VAN DYKE FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VAN DYKE FAMILY CHARITABLE FOUNDATION (EIN 36-3978469)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349101880
- Schema version
- 2015v2.1
- 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
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T14:57:09-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 7084497770 | 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 | 7084497770 | PhoneNum |
| Signature | 2016-08-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T ZEILSTRA CPA | PreparerPersonNm |
| PTIN | P00397140 | PTIN |
| Phone | 6308323225 | PhoneNum |
| Preparation | 2016-08-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $592,867 | 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 | $96,325 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $10,339 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,429 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $105,536 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $329,872 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $105,536 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $212,201 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $109,966 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $90 | LegalFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,415 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,405 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $311 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $275 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,816 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,405 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $275 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $159,972 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $159,972 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $161,788 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,405 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $160,247 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $50,413 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $108,561 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,015 | CashBOYAmt |
| Cash EOY | $552 | CashEOYAmt |
| Cash EOYFMV | $552 | CashEOYFMVAmt |
| Other Investments BOY | $478,801 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $529,677 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $592,315 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $479,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $530,229 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $592,867 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $479,816 | RetainedEarningBOYAmt |
| Retained Earning EOY | $530,229 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $479,816 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $530,229 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $479,816 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $530,229 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $479,816 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $50,413 | ExcessRevenueOverExpensesAmt |
| Subtotal | $530,229 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $530,229 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| ARIEL FUND | P | 2015-02-03 | $10,000 | $6,816 | $3,184 | $3,184 |
| FIDELITY EQUITY | P | 2015-05-18 | $116,401 | $93,174 | $23,227 | $23,227 |
| FIDELITY OVERSEAS FUND | P | 2015-05-18 | $110,932 | $89,692 | $21,240 | $21,240 |
| ARIEL FUND | P | 2015-07-14 | $12,500 | $7,309 | $5,191 | $5,191 |
| ARIEL APPRECIATION FUND | P | 2015-07-14 | $12,500 | $8,158 | $4,342 | $4,342 |
| ARIEL FUND | P | 2015-10-20 | $30,000 | $19,187 | $10,813 | $10,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $105,536 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $143,872 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $652,470 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.220504 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $107,352 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $566,846 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.189385 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $155,340 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $443,358 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.350371 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $158,358 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $440,106 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.359818 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $130,668 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $429,887 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.303959 | DistributionYr5Rt |
