VAN DYKE FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VAN DYKE FAMILY CHARITABLE FOUNDATION (EIN 36-3978469)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202001979349101665
- Schema version
- 2019v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T12:42:06-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-04-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T ZEILSTRA CPA | PreparerPersonNm |
| PTIN | P00397140 | PTIN |
| Phone | 6308323225 | PhoneNum |
| Preparation | 2020-04-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 18.188.43.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 12:42:06 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A2A9F4F2A57BCF703A4FA185E83B168E7ADB03DE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2A9F4F2A57BCF703A4FA185E83B168E7ADB03DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $462,416 | 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 | $81,300 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $910 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $7,797 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,495 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $18,771 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $84,747 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $14,747 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $108,778 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,250 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $100 | LegalFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $10 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $343 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $453 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $159,859 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $159,859 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $160,312 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $159,859 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$51,534 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $18,250 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,196 | CashBOYAmt |
| Cash EOY | $4,417 | CashEOYAmt |
| Cash EOYFMV | $4,417 | CashEOYFMVAmt |
| Other Investments BOY | $459,379 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $404,624 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $457,999 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $460,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $409,041 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $462,416 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $460,575 | RetainedEarningBOYAmt |
| Retained Earning EOY | $409,041 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $460,575 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $409,041 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $460,575 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $409,041 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $460,575 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$51,534 | ExcessRevenueOverExpensesAmt |
| Subtotal | $409,041 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $409,041 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $14,747 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $156,408 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $515,071 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.303663 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $160,024 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $579,143 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.276312 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $151,180 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $575,617 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.262640 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $160,247 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $600,850 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.266701 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $143,872 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $652,470 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.220504 | DistributionYr5Rt |
| Total Distribution | 1.329820 | TotalDistributionRt |
| Average Distribution | 0.265964 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $453,110 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $120,511 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $183 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $120,694 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $159,859 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $183 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $183 | SubtotalAmt |
