JOHNSON FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JOHNSON FAMILY FOUNDATION (EIN 14-2009730)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-15
- IRS object ID
- 202322589349100632
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-15T15:51:38-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830740746 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAIZEN ACCOUNTING AND VALUATION LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6785 WEAVER RD SUITE 1B | AddressLine1Txt |
| City | ROCKFORD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 142009730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 8158775641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NW 4TH AVE APT 500 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS W JOHNSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8158775641 | PhoneNum |
| Signature | 2023-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENNIS | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL ODLING | PreparerPersonNm |
| PTIN | P00736959 | PTIN |
| Phone | 8153296150 | PhoneNum |
| Preparation | 2023-06-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $208,054 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $19 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,550 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,550 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $14,516 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $17,611 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $14,516 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $16,085 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,085 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,500 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $500 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $500 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $210 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $210 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $15 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,225 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,225 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $31,490 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $31,490 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $33,715 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,225 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $31,490 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$17,630 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,860 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,911 | CashBOYAmt |
| Cash EOY | $5,461 | CashEOYAmt |
| Cash EOYFMV | $5,461 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $13,000 | AcctRcvblBOYAmt |
| Corporate Stock BOY | $22,061 | CorporateStockBOYAmt |
| Corporate Stock EOY | $18,966 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $163,842 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $88,084 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $85,999 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $38,751 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $128,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,426 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $208,054 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $128,056 | RetainedEarningBOYAmt |
| Retained Earning EOY | $110,426 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $128,056 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $110,426 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $128,056 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $110,426 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $128,056 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$17,630 | ExcessRevenueOverExpensesAmt |
| Subtotal | $110,426 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $110,426 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | ISHARES RUSSELL 1000 GROWTH ETF | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $17,611 | GrossSalesPriceAmt |
| Cost Or Other Basis | $3,095 | CostOrOtherBasisAmt |
| Gain Or Loss | $14,516 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $14,516 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $14,516 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $193 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $193 | SubtotalAmt |
| Tax Based On Investment Income | $193 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $75 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $75 | TotalPaymentsAndCreditsAmt |
| Tax Due | $118 | TaxDueAmt |
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 |
| 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DENNIS W JOHNSON | IndividualWithBooksNm |
| Phone | 8158775641 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NW 4TH AVE APT 500 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| DENNIS W JOHNSON | ||||||||
| 555 NW 4TH AVE APT 500 | BOCA RATON | FL | 33432 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| EVELYN J JOHNSON | ||||||||
| 555 NW 4TH AVE APT 500 | BOCA RATON | FL | 33432 | SECRETARY | 000.00 | $0 | $0 | $0 |
| TONYA MEISTER | ||||||||
| 1837 HIDEAWAY PLACE | CORONA | CA | 92881 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| CARY JOHNSON | ||||||||
