VAN DYKE FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VAN DYKE FAMILY CHARITABLE FOUNDATION (EIN 36-3978469)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201202289349100840
- Schema version
- 2011v1.2
- 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
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T15:10:15-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-08-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN T ZEILSTRA CPA | Name |
| Phone | 6308323225 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 414541 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 138443 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 5359 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 5359 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 1750 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 16215 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 1750 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 145552 | TotalRevenueAndExpenses |
| Total Net Investment Income | 7109 | TotalNetInvestmentIncome |
| Legal Fees Rev And Expnss | 85 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 85 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 500 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 500 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 250 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 162 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 88 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 768 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 768 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1603 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 162 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1441 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 156917 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 156917 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 158520 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 162 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 158358 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -12968 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 6947 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 659 | CashBOY |
| Cash EOY | 280 | CashEOY |
| Cash EOYFMV | 280 | CashEOYFMV |
| Investments Other BOY | 447537 | InvestmentsOtherBOY |
| Investments Other EOY | 434948 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 414261 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 448196 | TotalAssetsBOY |
| Total Assets EOY | 435228 | TotalAssetsEOY |
| Total Assets EOYFMV | 414541 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 448196 | RetainedEarningsBOY |
| Retained Earnings EOY | 435228 | RetainedEarningsEOY |
| Total Net Assets BOY | 448196 | TotalNetAssetsBOY |
| Total Net Assets EOY | 435228 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 448196 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 435228 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 448196 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -12968 | ExcessOfRevenueOverExpenses |
| Subtotal | 435228 | Subtotal |
| Total Net Assets Fund Balances EOY | 435228 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 295.334 SH FIDELITY OVERSEAS | P | 1996-04-26 | 2011-04-15 | 10000 | 10049 | -49 | -49 |
| 4415.96 SH ARIEL APPRECIATION FUND | P | 2001-01-01 | 2011-12-19 | 5000 | 4416 | 584 | 584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 1750 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 130668 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 429887 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.303959 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 161276 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 367787 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.438504 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 161027 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 437985 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.367654 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 267245 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 568157 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.470372 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 246912 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 538804 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.458259 | DistributionRatioYear5 |
| Total Distribution Ratio | 2.038748 | TotalDistributionRatio |
| Average Distribution Ratio | 0.407750 | AverageDistributionRatio |
| Net Noncharitable Assets | 440106 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 179453 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 69 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 179522 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 158358 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 139 | InvestmentIncomeExciseTax |
| Subtotal | 139 | Subtotal |
