ARTHUR D AND DIANNA L HURTADO FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ARTHUR D AND DIANNA L HURTADO FOUNDATION (EIN 46-1451919)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323209349100407
- 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
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T23:08:23-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 D Hurtado | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Arthur D | PersonFirstNm |
| Person Last | Hurtado | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | $1,141,637 | 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 | $287,507 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $461 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $461 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $19,646 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,646 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $30,857 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $170,882 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $30,857 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $13,756 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $13,080 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $352,227 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $50,964 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $13,080 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $665 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $665 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $70,815 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,853 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $13,080 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $49,882 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,236 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $391 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $568 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $5,434 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,434 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $40,028 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $40,028 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12,901 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $311 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $12,590 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $131,647 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,555 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $13,080 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $108,599 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $67,961 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $67,961 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $199,608 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,555 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $13,080 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $176,560 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $152,619 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $42,409 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $126,540 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $333,971 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $333,971 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $775,085 | CorporateStockBOYAmt |
| Corporate Stock EOY | $725,841 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $805,964 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,136 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,270 | LandBOYAmt |
| Land EOY | $1,702 | LandEOYAmt |
| Land EOYFMV | $1,702 | LandEOYFMVAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $903,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,061,514 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,141,637 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $903,895 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,061,514 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $903,895 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,061,514 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $903,895 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,061,514 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $903,895 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $152,619 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,000 | OtherIncreasesAmt |