| Total Distribution | 1.424037 | TotalDistributionRt |
| Average Distribution | 0.284807 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $600,850 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $171,126 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,086 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $172,212 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $160,247 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,171 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,171 | SubtotalAmt |
| Tax Based On Investment Income | $2,171 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $2,400 | AppliedToEsTaxAmt |
| Total Payments And Credits | $2,400 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $34 | EsPenaltyAmt |
| Overpayment | $195 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $195 | RefundAmt |
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 (4 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 | 2.00 | $0 | $0 | $0 |
| TROY VAN DYKE | ||||||||
| 1447 FOX LANE | HINSDALE | IL | 60521 | VP/DIR | 1.00 | $0 | $0 | $0 |
| BRANDON VAN DYKE | ||||||||
| 1447 FOX LANE | HINSDALE | IL | 60521 | VP/SEC/DIR | 1.00 | $0 | $0 | $0 |
| JANE LINDEMULDER | ||||||||
| 11900 W ROOSEVELT | HILLSIDE | IL | 60162 | ASST TRS | 2.00 | $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 143,872 TO 54 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 | $600,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $10,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $610,000 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $610,000 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,150 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $600,850 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $30,043 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $30,043 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,171 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,171 | TotalTaxAmt |
| Distributable Before Adj | $27,872 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $27,872 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $27,872 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $160,247 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $160,247 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $160,247 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $27,872 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $109,237 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $136,492 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $133,584 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $79,450 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $112,653 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $571,416 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $160,247 | QualifyingDistributionsAmt |
| Applied To Current Year | $27,872 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $132,375 | RemainingDistriFromCorpusAmt |
| Total Corpus | $703,791 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $109,237 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $594,554 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $136,492 | ExcessFromYear4Amt |
| Excess From Year3 | $133,584 | ExcessFromYear3Amt |
| Excess From Year2 | $79,450 | ExcessFromYear2Amt |
| Excess From Year1 | $112,653 | ExcessFromYear1Amt |
| Excess From Current Year | $132,375 | 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 (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION | ||||||
| 225 N MICHIGAN AAVE FL 17 | CHICAGO | IL | 60601 | UNRESTRICTED | $750 | |
| ANTI DEFAMATION LEAGUE | ||||||
| 120 S LASALLE ST 1150 | CHICAGO | IL | 60603 | UNRESTRICTED | $500 | |
| AUDITORIUM THEATRE | ||||||
| 50 E CONGRESS PARKWAY | CHICAGO | IL | 60605 | UNRESTRICTED | $500 | |
| AVANT MINISTRIES | ||||||
| 10000 N OAK TRAFFICWAY | KANSAS CITY | MO | 64155 | UNRESTRICTED | $360 | |
| BIBLE LEAGUE | ||||||
| 3801 EAGLE NEST DRIVE | CRETE | IL | 60417 | UNRESTRICTED | $250 | |
| BY THE HAND CLUB | ||||||
| PO BOX 10043 | CHICAGO | IL | 60610 | UNRESTRICTED | $7,450 | NONE |
| C200 FOUNDATION | ||||||
| 980 N MICHIGAN AVE 1575 | CHICAGO | IL | 601117540 | UNRESTRICTED | $4,094 | NONE |
| CALVARY COMMUNITY CHURCH | ||||||
| PO BOX 1200 | WILLIAMS BAY | WI | 53191 | UNRESTRICTED | $10,000 | NONE |
| CALVIN COLLEGE | ||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | UNRESTRICTED | $14,000 | NONE |
| CHICAGO WEST SIDE CHRISTIAN SCHOOL | ||||||
| 1241 S PULASKI ROAD | CHICAGO | IL | 60623 | UNRESTRICTED | $6,000 | NONE |
| CHILDREN TO LOVE | ||||||
| PO BOX 9575 | BAKERSFIELD | CA | 93389 | UNRESTRICTED | $2,200 | |
| CHILDRENS ADVOCACY CENTER | ||||||
