IMMANUEL BIBLE FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- IMMANUEL BIBLE FOUNDATION (EIN 37-0688539)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-05
- IRS object ID
- 202611569349100716
- Schema version
- 2025v4.1
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-05T13:48:20-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371122831 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRIEGEL KNOBLOCH & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W JEFFERSON ST SUITE 200 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370688539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMANUEL BIBLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMMA | BusinessNameControlTxt |
| Phone | 3094526710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SOUTH FELL AVENUE | AddressLine1Txt |
| City | NORMAL | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61761 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNETTE KLINZING | PersonNm |
| Person Title | EXECUTIVE DIR. | PersonTitleTxt |
| Phone | 3094526710 | PhoneNum |
| Signature | 2026-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN H ARENDT PARTNER | PreparerPersonNm |
| PTIN | P01362067 | PTIN |
| Phone | 3098294303 | PhoneNum |
| Preparation | 2026-06-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,545,122 | 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 | $2,828 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $65,398 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $65,398 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $65,398 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $70,416 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $497,056 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $70,416 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $46,091 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $46,091 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $184,733 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $135,814 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $111,489 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $62,734 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $62,734 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $524 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $524 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,709 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,709 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $30,935 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $16,789 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $14,146 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,453 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $6,453 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,649 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $1,649 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $79,512 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $79,512 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $184,516 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $16,789 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,649 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $166,078 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,008 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,008 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $194,524 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $16,789 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,649 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $176,086 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$9,791 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $119,025 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $109,840 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $87,276 | CashBOYAmt |
| Cash EOY | $127,957 | CashEOYAmt |
| Cash EOYFMV | $127,957 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,287,982 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,396,657 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,396,657 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $333,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $312,762 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,667 | LandBOYAmt |
| Land EOY | $20,508 | LandEOYAmt |
| Land EOYFMV | $20,508 | LandEOYFMVAmt |
| Total Assets BOY | $2,380,925 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,545,122 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,545,122 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $4,940 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $18,771 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,771 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,375,985 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,526,351 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,375,985 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,526,351 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,380,925 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,545,122 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,375,985 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$9,791 | ExcessRevenueOverExpensesAmt |