| Tax Based On Investment Income | 139 | TaxBasedOnInvestmentIncome |
| Tax Due | 139 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
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 |
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 |
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 156,52 TO ~50 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 | 446338 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 470 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 446808 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 446808 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 6702 | CashDeemedCharitable |
| Net Noncharitable Assets | 440106 | NetNoncharitableAssets |
| Minimum Investment Return | 22005 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 22005 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 139 | TaxBasedOnInvestmentIncome |
| Total Tax | 139 | TotalTax |
| Distributable Amount Before Adj | 21866 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 21866 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 21866 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 158358 | ExpensesAndContributions |
| Qualifying Distributions | 158358 | QualifyingDistributions |
| Adj Qualifying Distributions | 158358 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 21866 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 220850 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 240295 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 139431 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 142951 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 109237 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 852764 | TotalExcessDistriCarryover |
| Qualifying Distributions | 158358 | QualifyingDistributions |
| Applied To Current Year | 21866 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 136492 | RemainingDistriFromCorpus |
| Total Corpus | 989256 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 220850 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 768406 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 240295 | ExcessFromYear4 |
| Excess From Year3 | 139431 | ExcessFromYear3 |
| Excess From Year2 | 142951 | ExcessFromYear2 |
| Excess From Year1 | 109237 | ExcessFromYear1 |
| Excess From Current Year | 136492 | 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 (57 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| AMAZING GRACE AFRICA | ||||||
| 11973 STAGE ROAD | AKRON | NY | 14001 | NONE | UNRESTRICTED | $100 |
| PRISON FELLOWSHIP | ||||||
| PO BOX 1550 | MERRIFIELD | VA | 22116 | NONE | UNRESTRICTED | $250 |
| MISSION TO NORTH AMERICA | ||||||
| 1700 N BROWN ROAD SUITE 1 | LAWRENCEVILLE | GA | 30043 | NONE | UNRESTRICTED | $330 |
| MEDICAL ASSISTANCE PROGRAMS INTERNA | ||||||
| 4700 GLYNCO PARKWAY | BRUNSWICK | GA | 31525 | NONE | UNRESTRICTED | $100 |
| PREGNANCY RESOURCE CENTER | ||||||
| 415 CHERRY STREET NE | GRAND RAPIDS | MI | 49546 | NONE | UNRESTRICTED | $50 |
| NATIONAL CHRISTIAN FOUNDATION WEST | ||||||
| 4670 E FULTON STREET SUIT | ADA | MI | 49301 | NONE | UNRESTRICTED | $750 |
| PARTNERS WORDWIDE | ||||||
| 6139 TAHO DRIVE SE | GRAND RAPIDS | MI | 49546 | NONE | UNRESTRICTED | $250 |
| MISSION INDIA | ||||||
| PO BOX 141312 | GRAND RAPIDS | MI | 49546 | NONE | UNRESTRICTED | $1,250 |
| CALVIN COLLEGE | ||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | NONE | UNRESTRICTED | $15,010 |
| CHRISTIAN REFORMED WORLD MISSIONS | ||||||
| 2850 KALAMAZOO | GRAND RAPIDS | MI | 49560 | NONE | UNRESTRICTED | $410 |
| CHRISTIAN REFORMED WORLD RELIEF | ||||||
| 2850 KALAMAZOO | GRAND RAPIDS | MI | 49560 | NONE | UNRESTRICTED | $250 |
| CHURCH RESOURCE MINISTRIES | ||||||
| 2850 KALAMAZOO | GRAND RAPIDS | MI | 49560 | NONE | UNRESTRICTED | $960 |
| FREE A FAMILY | ||||||
| 2850 KALAMAZOO | GRAND RAPIDS | MI | 49560 | NONE | UNRESTRICTED | $300 |
| CALVARY COMMUNITY CHURCH | ||||||
| PO BOX 1200 | WILLIAMS BAY | WI | 53191 | NONE | UNRESTRICTED | $4,900 |
| INTERVARSITY CHRISTIAN FELLOWSHIP | ||||||
| PO BOX 2089 | MADISON | WI | 53701 | NONE | UNRESTRICTED | $600 |
| TIMOTHY CHRISTIAN SCHOOLS | ||||||
| 1061 S PROSPECT AVENUE | ELMHURST | IL | 60126 | NONE | UNRESTRICTED | $2,050 |
| FAITH CRC | ||||||
| 1070 S PROSPECT AVENUE | ELMHURST | IL | 60126 | NONE | UNRESTRICTED | $200 |
| ELMHURST CRC | ||||||
| 155 BRUSH HILL ROAD | ELMHURST | IL | 60126 | NONE | UNRESTRICTED | $42,400 |
| GRACE BIBLE CHURCH | ||||||
| 398 EGGLESTON AVENUE | ELMHURST | IL | 60126 | NONE | UNRESTRICTED | $100 |
| JONI FRIENDS | ||||||
| JONI AND FRIENDS | FOREST PARK | IL | 60130 | NONE | UNRESTRICTED | $1,750 |
| LOMBARD CRC | ||||||
| 2020 S MEYERS ROAD | LOMBARD | IL | 60148 | NONE | UNRESTRICTED | $2,394 |
| YOUTH FOR CHRIST | ||||||
| 324 E ROOSEVELT ROAD | WHEATON | IL | 60187 | NONE | UNRESTRICTED | $1,000 |
| WHEATON CHRISTIAN SCHOOLS | ||||||
