ARTHUR D AND DIANNA L HURTADO FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ARTHUR D AND DIANNA L HURTADO FOUNDATION (EIN 46-1451919)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413199349100601
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T23:16:16-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461451919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arthur D and Dianna L Hurtado Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | ARTH | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | arthur hurtado | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2024-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,065,618 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $73,885 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,415 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,415 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $25,178 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,178 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $17,451 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $198,396 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $17,451 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $9,839 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $9,839 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $131,768 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $48,044 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,839 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $59,384 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $8,149 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $9,839 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $41,396 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,068 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $368 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $568 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $69,354 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $69,354 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $50,750 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $50,750 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $29,484 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $293 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $29,191 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $210,608 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,810 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $9,839 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $190,691 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $45,625 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $45,625 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $256,233 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,810 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $9,839 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $236,316 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$124,465 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $39,234 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $333,971 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $113,718 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $113,718 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $725,841 | CorporateStockBOYAmt |
| Corporate Stock EOY | $622,497 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $750,683 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $199,700 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $200,083 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,704 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,702 | LandBOYAmt |
| Land EOY | $1,134 | LandEOYAmt |
| Land EOYFMV | $1,134 | LandEOYFMVAmt |
| Total Assets BOY | $1,061,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $937,049 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,065,618 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,061,514 | RetainedEarningBOYAmt |
| Retained Earning EOY | $937,049 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,061,514 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $937,049 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,061,514 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $937,049 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,061,514 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$124,465 | ExcessRevenueOverExpensesAmt |