| Other Increases | $160,157 | OtherIncreasesAmt |
| Subtotal | $2,526,351 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,526,351 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| NORTHWESTERN MUTUAL LT COVERED | 2023-01-01 | 2025-12-31 | $443,479 | $426,640 | $16,839 | $16,839 | |
| CAPITAL GAINS DIVIDENDS | $53,577 | $53,577 | $53,577 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $70,416 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,654 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,654 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,654 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $85 | EsPenaltyAmt |
| Tax Due | $1,739 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.IBFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | ANNETTE KLINZING | IndividualWithBooksNm |
| Phone | 3094526710 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SOUTH FELL AVENUE | AddressLine1Txt |
| City | NORMAL | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN MEEK | ||||||||
| 1914 HACKBERRY ROAD | BLOOMINGTON | IL | 61704 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| PETER BRANDT | ||||||||
| 8 NORTHCREST CT | BLOOMINGTON | IL | 61701 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| ANNETTE KLINZING | ||||||||
| 904 IRONWOOD CC DRIVE | NORMAL | IL | 61761 | EXECUTIVE DIR. | 20.00 | $62,734 | $0 | $0 |
| REV TREY HADDON | ||||||||
| 404 N PRAIRIE ST | BLOOMINGTON | IL | 61701 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| STEVE SEIBRING | ||||||||
| 400 NORTHRIDGE EST | NORMAL | IL | 61761 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| LAURA MYERS | ||||||||
| 1723 JOHNSON DR | NORMAL | IL | 61761 | MARKETING MANAGER | 0.00 | $0 | $0 | $0 |
| REID BUTTS | ||||||||
| 3112 CUMBRIA DR | BLOOMINGTON | IL | 61704 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| SHELLY BOZARTH | ||||||||
| 1901 DIMMITT CT | BLOOMINGTON | IL | 61704 | SECRETARY | 0.00 | $0 | $0 | $0 |
| FELICITAS SEBASTIAN | ||||||||
| 2414 ANCHOR DR | BLOOMINGTON | IL | 61704 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| STEVE PARKER | ||||||||
| 1314 N CLINTON BLVD | BLOOMINGTON | IL | 61701 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| BARB BOOTH | ||||||||
| 8 LAUREL WOOD DRIVE | BLOOMINGTON | IL | 61704 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| SUSAN SIVORE | ||||||||
| 18 BARLEY CIRCLE | BLOOMINGTON | IL | 61704 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARK O'FLAHERTY | ||||||||
| 3319 MONTICELLO RD | BLOOMINGTON | IL | 61704 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| CATHY OLOFFSON | ||||||||
| 11 UPTOWN CIRCLE | NORMAL | IL | 61761 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | WOMEN'S BREAKFAST | Description1Txt |
| Expenses1 | $14,777 | Expenses1Amt |
| Description2 | MEN'S LENTEN BREAKFAST | Description2Txt |
| Expenses2 | $8,428 | Expenses2Amt |
| Description3 | HOLIDAY TOUR | Description3Txt |
| Expenses3 | $738 | Expenses3Amt |
| Description4 | CHRISTMAS/SUMMER CONCERT | Description4Txt |
| Expenses4 | $842 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,342,320 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $107,616 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,449,936 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,449,936 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $36,749 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,413,187 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $120,659 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $176,086 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $176,086 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $109,840 | CurrentYearAmt |
| Year1 | $105,395 | Year1Amt |
| Year2 | $95,765 | Year2Amt |
| Year3 | $85,838 | Year3Amt |
| Total | $396,838 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $93,364 | CurrentYearAmt |
| Year1 | $89,586 | Year1Amt |
| Year2 | $81,400 | Year2Amt |
| Year3 | $72,962 | Year3Amt |
| Total | $337,312 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $176,086 | CurrentYearAmt |
| Year1 | $329,186 | Year1Amt |
| Year2 | $132,708 | Year2Amt |
| Year3 | $156,746 | Year3Amt |
| Total | $794,726 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $176,086 | CurrentYearAmt |
| Year1 | $329,186 | Year1Amt |
| Year2 | $132,708 | Year2Amt |
| Year3 | $156,746 | Year3Amt |
| Total | $794,726 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $80,439 | CurrentYearAmt |
| Year1 | $79,481 | Year1Amt |
| Year2 | $85,927 | Year2Amt |
| Year3 | $84,575 | Year3Amt |
| Total | $330,422 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARRETT EVANGELICAL THEOLOGICAL SEMINARY | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 SHERIDAN RD | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusCd |
