VAN DYKE FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VAN DYKE FAMILY CHARITABLE FOUNDATION (EIN 36-3978469)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349101844
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T15:04:55-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-10-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T ZEILSTRA CPA | PreparerPersonNm |
| PTIN | P00397140 | PTIN |
| Phone | 6308323225 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | A24A16A115922EA70F104DE19EECC84ED74215CF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A24A16A115922EA70F104DE19EECC84ED74215CF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $584,471 | 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 | $100,900 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $13,560 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,335 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $31,380 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $58,323 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $31,380 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $145,841 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $35,716 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $324 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $324 | LegalFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $4,090 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,080 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $10 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $429 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $4,843 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,080 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $334 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $151,180 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $151,180 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $156,023 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,080 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $334 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $151,180 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10,182 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $31,636 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $552 | CashBOYAmt |
| Cash EOY | $2,088 | CashEOYAmt |
| Cash EOYFMV | $2,088 | CashEOYFMVAmt |
| Other Investments BOY | $529,677 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $517,959 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $582,383 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $530,229 | TotalAssetsBOYAmt |
| Total Assets EOY | $520,047 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $584,471 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $530,229 | RetainedEarningBOYAmt |
| Retained Earning EOY | $520,047 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $530,229 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $520,047 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $530,229 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $520,047 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $530,229 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10,182 | ExcessRevenueOverExpensesAmt |
| Subtotal | $520,047 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $520,047 | 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 |
|---|---|---|---|---|---|---|---|
| 444.206 SHS ARIEL APPR FUND | P | 2001-01-01 | 2016-10-27 | $21,000 | $15,349 | $5,651 | $5,651 |
