FURP.ORG / PUBLIC DATA EXPLORER

DAVID E POST FAMILY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DAVID E POST FAMILY FOUNDATION (EIN 38-3589397)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-05
IRS object ID
202420969349100422
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-05T15:19:06-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300844006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mushlock and AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 186AddressLine1Txt
CityKent CityCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49330ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383589397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1David E Post Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAVIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 Winderley Place 120AddressLine1Txt
CityMaitlandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonScot K PostPersonNm
Person TitleDirectorPersonTitleTxt
Phone3213547460PhoneNum
Signature2024-02-28SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstScotPersonFirstNm
Person LastPostPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDan MushlockPreparerPersonNm
PTINP00863441PTIN
Phone6166787531PhoneNum
Preparation2024-04-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,277,907FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$674InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$674InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$39,033DividendsRevAndExpnssAmt
Dividends Net Invst Incm$39,033DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$39,628NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$253,553GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$39,628CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$1,592NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$79,335TotalRevAndExpnssAmt
Total Net Invst Incm$79,335TotalNetInvstIncmAmt
Total Adj Net Incm$1,592TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,750AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$9,459OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$802TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$60OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$60OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$13,071TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$60TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$56,568ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$56,568ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$69,639TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$56,628TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$9,696ExcessRevenueOverExpensesAmt
Net Investment Income$79,335NetInvestmentIncomeAmt
Adjusted Net Income$1,592AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$44,764CashBOYAmt
Cash EOY$40,182CashEOYAmt
Cash EOYFMV$40,182CashEOYFMVAmt
Sav And Temp Cash Invst BOY$20,534SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$435SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$435SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$991,233CorporateStockBOYAmt
Corporate Stock EOY$1,002,277CorporateStockEOYAmt
Corporate Stock EOYFMV$1,237,290CorporateStockEOYFMVAmt
Total Assets BOY$1,056,531TotalAssetsBOYAmt
Total Assets EOY$1,042,894TotalAssetsEOYAmt
Total Assets EOYFMV$1,277,907TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,056,531RetainedEarningBOYAmt
Retained Earning EOY$1,042,894RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,056,531TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,042,894TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,056,531TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,042,894TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,056,531TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$9,696ExcessRevenueOverExpensesAmt
Subtotal$1,066,227SubtotalAmt
Other Decreases$1,103OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,065,124TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
Short TermP2023-01-012022-12-31$17,276$15,684$1,592$1,592
Long TermP2023-01-012023-12-31$236,277$198,241$38,036$38,036
FieldValueIRS element (for citing)
Capital Gain Net Income$39,628CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$1,592NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,103InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,103SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,103TaxBasedOnInvestmentIncomeAmt
Tax Due$1,103TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Individual With BooksScot K Post DirectorIndividualWithBooksNm
Phone3213547460PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11010 Winderley Place 120AddressLine1Txt
CityMaitlandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Scot K Post Director
1010 Winderley Place 120MaitlandFL32751Director0.00$0$0$0
Mark E Post