| Tax Based On Investment Income | $183 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $458 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $458 | TotalPaymentsAndCreditsAmt |
| Overpayment | $275 | OverpaymentAmt |
| Applied To ES Tax | $275 | AppliedToESTaxAmt |
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 | ||||||||
| 1447 FOX LANE | HINSDALE | IL | 60521 | VP/DIR | 000.00 | $0 | $0 | $0 |
| BRANDON VAN DYKE | ||||||||
| 1447 FOX LANE | HINSDALE | IL | 60521 | 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 159,859.28 TO 46 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 | $457,203 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,807 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $460,010 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $460,010 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,900 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $453,110 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,656 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,656 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $183 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $183 | TotalTaxAmt |
| Distributable Before Adj | $22,473 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $22,473 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $22,473 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $159,859 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $159,859 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $183 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $159,676 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $22,473 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $112,653 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $132,375 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $123,032 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $131,553 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $131,278 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $630,891 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $159,859 | QualifyingDistributionsAmt |
| Applied To Current Year | $22,473 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $137,386 | RemainingDistriFromCorpusAmt |
| Total Corpus | $768,277 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $112,653 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $655,624 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $132,375 | ExcessFromYear4Amt |
| Excess From Year3 | $123,032 | ExcessFromYear3Amt |
| Excess From Year2 | $131,553 | ExcessFromYear2Amt |
| Excess From Year1 | $131,278 | ExcessFromYear1Amt |
| Excess From Current Year | $137,386 | 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 (45 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AVANT MINISTRIES | |||||||
| 10000 N OAK TRAFFICWAY | KANSAS CITY | MO | 64155 | NONE | UNRESTRICTED | $490 | |
| BY THE HAND CLUB | |||||||
| PO BOX 10043 | CHICAGO | IL | 60610 | NONE | UNRESTRICTED | $7,500 | |
| COMMITTEE OF 200 FOUNDATION | |||||||
| 980 N MICHIGAN AVE 1575 | CHICAGO | IL | 601117540 | NONE | UNRESTRICTED | $3,000 | |
| CALVARY COMMUNITY CHURCH | |||||||
| PO BOX 1200 | WILLIAMS BAY | WI | 53191 | NONE | UNRESTRICTED | $5,550 | |
| CALVIN UNIVERSITY | |||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | NONE | UNRESTRICTED | $26,849 | |
| CHICAGO WEST SIDE CHRISTIAN SCHOOL | |||||||
| 1241 S PULASKI ROAD | CHICAGO | IL | 60623 | NONE | UNRESTRICTED | $6,000 | |
| CHILDREN TO LOVE | |||||||
| PO BOX 9575 | BAKERSFIELD | CA | 93389 | UNRESTRICTED | $8,887 | ||
| ELIM CHRISTAN SERVICES | |||||||
| 13200 S CENTRAL AVENUE | PALOS HEIGHTS | IL | 60463 | NONE | UNRESTRICTED | $2,000 | |
| ELMHURST CHR REF CHURCH | |||||||
| 149 BRUSH HILL ROAD | ELMHURST | IL | 60126 | NONE | UNRESTRICTED | $39,800 | |
| FREE A FAMILY | |||||||
| 2850 KALAMAZOO | GRAND RAPIDS | MI | 49560 | NONE | UNRESTRICTED | $300 | |
| GENEVA LAKE CONSERVANCY | |||||||
| PO BOX 412 | LAKE GENEVA | WI | 53147 | NONE | UNRESTRICTED | $350 | |
| GENEVA LAKE ASSOCIATION | |||||||
| PO BOX 412 | LAKE GENEVA | WI | 53147 | NONE | UNRESTRICTED | $150 | |
| GENEVA LAKE ENVIRONMENTAL AGENCY | |||||||
| 350 CONSTANCE BLVD | LAKE GENEVA | WI | 53191 | NONE | UNRESTRICTED | $100 | |
| GENEVA LAKE WATER SAFETY | |||||||
| PO BOX 98 | LAKE GENEVA | WI | 53147 | NONE | UNRESTRICTED | $200 | |
| GOOD NEWS JAIL & PRISON MINISTRY | |||||||
| PO BOX 3941 | OAK PARK | IL | 60303 | NONE | UNRESTRICTED | $2,200 | |
| HOPE SPEAKS INTERNATIONAL | |||||||