| 294.842 SHS ARIEL FUND | P | 2001-01-01 | 2016-07-07 | $17,000 | $11,594 | $5,406 | $5,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $31,380 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $160,247 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $600,850 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.266701 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $143,872 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $652,470 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.220504 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $107,352 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $566,846 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.189385 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $155,340 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $443,358 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.350371 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $158,358 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $440,106 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.359818 | DistributionYr5Rt |
| Total Distribution | 1.386779 | TotalDistributionRt |
| Average Distribution | 0.277356 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $575,617 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $159,651 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $316 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $159,967 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $151,180 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $633 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $633 | SubtotalAmt |
| Tax Based On Investment Income | $633 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,650 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,650 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $4 | EsPenaltyAmt |
| Overpayment | $1,013 | OverpaymentAmt |
| Applied To ES Tax | $1,013 | 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 VANDYKE - ZEILSTRA | IndividualWithBooksNm |
| Phone | 7084497770 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11900 W ROOSEVELT | AddressLine1Txt |
| City | HILLSIDE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60162 | 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 |
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 151,180 TO 69 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 | $582,383 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $584,383 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $584,383 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,766 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $575,617 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,781 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $28,781 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $633 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $633 | TotalTaxAmt |
| Distributable Before Adj | $28,148 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $28,148 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $28,148 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $151,180 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $151,180 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $151,180 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,148 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $136,492 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $133,584 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $79,450 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $112,653 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $132,375 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $594,554 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $151,180 | QualifyingDistributionsAmt |
| Applied To Current Year | $28,148 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $123,032 | RemainingDistriFromCorpusAmt |
| Total Corpus | $717,586 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $136,492 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $581,094 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $133,584 | ExcessFromYear4Amt |
| Excess From Year3 | $79,450 | ExcessFromYear3Amt |
| Excess From Year2 | $112,653 | ExcessFromYear2Amt |
| Excess From Year1 | $132,375 | ExcessFromYear1Amt |
| Excess From Current Year | $123,032 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JANICE VANDYKE - ZEILSTRA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (66 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||