3874 Baywood DriveGrand RapidsMI49546President0.00$0$0$0
Robert N Post Director
2705 Lakeshore Drive NHollandMI49424Director0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,142,164AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$63,816AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,205,980TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,205,980AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$18,090CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,187,890NetVlNoncharitableAssetsAmt
Minimum Investment Return$59,395MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$59,395MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,103TaxBasedOnInvestmentIncomeAmt
Total Tax$1,103TotalTaxAmt
Distributable Before Adj$58,292DistributableBeforeAdjAmt
Distributable Before Ded$58,292DistributableBeforeDedAmt
Distributable As Adjusted$58,292DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$56,628ExpensesAndContributionsAmt
Qualifying Distributions$56,628QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$58,292DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$12,312ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,463ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$14,775TotalExcessDistributionCyovAmt
Qualifying Distributions$56,628QualifyingDistributionsAmt
Applied To Current Year$56,628AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$1,664ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$1,664ExcessDistributionCyovAppCYAmt
Total Corpus$13,111TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$13,111ExcessDistriCyovToNextYrAmt
Excess From Year4$10,648ExcessFromYear4Amt
Excess From Year3$2,463ExcessFromYear3Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (80 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Farmington CC Pres Foundation
1625 Country Club CircleCharlottesvilleVA22901Historic Preservation$1,000
American Red Cross
8550 Arlington BLVDFairfaxVA22031To alleviate human suffering$128
Martha Jefferson Hospital
500 Martha Jefferson HospitalCharlottesvilleVA22911To improve lives$410
Crozet Volunteer Fire Department
5624 Three Notch D RoadCrozetVA22932Fire Department Support$300
St Judes Childrens Hospital
501 St Jude PlaceMemphisTN38105Medical Treatment for children$700
Loaves and Fishes
1316 N ChesnutLansingMI48906To love serve and empower the homeless and poor$307
Shelter for help in emergencies
PO BOX 1013CharlottesvilleVA22902working to end domestic violence$300
Habitat For Humanity
322 W lamarAmericusGA31709Bring people together to build homes and give hope$300
University of Virginia
1827 University AveCharlottesvilleVA22903Student Support$200
Ravenna Garden Club
3770 Blackmer RoadRavennaMI49451Support Nature$1,398
Thomas Jefferson Area Food Bank
1207 Harris StreetCharlottesvilleVA22903Provide food to the needy$311
Stepping Stone
509 Park StreetCharlottesvilleVA22902Providing children with lifes essentials$314
Charlottesville Symphony Society
801 W main street 201CharlottesvilleVA22903Education$1,500
Western Albemarle Rescue Squad
PO BOX 188CrozetVA22932Fire Department Support$307
Hospice of the Piedmount
675 Peter Jefferson PkwyCharlottesvilleVA22911Patient Care$311
Christian and Missionary Alliance
1216 300 WRussiavilleIN46979Ministry$2,400
World Vision
PO BOX 9716Federal WayWA98063Teach children about god$250
Covenant Ability Network
862 Forest Park RoadMuskegonMI49441Support Special Needs$3,520
Habitat For Humanity
322 W lamar StreetAmericusGA31709Bring people together to build homes and give hope$500
Alzheimers Association
225 N Michigan ave fl17ChicagoIL60601Improving Alzheimer care and support$500
Jobs Partnership
2250 Lee RD Suite 201Winter ParkFL32789making better jobs and better lives$250
Wedgewood Christian Services
3300 36th Street SEGrand RapidsMI49512Support Troubled youth$1,040
100 Black men of greater orlando
PO BOX 547683OrlandoFL32854to improve quality of life$1,500
Christian Help
450 Seminola blvdCasselberryFL32707fight injustice respond to humanitarian emergency$359
Ronald McDonald House
26345 Network PlaceChicagoIL60673Provides comfort care and support for families$100
Imagine Foundation
2727 Campus DriveIrvineCA92612Self Esteem Programs$204
Lake Mary Prep
650 Rantoul LaneLake MaryFL32746to ignite academic potential of every studen$175
Rady Childrens Hospital
3020 Childrens WaySan DiegoCA92123Helping children$103
Life Roads
859 Woodleaf Park DrMabletonGA30126help give kids life skills they need to succeed$258
St Andrews Catholic Church
215 Sheldon BLVD SEGrand RapidsMI49503Ministry$100
Lake Mary Prep
650 Rantoul LaneLake MaryFL32746to ignite academic potential of ever student$200
Shields of Honor
PO Box 271RowlettTX75030promote patriotism respect for Law Enforcement$510
Camp Geneva
3995 Lakeshore DriveHollandMI49424Christian teaching$100
Aquinas College
1700 Fulton St EGrand RapidsMI49506Education$100