| 1447 FOX LANE | HINSDALE | IL | 60521 | NONE | UNRESTRICTED | $9,550 | |
| INNER CITY IMPACT | |||||||
| 3327 WEST FULLERTON AVE | CHICAGO | IL | 60647 | NONE | UNRESTRICTED | $500 | |
| INTERVARSITY CHRISTIAN FELLOWSHIP | |||||||
| PO BOX 2089 | MADISON | WI | 53701 | NONE | UNRESTRICTED | $600 | |
| JONI & FRIENDS | |||||||
| 915 HARGER ROAD 105 | OAK BROOK | IL | 60523 | NONE | UNRESTRICTED | $1,500 | |
| KOINONIA HOUSE | |||||||
| PO BOX 1415 | WHEATON | IL | 60189 | NONE | UNRESTRICTED | $1,000 | |
| LAMPSTAND MINISTRIES | |||||||
| 3027 N 78TH ST | ELMWOOD PARK | IL | 60707 | NONE | UNRESTRICTED | $16,500 | |
| LAWNDALE CRC | |||||||
| 1240 S PULASKI RD | CHICAGO | IL | 60623 | NONE | UNRESTRICTED | $250 | |
| LYNDEN CHRISTIAN SCHOOL | |||||||
| 417 LYNCS DR | LYNDEN | WA | 98264 | NONE | UNRESTRICTED | $250 | |
| MCGOVERN INSTITUTE AT MIT | |||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | NONE | UNRESTRICTED | $500 | |
| MISSION INDIA | |||||||
| 1142 44TH ST SE | KENTWOOD | MI | 49508 | NONE | UNRESTRICTED | $1,250 | |
| MOODY RADIO | |||||||
| 820 N LASALLE BLVD | CHICAGO | IL | 60610 | NONE | UNRESTRICTED | $3,250 | |
| MOUNTAIN CHILDREN'S MINISTRY | |||||||
| 366 W WINDSOR AVE | LOMBARD | IL | 60148 | NONE | UNRESTRICTED | $150 | |
| NEW LEAF RESOURCES | |||||||
| 2325 - 177TH STREET | LANSING | IL | 60438 | NONE | UNRESTRICTED | $250 | |
| NOVO | |||||||
| 1240 N LAKEVIEW AVE | ANAHEIM | CA | 928071847 | NONE | UNRESTRICTED | $800 | SUITE 120 |
| OAK BROOK INFANT WELFARE | |||||||
| 2 S 600 VENDOME AVENUE | OAK BROOK | IL | 60523 | NONE | UNRESTRICTED | $500 | |
| RENEW PROJECT | |||||||
| 483 N MAIN STREET | GLEN ELLYN | IL | 60137 | NONE | UNRESTRICTED | $2,200 | |
| REHOBOTH CHRISTIAN SCHOOL | |||||||
| PO BOX 41 | REHOBOTH | NM | 87322 | NONE | UNRESTRICTED | $250 | |
| RESONATE GLOBAL MISSION | |||||||
| 1700 28TH STREET SE | GRAND RAPIDS | MI | 49508 | NONE | UNRESTRICTED | $860 | |
| RESTORATION NOW | |||||||
| 749 S LEMAY | FORT COLINS | CO | 80524 | NONE | UNRESTRICTED | $1,200 | |
| RUMINATE MAGAZINE INC | |||||||
| 1041 TAFT HILL ROAD | FORT COLLINS | CO | 80521 | NONE | UNRESTRICTED | $2,653 | |
| SOUTH KENDALL COMMUNITY CHURCH | |||||||
| 16550 SW 147 AVE | MIAMI | FL | 33187 | NONE | UNRESTRICTED | $250 | |
| THE ART INSTITUTE | |||||||
| 111 S MICHIGAN AVE | CHICAGO | IL | 60603 | NONE | UNRESTRICTED | $600 | |
| THE MORTON ARBORETUM | |||||||
| 4100 IL-53 | LISLE | IL | 60532 | NONE | UNRESTRICTTED | $100 | |
| TIMOTHY CHRISTIAN SCHOOLS | |||||||
| 1061 S PROSPECT AVENUE | ELMHURST | IL | 60126 | NONE | UNRESTRICTED | $1,900 | |
| TRINITY CHRISTIAN COLLEGE | |||||||
| 6601 W COLLEGE DRIVE | PALOS HEIGHTS | IL | 60463 | NONE | UNRESTRICTED | $4,500 | |
| UGANDA ORPHAN RELIEF FUND | |||||||
| 24225 VOBRECHT ROAD | CRETE | IL | 60417 | NONE | UNRESTRICTED | $250 | |
| WHEATON ACADEMY | |||||||
| 900 PRINCE CROSSING ROAD | WEST CHICAGO | IL | 60185 | NONE | UNRESTRICTED | $1,500 | |
| WORLD VISION | |||||||
| 5001 W HARRISON ST | CHICAGO | IL | 60644 | NONE | UNRESTRICTED | $420 | |
| YOUNG MEN'S EDUCATION NETWORK | |||||||
| PO BOX 23410 | CHICAGO | IL | 60623 | NONE | UNRESTRICTED | $1,750 | |
| YOUTH WITH A MISSION | |||||||
| PO BOX 309 | BONITA SPRINGS | FL | 34133 | NONE | UNRESTRICTED | $1,200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $159,859 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $910 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,797 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,747 | ExclusionAmt |
| Related Or Exempt Function Incm | $4,024 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MS BASIS ADJUSTMENT (SEE 20 | Desc |
| Exclusion | 14 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $23,454 | ExclusionAmt |
| Related Or Exempt Function Incm | $4,024 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $27,478 | 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 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|
| MORGAN STANLEY COVERED ST | PURCHASE | $13,814 | $13,493 | $321 | ||
| MORGAN STANLEY COVERED LT | PURCHASE | $36,186 | $37,578 | -$1,392 | ||
| ARIEL APPRECIATION FUND | PURCHASE | $20,000 | $14,905 | $5,095 | 2001-01 | 2019-11 |
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 | $404,624 | BookValueAmt |
| EOYFMV | $457,999 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $100 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK FOR CHECKS | $343 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| SECRETARY OF STATE FILING FEES | $10 |
| FOREIGN TAX PAID | |
| IL AG REGISTRATION FEE |