VAN DYKE FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VAN DYKE FAMILY CHARITABLE FOUNDATION (EIN 36-3978469)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349106274
- Schema version
- 2021v4.0
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:19:15-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362848023 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVENHOUSE & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1S660 MIDWEST RD STE 250 | AddressLine1Txt |
| City | OAKBROOK TERRACE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601814460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 FDTN | 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 | PRES/TRS/DIR | PersonTitleTxt |
| Phone | 6306061750 | PhoneNum |
| Signature | 2022-04-27 | SignatureDt |
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 | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENJAMIN D MEYER CPA | PreparerPersonNm |
| PTIN | P01289416 | PTIN |
| Phone | 6308323225 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $479,401 | 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 | $81,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $770 | InterestOnSavRevAndExpnssAmt |
| Dividends Rev And Expnss | $9,471 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,369 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $37,532 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $73,357 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $23,357 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $129,273 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29,726 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $290 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $145 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $145 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $233 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $117 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $116 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,181 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $691 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $490 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,704 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $953 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $751 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $134,760 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $134,760 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $136,464 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $953 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $751 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $134,760 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,191 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $28,773 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,178 | CashBOYAmt |
| Cash EOY | $3,644 | CashEOYAmt |
| Cash EOYFMV | $3,644 | CashEOYFMVAmt |
| Other Investments BOY | $382,234 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $374,577 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $475,757 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $385,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $378,221 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $479,401 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $385,412 | RetainedEarningBOYAmt |
| Retained Earning EOY | $378,221 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $385,412 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $378,221 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $385,412 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $378,221 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $385,412 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,191 | ExcessRevenueOverExpensesAmt |
| Subtotal | $378,221 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $378,221 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $23,357 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $400 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $400 | SubtotalAmt |
| Tax Based On Investment Income | $400 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $58 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $342 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $400 | TotalPaymentsAndCreditsAmt |
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 | 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 | 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 | 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 (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/TRS/DIR | 000.00 | $0 | $0 | $0 |
