	92807	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$960
OAK BROOK INFANT WELFARE
2 S 600 VENDOME AVENUE	OAK BROOK	IL	60523	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$600
PROVIDENCE LIFE SERVICES
18601 NORTH CREEK DR	TINLEY PARK	IL	60477	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$1,000
REHOBOTH CHRISTIAN SCHOOL
PO BOX 41	REHOBOTH	NM	87322	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$750
RENEW PROJECT
483 N MAIN STREET	GLEN ELLYN	IL	60137	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$2,000
RESONATE GLOBAL MISSION
1700 28TH STREET SE	GRAND RAPIDS	MI	49508	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$1,170
RESTORATION NOW
749 S LEMAY	FORT COLLINS	CO	80524	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$1,100
RESTORATION NOW GLOBAL
749 S LEMAY	FORT COLLINS	CO	80524	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$100
RUMINATE MAGAZINE INC
1041 TAFT HILL ROAD	FORT COLLINS	CO	80521	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$2,500
THE ART INSTITUTE OF CHICAGO
111 S MICHIGAN AVE	CHICAGO	IL	60603	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$500
THE GIDEANS INTERNATIONAL
PO BOX 140800	NASHVILLE	TN	37214	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$100
TIMOTHY CHRISTIAN SCHOOLS
1061 S PROSPECT AVENUE	ELMHURST	IL	60126	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$1,000
TRINITY CHRISTIAN COLLEGE
6601 W COLLEGE DRIVE	PALOS HEIGHTS	IL	60463	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$7,000
WHEATON ACADEMY
900 PRINCE CROSSING ROAD	WEST CHICAGO	IL	60185	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$1,000
WORLD VISION
5001 W HARRISON ST	CHICAGO	IL	60644	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$480
YOUNG MEN'S EDUCATION NETWORK
PO BOX 23410	CHICAGO	IL	60623	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$1,500
YOUTH WITH A MISSION
PO BOX 309	BONITA SPRINGS	FL	34133	PC	UNRESTRICTED - FOR CHARITABLE PURPOSE	$1,100

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$131,766	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$861	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$5,438	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$29,211	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$35,510	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$35,510	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	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	11900 ROOSEVELT RD	HILLSIDE	IL	60162	$13,500	Yes (X)
DARWILL INC
2	11900 ROOSEVELT RD	HILLSIDE	IL	60162	$72,000	Yes (X)

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$5,019	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$4,963	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$45,971	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$40,735	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (5 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
ARIEL APPRECIATION FUND (CAAPX)	AT COST	$96,772	$88,119
ARIEL FUND (ARGFX)	AT COST	$113,084	$132,437
FIDELITY EQUITY DIVIDEND INC (FEQTX)	AT COST	$25,331	$26,818
FIDELITY OVERSEAS FD (FOSFX)	AT COST	$7,879	$10,224
FRANKLIN FEDERAL TX FR INC A1 (FKTIX)	AT COST	$72,636	$59,647

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$114	LegalFeesAmt
Net Investment Income	$57	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$57	DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	COST BASIS ADJUSTMENT	Desc
Amt	$799	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	BANK CHARGES	CategoryTxt
Amt	$223	Amt
Net Investment Income	$112	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$112	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FOREIGN TAXES PAID	CategoryTxt
Amt	$31	Amt
Net Investment Income	$31	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt