DOUGLAS & SANDRA DEKOCK FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DOUGLAS & SANDRA DEKOCK FAMILY FOUNDATION (EIN 38-3534244)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-12
IRS object ID
202521329349101627
Schema version
2024v5.0
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)
Return2025-05-12T12:11:23-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383171341PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GEENEN AND KOLEAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1246 SOUTH RIVER AVENUE SUITE 201AddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383534244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS & SANDRA DEKOCK FAMILY FOUNBusinessNameLine1Txt
Business Name Line2C/O DOUGLAS DEKOCKBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDOUGBusinessNameControlTxt
Phone6163964950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1806 N SHORE DRIVEAddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS DEKOCKPersonNm
Person TitlePRES & TREASPersonTitleTxt
Phone6163964950PhoneNum
Signature2025-04-30SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A JOHNSONPreparerPersonNm
PTINP00417328PTIN
Phone6163930398PhoneNum
Preparation2025-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,816,623FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$967,085ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$665InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$665InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$39,639DividendsRevAndExpnssAmt
Dividends Net Invst Incm$39,639DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$59,557NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$432,355GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,905CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$947,832TotalRevAndExpnssAmt
Total Net Invst Incm$45,209TotalNetInvstIncmAmt
Taxes Rev And Expnss$1,662TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,662TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$1,699OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,665OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$3,361TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,327TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$995,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$995,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$998,611TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,327TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$995,250TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$50,779ExcessRevenueOverExpensesAmt
Net Investment Income$41,882NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY-$2CashBOYAmt
Cash EOY-$2CashEOYAmt
Sav And Temp Cash Invst BOY$148,776SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$18,641SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$18,641SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,779,559CorporateStockBOYAmt
Corporate Stock EOY$1,858,915CorporateStockEOYAmt
Corporate Stock EOYFMV$2,797,982CorporateStockEOYFMVAmt
Total Assets BOY$1,928,333TotalAssetsBOYAmt
Total Assets EOY$1,877,554TotalAssetsEOYAmt
Total Assets EOYFMV$2,816,623TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,928,333RetainedEarningBOYAmt
Retained Earning EOY$1,877,554RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,928,333TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,877,554TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,928,333TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,877,554TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,928,333TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$50,779ExcessRevenueOverExpensesAmt
Subtotal$1,877,554SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,877,554TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$4,905CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$582InvestmentIncomeExciseTaxAmt
Subtotal$582SubtotalAmt
Tax Based On Investment Income$582TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$530EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$530TotalPaymentsAndCreditsAmt
Tax Due$52TaxDueAmt

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
Org Report Or Register StateMIOrgReportOrRegisterStateCd
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
Website AddressN/AWebsiteAddressTxt
Individual With BooksDOUGLAS DEKOCKIndividualWithBooksNm
Phone6163964950PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1806 N SHORE DRIVEAddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49424ZIPCd
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
Undistributed Income PYfalseUndistributedIncomePYInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DOUGLAS DEKOCK
806 N SHORE DRHOLLANDMI49424PRES & TREAS000.00$0$0$0
SANDRA DEKOCK
806 N SHORE DRHOLLANDMI49424SECRETARY000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,425,372AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$127,218AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,552,590TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$2,552,590AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$38,289CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,514,301NetVlNoncharitableAssetsAmt
Minimum Investment Return$125,715MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$125,715MinimumInvestmentReturnAmt
Tax Based On Investment Income$582TaxBasedOnInvestmentIncomeAmt
Total Tax$582TotalTaxAmt
Distributable Before Adj$125,133DistributableBeforeAdjAmt
Distributable Before Ded$125,133DistributableBeforeDedAmt
Distributable As Adjusted$125,133DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$995,250ExpensesAndContributionsAmt
Qualifying Distributions$995,250QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$125,133DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$282,720ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$391,375ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$703,903ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$728,137ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,106,135TotalExcessDistributionCyovAmt
Qualifying Distributions$995,250QualifyingDistributionsAmt
Applied To Current Year$125,133AppliedToCurrentYearAmt
Remaining Distri From Corpus$870,117RemainingDistriFromCorpusAmt
Total Corpus$2,976,252TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$282,720ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,693,532ExcessDistriCyovToNextYrAmt
Excess From Year4$391,375ExcessFromYear4Amt
Excess From Year2$703,903ExcessFromYear2Amt
Excess From Year1$728,137ExcessFromYear1Amt
Excess From Current Year$870,117ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (63 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALL BELONG
4340 BURLINGAME AVE SWWYOMINGMI49509501(C)3EDUCATION$5,000
BEACON OF HOPE
225 W 30TH STHOLLANDMI49423NON-PROFITCOUNSELING$3,000
BETHANY CHRISTIAN SERVICE
12048 JAMES STHOLLANDMI49424501(C)(3)CHARITABLE$30,000
BOYS & GIRLS CLUB
583 RILEY STREETHOLLANDMI49424501(C)(3)NON-PROFIT$10,750
BROTHERS & SISTERS HOMES
224 W 30TH STHOLLANDMI49423501(C)(3)CHARITABLE$9,000
CALVIN COLLEGE
3201 BURTON SEGRAND RAPIDSMI49546501(C)(3)EDUCATION$15,000
CALVIN THEOLOGICAL SEM
3233 BURTON STREET SEGRAND RAPIDSMI49546501(C)(3)RELIGIOUS$15,000
CHILDREN'S ADVOCACY CENTER
12125 UNION STREETHOLLANDMI49424501(C)(3)NON-PROFIT$5,000
CITY ON A HILL MINISTRIES
100 PINE STREETZEELANDMI49464501(C)(3)RELIGIOUS$15,000
COMMUNITY ACTION HOUSE
345 W 14TH STREETHOLLANDMI49423501(C)(3)NON-PROFIT$15,000
COMPASSIONATE HEART MINISTRY
404 CENTERSTONE CTZEELANDMI49464501(C)(3)RELIGIOUS$8,500
CURE INTERNATIONAL
17011 HICKORY STSPRING LAKEMI49456501(C)(3)CHARITABLE$15,000
ELIM CHRISTIAN SCHOOLS
13020 S CENTRAL AVEPALOS HEIGHTSIL60463501(C)(3)RELIGIOUS$10,000
EVERGREEN COMMONS
480 STATE STREETHOLLANDMI49423501(C)(3)NON-PROFIT$10,000
FIRST CRC BRIDGE MINISTRY
630 STATE STREETHOLLANDMI49423501(C)(3)RELIGIOUS$5,000
GATEWAY MISSION
661 E 24TH ST STE 300HOLLANDMI49423501(C)(3)NON-PROFIT$5,000
GOOD SAMARITAN MINISTRIES
513 E 8TH STREETHOLLANDMI49423501(C)(3)RELIGIOUS$5,000
HABITAT FOR HUMANITY
12727 RILEY STHOLLANDMI49424501(C)(3)SERVICE ORGANIZATION$10,000
HAND 2 HAND
2900 BALDWIN STHUDSONVILLEMI49426501(C)(3)NON-PROFIT$2,000
HARBOR HUMANE SOCIETY
14345 BAGLEY STWEST OLIVEMI49460501(C)(3)CHARITABLE$1,000
HELEN DEVOS CHILDREN'S HOSPITAL FDN
100 MICHIGAN NE MC004GRAND RAPIDSMI49503501(C)(3)NON-PROFIT$10,000
HIGHER GROUND
2185 EAGLE BLVDHOLLANDMI49424501(C)(3)NON-PROFIT$3,000
HOLLAND CHRISTIAN SCHOOLS
956 OTTAWA AVENUEHOLLANDMI49423501 (C)(3)RELIGIOUS$340,000
HOLLAND DEACONS CONFERENCE
272 E 26TH STREET 1HOLLANDMI494235483501(C)(3)RELIGIOUS$16,000
HOLLAND FREE CLINIC