| 8075 SLATER DRIVE | ROCKFORD | IL | 61108 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| RYNN JOHNSON | ||||||||
| 897 OLSON SPRING CLOSE | BELVIDERE | IL | 61008 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $264,134 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,543 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $276,677 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $276,677 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,461 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $270,216 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,511 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,511 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $193 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $193 | TotalTaxAmt |
| Distributable Before Adj | $13,318 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $13,318 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $13,318 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $31,490 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $31,490 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,318 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $59,481 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,293 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $25,322 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $20,294 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $12,419 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $120,809 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $31,490 | QualifyingDistributionsAmt |
| Applied To Current Year | $13,318 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $18,172 | RemainingDistriFromCorpusAmt |
| Total Corpus | $138,981 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $59,481 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $79,500 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,293 | ExcessFromYear4Amt |
| Excess From Year3 | $25,322 | ExcessFromYear3Amt |
| Excess From Year2 | $20,294 | ExcessFromYear2Amt |
| Excess From Year1 | $12,419 | ExcessFromYear1Amt |
| Excess From Current Year | $18,172 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DENNIS W JOHNSON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NW 4TH AVE APT 500 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8152317300 | RecipientPhoneNum |
| Form And Info And Materials | INITIAL INQUIRY SHOULD BE BRIEF, INDICATING THE NATURE OF THE PROJECT FOR WHICH SUPPORT IS SOUGHT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| JUDSON UNIVERSITY | |||||||
| 1151 N STATE STREET | ELGIN | IL | 60123 | PUBLIC | RELIGIOUS | $5,000 | |
| KIDS AROUND THE WORLD | |||||||
| PO BOX 5225 | ROCKFORD | IL | 61108 | PUBLIC | GENERAL | $5,000 | |
| LENNOX BARNETT MINISTRIES | |||||||
| 7431 E STATE STREET | ROCKFORD | IL | 61108 | PUBLIC | RELIGIOUS | $250 | PO BOX 358 |
| ROCKFORD UNIVERSITY | |||||||
| 5050 EAST STATE STREET | ROCKFORD | IL | 61108 | PUBLIC | EDUCATIONAL | $2,000 | |
| SWEDISH AMERICAN HOSPITAL | |||||||
| 1401 EAST STATE STREET | ROCKFORD | IL | 61108 | PUBLIC | GENERAL | $2,000 | |
| COLA | |||||||
| PO BOX 702 | HAYWARD | WI | 54843 | PUBLIC | GENERAL | $100 | |
| ONE COLLECTIVE | |||||||
| 2155 POINT BLVD SUITE 20 | ELGIN | IL | 60123 | PUBLIC | GENERAL | $250 | |
| FOREST CITY CHURCH | |||||||
| 1280 S ALPINE | ROCKFORD | IL | 61108 | PUBLIC | RELIGIOUS | $7,500 | |
| CHILDREN'S MINISTRY INTERNATIONAL | |||||||
| 2331 FOURTH STREET SUITE | TUCKER | GA | 30084 | PUBLIC | RELIGIOUS | $100 | |
| ROCK HOUSE KIDS | |||||||
| 1325 7TH STREET | ROCKFORD | IL | 61104 | PUBLIC | GENERAL | $500 | |
| SWEDISH HISTORICAL SOCIETY | |||||||
| 404 S 3RD STREET | ROCKFORD | IL | 61104 | PUBLIC | GENERAL | $100 | |
| CAMP VERTICAL EXTREME | |||||||
| 1401 N BELL SCHOOL RD | ROCKFORD | IL | 61107 | GENERAL | $290 | ||
| CRUCAMPUS CRUSADE FOR CHRIST | |||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | RELIGIOUS | $3,000 | ||
| DAVID COOK FOUNDATION | |||||||
| 4050 LEE VANCE DRIVE | COLORADO SPRINGS | CO | 80918 | RELIGIOUS | $2,500 | ||
| NORTH CENTRAL NEWFOUNDLAND CLUB | |||||||
| 1004 STATE ROAD 78 | MOUNT HOREB | WI | 53572 | GENERAL | $2,500 | ||
| STATELINE CHURCH | |||||||
| 601 N PERRYVILLE RD | ROCKFORD | IL | 61107 | RELIGIOUS | $100 | ||
| ANCHOR GROUP | |||||||
| 630 N CHURCH ST 101 | ROCKFORD | IL | 61103 | GENERAL | $300 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $31,490 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,550 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $14,516 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,569 | ExclusionAmt |
| Related Or Exempt Function Incm | $14,516 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,085 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,500 | Amt |
| Net Investment Income | $1,500 | NetInvestmentIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $18,966 | EOYBookValueAmt |
| EOYFMV | $163,842 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $85,999 | BookValueAmt |
| EOYFMV | $38,751 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| IL FILING FEE | $15 | $15 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $500 | Amt |
| Net Investment Income | $500 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSES | CategoryTxt |
| Amt | $210 | Amt |
| Net Investment Income | $210 | NetInvestmentIncomeAmt |
Comments