| Subtotal | $1,061,514 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,061,514 | 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 | $170,882 | GrossSalesPriceAmt |
| Cost Or Other Basis | $140,025 | CostOrOtherBasisAmt |
| Gain Or Loss | $30,857 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $30,857 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $30,857 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $589 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $589 | SubtotalAmt |
| Tax Based On Investment Income | $589 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $500 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $200 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $700 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $111 | OverpaymentAmt |
| Applied To ES Tax | $111 | 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 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 |
| 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 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GPAdvantage | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30727 Highway 22 | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Philanthropic | ServiceTypeTxt |
| Compensation | $53,286 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | COURSE DEVELOPMENT-SPONSORSHIP FOR SPANISH OR PORTUGUESE SPEAKING BIBLICAL SCHOLARS TO DEVELOP NEW COURSE WORK FOR USE IN FOUNDATION PROGRAMS. | Description1Txt |
| Expenses1 | $37,886 | Expenses1Amt |
| Description2 | PROJECT LUMINA TRANSLATIONS-PROJECT DEDICATED TO TRANSLATING THEOLOGICAL MATERIALS FROM ENGLISH TO SPANISH AND PORTUGUESE; AND TO PROVIDING THEOLOGICAL TRAINING. | Description2Txt |
| Expenses2 | $27,376 | Expenses2Amt |
| Description3 | BIBLE PUBLICATION AND DISTRIBUTION - PROJECT SUPPORTS THE PUBLICATION & DISTRIBUTION OF PARALLEL LANGUAGE BIBLES BETWEEN SPANISH, PORTUGUESE AND INDIGENOUS LANGUAGES. | Description3Txt |
| Expenses3 | $19,180 | Expenses3Amt |
| Description4 | EQUIPPING LEADERS-TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR LATIN AMERICAN CHURCH LEADERS TO STUDY GOD'S WORD. THEY RECEIVE TRAINING,MATERIALS,& LICENSES TO DIGITAL LIBRARIES. | Description4Txt |
| Expenses4 | $6,079 | 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 | $833,664 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $162,158 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $995,822 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $995,822 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,937 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $980,885 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $49,044 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $49,044 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $589 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $589 | TotalTaxAmt |
| Distributable Before Adj | $48,455 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $5,085 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $53,540 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $53,540 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $176,560 | 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 | $176,560 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $53,540 | DistributableAsAdjustedAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $101,632 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $85,415 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $138,580 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $86,556 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $81,884 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $494,067 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $176,560 | QualifyingDistributionsAmt |
| Applied To Current Year | $53,540 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $123,020 | RemainingDistriFromCorpusAmt |
| Total Corpus | $617,087 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $101,632 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $515,455 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $85,415 | ExcessFromYear4Amt |
| Excess From Year3 | $138,580 | ExcessFromYear3Amt |
| Excess From Year2 | $86,556 | ExcessFromYear2Amt |
| Excess From Year1 | $81,884 | ExcessFromYear1Amt |
| Excess From Current Year | $123,020 | 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 (9 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 | $10,100 | |||||