99 W 26TH STHOLLANDMI49423501(C)(3)NON-PROFIT$5,000
HOLLAND HISTORICAL TRUST
31 W 10TH STHOLLANDMI49423NON-PROFITEDUCATIONAL/HISTORIC$1,000
HOLLAND HOSPITAL
602 MICHIGAN AVEHOLLANDMI49423501(C)(3)NON-PROFIT$5,000
HOLLAND ZEELAND COMM FOUNDATION
85 E 8TH ST STE 110HOLLANDMI49423501(C)(3)NON-PROFIT$45,500
HOPE COLLEGE
PO BOX 9000HOLLANDMI49422NON-PROFITNON-PROFIT$8,000
HOPE FOR KIDS
PO BOX 1661HOLLANDMI494221661501(C)(3)NON-PROFIT$2,500
HOSPICE OF HOLLAND
270 HOOVER BLVDHOLLANDMI49423501(C)(3)NOT-FOR-PROFIT$5,000
JOHN BALL ZOO
1300 W FULTON STGRAND RAPIDSMI49504501(C)(3)EDUCATIONAL$2,500
JUBILEE MINISTRIES
96 W 15TH ST SUITE 206HOLLANDMI49423501(C)(3)RELIGIOUS$10,000
KID'S HOPE
192 E 7TH STHOLLANDMI49423501(C)(3)CHARITABLE$2,000
MEDIATION SERVICES
291 W LAKEWOOD BLVDHOLLANDMI49424NON-PROFITCOUNSELING$1,000
MISSION INDIA
PO BOX 141312GRAND RAPIDSMI495141312501(C)(3)RELIGIOUS$2,000
MOSAIC COUNSELING
503 CENTURY LANEHOLLANDMI49423NON-PROFITCOUNSELING$2,000
MUCC
2101 WOOD STLANSINGMI48912501(C)(3)CONSERVATION$2,000
MULTIPLY 222
PO BOX 909KEYPORTNJ07735NON-PROFITRELIGIOUS$15,000
MY HOUSE MINISTRIES
96 W 15TH ST SUITE 306HOLLANDMI49423NON-PROFITRELIGIOUS$5,000
NEIGHBORS PLUS
1627 WEST LAKEWOODHOLLANDMI49424501(C)(3)SERVICE ORGANIZATION$5,000
OUTDOOR DISCOVERY CENTER
4214 56TH STREETHOLLANDMI49423501(C)(3)EDUCATIONAL$15,000
PINE REST CHR MENTAL HEAL
300 68TH ST SEGRAND RAPIDSMI49548501(C)(3)RELIGIOUS$5,000
POSITIVE OPTIONS
339 S RIVER AVEHOLLANDMI49423501(C)(3)NON-PROFIT$2,000
READY FOR SCHOOL
100 EAST 8TH STREET 240HOLLANDMI49423501(C)(3)NON-PROFIT$10,000
REFRAME
1700 28TH STREET SEGRAND RAPIDSMI49508501(C)(3)NON-PROFIT$15,000
REHOBOTH CHRISTIAN SCHOOL
PO BOX 41REHOBOTHNM87322501(C)(3)RELIGIOUS$8,000
RESILIENCE
411 BUTTERNUT DRHOLLANDMI49424NON-PROFITCOUNSELING$5,500
RESONATE GLOBAL MISSIONS
1700 28TH ST SEGRAND RAPIDSMI49508501(C)(3)RELIGIOUS$12,000
REST HAVEN
948 WASHINGTON AVEHOLLANDMI49423NON-PROFITASSISTED LIVING$15,000
THE BANNER
1700 28TH STREET SEGRAND RAPIDSMI49508NON-PROFITRELIGIOUS$1,000
THE HUMANITY SHARE
53 W JACKSON BLVD 1734CHICAGOIL60604501(C)(3)NON-PROFIT$10,000
VAN ANDEL INSTITUTE
333 BOSTWICK AVE NEGRAND RAPIDSMI49503501(C)(3)NON-PROFIT$10,000
WEDGEWOOD CHR SERVICES
3300 36TH ST SEGRAND RAPIDSMI49512NON-PROFITRELIGIOUS$10,000
WESTERN THEOLOGICAL SEM
101 E 13TH STHOLLANDMI49423501(C)(3)RELIGIOUS$65,000
WINNING AT HOME
300 S STATE ST STE 13ZEELANDMI49464501(C)(3)RELIGIOUS$15,000
WORDS OF HOPE
700 BALL AVE NEGRAND RAPIDSMI49503NON-PROFITRELIGIOUS$25,000
WORLD RENEW
2850 KALAMAZOO AVE SEGRAND RAPIDSMI49560501(C)(3)RELIGIOUS$12,000
YOUNG LIFE
96 W 15TH STREET STE 108HOLLANDMI49423501(C)(3)NON-PROFIT$10,000
ZEELAND CHRISTIAN SCHOOLS
334 W CENTRAL AVEZEELANDMI49464501(C)(3)EDUCATIONAL$50,000
BIBLE LEAGUE
3801 EAGLE NEST DRCRETEIL60417501(C)(3)RELIGIOUS$15,000SUITE B
HARDERWYK MISSION FUND
1627 W LAKEWOOD BLVDHOLLANDMI49424501(C)(3)NON-PROFIT$2,000
MOVEMENT WEST MICHIGAN
100 PINE STREETZEELANDMI49464501(C)(3)NON-PROFIT$1,000SUITE 120
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$995,250TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$665ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$39,639ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,905ExclusionAmt
Related Or Exempt Function Incm-$64,462RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$45,209ExclusionAmt
Related Or Exempt Function Incm-$64,462RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$19,253TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDOUGLAS AND SANDRA DEKOCKContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1806 N SHORE DRIVEAddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49424ZIPCd
FieldValueIRS element (for citing)
Total Contributions$967,085TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1400 SHARES TESLA$172,2402024-12-23
111,047 SHARES HUNTINGTON BANK$179,8452024-12-23

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
SHORT TERM - PERSHING ACCT 6808PURCHASE$99,766$96,285$3,481
LONG TERM - PERSHING ACCT 6808PURCHASE$32,566$28,917$3,649
LONG TERM - FIDELITY ACCT 2768PURCHASE$295,118$366,710-$71,592

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CAP TRUST$201,888$172,486
FIDELITY$949,980$1,212,240
SCHWAB$707,047$1,413,256

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
ADVISORY FEES$1,665$1,665
NEW CHECKS$34

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
SCHWAB - FOREIGN TAXES PAID$1,131$1,131
CAP TRUST - FOREIGN TAXES PAID$22$22
FEDERAL TAX$509$509

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.