| 530 E HARRISON | WHEATON | IL | 60187 | NONE | UNRESTRICTED | $1,000 |
| KOINONIA HOUSE | ||||||
| PO BOX 1415 | WHEATON | IL | 60189 | NONE | UNRESTRICTED | $250 |
| ANIMAL RESCUE FOUNDATION | ||||||
| PO BOX 4423 | WHEATON | IL | 60189 | NONE | UNRESTRICTED | $100 |
| GOOD NEWS JAIL PRISON MINISTRY | ||||||
| PO BOX 3941 | OAK PARK | IL | 60303 | NONE | UNRESTRICTED | $6,250 |
| UGANDA ORPHAN RELIEF FUND | ||||||
| 24225 VOBRECHT ROAD | CRETE | IL | 60417 | NONE | UNRESTRICTED | $14,776 |
| NEW LEAF RESOURCES | ||||||
| 3225 177TH STREET | LANSING | IL | 60435 | NONE | UNRESTRICTED | $100 |
| ELIM | ||||||
| 13200 S CENTRAL AVENUE | PALOS HEIGHTS | IL | 60463 | NONE | UNRESTRICTED | $1,535 |
| TRINITY CHRISTIAN COLLEGE | ||||||
| 6601 W COLLEGE DRIVE | PALOS HEIGHTS | IL | 60463 | NONE | UNRESTRICTED | $13,000 |
| CARE NET PREGNANCY SERVICE | ||||||
| 515 OGDEN AVENUE SUITE 20 | DOWNERS GROVE | IL | 60515 | NONE | UNRESTRICTED | $75 |
| OAK BROOK INFANT WELFARE | ||||||
| 2 S 600 VENDOME AVENUE | OAK BROOK | IL | 60523 | NONE | UNRESTRICTED | $550 |
| SUBURBAN LIFE COMMUNITY CHURCH | ||||||
| 8145 S CASS | DARIEN | IL | 60561 | NONE | UNRESTRICTED | $1,000 |
| MOODY BIBLE INSTITUTE | ||||||
| 820 N LASSALLE BOULEVAARD | CHICAGO | IL | 60610 | NONE | UNRESTRICTED | $1,500 |
| MOODY RADIO | ||||||
| 820 N LASALLE BOULEVAARD | CHICAGO | IL | 60610 | NONE | UNRESTRICTED | $600 |
| BY THE HAND CLUB | ||||||
| PO BOX 10043 | CHICAGO | IL | 60610 | NONE | UNRESTRICTED | $250 |
| C200 FOUNDATION | ||||||
| 980 N MICHIGAN AVE | CHICAGO | IL | 60611 | NONE | UNRESTRICTED | $2,000 |
| CHICAGO WEST SIDE CHRISTIAN SCHOOL | ||||||
| 1241 S PULASKI ROAD | CHICAGO | IL | 60623 | NONE | UNRESTRICTED | $6,000 |
| YOUNG MEN'S EDUCATION NETWORK | ||||||
| PO BOX 23410 | CHICAGO | IL | 60623 | NONE | UNRESTRICTED | $9,000 |
| HUMBOLDT CHRISTIAN SCHOOL | ||||||
| 1847 N HUMBOLDT AVENUE | CHICAGO | IL | 60647 | NONE | UNRESTRICTED | $500 |
| LAMPSTAND MINISTRIES | ||||||
| 3027 N 78TH ST | ELMWOOD PARK | IL | 60707 | NONE | UNRESTRICTED | $11,000 |
| LIFE BUILDERS UNITED INC | ||||||
| 12331 S CARPENTER STREET | CALUMET PARK | IL | 60827 | NONE | UNRESTRICTED | $200 |
| SPECIAL OLYMPICS ILLINOIS | ||||||
| 606 E WILLOW STREET | NORMAL | IL | 61761 | NONE | UNRESTRICTED | $50 |
| THE JOURNEY | ||||||
| 7701 MARYLAND AVENUE | CLAYTON | MO | 63105 | NONE | UNRESTRICTED | $60 |
| SUSAN G KOMEN CANCER FOUNDATION | ||||||
| PO BOX 650309 | DALLAS | TX | 75265 | NONE | UNRESTRICTED | $200 |
| RUMINATE | ||||||
| 140 N ROOSEVELT AVE | FORT COLLINS | CO | 80521 | NONE | UNRESTRICTED | $7,927 |
| GRACE PRESBYTERIAN CHURCH | ||||||
| 749 S LEMAY | FORT COLLINS | CO | 80524 | NONE | UNRESTRICTED | $1,000 |
| RESTORATION NOW | ||||||
| 749 S LEMAY | FORT COLLINS | CO | 80524 | NONE | UNRESTRICTED | $1,200 |
| YOUNG LIFE | ||||||
| PO BOX 2920 | COLORADO SPRINGS | CO | 80901 | NONE | UNRESTRICTED | $600 |
| REHOBOTH CHRISTIAN SCHOOL | ||||||
| PO BOX 41 | REHOBOTH | NM | 87322 | NONE | UNRESTRICTED | $250 |
| WESTMONT COLLEGE | ||||||
| 955 LA PAZ ROAD | SANTA BARBARA | CA | 93108 | NONE | UNRESTRICTED | $100 |
| MEDICAL TEAMS INTERNATIONAL | ||||||
| PO BOX 10 | PORTLAND | OR | 97207 | NONE | UNRESTRICTED | $50 |
| SEATTLE PACIFIC UNIVERSITY | ||||||
| 3307 THIRD AVENUE SUITE 4 | SEATTLE | WA | 98119 | NONE | UNRESTRICTED | $100 |
| CHRIST THE KING PRESBYTERIAN CHURCH | ||||||
| 130 PROSPECT STE 201 | CAMBRIDGE | MA | 02139 | NONE | UNRESTRICTED | $90 |
| HAVEN MINISTRIES | ||||||
| 11671 STERLING AVENUE | RIVERSIDE | CA | 92503 | NONE | UNRESTRICTED | $50 |
| PEACE LUTHERAN CHURCH | ||||||
| 24024 WEST MAIN STREET | PLAINFIELD | IL | 60544 | NONE | UNRESTRICTED | $100 |
| THE PAUL RUDY FOUNDATION | ||||||
| PO BOX 731 | GENEVA | IL | 60134 | NONE | UNRESTRICTED | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 156917 | 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 | $5,359 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,215 | ExclusionAmount |
| Related Or Exempt Function Income | 535 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $6,574 | ExclusionAmount |
| Related Or Exempt Function Income | 535 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 7109 | 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 | 46443 | X |
| 2 | DARWILL PRESS | 11900 ROOSEVELT RD | HILLSIDE | IL | 60162 | 92000 | 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 |
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 | 434948 | BookValue |
| EOYFMV | 414261 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $85 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| EXPENSES | ||
| OFFICE EXPENSE | 768 | 768 |
Taxes Schedule TaxesSchedule
Taxes Taxes (4 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| SECRETARY OF STATE FILING FEES | $10 | 10 | |
| FOREIGN TAXES | $162 | 162 | |
| INCOME TAX | $63 | 63 | |
| ATTORNEY GENERAL FILING FEES | $15 | 15 |