| ALIANZA CRISTIANA Y MISIONERA DEL URUGUAY (CETAU) | ||||||||||||
| PEDRO VIDAL 2533 / 206-CP11600 | MONTEVIDEO | UY | N/A | PC | General & Unrestricted | $1,610 | ||||||
| ASOCIACION CIVIL DE EDUCACION CRISTIANA DE URDINAR | ||||||||||||
| BV COLON 222-2826 | URDINARRAIN | AR | 480218 | N/A | PC | General & Unrestricted | $2,611 | ENTRE RIOS | ||||
| CONFEDERACION EVANGELICA BAUTISTA (SITB) | ||||||||||||
| VIRREY LINIERS 42 | CABA | AR | C1174ACB | N/A | PC | General & Unrestricted | $3,000 | BUENOS AIRES | ||||
| LANCASTER BIBLE COLLEGE | ||||||||||||
| N/A | PC | General & Unrestricted | $15,000 | 901 EDEN RD | LANCASTER | PA | 17601 | |||||
| LOGOS CHRISTIAN UNIVERSITY INC | ||||||||||||
| N/A | PC | General & Unrestricted | $9,140 | 6620 SOUTHPOINT DR SOUTH STE 115 | JACKSONVILLE | FL | 32216 | |||||
| LUIS PALAU ASSOCIATION | ||||||||||||
| N/A | PC | General & Unrestricted | $20,000 | PO BOX 50 | PORTLAND | OR | 97207 | |||||
| MASTERS ACADEMY INTERNATIONAL INC | ||||||||||||
| N/A | PC | General & Unrestricted | $2,500 | 24307 MAGIC MOUNTAIN PKWY 540 | VALENCIA | CA | 91355 | |||||
| SOUTH AMERICAN TEACHING & SERVICE INC (SATS) | ||||||||||||
| N/A | PC | General & Unrestricted | $4,000 | 803 W HERITAGE OAK CT | ALTADENA | CA | 91001 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $67,961 | 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 | $461 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,646 | 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 | $30,857 | 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 (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| EXEMPT FUNCTION INCOME | $13,080 | ||
| Federal Tax Refund | 01 | $591 | |
| SOFTWARE SUBSCRIPTION REFUND | 01 | $85 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $51,640 | ExclusionAmt |
| Related Or Exempt Function Incm | $13,080 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $64,720 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Hurtado Arthur D | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4536 Longfellow Drive | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $287,507 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
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 | $568 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 5 | LifeRt |
| Current Year Expense | $568 | CurrentYearExpenseAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (105 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AIR PRODS & CHEM INC | $11,262 | $13,255 |
| AIRBUS GROUP | $2,013 | $1,987 |
| ALIBABA GROUP HOLDING LTD | $2,594 | $1,409 |
| ALLIANZ SE | $1,347 | $1,673 |
| ALTRIA GROUP INC | $9,572 | $7,771 |
| APPLE INC | $5,447 | $16,241 |
| ARCH CAPITAL GROUP LTD | $1,440 | $2,323 |
| ASTELLAS PHARMA INC | $1,857 | $1,683 |
| AXIS CAPITAL HOLDINGS LTD | $1,500 | $1,571 |
| BERKSHIRE HATHAWAY INC. CLASS | $8,302 | $12,974 |
| BLACKROCK INC | $6,550 | $12,755 |
| BRP INC | $1,989 | $1,909 |
| CAP GEMINI SA UNSP/ADR | $790 | $1,500 |
| CAPRI HOLDINGS LTD.SHS | $1,749 | $2,006 |
| CARREFOUR S.A | $1,600 | $1,622 |
| CGI INC | $1,187 | $1,723 |
| CHEVRON CORP | $6,507 | $12,205 |
| CINCINNATI FINANCIAL CORP | $4,372 | $6,860 |
| CISCO SYSTEMS INC | $5,407 | $9,052 |
| COHEN AND STEERS REALTY INCOME | $42,564 | $37,604 |
| COMCAST CORP | $8,350 | $5,735 |
| COMMUNICATION SVCS SLCT SCTR S | $7,936 | $6,767 |
| CONSTELLIUM NV | $2,035 | $1,195 |
| CONSUMER DISCRETIONARY SELECT | $8,486 | $8,654 |
| CRH PLC - AMERICAN DEPOSITARY | $1,900 | $2,149 |
| CROWN CASTLE INTL | $9,383 | $10,309 |
| DEUTSCHE POST AG | $2,011 | $1,350 |
| DIAGEO PLC ADS | $7,536 | $11,226 |
| DOMINION ENERGY INC | $11,131 | $9,321 |
| ENN ENERGY HOLDINGS LIMITED | $959 | $1,279 |
| FASTENAL COMPANY | $4,840 | $7,997 |
| FIDELITY MSCI UTILITIES INDEX | $2,426 | $2,461 |
| FIDELITY NATIONAL INFORMATION | $15,726 | $11,195 |
| FINANCIAL SELECT SECTOR SPDR F | $1,901 | $2,086 |
| FIRST TRUST ISE CLOUD COMPUTIN | $8,051 | $6,395 |
| GEB LIRN ISSUER BARC | $74,999 | $81,449 |
| GEELY AUTOMBL HL UNSP ADR | $1,976 | $1,325 |
| GLENCORE XSTRATA PLC ADR | $1,818 | $1,891 |
| GLOBAL X US INFRASTRUCTURE DEV | $1,674 | $1,669 |
| GOLAR LNG LTD | $1,442 | $1,322 |
| GRUPO AEROPORTUARIO | $1,706 | $1,864 |
| HOLCIM LTD SPON ADS | $1,851 | $1,955 |
| HSBC HOLDINGS PLC | $2,033 | $1,807 |
| ICICI BK LTD ADS | $1,362 | $2,211 |
| ICON PLC - AMERICAN DEPOSITARY | $547 | $1,554 |