| TROY VAN DYKE | ||||||||
| 11900 ROOSEVELT ROAD | HILLSIDE | IL | 60162 | VP/DIR | 000.00 | $0 | $0 | $0 |
| BRANDON VAN DYKE | ||||||||
| 11900 ROOSEVELT ROAD | HILLSIDE | IL | 60162 | VP/SEC/DIR | 000.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DISTRIBUTED GRANTS OF 134,760 TO 52 EDUCATIONAL, RELIGIOUS, AND SOCIAL CHARITABLE ORGANIZATIONS. | Description1Txt |
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 | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $400 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $400 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $134,760 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $134,760 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $123,032 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $131,553 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $131,278 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $137,386 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $109,505 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $632,754 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $134,760 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $134,760 | RemainingDistriFromCorpusAmt |
| Total Corpus | $767,514 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $123,032 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $644,482 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $131,553 | ExcessFromYear4Amt |
| Excess From Year3 | $131,278 | ExcessFromYear3Amt |
| Excess From Year2 | $137,386 | ExcessFromYear2Amt |
| Excess From Year1 | $109,505 | ExcessFromYear1Amt |
| Excess From Current Year | $134,760 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JANICE VANDYKE - ZEILSTRA | ContributingManagerNm |
| Contributing Manager | DARWILL CORPORATION | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ALL GOD'S CHILDREN | |||||||
| PO BOX 5909 | VILLA PARK | IL | 60181 | UNRESTRICTED | $900 | ||
| ALL PEOPLE FREE | |||||||
| PO BOX 1040 | LYNDEN | WA | 98264 | UNRESTRICTED | $100 | ||
| AVANT MINISTRIES | |||||||
| 10000 N OAK TRAFFICWAY | KANSAS CITY | MO | 64155 | UNRESTRICTED | $1,200 | NONE | |
| BETHSHAN SERVICES | |||||||
| 12927 S MONITOR | PALOS HEIGHTS | IL | 60463 | UNRESTRICTED | $250 | ||
| BY THE HAND CLUB | |||||||
| PO BOX 10043 | CHICAGO | IL | 60610 | UNRESTRICTED | $8,000 | NONE | |
| CALVARY COMMUNITY CHURCH | |||||||
| PO BOX 1200 | WILLIAMS BAY | WI | 53191 | UNRESTRICTED | $8,200 | NONE | |
| CALVIN UNIVERSITY | |||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | UNRESTRICTED | $18,000 | NONE | |
| CHICAGO WEST SIDE CHRISTIAN SCHOOL | |||||||
| 1241 S PULASKI ROAD | CHICAGO | IL | 60623 | UNRESTRICTED | $7,000 | NONE | |
| CHILDREN TO LOVE | |||||||
| PO BOX 9575 | BAKERSFIELD | CA | 93389 | UNRESTRICTED | $3,630 | ||
| COMMITTEE OF 200 FOUNDATION | |||||||
| 980 N MICHIGAN AVE 1575 | CHICAGO | IL | 601117540 | UNRESTRICTED | $500 | NONE | |
| CRU | |||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | UNRESTRICTED | $100 | ||
| ELIM CHRISTAN SERVICES | |||||||
| 13200 S CENTRAL AVENUE | PALOS HEIGHTS | IL | 60463 | UNRESTRICTED | $1,750 | NONE | |
| ELMHURST CHR REF CHURCH | |||||||
| 149 BRUSH HILL ROAD | ELMHURST | IL | 60126 | UNRESTRICTED | $37,200 | NONE | |
| FREE A FAMILY | |||||||
| 2850 KALAMAZOO | GRAND RAPIDS | MI | 49560 | UNRESTRICTED | $340 | NONE | |
| GENEVA LAKE ASSOCIATION | |||||||
| PO BOX 412 | LAKE GENEVA | WI | 53147 | UNRESTRICTED | $150 | NONE | |
| GENEVA LAKE CONSERVANCY | |||||||
| PO BOX 412 | LAKE GENEVA | WI | 53147 | UNRESTRICTED | $100 | NONE | |
| GENEVA LAKE ENVIRONMENTAL AGENCY | |||||||
| 350 CONSTANCE BLVD | LAKE GENEVA | WI | 53191 | UNRESTRICTED | $200 | NONE | |
| GENEVA LAKE WATER SAFETY | |||||||
| PO BOX 98 | LAKE GENEVA | WI | 53147 | UNRESTRICTED | $450 | NONE | |
| GOOD NEWS JAIL & PRISON MINISTRY | |||||||
| PO BOX 3941 | OAK PARK | IL | 60303 | UNRESTRICTED | $1,000 | NONE | |
| GRANT ME HOPE | |||||||
| 930 INTERCHANGE DR | HOLLAND | MI | 49423 | UNRESTRICTED | $500 | ||
| HOPE SPEAKS INTERNATIONAL | |||||||
| 1447 FOX LANE | HINSDALE | IL | 60521 | UNRESTRICTED | $6,200 | NONE | |
| INNER CITY IMPACT | |||||||
| 3327 WEST FULLERTON AVE | CHICAGO | IL | 60647 | UNRESTRICTED | $750 | NONE | |
| JONI & FRIENDS | |||||||
| 915 HARGER ROAD 105 | OAK BROOK | IL | 60523 | UNRESTRICTED | $2,500 | NONE | |
| LAMPSTAND MINISTRIES | |||||||
| 3027 N 78TH ST | ELMWOOD PARK | IL | 60707 | UNRESTRICTED | $6,000 | NONE | |
| LAWNDALE CRC | |||||||
| 1240 S PULASKI RD | CHICAGO | IL | 60623 | UNRESTRICTED | $250 | NONE | |
