VAN DYKE FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- VAN DYKE FAMILY CHARITABLE FOUNDATION (EIN 36-3978469)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201901359349102065
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T11:45:11-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 310 W LAKE ST STE 200 | AddressLine1Txt |
| City | ELMHURST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601261527 | 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 | 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 | 2019-05-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T ZEILSTRA CPA | PreparerPersonNm |
| PTIN | P00397140 | PTIN |
| Phone | 6308323225 | PhoneNum |
| Preparation | 2019-05-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 3.17.25.103 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 11:45:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 23309BB4271515F7529783F18E97A09E5737958C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 23309BB4271515F7529783F18E97A09E5737958C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $457,602 | 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 | $78,800 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,079 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $10,235 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,322 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $21,133 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $87,949 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $21,133 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,759 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,759 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $117,006 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $31,220 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $51 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $51 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $156,720 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $156,720 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $156,771 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $156,720 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$39,765 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $31,220 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,688 | CashBOYAmt |
| Cash EOY | $1,196 | CashEOYAmt |
| Cash EOYFMV | $1,196 | CashEOYFMVAmt |
| Other Investments BOY | $495,652 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $459,379 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $456,406 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $500,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $460,575 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $457,602 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $500,340 | RetainedEarningBOYAmt |
| Retained Earning EOY | $460,575 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $500,340 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $460,575 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $500,340 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $460,575 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $500,340 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$39,765 | ExcessRevenueOverExpensesAmt |
| Subtotal | $460,575 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $460,575 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| MORGAN STANLEY LT COVERED | P | $40,335 | $46,595 | -$6,260 | -$6,260 | ||
| ARIEL APPRECIATION FUND | P | $11,000 | $8,630 | $2,370 | $2,370 | 2001-01-01 | 2018-10-24 |
| ARIEL FUND | P | $11,000 | $6,591 | $4,409 | $4,409 | 2001-01-01 | 2018-10-24 |
| WILMINGTON GO BE 5000 | P | $5,000 | $5,000 | 2018-12-03 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $21,133 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $160,024 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $579,143 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.276312 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $151,180 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $575,617 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.262640 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $160,247 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $600,850 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.266701 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $143,872 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $652,470 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.220504 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $107,352 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $566,846 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.189385 | DistributionYr5Rt |
| Total Distribution | 1.215542 | TotalDistributionRt |
| Average Distribution | 0.243108 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $515,071 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $125,218 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $312 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $125,530 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $156,720 | 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 | $312 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $312 | SubtotalAmt |