| 225 N MICHIGAN AVE STE 12 | CHICAGO | IL | 60601 | UNRESTRICTED | $100 | |
| ALZHEIMER'S ASSOCIATION | ||||||
| 225 N MICHIGAN AAVE FL 17 | CHICAGO | IL | 60601 | UNRESTRICTED | $500 | |
| ANN & ROBERT LURIE CHILDRENS' HOSP | ||||||
| 225 EAST CHICAGO AVE | CHICAGO | IL | 60611 | UNRESTRICTED | $50 | |
| AUDITORIUM THEATRE | ||||||
| 50 E CONGRESS PARKWAY | CHICAGO | IL | 60605 | UNRESTRICTED | $500 | |
| AVANT MINISTRIES | ||||||
| 10000 N OAK TRAFFICWAY | KANSAS CITY | MO | 64155 | UNRESTRICTED | $380 | |
| BARNABAS FOUNDATION | ||||||
| 18601 NORTH CREEK DRIVE | TINLEY PARK | IL | 60478 | UNRESTRICTED | $1,000 | |
| BY THE HAND CLUB | ||||||
| PO BOX 10043 | CHICAGO | IL | 60610 | UNRESTRICTED | $7,350 | NONE |
| C200 FOUNDATION | ||||||
| 980 N MICHIGAN AVE 1575 | CHICAGO | IL | 601117540 | UNRESTRICTED | $2,500 | NONE |
| CALVARY COMMUNITY CHURCH | ||||||
| PO BOX 1200 | WILLIAMS BAY | WI | 53191 | UNRESTRICTED | $8,300 | NONE |
| CALVIN COLLEGE | ||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | UNRESTRICTED | $13,083 | NONE |
| CHICAGO WEST SIDE CHRISTIAN SCHOOL | ||||||
| 1241 S PULASKI ROAD | CHICAGO | IL | 60623 | UNRESTRICTED | $6,250 | NONE |
| CHILDREN TO LOVE | ||||||
| PO BOX 9575 | BAKERSFIELD | CA | 93389 | UNRESTRICTED | $3,400 | |
| CHRISTIAN REFORMED WORLD MISSIONS | ||||||
| 2850 KALAMAZOO | GRAND RAPIDS | MI | 49560 | UNRESTRICTED | $360 | NONE |
| CHURCH RESOURCE MINISTRIES | ||||||
| 1240 N LAKEVIEW AVE | ANAHEIM | CA | 92807 | UNRESTRICTED | $960 | NONE |
| ELIM CHRISTAN SERVICES | ||||||
| 13200 S CENTRAL AVENUE | PALOS HEIGHTS | IL | 60463 | UNRESTRICTED | $1,200 | NONE |
| ELMHURST CHR REF CHURCH | ||||||
| 149 BRUSH HILL ROAD | ELMHURST | IL | 60126 | UNRESTRICTED | $50,025 | NONE |
| EVANS SCHOLARS FOUNDATION | ||||||
| 1 BRIAR ROAD | GOLF | IL | 60029 | UNRESTRICTED | $200 | |
| FRED HUTCH | ||||||
| 1100 FAIRVIEW AVE N LM 1 | SEATLE | WA | 98109 | UNRESTRICTED | $250 | |
| FREE A FAMILY | ||||||
| 2850 KALAMAZOO | GRAND RAPIDS | MI | 49560 | UNRESTRICTED | $300 | NONE |
| GENEVA LAKE ASSOCIATION | ||||||
| PO BOX 412 | LAKE GENEVA | WI | 53147 | UNRESTRICTED | $100 | NONE |
| GENEVA LAKE CONSERVANCY | ||||||
| PO BOX 412 | LAKE GENEVA | WI | 53147 | UNRESTRICTED | $250 | NONE |
| GENEVA LAKE WATER SAFETY | ||||||
| PO BOX 98 | LAKE GENEVA | WI | 53147 | UNRESTRICTED | $100 | |
| GOOD NEWS JAIL & PRISON MINISTRY | ||||||
| PO BOX 3941 | OAK PARK | IL | 60303 | UNRESTRICTED | $4,000 | NONE |
| GRACE PRESBYERIAN CHURCH | ||||||
| 749 S LEMAY | FORT COLLINS | CO | 80524 | UNRESTRICTED | $1,750 | NONE |
| GRANT ME HOPE | ||||||
| 930 INTERCHANGE DR | HOLLAND | MI | 49423 | UNRESTRICTED | $500 | |
| HUMBOLDT CHRISTIAN SCHOOL | ||||||
| 1847 N HUMBOLDT AVENUE | CHICAGO | IL | 60647 | UNRESTRICTED | $500 | NONE |
| INTERVARSITY CHRISTIAN FELLOWSHIP | ||||||
| PO BOX 2089 | MADISON | WI | 53701 | UNRESTRICTED | $600 | NONE |
| JESUS FILM PROJECT | ||||||
| PO BOX 3358 | MISSION VIEJO | CA | 92690 | UNRESTRICTED | $100 | |
| JONI & FRIENDS | ||||||
| JONI AND FRIENDS | FOREST PARK | IL | 60130 | UNRESTRICTED | $1,750 | NONE |
| KOINONIA HOUSE | ||||||
| PO BOX 1415 | WHEATON | IL | 60189 | UNRESTRICTED | $1,000 | 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 | $100 | |
| LYNDEN CHRISTIAN SCHOOL | ||||||
| 417 LYNCS DR | LYNDEN | WA | 98264 | UNRESTRICTED | $500 | |
| MCGOVERN INSTITUTE AT MIT | ||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | UNRESTRICTED | $2,750 | |
| MILAAN FOUNDATION | ||||||
| 1561B PERSHING DRIVE | SAN FRANCISCO | CA | 94129 | UNRESTRICTED | $250 | |
| MISSION INDIA | ||||||
| PO BOX 141312 | GRAND RAPIDS | MI | 49514 | UNRESTRICTED | $1,275 | |
| MOODY BIBLE INSTITURE | ||||||
| 820 N LASSALLE BOULEVAARD | CHICAGO | IL | 60610 | UNRESTRICTED | $1,500 | NONE |
| MOODY RADIO | ||||||
| 820 N LASALLE BLVD | CHICAGO | IL | 60610 | UNRESTRICTED | $500 | |
| MOUNTAIN CHILDREN'S MINISTRY | ||||||
| 366 W WINDSOR AVE | LOMBARD | IL | 60148 | UNRESTRICTED | $200 | |
