CORNERSTONE FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONE FAMILY FOUNDATION (EIN 20-2070517)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-18
- IRS object ID
- 201901089349100500
- Schema version
- 2018v3.1
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-18T08:49:07-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363480013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHIESON MOYSKI AUSTIN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 S WHEATON AVE STE 400 | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601875251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202070517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 6304069194 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 S BEVERLY | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA BRADLEY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6304069194 | PhoneNum |
| Signature | 2019-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN EISENMENGER | PreparerPersonNm |
| PTIN | P00396724 | PTIN |
| Phone | 6306531616 | PhoneNum |
| Preparation | 2019-04-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-18 | IPDt |
| IP Tm | 08:49:07 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2E04A9AE3A4488D951216DF722986DADBA860A8D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2E04A9AE3A4488D951216DF722986DADBA860A8D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $431,100 | 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 | $6,118 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $110 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $110 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $110 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $13,077 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,077 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $13,077 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $76,264 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $136,736 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $76,264 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $37,361 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $226 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $226 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $95,795 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $89,451 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $50,774 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $650 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $325 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $325 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $25 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $12 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $690 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $325 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $325 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,072 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,072 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,762 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $325 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,397 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $81,033 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $89,126 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $50,774 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $212 | CashBOYAmt |
| Cash EOY | $11,795 | CashEOYAmt |
| Cash EOYFMV | $11,797 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $48,662 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $48,662 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $301,930 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $322,718 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $370,641 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $302,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $383,175 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $431,100 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $302,142 | UnrestrictedBOYAmt |
| Unrestricted EOY | $383,175 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $302,142 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $383,175 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $302,142 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $383,175 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $302,142 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $81,033 | ExcessRevenueOverExpensesAmt |
| Subtotal | $383,175 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $383,175 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 200 SHARES BOEING CO. | P | 2017-01-18 | 2018-01-17 | $69,136 | $31,775 | $37,361 | $37,361 |
| 400 SHARES CATERPILLAR | P | 2017-01-16 | 2018-01-17 | $67,600 | $28,697 | $38,903 | $38,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $76,264 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $37,361 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,605 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $295,429 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.022357 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,200 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $278,915 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.018644 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,725 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $252,034 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.018747 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,700 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $220,455 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.021320 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,975 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $184,282 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.026997 | DistributionYr5Rt |
| Total Distribution | 0.108065 | TotalDistributionRt |
| Average Distribution | 0.021613 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $433,560 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,371 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $891 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $10,262 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $14,397 | 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 | $891 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $891 | SubtotalAmt |
| Tax Based On Investment Income | $891 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $11 | EsPenaltyAmt |
| Tax Due | $902 | 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 | 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 | BRENDA BRADLEY | IndividualWithBooksNm |
| Phone | 6304069194 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 S BEVERLY | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM BRADLEY | ||||||||
| 612 S BEVERLY | WHEATON | IL | 60187 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| BRENDA BRADLEY | ||||||||
| 612 S BEVERLY | WHEATON | IL | 60187 | DIRECTOR | 5.00 | $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 | $376,194 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $63,968 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $440,162 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $440,162 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,602 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $433,560 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,678 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,678 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $891 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $891 | TotalTaxAmt |
| Distributable Before Adj | $20,787 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $20,787 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $20,787 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,397 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $14,397 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $891 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $13,506 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $20,787 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $14,072 | UndistributedIncomePYAmt |
| Qualifying Distributions | $14,397 | QualifyingDistributionsAmt |
| Applied To Year1 | $14,072 | AppliedToYear1Amt |
| Applied To Current Year | $325 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $20,462 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LIFE GIVING WATER INTERNATIONAL | |||||||
| 154 TEMPLE ROAD | WALTHAM | MA | 024527809 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $1,000 |
| VICTORY SPORTSSPORTS MINISTRIES I | |||||||
| 1125 WHEATON OAKS CT | WHEATON | IL | 60187 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $1,000 |
| THE EVANGELICAL ALLIANCE MISSION | |||||||
| PO BOX 969 | WHEATON | IL | 60187 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $1,000 |
| YOUTH WITH A MISSION | |||||||
| PO BOX 3000 | GARDEN VALLEY | TX | 75771 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $600 |
| OC INTERNATIONAL | |||||||
| PO BOX 36900 | COLORADO SPRINGS | CO | 80936 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $600 |
| ZION EVANGELICAL MINISTRIES OF AFRI | |||||||
| PO BOX 727 | ZION | IL | 60099 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $1,200 |
| ALLIANCE DEFENSE FUND | |||||||
| 15333 N PIMA ROAD STE | SCOTTSDALE | AZ | 852602769 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $2,000 |
| OUTREACH COMMUNITY MINISTRIES | |||||||
| 122 W LIBERTY | WHEATON | IL | 60187 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $1,000 |
| WILLOW CREEK COMMUNITY CHURCH | |||||||
| 67 ALGONQUIN ROAD | SOUTH BARRINGTON | IL | 60010 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $5,000 |
| COWBOYS WITH A MISSION | |||||||
| PO BOX 490 | MEETEETSE | WY | 82433 | NONE | PUBLIC CHARI | GENERAL SUPPORT | $672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,072 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $110 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,077 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $76,264 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IRS REFUND | Desc |
| Exclusion | 1 | ExclusionCd |
| Exclusion | $226 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,413 | ExclusionAmt |
| Related Or Exempt Function Incm | $76,264 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $89,677 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | INVESTMENT INCOME TO BE DISTRIBUTED TO CHARITIES |
| 4 | INVESTMENT INCOME TO BE DISTRIBUTED TO CHARITIES |
| 8 | INVESTMENT INCOME TO BE DISTRIBUTED TO CHARITIES |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $650 | Amt |
| Net Investment Income | $325 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $325 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SECURITIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $322,718 | BookValueAmt |
| EOYFMV | $370,641 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK CHARGES | $12 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IRS REFUND | Desc |
| Revenue And Expenses Per Books | $226 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $226 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BROKERAGE FEES | CategoryTxt |
| Amt | $3 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| IL CHARITY BUREAU FUND | $15 |
| SECRETARY OF STATE FILING | $10 |