| Tax Based On Investment Income | $312 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $770 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $770 | TotalPaymentsAndCreditsAmt |
| Overpayment | $458 | OverpaymentAmt |
| Applied To ES Tax | $458 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| 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 160,017 TO 73 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 | $519,973 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,942 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $522,915 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $522,915 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,844 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $515,071 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $25,754 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $25,754 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $312 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $312 | TotalTaxAmt |
| Distributable Before Adj | $25,442 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $25,442 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $25,442 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $156,720 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $156,720 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $312 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $156,408 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $25,442 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $79,450 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $112,653 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $132,375 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $123,032 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $131,553 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $579,063 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $156,720 | QualifyingDistributionsAmt |
| Applied To Current Year | $25,442 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $131,278 | RemainingDistriFromCorpusAmt |
| Total Corpus | $710,341 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $79,450 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $630,891 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $112,653 | ExcessFromYear4Amt |
| Excess From Year3 | $132,375 | ExcessFromYear3Amt |
| Excess From Year2 | $123,032 | ExcessFromYear2Amt |
| Excess From Year1 | $131,553 | ExcessFromYear1Amt |
| Excess From Current Year | $131,278 | 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 (60 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALL GOD'S CHILDREN | ||||||
| PO BOX 5909 | VILLA PARK | IL | 60181 | NONE | UNRESTRICTED | $100 |
| ALZHEIMER'S ASSOCIATION | ||||||
| 225 N MICHIGAN AVE | CHICAGO | IL | 60601 | NONE | UNRESTRICTED | $75 |
| AVANT MINISTRIES | ||||||
| 10000 N OAK TRAFFICWAY | KANSAS CITY | MO | 64155 | NONE | UNRESTRICTED | $480 |
| BETHSHAN | ||||||
| 12927 S MONITOR | PALOS HEIGHTS | IL | 60463 | NONE | UNRESTRICTED | $200 |
| BY THE HAND CLUB | ||||||
| PO BOX 10043 | CHICAGO | IL | 60610 | NONE | UNRESTRICTED | $7,350 |
| C200 FOUNDATION | ||||||
| 980 N MICHIGAN AVE 1575 | CHICAGO | IL | 601117540 | NONE | UNRESTRICTED | $3,500 |
| CALVARY COMMUNITY CHURCH | ||||||
| PO BOX 1200 | WILLIAMS BAY | WI | 53191 | NONE | UNRESTRICTED | $5,800 |
| CALVIN COLLEGE | ||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | NONE | UNRESTRICTED | $19,250 |
| CHALLENGE ASPEN | ||||||
| PO BOX 6639 | SNOWMASS VILLAGE | CO | 81615 | NONE | UNRESTRICTED | $500 |
| CHICAGO WEST SIDE CHRISTIAN SCHOOL | ||||||
| 1241 S PULASKI ROAD | CHICAGO | IL | 60623 | NONE | UNRESTRICTED | $6,500 |
| CHILDREN TO LOVE | ||||||
| PO BOX 9575 | BAKERSFIELD | CA | 93389 | UNRESTRICTED | $1,600 | |
| CHURCH RESOURCE MINISTRIES | ||||||
| 1240 N LAKEVIEW AVE | ANAHEIM | CA | 92807 | NONE | UNRESTRICTED | $960 |
| ELIM CHRISTAN SERVICES | ||||||
| 13200 S CENTRAL AVENUE | PALOS HEIGHTS | IL | 60463 | NONE | UNRESTRICTED | $1,500 |
| ELMHURST CHR REF CHURCH | ||||||
| 149 BRUSH HILL ROAD | ELMHURST | IL | 60126 | NONE | UNRESTRICTED | $38,200 |
| FAMILY LIFE TODAY | ||||||
| PO BOX 7111 | LITTLE ROCK | AR | 72223 | NONE | UNRESTRICTED | $200 |
| FREE A FAMILY | ||||||
| 2850 KALAMAZOO | GRAND RAPIDS | MI | 49560 | NONE | UNRESTRICTED | $300 |
| GENEVA LAKE CONSERVANCY | ||||||
| PO BOX 412 | LAKE GENEVA | WI | 53147 | NONE | UNRESTRICTED | $400 |
| GENEVA LAKE WATER SAFETY | ||||||
| PO BOX 98 | LAKE GENEVA | WI | 53147 | NONE | UNRESTRICTED | $100 |
| GOOD NEWS JAIL & PRISON MINISTRY | ||||||
| PO BOX 3941 | OAK PARK | IL | 60303 | NONE | UNRESTRICTED | $2,000 |
| HIS WHEELS INTERNATIONAL | ||||||
| PO BOX 423 | WHEATON | IL | 60187 | NONE | UNRESTRICTED | $100 |
| HOPE SPEAKS INTERNATIONAL | ||||||
