VAN DYKE FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VAN DYKE FAMILY CHARITABLE FOUNDATION (EIN 36-3978469)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201301359349100860
- Schema version
- 2012v2.1
- 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
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T08:41:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVENHOUSE & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 W LAKE ST STE 200 | AddressLine1 |
| City | ELMHURST | City |
| State | IL | State |
| ZIP Code | 601261527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363978469 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN DYKE FAMILY CHARITABLE FDTN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VAND | NameControl |
| Phone | 7084497770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11900 ROOSEVELT ROAD | AddressLine1 |
| City | HILLSIDE | City |
| State | IL | State |
| ZIP Code | 60162 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANICE VAN DYKE - ZEILSTRA | Name |
| Title | PRESIDENT | Title |
| Phone | 7084497770 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN T ZEILSTRA CPA | Name |
| Phone | 6308323225 | Phone |
| Date Prepared | 2013-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 485677 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 145979 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 7381 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 7381 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -1406 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 10000 | GrossSalesPrice |
| Other Income Rev And Expnss | 13411 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 13411 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 165365 | TotalRevenueAndExpenses |
| Total Net Investment Income | 20792 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 500 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 500 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 353 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 189 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 164 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 290 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 290 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1143 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 189 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 954 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 154386 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 154386 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 155529 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 189 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 155340 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 9836 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 20603 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 280 | CashBOY |
| Cash EOY | 919 | CashEOY |
| Cash EOYFMV | 919 | CashEOYFMV |
| Investments Other BOY | 434948 | InvestmentsOtherBOY |
| Investments Other EOY | 444145 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 484758 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 435228 | TotalAssetsBOY |
| Total Assets EOY | 445064 | TotalAssetsEOY |
| Total Assets EOYFMV | 485677 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 435228 | RetainedEarningsBOY |
| Retained Earnings EOY | 445064 | RetainedEarningsEOY |
| Total Net Assets BOY | 435228 | TotalNetAssetsBOY |
| Total Net Assets EOY | 445064 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 435228 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 445064 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 435228 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 9836 | ExcessOfRevenueOverExpenses |
| Subtotal | 445064 | Subtotal |
| Total Net Assets Fund Balances EOY | 445064 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 158358 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 440106 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.359818 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 130668 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 429887 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.303959 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 161276 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 367787 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.438504 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 161027 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 437985 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.367654 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 267245 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 568157 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.470372 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.940307 | TotalDistributionRatio |
| Average Distribution Ratio | 0.388061 | AverageDistributionRatio |