| Subtotal | $937,049 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $937,049 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $198,396 | GrossSalesPriceAmt |
| Cost Or Other Basis | $180,945 | CostOrOtherBasisAmt |
| Gain Or Loss | $17,451 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $17,451 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $17,451 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $545 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $545 | SubtotalAmt |
| Tax Based On Investment Income | $545 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $591 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $500 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,091 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $546 | OverpaymentAmt |
| Applied To ES Tax | $546 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WALLS DRIVE FL 3 | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| Arthur D Hurtado | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres, Dir, Sec | 40.0 | $0 | $0 | $0 |
| Dianna Lynn Hurtado | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, VP | 2.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EQUIPPING LEADERS-TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR LATIN AMERICAN CHURCH LEADERS TO STUDY GOD'S WORD. THEY RECEIVE TRAINING,MATERIALS,& LICENSES TO DIGITAL LIBRARIES. | Description1Txt |
| Expenses1 | $65,386 | Expenses1Amt |
| Description2 | BIBLE PUBLICATION AND DISTRIBUTION - PROJECT SUPPORTS THE PUBLICATION & DISTRIBUTION OF PARALLEL LANGUAGE BIBLES BETWEEN SPANISH, PORTUGUESE AND INDIGENOUS LANGUAGES. | Description2Txt |
| Expenses2 | $53,832 | Expenses2Amt |
| Description3 | PROJECT LUMINA TRANSLATIONS-PROJECT DEDICATED TO TRANSLATING THEOLOGICAL MATERIALS FROM ENGLISH TO SPANISH AND PORTUGUESE; AND TO PROVIDING THEOLOGICAL TRAINING. | Description3Txt |
| Expenses3 | $26,442 | Expenses3Amt |
| Description4 | THEOLOGICAL CONFERENCES-TO CO-SPONSOR AND PROMOTE CONFERENCES IN LATIN AMERICAN SEMINARIES FOR THE EXCHANGE OF THEOLOGICAL STUDIES. | Description4Txt |
| Expenses4 | $9,074 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $903,417 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $164,150 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,067,567 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,067,567 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,014 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,051,553 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $52,578 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $52,578 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $545 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $545 | TotalTaxAmt |
| Distributable Before Adj | $52,033 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $52,033 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $52,033 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $236,316 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $236,316 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $52,033 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $85,415 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $138,580 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $86,556 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $81,884 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $123,020 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $515,455 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $236,316 | QualifyingDistributionsAmt |
| Applied To Current Year | $52,033 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $184,283 | RemainingDistriFromCorpusAmt |
| Total Corpus | $699,738 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $85,415 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $614,323 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $138,580 | ExcessFromYear4Amt |
| Excess From Year3 | $86,556 | ExcessFromYear3Amt |
| Excess From Year2 | $81,884 | ExcessFromYear2Amt |
| Excess From Year1 | $123,020 | ExcessFromYear1Amt |
| Excess From Current Year | $184,283 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Arthur D Hurtado | ContributingManagerNm |
| Contributing Manager | Dianna Lynn Hurtado | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIANZA CRISTIANA Y MISIONERA ARGENTINA | ||||||||||||