| INFINEON TECH ADS | $1,028 | $1,719 |
| INTERNATIONAL GAME TECHNOLOGY | $2,070 | $1,701 |
| ISHARES DJ US RBIF | $362 | $286 |
| ISHARES NASDAQ BIOTECHNOLOGY | $4,571 | $4,464 |
| ITAU UNIBANCO HOLDING S.A | $1,546 | $1,512 |
| JAZZ PHARMACEUTICALS INC | $1,757 | $1,912 |
| JOHNSON & JOHNSON | $11,353 | $14,662 |
| KOOKMIN BANK | $1,789 | $1,740 |
| KULICKE AND SOFFA INDUSTRIES, | $2,037 | $1,461 |
| LENOVO GROUP LTD ADR | $1,721 | $1,603 |
| LORD ABBETT INVESTMENT TRUST S | $199,999 | $182,816 |
| LOWES COMPANIES INC | $4,991 | $12,154 |
| MERCK & CO INC | $5,913 | $12,870 |
| MICROSOFT CORP | $2,617 | $9,593 |
| NESTE OYJ | $1,180 | $1,290 |
| NESTLE S.A | $5,660 | $7,497 |
| NINTENDO CO LTD ADR UNSPON | $10,024 | $7,919 |
| NOMAD FOODS LIMITED | $2,076 | $1,724 |
| NORFOLK SOUTHERN CORP | $3,592 | $9,118 |
| NXP SEMICONDUCTORS | $813 | $1,580 |
| OLYMPUS CORP S/ADR | $1,517 | $1,377 |
| PACER BENCHMARK DATA & INFRAST | $1,672 | $1,219 |
| PAYCHEX | $4,576 | $9,823 |
| PFIZER INC | $7,385 | $11,785 |
| PHILIP MORRIS INTL | $6,987 | $7,793 |
| PROGRESSIVE CORP OHIO | $10,455 | $13,749 |
| PT BANK RAKYAT ADR | $1,601 | $1,872 |
| PUBLICIS GROUPE S.A | $1,522 | $1,682 |
| REAL ESTATE SELECT SECTOR SPDR | $2,819 | $2,327 |
| ROCHE HOLDING LTD ADR | $1,596 | $1,644 |
| SANOFI-AVENTIS SPONSORED ADR | $1,638 | $1,937 |
| SCHNEIDER ELEC UNSP/ADR | $1,028 | $1,761 |
| SELECT SECTOR SPDR ENERGY FUND | $4,091 | $6,123 |
| SELECT SECTOR SPDR-HEALTH CARE | $8,785 | $11,276 |
| SENDAS DISTRIBUIDORA | $1,761 | $1,996 |
| SHELL ADR EACH REPRESENTING 2 | $1,754 | $1,652 |
| SHIN-ETSU CHEMICAL C | $1,361 | $1,648 |
| SONY GROUP CORP | $1,019 | $1,526 |
| SPDR S&P TRANSPORTATION | $1,019 | $739 |
| STARBUCKS CORP COM | $11,138 | $12,102 |
| STELLANTIS ORD SHS | $1,995 | $1,761 |
| TAIWAN SEMICONDUCTOR MFG CO LT | $407 | $1,341 |
| TARGET CORPORATION | $3,340 | $8,793 |
| TENCENT HOLDINGS LIMITED | $1,818 | $1,440 |
| TEXAS INSTRUMENTS INC | $9,478 | $14,374 |
| TOKYO ELECTRON LTD | $831 | $1,243 |
| TREMOR INTERNATIONAL | $1,935 | $774 |
| UBS AG | $1,517 | $1,960 |
| UNITED OVRSEAS BK LTD ADR | $1,437 | $1,878 |
| UNITED PARCEL SERVICE | $8,488 | $11,821 |
| VANECK SEMICONDUCTOR ETF | $8,678 | $6,900 |
| VANGUARD CONSUMER STAPLES ETF | $5,688 | $6,705 |
| VANGUARD INDUSTRIALS ETF | $4,288 | $5,844 |
| VANGUARD INFORMATION TECHNOLOG | $17,605 | $20,442 |
| VANGUARD MTRL ETF | $1,781 | $1,702 |
| VERIZON COMMUNICATIONS | $10,882 | $8,274 |
| VERMILION ENERGY | $982 | $974 |
| VINCI SA ADR | $1,756 | $1,795 |
| VOLVO AS-A ADR | $2,387 | $1,606 |
| WH GROUP LIMITED SPON ADR EACH | $1,597 | $1,396 |
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 | $1,136 | AccumulatedDepreciationAmt |
| Book Value | $1,702 | BookValueAmt |
| EOYFMV | $1,702 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Document Review/Drafting | CategoryTxt |
| Legal Fees | $665 | LegalFeesAmt |
| Disbursements Charitable Prps | $665 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| LA EPISTOLA DE SANTIAGO RIGHTS | $0 | $0 |
| NIGTC SERIES PUBLISHING RIGHTS | $0 | $0 |
| GRAMATICA RIGHTS | $0 | $0 |
| HERMENEUTICA BIBILCA RIGHTS | $0 | $0 |
| LIBRO DE EJERCICIOUS RIGHTS | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $8,109 | $8,109 | |
| Bank Charges | $311 | $311 | |
| EQUIPMENT/FURNITURE PURCHASE | $1,526 | $1,526 | |
| Office Supplies | $45 | $45 | |
| Postage/Delivery Service | $153 | $153 | |
| State or Local Filing Fees | $25 | $25 | |
| Storage Fee | $2,400 | $2,400 | |
| Website Hosting/Support | $332 | $332 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Federal Tax Refund | $591 | |
| EXEMPT FUNCTION INCOME | $13,080 | $13,080 |
| Software Subscription Refund | $85 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANT | Desc |
| Amt | $5,000 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Administration of Foundation | $7,167 | $7,167 | ||
| Investment Management Services | $7,853 | $7,853 | ||
| VIDEO PRODUCTION | $60 | $60 | ||
| PHILANTHROPIC CONSULTING SRVCS | $2,950 | $2,950 | ||
| COURSE DEVELOPMENT DCA | $29,623 | $29,623 | ||
| EQUIPPING LEADERS DCA | $4,057 | $4,057 | ||
| PROJECT LUMINA DCA | $19,105 | $6,025 | $13,080 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2022 | $500 | |
| 990-PF Excise Tax for 2021 | $345 | |
| Foreign Tax Paid | $391 | $391 |
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