| NATIONAL HEMOPHILIA FOUNDATION | ||||||
| 7 PENN PLAZA STE 1204 | NEW YORK | NY | 10001 | UNRESTRICTED | $200 | |
| NURSES CHRISTIAN FELLOWSHIP | ||||||
| PO BOX 7895 | MADISON | WI | 53707 | UNRESTRICTED | $100 | |
| OAK BROOK INFANT WELFARE | ||||||
| 2 S 600 VENDOME AVENUE | OAK BROOK | IL | 60523 | UNRESTRICTED | $669 | NONE |
| OMF INTERNATIONAL | ||||||
| 10 W DRY CREEK CIRCLE | LITTLETON | CO | 80120 | UNRESTRICTED | $250 | |
| PREGNANCY RESOURCE CENTER | ||||||
| 415 CHERRY ST SE | GRAND RAPIDS | MI | 49503 | UNRESTRICTED | $100 | |
| PROMISE 686 | ||||||
| 4729 PEACHTREE INDUSTRIAL | BERKELEY LAKE | GA | 30092 | UNRESTRICTED | $100 | |
| PROVIDENCE LIFE SERVICES | ||||||
| 13259 S CENTRAL AVE | PALOS HEIGHTS | IL | 60463 | UNRESTRICTED | $1,030 | |
| REASON TO HOPE-ALZHEIMERS | ||||||
| 8430 WEST BRYN MAWR | CHICAGO | IL | 60631 | UNRESTRICTED | $500 | |
| REDEEMER LUTHERAN CHURCH | ||||||
| 345 S KENILWORTH AVE | ELMHURST | IL | 60126 | UNRESTRICTED | $100 | |
| REHOBOTH CHRISTIAN SCHOOL | ||||||
| PO BOX 41 | REHOBOTH | NM | 87322 | UNRESTRICTED | $500 | |
| RESTORATION NOW | ||||||
| 749 S LEMAY | FORT COLINS | CO | 80524 | UNRESTRICTED | $600 | NONE |
| ROSELAND CHRISTIAN MINISTRIES | ||||||
| 10858 S MICHIGAN AVE | CHICAGO | IL | 60628 | UNRESTRICTED | $450 | NONE |
| RUMINATE MAGAZINE INC | ||||||
| 1041 TAFT HILL ROAD | FORT COLLINS | CO | 80521 | UNRESTRICTED | $4,973 | NONE |
| SEATTLE PACIFIC UNIVERSITY | ||||||
| 3307 THIRD AVENUE SUITE 4 | SEATTLE | WA | 98119 | UNRESTRICTED | $100 | NONE |
| SOUTH KENDALL COMMUNITY CHURCH | ||||||
| 16550 SW 147 AVE | MIAMI | FL | 33187 | UNRESTRICTED | $250 | NONE |
| SPECIAL OLYMPICS ILLINOIS | ||||||
| 605 E WILLOW ST | NORMAL | IL | 61761 | UNRESTRICTED | $50 | |
| SUBURBAN LIFE COMMUNITY CHURCH | ||||||
| 8145 S CASS | DARIEN | IL | 60561 | UNRESTRICTED | $1,000 | NONE |
| TIMOTHY CHRISTIAN SCHOOLS | ||||||
| 1061 S PROSPECT AVENUE | ELMHURST | IL | 60126 | UNRESTRICTED | $2,600 | NONE |
| TRINITY CHRISTIAN COLLEGE | ||||||
| 6601 W COLLEGE DRIVE | PALOS HEIGHTS | IL | 60463 | UNRESTRICTED | $4,500 | NONE |
| UGANDA ORPHAN RELIEF FUND | ||||||
| 24225 VOBRECHT ROAD | CRETE | IL | 60417 | UNRESTRICTED | $10,000 | NONE |
| WILDERNESS MINISTERY INSTITUTE | ||||||
| 5208 PARKWAY CIRCLE E | FORT COLLINS | CO | 80525 | UNRESTRICTED | $250 | |
| WILLOW CREEK COMMUNITY CHURCH | ||||||
| 67 E ALGONQUIN ROAD | SOUTH BARRINGTON | IL | 60010 | UNRESTRICTED | $250 | |
| WINDSOR PARK BENEVOLENT CARE | ||||||
| 130 WINDSOR PARK DR | CAROL STREAM | IL | 60188 | UNRESTRICTED | $55 | |
| WORLD RENEW - HURRICANE MATT | ||||||
| 1700 28TH STREET SE | GRAND RAPIDS | MI | 49508 | UNRESTRICTED | $250 | |
| WORLD VISION | ||||||
| 5001 W HARRISON ST | CHICAGO | IL | 60644 | UNRESTRICTED | $420 | |
| YOUNG LIFE | ||||||
| PO BOX 2920 | COLORADO SPRINGS | CO | 80901 | UNRESTRICTED | $600 | NONE |
| YOUNG MEN'S EDUCATION NETWORK | ||||||
| PO BOX 23410 | CHICAGO | IL | 60623 | UNRESTRICTED | $850 | NONE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $151,180 | 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 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,560 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,380 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $44,941 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $44,941 | 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 | $28,900 | Yes (X) |
| DARWILL INC | ||||||
| 2 | 11900 ROOSEVELT RD | HILLSIDE | IL | 60162 | $72,000 | 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 | $517,959 | BookValueAmt |
| EOYFMV | $582,383 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Legal Fees | $324 | LegalFeesAmt |
| Adjusted Net Income | $324 | AdjustedNetIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK FEES & CHECKS | $429 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| SECRETARY OF STATE FILING FEES | $10 | $10 | |
| INCOME TAX | $4,060 | $4,060 | |
| FOREIGN TAX PAID | $20 | $20 |