| CANADA DE GOMEZ 1352 | BUENOS AIRES | AR | C1440EGB | N/A | PC | General & Unrestricted | $6,000 | |||||
| ALIANZA CRISTIANA Y MISIONERA DEL URUGUAY (CETAU) | ||||||||||||
| PEDRO VIDAL 2533 / 206-CP11600 | MONTEVIDEO | UY | N/A | PC | General & Unrestricted | $3,800 | ||||||
| ASOCIACION CIVIL DE EDUCACION CRISTIANA DE URDINAR | ||||||||||||
| BV COLON 222 - 2826 | URDINARRAIN | AR | 480218 | N/A | PC | General & Unrestricted | $8,250 | ENTRE RIOS | ||||
| CONFEDERACION EVANGELICA BAUTISTA (SITB) | ||||||||||||
| VIRREY LINIERS 42 | CABA | AR | C1174ACB | N/A | PC | General & Unrestricted | $19,475 | BUENOS AIRES | ||||
| SOUTH AMERICAN TEACHING & SERVICE INC (SATS) | ||||||||||||
| N/A | PC | General & Unrestricted | $3,100 | 803 W HERITAGE OAK CT | ALTADENA | CA | 91001 | |||||
| UNIVERSIDAD CRISTIANA LOGOS INC | ||||||||||||
| N/A | PC | General & Unrestricted | $5,000 | 1603 MINERVA AVE | JACKSONVILLE | FL | 32207 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $45,625 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,415 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $17,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELIGIOUS TEXTS - ROYALTIES INCOME | Desc |
| Related Or Exempt Function Incm | $9,839 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $48,044 | ExclusionAmt |
| Related Or Exempt Function Incm | $9,839 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $57,883 | 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 | 11 | LineNumberTxt |
| Relationship Statement | SIGNIFICANTLY CONTRIBUTED TO THE FOUNDATION'S MISSION OF RAISING AWARENESS ABOUT RELIGION AND PROVIDING THEOLOGICAL TRAINING. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Hurtado Arthur D | ||||||
| 1 | 4536 Longfellow Drive | Plano | TX | 75093 | $25,000 | Yes (X) |
| More Souls for His Glory | ||||||
| 2 | c/o Diane Amet 500 Grinnell Circle | Knoxville | TN | 37924 | $10,000 | Yes (X) |
| RB Thieme Jr Bible Ministries | ||||||
| 3 | 5139 West Alabama | Houston | TX | 77056 | $38,435 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | MS SURFACE BOOK 3 | PropertyDesc |
| Acquired | 2020-12-29 | AcquiredDt |
| Cost Or Other Basis | $2,838 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $1,136 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 5 | LifeRt |
| Current Year Expense | $568 | CurrentYearExpenseAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CHARLES SCHWAB BK SSB WESTLAKE | $99,800 | $100,193 |
| OCEANFIRST BANK TOMS RIVER CD | $99,900 | $99,890 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (105 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AIR PRODS & CHEM INC | $11,262 | $11,773 |
| AIRBUS GROUP | $1,923 | $2,468 |
| ALIBABA GROUP HOLDING LTD | $2,975 | $1,628 |
| ALLIANZ SE | $1,557 | $2,295 |
| ALTRIA GROUP INC | $9,572 | $6,858 |
| APPLE INC | $4,687 | $20,408 |
| ARCH CAPITAL GROUP LTD | $817 | $1,560 |
| AXIS CAPITAL HOLDINGS LTD | $1,500 | $1,606 |
| BERKSHIRE HATHAWAY INC. CLASS | $8,125 | $14,623 |
| BLACKROCK INC | $6,550 | $14,612 |
| BRP INC | $1,909 | $1,721 |
| BYD CO LTD UNSP/ADR | $1,727 | $1,603 |
| CAP GEMINI SA UNSP/ADR | $901 | $2,009 |
| CARREFOUR S.A | $1,584 | $1,809 |
| CGI INC | $1,128 | $2,037 |
| CHARLES SCHWAB CORP | $10,042 | $12,522 |
| CHEVRON CORP | $6,507 | $10,143 |
| CINCINNATI FINANCIAL CORP | $4,372 | $6,932 |
| CISCO SYSTEMS INC | $5,407 | $9,599 |
| COHEN AND STEERS REALTY INCOME | $43,788 | $42,549 |
| COMCAST CORP | $8,350 | $7,191 |
| COMMUNICATION SVCS SLCT SCTR S | $9,340 | $11,844 |
| CONSTELLIUM NV | $2,303 | $2,355 |
| CONSUMER DISCRETIONARY SELECT | $8,740 | $12,159 |
| CRH PLC - AMERICAN DEPOSITARY | $1,337 | $2,628 |
| CROWN CASTLE INTL | $9,383 | $8,754 |
| DEUTSCHE POST AG | $2,283 | $2,081 |
| DIAGEO PLC ADS | $7,196 | $8,740 |
| DOMINION ENERGY INC | $11,131 | $7,144 |
| FASTENAL COMPANY | $4,840 | $10,946 |
| FIDELITY MSCI UTILITIES INDEX | $1,653 | $1,512 |
| FIDELITY NATIONAL INFORMATION | $15,727 | $9,912 |
| FINANCIAL SELECT SECTOR SPDR F | $3,251 | $3,685 |
| FIRST TRUST ISE CLOUD COMPUTIN | $3,938 | $4,384 |
| FOMENTO ECONOMICO MEXICANO | $1,588 | $2,216 |
| GLENCORE XSTRATA PLC ADR | $2,019 | $1,929 |
| GLOBAL X US INFRASTRUCTURE DEV | $1,693 | $2,102 |
| GOLAR LNG LTD | $1,897 | $1,793 |