| 1240 S DAMEN AVE | CHICAGO | IL | 60608 | UNRESTRICTED | $100 | |
| 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 | $1,500 | NONE |
| ELMHURST CHR REF CHURCH | ||||||
| 149 BRUSH HILL ROAD | ELMHURST | IL | 60126 | UNRESTRICTED | $48,500 | NONE |
| 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 |
| GOOD NEWS JAIL & PRISON MINISTRY | ||||||
| PO BOX 3941 | OAK PARK | IL | 60303 | UNRESTRICTED | $4,500 | NONE |
| GRACE PRESBYERIAN CHURCH | ||||||
| 749 S LEMAY | FORT COLLINS | CO | 80524 | UNRESTRICTED | $1,000 | NONE |
| HIS WHEELS INTERNATIONAL | ||||||
| 21W 161 HILL AVE | GLEN ELLYN | IL | 60137 | UNRESTRICTED | $50 | |
| HUMBOLDT CHRISTIAN SCHOOL | ||||||
| 1847 N HUMBOLDT AVENUE | CHICAGO | IL | 60647 | UNRESTRICTED | $500 | NONE |
| ILLINOIS TORNADO RELIEF EFFORT | ||||||
| 205 N MICHIGAN AVE | CHICAGO | IL | 60601 | UNRESTRICTED | $100 | |
| INTERVARSITY CHRISTIAN FELLOWSHIP | ||||||
| PO BOX 2089 | MADISON | WI | 53701 | UNRESTRICTED | $600 | NONE |
| JONI & FRIENDS | ||||||
| JONI AND FRIENDS | FOREST PARK | IL | 60130 | UNRESTRICTED | $2,250 | NONE |
| KALA PROJECT | ||||||
| 1535 MONROE AVE | GRAND RAPIDS | MI | 49505 | UNRESTRICTED | $250 | |
| KING'S SCHOOL | ||||||
| PO BOX 300 | LAKE LUZERNE | NY | 12846 | UNRESTRICTED | $250 | |
| KOINONIA HOUSE | ||||||
| PO BOX 1415 | WHEATON | IL | 60189 | UNRESTRICTED | $500 | NONE |
| LAMPSTAND MINISTRIES | ||||||
| 3027 N 78TH ST | ELMWOOD PARK | IL | 60707 | UNRESTRICTED | $6,000 | NONE |
| LAWNDALE CRC | ||||||
| 1240 S PULASKI RD | CHICAGO | IL | 60623 | UNRESTRICTED | $100 | |
| LOMBARD CRC | ||||||
| 2020 S MEYERS RD | LOMBARD | IL | 60148 | UNRESTRICTED | $250 | |
| MOODY BIBLE INSTITURE | ||||||
| 820 N LASSALLE BOULEVAARD | CHICAGO | IL | 60610 | UNRESTRICTED | $1,500 | NONE |
| MORTON ARBORETUM | ||||||
| 4100 ROUTE 53 | LISLE | IL | 60532 | UNRESTRICTED | $100 | |
| MOUNTAIN CHILDREN'S MINISTRY | ||||||
| 366 W WINDSOR AVE | LOMBARD | IL | 60148 | UNRESTRICTED | $500 | |
| NEW LIFE CRC | ||||||
| 5700 W BERTEAU AVE | CHICAGO | IL | 60634 | UNRESTRICTED | $500 | |
| OAK BROOK INFANT WELFARE | ||||||
| 2 S 600 VENDOME AVENUE | OAK BROOK | IL | 60523 | UNRESTRICTED | $500 | NONE |
| OMF INTERNATIONAL | ||||||
| 10 W DRY CREEK CIRCLE | LITTLETON | CO | 80120 | UNRESTRICTED | $250 | |
| PKD FOUNDATION | ||||||
| 8330 WARD PARKWAY 510 | KANSAS CITY | MO | 64114 | UNRESTRICTED | $250 | |
| PROMISE 686 | ||||||
| 4729 PEACHTREE INDUSTRIAL | BERKELEY LAKE | GA | 30092 | UNRESTRICTED | $100 | |
| RESTORATION NOW | ||||||
| 749 S LEMAY | FORT COLINS | CO | 80524 | UNRESTRICTED | $1,200 | NONE |
| ROSELAND CHRISTIAN MINISTRIES | ||||||
| 10858 S MICHIGAN AVE | CHICAGO | IL | 60628 | UNRESTRICTED | $500 | NONE |
| RUMINATE MAGAZINE INC | ||||||
| 140 N ROOSEVELT AVE | FORT COLLINS | CO | 80521 | UNRESTRICTED | $7,500 | 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 |
| THE GIDEONS INTERNATIONAL | ||||||
| PO BOX 140800 | NASHVILLE | TN | 37214 | UNRESTRICTED | $50 | |
| TIMOTHY CHRISTIAN SCHOOLS | ||||||
| 1061 S PROSPECT AVENUE | ELMHURST | IL | 60126 | UNRESTRICTED | $100 | NONE |
| TRINITY CHRISTIAN COLLEGE | ||||||
| 6601 W COLLEGE DRIVE | PALOS HEIGHTS | IL | 60463 | UNRESTRICTED | $5,000 | NONE |
| UGANDA ORPHAN RELIEF FUND | ||||||
| 24225 VOBRECHT ROAD | CRETE | IL | 60417 | UNRESTRICTED | $22,868 | NONE |
| WHEATON CHRISTIAN SCHOOLS | ||||||
| 530 E HARRISON | WHEATON | IL | 60187 | UNRESTRICTED | $1,000 | NONE |
| WORLD VISION | ||||||
| 5001 W HARRISON ST | CHICAGO | IL | 60644 | UNRESTRICTED | $530 | |
| WYCLIFF BIBLE TRANSLATORS | ||||||
| 100 WYCLIFFE DR | WEST CHICAGO | IL | 60185 | UNRESTRICTED | $500 | |
| YOUNG LIFE | ||||||
| PO BOX 2920 | COLORADO SPRINGS | CO | 80901 | UNRESTRICTED | $600 | NONE |
| YOUNG MEN'S EDUCATION NETWORK | ||||||
| PO BOX 23410 | CHICAGO | IL | 60623 | UNRESTRICTED | $500 | NONE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $159,972 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,339 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $105,536 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $115,875 | ExclusionAmt |
| Related Or Exempt Function Incm | $1 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $115,876 | 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 |
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 | $529,677 | BookValueAmt |
| EOYFMV | $592,315 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Legal Fees | $90 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK FEES & CHECKS | $290 | $275 |
| PENALTIES & INTEREST | $21 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| SECRETARY OF STATE FILING FEES | $10 | |
| INCOME TAX | $1,405 | $1,405 |