| 1447 FOX LANE | HINSDALE | IL | 60521 | NONE | UNRESTRICTED | $3,200 |
| INNER CITY IMPACT | ||||||
| 3327 WEST FULLERTON AVE | CHICAGO | IL | 60647 | NONE | UNRESTRICTED | $450 |
| INSPIRATION MINISTRIES | ||||||
| N 2270 WI-67 | WALWORTH | WI | 53184 | NONE | UNRESTRICTED | $30 |
| INTERVARSITY CHRISTIAN FELLOWSHIP | ||||||
| PO BOX 2089 | MADISON | WI | 53701 | NONE | UNRESTRICTED | $600 |
| JONI & FRIENDS | ||||||
| 915 HARGER ROAD 105 | OAK BROOK | IL | 60523 | NONE | UNRESTRICTED | $2,000 |
| KOINONIA HOUSE | ||||||
| PO BOX 1415 | WHEATON | IL | 60189 | NONE | UNRESTRICTED | $1,000 |
| LAMPSTAND MINISTRIES | ||||||
| 3027 N 78TH ST | ELMWOOD PARK | IL | 60707 | NONE | UNRESTRICTED | $16,000 |
| LAWNDALE CRC | ||||||
| 1240 S PULASKI RD | CHICAGO | IL | 60623 | NONE | UNRESTRICTED | $450 |
| LYNDEN CHRISTIAN SCHOOL | ||||||
| 417 LYNCS DR | LYNDEN | WA | 98264 | NONE | UNRESTRICTED | $500 |
| MCGOVERN INSTITUTE AT MIT | ||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | NONE | UNRESTRICTED | $2,000 |
| MOODY RADIO | ||||||
| 820 N LASALLE BLVD | CHICAGO | IL | 60610 | NONE | UNRESTRICTED | $3,500 |
| MOUNTAIN CHILDREN'S MINISTRY | ||||||
| 366 W WINDSOR AVE | LOMBARD | IL | 60148 | NONE | UNRESTRICTED | $200 |
| MOUNTAIN RESCUE ASPEN | ||||||
| 37925 CO-82 | ASPEN | CO | 81611 | NONE | UNRESTRICTED | $200 |
| NEW LEAF RESOURCES | ||||||
| 2325 - 177TH STREET | LANSING | IL | 60438 | NONE | UNRESTRICTED | $250 |
| OAK BROOK INFANT WELFARE | ||||||
| 2 S 600 VENDOME AVENUE | OAK BROOK | IL | 60523 | NONE | UNRESTRICTED | $600 |
| OMF INTERNATIONAL | ||||||
| 10 WEST DRY CREEK CIRCLE | LITTLETON | CO | 801204413 | NONE | UNRESTRICTED | $100 |
| PROMISE 686 | ||||||
| 4729 PEACHTREE INDUSTRIAL | BERKELEY LAKE | GA | 30092 | NONE | UNRESTRICTED | $100 |
| PROVIDENCE LIFE SERVICES | ||||||
| 13259 S CENTRAL AVE | PALOS HEIGHTS | IL | 60463 | NONE | UNRESTRICTED | $280 |
| RENEW PROJECT | ||||||
| 483 N MAIN STREET | GLEN ELLYN | IL | 60137 | NONE | UNRESTRICTED | $1,900 |
| REHOBOTH CHRISTIAN SCHOOL | ||||||
| PO BOX 41 | REHOBOTH | NM | 87322 | NONE | UNRESTRICTED | $500 |
| RESONATE GLOBAL MISSION | ||||||
| 1700 28TH STREET SE | GRAND RAPIDS | MI | 49508 | NONE | UNRESTRICTED | $460 |
| RESTORATION NOW | ||||||
| 749 S LEMAY | FORT COLINS | CO | 80524 | NONE | UNRESTRICTED | $1,200 |
| ROSELAND CHRISTIAN MINISTRIES | ||||||
| 10858 S MICHIGAN AVE | CHICAGO | IL | 60628 | NONE | UNRESTRICTED | $2,750 |
| ROSELAND TRAINING CENTER | ||||||
| 10858 S MICHIGAN AVE | CHICAGO | IL | 60628 | NONE | UNRESTRICTED | $100 |
| RUMINATE MAGAZINE INC | ||||||
| 1041 TAFT HILL ROAD | FORT COLLINS | CO | 80521 | NONE | UNRESTRICTED | $7,165 |
| SAMARITANS PURSE | ||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | UNRESTRICTED | $100 |
| SEATTLE PACIFIC UNIVERSITY | ||||||
| 3307 THIRD AVENUE SUITE 4 | SEATTLE | WA | 98119 | NONE | UNRESTRICTED | $100 |
| 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 DRAKE HOUSE | ||||||
| 10500 N CLARA DR | ROSWELL | GA | 30075 | NONE | UNRESTRICTED | $500 |
| THE MORTON ARBORETUM | ||||||
| 4100 IL-53 | LISLE | IL | 60532 | NONE | UNRESTRICTTED | $100 |
| TIMOTHY CHRISTIAN SCHOOLS | ||||||
| 1061 S PROSPECT AVENUE | ELMHURST | IL | 60126 | NONE | UNRESTRICTED | $2,500 |
| TRINITY CHRISTIAN COLLEGE | ||||||
| 6601 W COLLEGE DRIVE | PALOS HEIGHTS | IL | 60463 | NONE | UNRESTRICTED | $6,750 |
| TRINITY EVANGELICAL DIVINITY SCHOOL | ||||||
| 2065 HALF DAY ROAD | DEERFIELD | IL | 60015 | NONE | UNRESTRICTED | $250 |
| UGANDA ORPHAN RELIEF FUND | ||||||
| 24225 VOBRECHT ROAD | CRETE | IL | 60417 | NONE | UNRESTRICTED | $5,200 |
| WHEATON ACADEMY | ||||||
| 900 PRINCE CROSSING ROAD | WEST CHICAGO | IL | 60185 | NONE | UNRESTRICTED | $1,500 |
| WINDSOR PARK BENEVOLENT CARE | ||||||
| 130 WINDSOR PARK DR | CAROL STREAM | IL | 60188 | NONW | UNRESTRICTED | $100 |
| 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 | $2,500 |
| 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 | $156,720 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,079 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,235 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,133 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MS BASIS ADJUSTMENT (SEE 20 | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,759 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $38,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $38,206 | 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 | $5,000 | Yes (X) |
| DARWILL INC | ||||||
| 2 | 11900 ROOSEVELT RD | HILLSIDE | IL | 60162 | $73,800 | Yes (X) |
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 | $459,379 | BookValueAmt |
| EOYFMV | $456,406 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MS BASIS ADJUSTMENT (SEE 2017 | Desc |
| Revenue And Expenses Per Books | $5,759 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $5,759 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| SECRETARY OF STATE FILING FEES | $10 |
| FOREIGN TAX PAID | $26 |
| IL AG REGISTRATION FEE | $15 |