Davenport University
6191 Kraft Ave SEGrand RapidsMI49512Education$100
Camp Henry
5575 S Gordan AveNewaygoMI49337providing life experiences for all$103
Heifer
1 world aveLittle RockAR72202Fighting Hunger$100
New Hope for Kids
544 Mayo aveMaitlandFL32751Support Children and families grieving$550
Modern Widows Club
127 W fairbanks ave 282Winter ParkFL32789Support of widows worldwide$103
In the image
1823 S DivisionGrand RapidsMI49507Help needy families$370
Lost Lake Elementary
1901 Johns Lake RDClermontFL34711Education$118
St Thomas Episcopal School
2441 Nichols StreetTrentonMI48183Church$104
Second Harvest Food Bank
6969 Silvercrest roadNazarethPA18064Help people with Food$103
Seattle Beach Lions Club
565 Cassia BlvdSatellite BeachFL32937Help our local communities$300
Foster Youth America
901 N Washington StreetAlexandriaVA22314Support foster youth$450
Virgil Hawkins Foundation
2450 Hollywood BLVD Suite 104HollywoodFL33020fighting injustes in the justice system$500
LCR Project
815 N MagnoliaOrlandoFL32803provide aid to families in need$250
Pathway to learning
8776 E shea BLVD STE 160-472ScottsdaleAZ85260Education$500
Toys for Tots
18251 QuanticoTriangleVA22172distribute toys to the less fortunate children$257
Simones Kids
200 W mainCartersvilleGA30120Giving students hope for the future$106
St Francis Xavier School
2044 Gooding StreetConklinMI49403Christian Education$9,270
Fremont Christian School
208 Hillcrest DriveFremontMI49412Christian education$250
National Coast Guard Watch
2703 Martin Luther King AveWashingtonDC20593Keeping shores safe from emergencies$63
Critter Barn
2950 80thZeelandMI49464Farm education$50
PBS
1225 South Clarke StreetArlingtonVA22202Preparing young learners for school and life$100
Wikipedia
1 MOntgomery st Suite 1600San FranciscoCA94104knowledge projects$100
United Way of Holland
115 Clover St STE 300HollandMI49423build strong equitable communities$100
PEO Fund
3700 Grand AveDes MoinesIA50312Education$300
Western Theological Seminary
101 E 13th STHollandMI49423Prepare people called by god to lead church$767
Central Reformed Church
10 College Avenue NEGrand RapidsMI49503Ministry$5,000
First evangical Covenant Church
1933 Tremont BLVD NWGrand RapidsMI49504Church$3,500
Friends of FHPA
847 Greenbrier DR SEGrand RapidsMI49546neighborhood improvements$1,200
Five Star
600 S Beacon BLVDGrand HavenMI49417Customer Support$1,000
Covenant Harbor Bible Camp
1724 W main stLake GenevaWI53147youth bible camp$215
Glenwood
150 Glenwood laneBirminghamAL35242enabling individuals to live life to full potentia$1,000
University of MIchigan
306 S State StreetAnn ArborMI48104Education$100
Mel Trotter Mission
225 Commerce Ave SWGrand RapidsMI49503Helping neighbors in need$500
Portage Lake Covenant Bible Camp
4158 Camp DelightOnekamaMI49675Youth bible camp$2,434
Pregnancy Resource Center
415 Cherry Street SEGrand RapidsMI49503Pregnancy Support$250
Schools for Sierra Leone
2121 Celebration Drive NEGrand RapidsMI49525Christian Education$200
KIDS Hope
201 W Washington Ave 20ZeelandMI49464one on one mentoring relationships$250
International Needs
5570 32nd ave Ste DHudsonvilleMI49426Helping christians serve the lord in there own$250
Evangelical Covenant Church
8303 W Higgins rdChicagoIL60631Church$500
Compassionate International
12290 Voyager PKYColorado SpringsCO80997to lessen the suffering of children in poverty$250
Holland Home
2100 Raybrooks SE Suite 300Grand RapidsMI49506Support Ederly$500
Community Bible Study
790 Stout RoadColorado SpringsCO80921Indepth Bible Study$1,400
wedgewood Christian Services
3300 36th ST SEGrand RapidsMI49512Support troubled youth$250
Covenant Youth of Alaska
PO BOX 203356AnchorageAK99520Youth ministry$2,000
Young Life
420 North Cascadse AVEColorado SpringsCO80903Introduce adolescents to Jesus Christ$500
Paramount Theater
215 East MainCharlottesvilleVA22902supporting arts$300
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$56,568TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$674ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$39,628ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$40,302ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$40,302TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$2,750Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockInvestmentsStockNm
EOY Book Value$1,002,277EOYBookValueAmt
EOYFMV$1,237,290EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
Prior Year tax$802
Basis Adjustment$301

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOffice ExpenseDesc
Revenue And Expenses Per Books$60RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$60DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBaird Investment FeesCategoryTxt
Amt$9,459Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFederal TaxCategoryTxt
Amt$802Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt