VAN DYKE FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VAN DYKE FAMILY CHARITABLE FOUNDATION (EIN 36-3978469)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201141339349100729
- Schema version
- 2010v3.2
- 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
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T10:17:12-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN T ZEILSTRA CPA | Name |
| Phone | 6308323225 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 479075 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 116550 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 3 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 3 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 3151 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 3151 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 3151 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 1427 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 9000 | GrossSalesPrice |
| Total Revenue And Expenses | 121131 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3154 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 3154 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 500 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 500 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 10 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 10 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 256 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 256 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 766 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 256 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 510 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 130158 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 130158 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 130924 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 256 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 130668 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -9793 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3154 | NetInvestmentIncome |
| Adjusted Net Income | 2898 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 1033 | CashBOY |
| Cash EOY | 659 | CashEOY |
| Cash EOYFMV | 659 | CashEOYFMV |
| Investments Other BOY | 456956 | InvestmentsOtherBOY |
| Investments Other EOY | 447537 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 478416 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 457989 | TotalAssetsBOY |
| Total Assets EOY | 448196 | TotalAssetsEOY |
| Total Assets EOYFMV | 479075 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 457989 | RetainedEarningsBOY |
| Retained Earnings EOY | 448196 | RetainedEarningsEOY |
| Total Net Assets BOY | 457989 | TotalNetAssetsBOY |
| Total Net Assets EOY | 448196 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 457989 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 448196 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 457989 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -9793 | ExcessOfRevenueOverExpenses |
| Subtotal | 448196 | Subtotal |
| Total Net Assets Fund Balances EOY | 448196 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 161276 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 367787 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.438504 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 161027 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 437985 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.367654 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 267245 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 568157 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.470372 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 246912 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 538804 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.458259 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 187084 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 502460 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.372336 | DistributionRatioYear5 |
| Total Distribution Ratio | 2.107125 | TotalDistributionRatio |
| Average Distribution Ratio | 0.421425 | AverageDistributionRatio |
| Net Noncharitable Assets | 429887 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 181165 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 32 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 181197 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 130668 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 63 | InvestmentIncomeExciseTax |