| Grant Or Contribution Purpose | SUPPORT NON-PROFIT | GrantOrContributionPurposeTxt |
| Amt | $10,008 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,008 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | BusinessBusinessCd | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| HOLIDAY BREAKFAST | 900099 | $42,687 |
| MISC INCOME | 900099 | $3,404 |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $65,398 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $53,577 | ExclusionAmt |
| Related Or Exempt Function Incm | $16,839 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $118,975 | ExclusionAmt |
| Related Or Exempt Function Incm | $62,930 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $181,905 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | MEN & WOMEN ATTEND BREAKFASTS & OTHER MEETINGS AND ARE PART OF THE FOUNDATION'S EXEMPT PURPOSE OF PROVIDING RELIGIOUS & EDUCATIONAL PROGRAMS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTANT FEES | CategoryTxt |
| Amt | $2,709 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,709 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (18 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BUILDING | 1949-12-01 | $31,860 | $31,860 | SL | 39.000000000000 | $0 | $0 | $0 |
| LAND | 1949-12-01 | $3,147 | L | $0 | $0 | $0 | ||
| REMODELING | 2008-01-01 | $103,980 | $103,980 | SL | 15.000000000000 | $0 | $0 | $0 |
| REMODELING | 2008-01-01 | $39,618 | $39,618 | SL | 15.000000000000 | $0 | $0 | $0 |
| FIXTURES | 1949-12-01 | $2,500 | $2,500 | SL | 15.000000000000 | $0 | $0 | $0 |
| FIXTURES | 1949-12-01 | $21,013 | $21,013 | SL | 15.000000000000 | $0 | $0 | $0 |
| EQUIPMENT | 2003-01-01 | $34,205 | $34,205 | SL | 7.000000000000 | $0 | $0 | $0 |
| EQUIPMENT | 2003-06-01 | $2,878 | $2,878 | SL | 7.000000000000 | $0 | $0 | $0 |
| EQUIPMENT | 2005-12-15 | $52,020 | $49,500 | SL | 7.000000000000 | $0 | $0 | $0 |
| EQUIPMENT | 2007-09-06 | $11,526 | $11,526 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2008-03-15 | $1,564 | $1,564 | SL | 10.000000000000 | $0 | $0 | $0 |
| REMODELING | 2008-03-15 | $4,553 | $4,553 | SL | 10.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2010-05-17 | $1,925 | $1,925 | SL | 10.000000000000 | $0 | $0 | $0 |
| MAC COMPUTER | 2012-11-05 | $2,293 | $2,293 | SL | 5.000000000000 | $0 | $0 | $0 |
| MOWER DECK | 2012-06-01 | $1,600 | $1,600 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER TOWER | 2014-01-30 | $600 | $600 | SL | 5.000000000000 | $0 | $0 | $0 |
| NEW SIGN - PRAIRIE SIGNS | 2018-12-24 | $1,498 | SL | 15.000000000000 | $0 | $0 | $0 | |
| SCHULMERCH CARILLONS BELL SYSTEM | 2025-07-04 | $16,490 | SL | 5.000000000000 | $1,649 | $0 | $1,649 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | NORTHWEST MUTUAL PORTFOLIO | StockNm |
| EOY Book Value | $2,396,657 | EOYBookValueAmt |
| EOYFMV | $2,396,657 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (18 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING | $31,860 | $31,860 | $0 |
| LAND | $3,147 | $0 | $3,147 |
| REMODELING | $103,980 | $103,980 | $0 |
| REMODELING | $39,618 | $39,618 | $0 |
| FIXTURES | $2,500 | $2,500 | $0 |
| FIXTURES | $21,013 | $21,013 | $0 |
| EQUIPMENT | $34,205 | $34,205 | $0 |
| EQUIPMENT | $2,878 | $2,878 | $0 |
| EQUIPMENT | $52,020 | $49,500 | $2,520 |
| EQUIPMENT | $11,526 | $11,526 | $0 |
| FURNITURE | $1,564 | $1,564 | $0 |
| REMODELING | $4,553 | $4,553 | $0 |
| FURNITURE | $1,925 | $1,925 | $0 |
| MAC COMPUTER | $2,293 | $2,293 | $0 |
| MOWER DECK | $1,600 | $1,600 | $0 |
| COMPUTER TOWER | $600 | $600 | $0 |
| NEW SIGN - PRAIRIE SIGNS | $1,498 | $1,498 | $0 |
| SCHULMERCH CARILLONS BELL SYSTEM | $16,490 | $1,649 | $14,841 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $524 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $524 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $30,719 | $0 | $0 | $30,719 |
| PROGRAM EXPENSE | $24,292 | $0 | $0 | $24,292 |
| ADVERTISING | $1,193 | $0 | $0 | $1,193 |
| POSTAGE & OFFICE | $2,134 | $0 | $0 | $2,134 |
| MISC | $5,955 | $0 | $0 | $5,955 |
| HOUSE SUPPLIES | $7,479 | $0 | $0 | $7,479 |
| EVENT SPEAKER | $6,190 | $0 | $0 | $6,190 |
| UTILITIES | $1,550 | $0 | $0 | $1,550 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| HOLIDAY BREAKFAST | $42,687 | $42,687 |
| MISC INCOME | $3,404 | $3,404 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN (LOSS) ON INVESTMENTS | Desc |
| Amt | $160,157 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL LIABLILITIES | $993 | $1,241 |
| CREDIT CARD PAYABLE | $1,797 | $15,876 |
| EXCISE TAXES PAYABLE | $2,150 | $1,654 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $16,789 | $16,789 | $0 | $0 |
| MARKETING CONTRACTOR | $11,058 | $0 | $0 | $11,058 |
| BOOKEEPING CONTRACTOR | $3,088 | $0 | $0 | $3,088 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $4,799 | $0 | $0 | $4,799 |
| INCOME TAXES | $1,654 | $0 | $0 | $1,654 |
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