| LYNDEN CHRISTIAN SCHOOL | |||||||
| 417 LYNCS DR | LYNDEN | WA | 98264 | UNRESTRICTED | $500 | NONE | |
| MCGOVERN INSTITURE OF MIT | |||||||
| 77 MASSACHUSETTS AVE 46-3 | CAMBRIDGE | MA | 02139 | UNRESTRICTED | $500 | ||
| MISSION INDIA | |||||||
| 1142 44TH ST SE | KENTWOOD | MI | 49508 | UNRESTRICTED | $1,250 | NONE | |
| MOODY BIBLE INSTITUTE | |||||||
| 820 N LASALLE BLVD | CHICAGO | IL | 60610 | UNRESTRICTED | $2,750 | NONE | |
| MOUNTAIN CHILDREN'S MINISTRY | |||||||
| 366 W WINDSOR AVE | LOMBARD | IL | 60148 | UNRESTRICTED | $250 | NONE | |
| NEW LEAF RESOURCES | |||||||
| 2325 - 177TH STREET | LANSING | IL | 60438 | UNRESTRICTED | $250 | NONE | |
| NOVO | |||||||
| 1240 N LAKEVIEW AVE | ANAHEIM | CA | 928071847 | UNRESTRICTED | $960 | NONE | SUITE 120 |
| OAK BROOK INFANT WELFARE | |||||||
| 2 S 600 VENDOME AVENUE | OAK BROOK | IL | 60523 | UNRESTRICTED | $600 | NONE | |
| PROVIDENCE LIFE SERVICES | |||||||
| 18601 NORTH CREEK DR | TINLEY PARK | IL | 60477 | UNRESTRICTED | $500 | ||
| RENEW PROJECT | |||||||
| 483 N MAIN STREET | GLEN ELLYN | IL | 60137 | UNRESTRICTED | $1,450 | NONE | |
| REHOBOTH CHRISTIAN SCHOOL | |||||||
| PO BOX 41 | REHOBOTH | NM | 87322 | UNRESTRICTED | $250 | NONE | |
| RESONATE GLOBAL MISSION | |||||||
| 1700 28TH STREET SE | GRAND RAPIDS | MI | 49508 | UNRESTRICTED | $1,170 | NONE | |
| RESTORATION NOW | |||||||
| 749 S LEMAY | FORT COLINS | CO | 80524 | UNRESTRICTED | $1,300 | NONE | |
| ROSELAND CHRISTIAN MINISTRIES | |||||||
| 10858 S MICHIGAN AVE | CHICATO | IL | 60628 | UNRESTRICTED | $2,500 | ||
| RUMINATE MAGAZINE INC | |||||||
| 1041 TAFT HILL ROAD | FORT COLLINS | CO | 80521 | UNRESTRICTED | $3,500 | NONE | |
| SEATTLE PACIFIC UNIVERSITY | |||||||
| 3307 THIRD AVE | SEATTLE | WA | 98119 | UNRESTRICTED | $150 | ||
| THE ART INSTITUTE | |||||||
| 111 S MICHIGAN AVE | CHICAGO | IL | 60603 | UNRESTRICTED | $500 | NONE | |
| THE GIDEANS INTERNATIONAL | |||||||
| PO BOX 140800 | NASHVILLE | TN | 372140800 | UNRESTRICTED | $50 | ||
| THREE OAKS HOSPICE | |||||||
| 1717 N NAPER BLVD ST 301 | NAPERVILLE | IL | 60563 | UNRESTRICTED | $100 | ||
| TIMOTHY CHRISTIAN SCHOOLS | |||||||
| 1061 S PROSPECT AVENUE | ELMHURST | IL | 60126 | UNRESTRICTED | $1,250 | NONE | |
| TRINITY CHRISTIAN COLLEGE | |||||||
| 6601 W COLLEGE DRIVE | PALOS HEIGHTS | IL | 60463 | UNRESTRICTED | $4,500 | NONE | |
| WHEATON ACADEMY | |||||||
| 900 PRINCE CROSSING ROAD | WEST CHICAGO | IL | 60185 | UNRESTRICTED | $1,000 | NONE | |
| WORLD RENEW US | |||||||
| 1700 28TH STREET SE | GRAND RAPIDS | MI | 49508 | UNRESTRICTED | $30 | ||
| WORLD VISION | |||||||
| 5001 W HARRISON ST | CHICAGO | IL | 60644 | UNRESTRICTED | $430 | NONE | |
| YOUNG MEN'S EDUCATION NETWORK | |||||||
| PO BOX 23410 | CHICAGO | IL | 60623 | UNRESTRICTED | $2,000 | NONE | |
| YOUTH WITH A MISSION | |||||||
| PO BOX 309 | BONITA SPRINGS | FL | 34133 | UNRESTRICTED | $1,750 | NONE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $134,760 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $770 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,471 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23,357 | ExclusionAmt |
| Related Or Exempt Function Incm | $14,175 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $33,598 | ExclusionAmt |
| Related Or Exempt Function Incm | $14,175 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $47,773 | 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 VANDYKE-ZEILSTRA | ||||||
| 1 | 11900 ROOSEVELT RD | HILLSIDE | IL | 60162 | $9,500 | 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 PREPARATION | CategoryTxt |
| Amt | $290 | Amt |
| Net Investment Income | $145 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $145 | AdjustedNetIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|
| MORGAAN STANLEY ST COVERED | PURCHASE | $10,420 | $11,007 | -$587 | ||
| MORGAN STANLEY LT COVERED | PURCHASE | $15,751 | $13,287 | $2,464 | ||
| ARIEL FUND | PURCHASE | $13,000 | $5,941 | $7,059 | 2001-01 | 2021-07 |
| FIDELITY OVERSEAS FD | PURCHASE | $10,829 | $5,590 | $5,239 | 2009-12 | 2021-07 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | STOCK & MUTUAL FUND INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $374,577 | BookValueAmt |
| EOYFMV | $475,757 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| BASIS ADJUSTMENTS | $980 | $490 | $490 |
| AMORT OF BOND PREMIUM | $7 | $7 | |
| AMORT OF BOND PREMIUM | $194 | $194 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| SECRETARY OF STATE FILING FEES | $201 | $100 | $101 |
| FOREIGN TAX PAID | $17 | $17 | |
| IL AG REGISTRATION FEE | $15 | $15 |