| Subtotal | 63 | Subtotal |
| Tax Based On Investment Income | 63 | TaxBasedOnInvestmentIncome |
| Tax Due | 63 | 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 130,158 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 | 435968 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 466 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 436434 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 436434 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 6547 | CashDeemedCharitable |
| Net Noncharitable Assets | 429887 | NetNoncharitableAssets |
| Minimum Investment Return | 21494 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 21494 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 63 | TaxBasedOnInvestmentIncome |
| Total Tax | 63 | TotalTax |
| Distributable Amount Before Adj | 21431 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 21431 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 21431 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 130668 | ExpensesAndContributions |
| Qualifying Distributions | 130668 | QualifyingDistributions |
| Adj Qualifying Distributions | 130668 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 21431 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 162499 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 220850 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 240295 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 139431 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 142951 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 906026 | TotalExcessDistriCarryover |
| Qualifying Distributions | 130668 | QualifyingDistributions |
| Applied To Current Year | 21431 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 109237 | RemainingDistriFromCorpus |
| Total Corpus | 1015263 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 162499 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 852764 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 220850 | ExcessFromYear4 |
| Excess From Year3 | 240295 | ExcessFromYear3 |
| Excess From Year2 | 139431 | ExcessFromYear2 |
| Excess From Year1 | 142951 | ExcessFromYear1 |
| Excess From Current Year | 109237 | 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 (50 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AUDITORIUM THEATER | |||||||||||
| 50 EAST CONGRESS PKWY | CHICAGO | IL | 60605 | NONE | GENERAL | $500 | |||||
| BC CANCER FOUNDATION | |||||||||||
| NONE | GENERAL | $75 | 600-686 W BROADWAY | VANCOUVER | BRITISH COLUMBIA | CA | |||||
| C200 FOUNDATION | |||||||||||
| 980 N MICHIGAN AVE | CHICAGO | IL | 60611 | NONE | GENERAL | $1,000 | STE 1575 | ||||
| CALVARY COMMUNITY CHURCH | |||||||||||
| PO BOX 1200 | WILLIAMS BAY | WI | 53191 | NONE | GENERAL | $4,800 | |||||
| CALVIN COLLEGE | |||||||||||
| 3201 BURTON ST SE | GRAND RAPIDS | MI | 49546 | NONE | GENERAL | $14,325 | |||||
| CHICAGO WEST SIDE CHRISTI | |||||||||||
| 1241 S PULASKI ROAD | CHICAGO | IL | 60623 | NONE | GENERAL | $5,500 | |||||
| CHRISTIAN REFORMED WORLD | |||||||||||
| 2850 KALAMAZOO | GRAND RAPIDS | MI | 49560 | NONE | GENERAL | $410 | |||||
| CHURCH RESOURCE MINISTRIE | |||||||||||
| 2850 KALAMAZOO | GRAND RAPIDS | MI | 49560 | NONE | GENERAL | $960 | |||||
| ELIM | |||||||||||
| 13020 S CENTRAL AVE | PALOS HEIGHTS | IL | 60463 | NONE | GENERAL | $1,700 | |||||
| ELMHURST CRC | |||||||||||
| 155 BRUSH HILL ROAD | ELMHURST | IL | 60126 | NONE | GENERAL | $42,200 | |||||
| FREE A FAMILY | |||||||||||
| 2850 KALAMAZOO AVE SE | GRAND RAPIDS | MI | 49560 | NONE | GENERAL | $300 | |||||
| GENEVA LAKE ASSOCIATION | |||||||||||
| PO BOX 412 | LAKE GENEVA | WI | 53147 | NONE | GENERAL | $100 | |||||
| GENEVA LAKE CONSERVANCY | |||||||||||
| PO BOX 588 | FONTANA | WI | 53125 | NONE | GENERAL | $100 | |||||
| GENEVA LAKE WATER SAFETY | |||||||||||
| PO BOX 98 | LAKE GENEVA | WI | 53147 | NONE | GENERAL | $100 | |||||
| GOOD NEWS PRISON MINISTRY | |||||||||||
| PO BOX 3941 | OAK PARK | IL | 60303 | NONE | GENERAL | $2,000 | |||||
| GOODCITY | |||||||||||
| 5049 W HARRISON | CHICAGO | IL | 60644 | NONE | GENERAL | $200 | |||||
| HUMBOLDT CHRISTIAN SCHOOL | |||||||||||
| 1847 N HUMBOLDT | CHICAGO | IL | 60647 | NONE | GENERAL | $250 | |||||
| INTERVARSITY CHRISTIAN FE | |||||||||||
| PO BOX 2089 | MADISON | WI | 53701 | NONE | GENERAL | $600 | |||||
| JONI FRIENDS | |||||||||||
| 7510 W MADISON | FOREST PARK | IL | 60130 | NONE | GENERAL | $2,500 | |||||
| KOINONIA HOUSE | |||||||||||
| PO BOX 1415 | WHEATON | IL | 60189 | NONE | GENERAL | $1,000 | |||||