| Net Noncharitable Assets | 443358 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 172050 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 206 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 172256 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 155340 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 412 | InvestmentIncomeExciseTax |
| Subtotal | 412 | Subtotal |
| Tax Based On Investment Income | 412 | TaxBasedOnInvestmentIncome |
| Tax Due | 412 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | IL | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | JANICE VANDYKE - ZEILSTRA | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7084497770 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11900 W ROOSEVELT | AddressLine1 |
| City | HILLSIDE | City |
| State | IL | State |
| ZIP Code | 60162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| 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 | 0.02 | 0 | 0 | 0 |
| BRANDON VAN DYKE | ||||||||
| 1447 FOX LANE | HINSDALE | IL | 60521 | VP/SEC/DIR | 0.02 | 0 | 0 | 0 |
| JANE LINDEMULDER | ||||||||
| 11900 W ROOSEVELT | HILLSIDE | IL | 60162 | ASST TRS | 0.02 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DISTRIBUTED GRANTS OF 154,386 TO 47 EDUCATIONAL, RELIGIOUS, AND SOCIAL CHARITABLE ORGANIZATIONS. | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 449510 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 600 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 450110 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 450110 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 6752 | CashDeemedCharitable |
| Net Noncharitable Assets | 443358 | NetNoncharitableAssets |
| Minimum Investment Return | 22168 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 22168 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 412 | TaxBasedOnInvestmentIncome |
| Total Tax | 412 | TotalTax |
| Distributable Amount Before Adj | 21756 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 21756 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 21756 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 155340 | ExpensesAndContributions |
| Qualifying Distributions | 155340 | QualifyingDistributions |
| Adj Qualifying Distributions | 155340 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 21756 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 240295 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 139431 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 142951 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 109237 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 136492 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 768406 | TotalExcessDistriCarryover |
| Qualifying Distributions | 155340 | QualifyingDistributions |
| Applied To Current Year | 21756 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 133584 | RemainingDistriFromCorpus |
| Total Corpus | 901990 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 240295 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 661695 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 139431 | ExcessFromYear4 |
| Excess From Year3 | 142951 | ExcessFromYear3 |
| Excess From Year2 | 109237 | ExcessFromYear2 |
| Excess From Year1 | 136492 | ExcessFromYear1 |
| Excess From Current Year | 133584 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JANICE VANDYKE - ZEILSTRA | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (47 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||
| 1801 MEYERS ROAD | OAK BROOK | IL | 60523 | NONE | UNRESTRICTED | $50 |
| BY THE HAND CLUB | ||||||
| PO BOX 10043 | CHICAGO | IL | 60610 | NONE | UNRESTRICTED | $3,850 |
| CALVARY COMMUNITY CHURCH | ||||||
| PO BOX 1200 | WILLIAMS BAY | WI | 53191 | NONE | UNRESTRICTED | $4,800 |
| CALVIN COLLEGE | ||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | NONE | UNRESTRICTED | $16,575 |
| CHICAGO WEST SIDE CHRISTIAN SCHOOL | ||||||
| 1241 S PULASKI ROAD | CHICAGO | IL | 60623 | NONE | UNRESTRICTED | $5,500 |
| CHRISTIAN REFORMED WORLD MISSIONS | ||||||
| 2850 KALAMAZOO | GRAND RAPIDS | MI | 49560 | NONE | UNRESTRICTED | $1,320 |
| ELIM | ||||||
| 13200 S CENTRAL AVENUE | PALOS HEIGHTS | IL | 60463 | NONE | UNRESTRICTED | $1,535 |
| ELMHURST CRC | ||||||
| 155 BRUSH HILL ROAD | ELMHURST | IL | 60126 | NONE | UNRESTRICTED | $27,600 |
| FAMILY LIFE | ||||||
| PO BOX 7111 | LITTLE ROCK | AR | 72223 | NONE | UNRESTRICTED | $500 |
| FREE A FAMILY | ||||||
| 2850 KALAMAZOO | GRAND RAPIDS | MI | 49560 | NONE | UNRESTRICTED | $300 |
| GENEVA LAKE ASSOCIATION | ||||||
| PO BOX 412 | LAKE GENEVA | WI | 53147 | NONE | UNRESTRICTED | $100 |
| GENEVA LAKE CONSERVANCY | ||||||
| PO BOX 412 | LAKE GENEVA | WI | 53147 | NONE | UNRESTRICTED | $200 |
| GENEVA LAKE WATER SAFETY | ||||||
| PO BOX 412 | LAKE GENEVA | WI | 53147 | NONE | UNRESTRICTED | $200 |
| GOOD NEWS JAIL PRISON MINISTRY | ||||||
| PO BOX 3941 | OAK PARK | IL | 60303 | NONE | UNRESTRICTED | $8,750 |
| GRACE PRESBYTERIAN CHURCH | ||||||
| 749 S LEMAY | FORT COLLINS | CO | 80524 | NONE | UNRESTRICTED | $1,000 |
| HUMBOLDT CHRISTIAN SCHOOL | ||||||
| 1847 N HUMBOLDT AVENUE | CHICAGO | IL | 60647 | NONE | UNRESTRICTED | $500 |
| INTERVARSITY CHRISTIAN FELLOWSHIP | ||||||