| GRUPO AEROPORTUARIO | $1,279 | $1,766 |
| GRUPO FIN ADR | $1,854 | $2,109 |
| HITACHI LTD | $1,771 | $2,313 |
| HOLCIM LTD SPON ADS | $1,454 | $2,315 |
| HSBC HOLDINGS PLC | $1,682 | $1,946 |
| ICICI BK LTD ADS | $1,213 | $2,146 |
| ICON PLC - AMERICAN DEPOSITARY | $479 | $1,981 |
| INFINEON TECH ADS | $1,105 | $2,469 |
| INTERNATIONAL GAME TECHNOLOGY | $2,128 | $2,138 |
| INVESCO KBW BANK | $385 | $443 |
| ISHARES NASDAQ BIOTECHNOLOGY | $4,702 | $4,755 |
| ISHARES US AEROSPACE AND DEFEN | $1,868 | $2,152 |
| ISHARES US INFRASTRUCTURE | $793 | $805 |
| ITAU UNIBANCO HOLDING S.A | $1,824 | $2,592 |
| JAZZ PHARMACEUTICALS INC | $1,605 | $1,353 |
| JOHNSON & JOHNSON | $11,354 | $13,009 |
| KULICKE AND SOFFA INDUSTRIES, | $1,790 | $1,587 |
| LENOVO GROUP LTD ADR | $1,297 | $2,126 |
| LORD ABBETT INVESTMENT TRUST S | $155,907 | $143,352 |
| LOWES COMPANIES INC | $4,991 | $13,576 |
| MERCK & CO INC | $5,913 | $12,646 |
| MICROSOFT CORP | $2,617 | $15,042 |
| NESTE OYJ | $1,504 | $1,280 |
| NESTLE S.A | $5,403 | $7,169 |
| NINTENDO CO LTD ADR UNSPON | $10,246 | $9,781 |
| NOMAD FOODS LIMITED | $2,034 | $1,661 |
| NORFOLK SOUTHERN CORP | $8,630 | $14,419 |
| NORTHROP GRUMMAN CORP | $9,689 | $10,299 |
| NXP SEMICONDUCTORS | $732 | $2,067 |
| PACER BENCHMARK DATA & INFRAST | $916 | $715 |
| PAYCHEX | $4,576 | $10,124 |
| PERION NETWORK LTD | $1,868 | $1,698 |
| PHILIP MORRIS INTL | $13,007 | $13,359 |
| PROGRESSIVE CORP OHIO | $6,813 | $10,990 |
| PT BANK RAKYAT ADR | $1,493 | $2,034 |
| PUBLICIS GROUPE S.A | $1,507 | $2,434 |
| REAL ESTATE SELECT SECTOR SPDR | $1,079 | $1,082 |
| RENESAS ELECTRONICS CORP | $1,113 | $1,994 |
| ROCHE HOLDING LTD ADR | $1,450 | $1,377 |
| ROLLS ROYCE GRP PLC S/ADR | $1,818 | $2,684 |
| ROYAL DUTCH SHELL CL A (OLD) | $1,875 | $2,040 |
| SANOFI-AVENTIS SPONSORED ADR | $1,556 | $1,890 |
| SCHNEIDER ELEC UNSP/ADR | $881 | $2,172 |
| SELECT SECTOR SPDR ENERGY FUND | $4,968 | $6,456 |
| SELECT SECTOR SPDR-HEALTH CARE | $11,083 | $13,502 |
| SENDAS DISTRIBUIDORA | $1,728 | $1,479 |
| SHIN-ETSU CHEMICAL C | $1,270 | $2,633 |
| SONY GROUP CORP | $968 | $1,799 |
| STARBUCKS CORP COM | $10,956 | $11,521 |
| STELLANTIS ORD SHS | $1,625 | $2,355 |
| TAIWAN SEMICONDUCTOR MFG CO LT | $841 | $2,288 |
| TECNOGLASS INC | $1,851 | $1,737 |
| TENCENT HOLDINGS LIMITED | $2,281 | $1,701 |
| TEXAS INSTRUMENTS INC | $9,380 | $14,660 |
| TOKYO ELECTRON LTD | $1,108 | $2,576 |
| UNITED OVRSEAS BK LTD ADR | $1,402 | $1,731 |
| UNITED PARCEL SERVICE | $8,089 | $10,220 |
| VANECK SEMICONDUCTOR ETF | $10,199 | $13,465 |
| VANGUARD CONSUMER STAPLES ETF | $6,820 | $7,829 |
| VANGUARD INDUSTRIALS ETF | $4,057 | $6,392 |
| VANGUARD INFORMATION TECHNOLOG | $16,379 | $28,072 |
| VANGUARD MTRL ETF | $1,781 | $1,899 |
| VERIZON COMMUNICATIONS | $8,703 | $6,107 |
| VERMILION ENERGY | $2,092 | $1,580 |
| VINCI SA ADR | $1,756 | $2,271 |
| VOLVO AS-A ADR | $2,304 | $2,231 |
| WHITEBREAD PLC AMERICAN | $1,653 | $2,159 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MS SURFACE BOOK 3 | CategoryOrItemTxt |
| Cost Or Other Basis | $2,838 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $1,704 | AccumulatedDepreciationAmt |
| Book Value | $1,134 | BookValueAmt |
| EOYFMV | $1,134 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $8,270 | $8,270 | |
| Bank Charges | $293 | $293 | |
| Digital Subscriptions | $7,295 | $7,295 | |
| EQUIVALENCE DETERMINATION FEES | $2,850 | $2,850 | |
| Office Supplies | $288 | $288 | |
| Postage/Delivery Service | $2,220 | $2,220 | |
| State or Local Filing Fees | $25 | $25 | |
| Storage Fee | $4,980 | $4,980 | |
| Website Hosting/Support | $1,912 | $1,912 | |
| COMPUTERS/ELECTRONIC DEVICES | $1,351 | $1,351 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Religious Texts - Royalties Income | Desc |
| Revenue And Expenses Per Books | $9,839 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $9,839 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Administration of Foundation | $19,883 | $19,883 | ||
| Investment Management Services | $8,149 | $8,149 | ||
| COURSE DEVELOPMENT DCA | $3,960 | $3,960 | ||
| PROJECT LUMINA DCA | $24,942 | $15,103 | $9,839 | |
| PHILANTHROPIC CONSULTING SRVCS | $2,450 | $2,450 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2023 | $500 | |
| 990-PF Extension for 2022 | $200 | |
| Foreign Tax Paid | $368 | $368 |
Comments