| LAMPSTAND MINISTRIES | |||||||||||
| 3027 N 78TH ST | ELMWOOD PARK | IL | 60707 | NONE | GENERAL | $6,370 | |||||
| LOMBARD CRC | |||||||||||
| 2020 S MEYERS RD | LOMBARD | IL | 60148 | NONE | GENERAL | $2,740 | |||||
| MISSION INDIA | |||||||||||
| PO BOX 141312 | GRAND RAPIDS | MI | 49514 | NONE | GENERAL | $1,250 | |||||
| MOODY BIBLE INSTITUTE | |||||||||||
| 820N LASALLE BLVD | CHICAGO | IL | 60610 | NONE | GENERAL | $1,600 | |||||
| OAK BROOK INFANT WELFARE | |||||||||||
| 2 S 600 AVENUE VENDOME | OAK BROOK | IL | 60523 | NONE | GENERAL | $650 | |||||
| PARTNERS WORDWIDE | |||||||||||
| 2850 KALAMAZOO AVE SE | GRAND RAPIDS | MI | 49560 | NONE | GENERAL | $500 | |||||
| RESTORATION NOW | |||||||||||
| 749 SOUTH LEMAY | FORT COLLINS | CO | 80524 | NONE | GENERAL | $1,400 | |||||
| ROSELAND CHRISTIAN SCHOOL | |||||||||||
| 314 W 108TH ST | CHICAGO | IL | 60628 | NONE | GENERAL | $200 | |||||
| SADD | |||||||||||
| PO BOX 28386 | PHILADELPHIA | PA | 19149 | NONE | GENERAL | $20 | |||||
| SEATTLE PACIFIC UNIVERSIT | |||||||||||
| 3307 THIRD AVE STE 403 | SEATTLE | WA | 98119 | NONE | GENERAL | $100 | |||||
| SUBURBAN LIFE COMMUNITY C | |||||||||||
| 8145 S CASS | DARIEN | IL | 60561 | NONE | GENERAL | $1,000 | |||||
| THE JOURNEY | |||||||||||
| 7701 MARYLAND AVE | CLAYTON | MO | 63105 | NONE | GENERAL | $360 | |||||
| TIMOTHY CHRISTIAN SCHOOLS | |||||||||||
| 1061 S PROSPECT | ELMHURST | IL | 60126 | NONE | GENERAL | $1,450 | |||||
| TRINITY CHRISTIAN COLLEGE | |||||||||||
| 6601 W COLLEGE DR | PALOS HEIGHTS | IL | 60463 | NONE | GENERAL | $9,000 | |||||
| UGANDA ORPHAN RELIEF FUND | |||||||||||
| 24225 VOBRECHT RD | CRETE | IL | 60417 | NONE | GENERAL | $18,492 | |||||
| WHEATON CHRISTIAN SCHOOLS | |||||||||||
| 530 E HARRISON | WHEATON | IL | 60187 | NONE | GENERAL | $1,000 | |||||
| YOUNG LIFE | |||||||||||
| PO BOX 2920 | COLORADO SPRINGS | CO | 80901 | NONE | GENERAL | $600 | |||||
| YOUNG MEN'S EDUCATION NET | |||||||||||
| PO BOX 23410 | CHICAGO | IL | 60623 | NONE | GENERAL | $400 | |||||
| YOUTH WITH A MISSION | |||||||||||
| PO BOX 26479 | COLORADO SPRINGS | CO | 80936 | NONE | GENERAL | $100 | |||||
| CORC | |||||||||||
| 813 BRIGHT STAR ST | THOUSAND OAKS | CA | 91360 | NONE | GENERAL | $250 | |||||
| GRACE PRESBYTERIAN CHURCH | |||||||||||
| 749 S LEMAY | FT COLLINS | CO | 80524 | NONE | GENERAL | $1,000 | |||||
| LAWNDALE CRC | |||||||||||
| 1241 S PULASKI RD | CHICAGO | IL | 60623 | NONE | GENERAL | $100 | |||||
| NATIONAL MS SOCIETY | |||||||||||
| PO BOX 4527 | NEW YORK | NY | 10163 | NONE | GENERAL | $100 | |||||
| NEW JERUSALEM BAPTIST CHU | |||||||||||
| 1533 S PULASKI RD | CHICAGO | IL | 60623 | NONE | GENERAL | $200 | |||||
| NEW LEAF RESOURCES | |||||||||||
| 3225 177TH ST | LANSING | IL | 60435 | NONE | GENERAL | $100 | |||||
| PREGNANCY RESOURCE CENTER | |||||||||||
| 415 CHERRY ST SE | GRAND RAPIDS | MI | 49503 | NONE | GENERAL | $50 | |||||
| RUMINATE | |||||||||||
| 140 N ROOSEVELT AVE | FORT COLLINS | CO | 80521 | NONE | GENERAL | $1,756 | |||||
| SPECIAL OLYMPICS IL | |||||||||||
| 606 E WILLOW ST | NORMAL | IL | 61761 | NONE | GENERAL | $50 | |||||
| TAPESTRIES OF LIFE | |||||||||||
| 791 FABENS ISLAND RD | FABENS | TX | 79838 | NONE | GENERAL | $200 | |||||
| THE ART INSTITUTE OF CHIC | |||||||||||
| 111 S MICHIGAN AVE | CHICAGO | IL | 60603 | NONE | GENERAL | $500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 130158 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3,151 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1427 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,154 | ExclusionAmount |
| Related Or Exempt Function Income | 1427 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 4581 | 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 | 57950 | X |
| 2 | DARWILL PRESS | 11900 ROOSEVELT RD | HILLSIDE | IL | 60162 | 58000 | 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 (2 entries)
| NameName | Date AcquiredDateAcquired | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | BasisBasis | Total NetTotalNet |
|---|---|---|---|---|---|---|
| ARIEL APPRECIATION FUND - 172.286 SH | 2001-01 | PURCHASE | 2010-12 | 7000 | 5573 | 1427 |
| FIDELITY CASH RESERVES - 2000 SH | 2001-01 | PURCHASE | 2010-12 | 2000 | 2000 |
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 | 447537 | BookValue |
| EOYFMV | 478416 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| EXPENSES | ||
| OFFICE EXPENSE | 256 | 256 |
| PENALTIES |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| SECRETARY OF STATE FILING FEES | $10 | 10 |
| FOREIGN TAXES | ||
| INCOME TAX |