| PO BOX 2089 | MADISON | WI | 53701 | NONE | UNRESTRICTED | $600 |
| JONI FRIENDS | ||||||
| JONI AND FRIENDS | FOREST PARK | IL | 60130 | NONE | UNRESTRICTED | $1,750 |
| KOINONIA HOUSE | ||||||
| PO BOX 1415 | WHEATON | IL | 60189 | NONE | UNRESTRICTED | $500 |
| LAMPSTAND MINISTRIES | ||||||
| 3027 N 78TH ST | ELMWOOD PARK | IL | 60707 | NONE | UNRESTRICTED | $13,500 |
| LOMBARD CRC | ||||||
| 2020 S MEYERS ROAD | LOMBARD | IL | 60148 | NONE | UNRESTRICTED | $2,453 |
| LYNDEN CHRISTIAN SCHOOL | ||||||
| 417 LYNCS DR | LYNDEN | WA | 98264 | NONE | UNRESTRICTED | $250 |
| MERCY HOME FOR BOYS | ||||||
| 1140 W JACKSON BLVD | CHICAGO | IL | 60607 | NONE | UNRESTRICTED | $100 |
| MISSION INDIA | ||||||
| PO BOX 141312 | GRAND RAPIDS | MI | 49546 | NONE | UNRESTRICTED | $1,250 |
| MISSION TO NORTH AMERICA | ||||||
| 1700 N BROWN ROAD SUITE 1 | LAWRENCEVILLE | GA | 30043 | NONE | UNRESTRICTED | $600 |
| MOODY BIBLE INSTITUTE | ||||||
| 820 N LASSALLE BOULEVAARD | CHICAGO | IL | 60610 | NONE | UNRESTRICTED | $250 |
| MOODY RADIO | ||||||
| 820 N LASALLE BOULEVAARD | CHICAGO | IL | 60610 | NONE | UNRESTRICTED | $1,500 |
| OAK BROOK INFANT WELFARE | ||||||
| 2 S 600 VENDOME AVENUE | OAK BROOK | IL | 60523 | NONE | UNRESTRICTED | $500 |
| RESTORATION NOW | ||||||
| 749 S LEMAY | FORT COLLINS | CO | 80524 | NONE | UNRESTRICTED | $1,200 |
| ROSELAND CHRISTIAN MINISTRIES | ||||||
| 10858 S MICHIGAN AVE | CHICAGO | IL | 60628 | NONE | UNRESTRICTED | $300 |
| RUMINATE | ||||||
| 140 N ROOSEVELT AVE | FORT COLLINS | CO | 80521 | NONE | UNRESTRICTED | $12,856 |
| 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 | $500 |
| SPECIAL OLYMPICS ILLINOIS | ||||||
| 606 E WILLOW STREET | NORMAL | IL | 61761 | NONE | UNRESTRICTED | $50 |
| STOREHOUSE CHURCH | ||||||
| 1644 N ALBANY AVE | CHICAGO | IL | 60647 | NONE | UNRESTRICTED | $150 |
| SUBURBAN LIFE COMMUNITY CHURCH | ||||||
| 8145 S CASS | DARIEN | IL | 60561 | NONE | UNRESTRICTED | $1,000 |
| TAPESTRIES OF LIFE | ||||||
| 791 ISLAND RD | FABENS | TX | 79838 | NONE | UNRESTRICTED | $500 |
| TEEN CHALLENGE | ||||||
| 151 S PRAIRIE AVE | DECATUR | IL | 62523 | NONE | UNRESTRICTED | $100 |
| TIMOTHY CHRISTIAN SCHOOLS | ||||||
| 1061 S PROSPECT AVENUE | ELMHURST | IL | 60126 | NONE | UNRESTRICTED | $1,848 |
| TRINITY CHRISTIAN COLLEGE | ||||||
| 6601 W COLLEGE DRIVE | PALOS HEIGHTS | IL | 60463 | NONE | UNRESTRICTED | $13,000 |
| UGANDA ORPHAN RELIEF FUND | ||||||
| 24225 VOBRECHT ROAD | CRETE | IL | 60417 | NONE | UNRESTRICTED | $22,789 |
| WATERS EDGE CHURCH | ||||||
| 209 S OAKWOOD AVE | WEST CHICAGO | IL | 60185 | NONE | UNRESTRICTED | $100 |
| WHEATON CHRISTIAN SCHOOLS | ||||||
| 530 E HARRISON | WHEATON | IL | 60187 | NONE | UNRESTRICTED | $1,000 |
| YOUNG LIFE | ||||||
| PO BOX 2920 | COLORADO SPRINGS | CO | 80901 | NONE | UNRESTRICTED | $600 |
| YOUNG MEN'S EDUCATION NETWORK | ||||||
| PO BOX 23410 | CHICAGO | IL | 60623 | NONE | UNRESTRICTED | $1,160 |
| YWAM | ||||||
| PO BOX 268408 | CHICAGO | IL | 60626 | NONE | UNRESTRICTED | $100 |
| YOUTH FOR CHRIST | ||||||
| 324 E ROOSEVELT ROAD | WHEATON | IL | 60187 | NONE | UNRESTRICTED | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 154386 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $7,381 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $13,411 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -1406 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $20,792 | ExclusionAmount |
| Related Or Exempt Function Income | -1406 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 19386 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | JANICE VANDYKE-ZEILSTRA | 11900 ROOSEVELT RD | HILLSIDE | IL | 60162 | 41654 | X |
| 2 | DARWILL PRESS | 11900 ROOSEVELT RD | HILLSIDE | IL | 60162 | 104325 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $500 | Amount |
| Disbursements Charitable Prps | 500 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| JANICE VAN DYKE - ZEILSTRA |
| TROY VAN DYKE |
| BRANDON VAN DYKE |
| JANE LINDEMULDER |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | 337.154 SH FIDELITY OVERSEAS FUND | Name |
| Date Acquired | 1996-04 | DateAcquired |
| How Acquired | PURCHASE | HowAcquired |
| Date Sold | 2012-02 | DateSold |
| Gross Sales Price | 10000 | GrossSalesPrice |
| Basis | 11406 | Basis |
| Total Net | -1406 | TotalNet |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | STOCK & MUTUAL FUND INVESTMENTS | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 444145 | BookValue |
| EOYFMV | 484758 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| EXPENSES | ||
| OFFICE EXPENSE | 290 | 290 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ARIEL APPREC. FD - CG DIST | Description |
| Revenue And Expenses Per Books | 13411 | RevenueAndExpensesPerBooks |
| Net Investment Income | 13411 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes (4 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| SECRETARY OF STATE FILING FEES | $10 | 10 | |
| FOREIGN TAXES | $189 | 189 | |
| INCOME TAX | $139 | 139 | |
| ATTORNEY GENERAL FILING FEES | $15 | 15 |