CHRIST FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHRIST FOUNDATION (EIN 23-7121546)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-02-14
IRS object ID
202210459349101316
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-14T17:51:35-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALL KISTLER & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14505 STEPHEN CIRCLE NW - SUITE 202AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP447183682ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237121546EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Christ FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LEWIS YODERInCareOfNm
Business Name ControlCHRIBusinessNameControlTxt
Phone3308771155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1180AddressLine1Txt
CityHartvilleCityNm
State AbbreviationOHStateAbbreviationCd
ZIP446321180ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLewis D YoderPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3308771155PhoneNum
Signature2022-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLewis DPersonFirstNm
Person LastYoderPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKeith A Arner CPAPreparerPersonNm
PTINP00004019PTIN
Phone3304537633PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,881,355FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$885ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$11,690InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$11,690InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$437,656DividendsRevAndExpnssAmt
Dividends Net Invst Incm$437,656DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$913,721NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,254,012GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$913,721CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,363,952TotalRevAndExpnssAmt
Total Net Invst Incm$1,363,067TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$11,286TaxesRevAndExpnssAmt
Taxes Net Invst Incm$6,085TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$534DeprecAndDpltnRevAndExpnssAmt
Printing And Pub Rev And Expnss$904PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$904PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$465OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$465OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$13,189TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,085TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,369TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$384,389ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$384,389ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$397,578TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,085TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$385,758TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$966,374ExcessRevenueOverExpensesAmt
Net Investment Income$1,356,982NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$46,187CashBOYAmt
Cash EOY$46,370CashEOYAmt
Cash EOYFMV$46,370CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,081,200SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$475,299SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$475,299SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$3,027,452USGovernmentObligationsBOYAmt
US Government Obligations EOY$3,210,488USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$3,210,567USGovtObligationsEOYFMVAmt
Corporate Stock BOY$3,533,646CorporateStockBOYAmt
Corporate Stock EOY$3,680,025CorporateStockEOYAmt
Corporate Stock EOYFMV$3,759,912CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,138,020CorporateBondsBOYAmt
Corporate Bonds EOY$1,071,747CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,080,257CorporateBondsEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$1,308,950OtherAssetsEOYAmt
Other Assets EOYFMV$1,308,950OtherAssetsEOYFMVAmt
Total Assets BOY$8,826,505TotalAssetsBOYAmt
Total Assets EOY$9,792,879TotalAssetsEOYAmt
Total Assets EOYFMV$9,881,355TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$2,030,317CapitalStockBOYAmt
Capital Stock EOY$2,030,317CapitalStockEOYAmt
Retained Earning BOY$6,796,188RetainedEarningBOYAmt
Retained Earning EOY$7,762,562RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$8,826,505TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,792,879TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,826,505TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,792,879TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,826,505TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$966,374ExcessRevenueOverExpensesAmt
Subtotal$9,792,879SubtotalAmt
Tot Net Ast Or Fund Balances EOY$9,792,879TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (22 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
200000 FORD MOTOR CREDIT NOTESP2018-02-072020-01-09$200,000$200,685-$685-$685
1775000 US TREASURY NOTESP2017-07-172020-01-31$1,775,000$1,766,436$8,564$8,564
1680 SHRS CULLEN FROST BANK PFDP2014-10-232020-03-16$42,000$39,873$2,127$2,127
1650 SHRS STATE STREET BANK PFDP2014-10-232020-03-16$41,250$40,248$1,002$1,002
165000 US TREASURY NOTESP2019-06-072020-06-15$165,000$164,399$601$601
100000 US TREASURY NOTESP2018-07-032020-07-31$100,000$99,407$593$593
300000 US TREASURY NOTESP2018-07-032020-07-31$300,000$298,183$1,817$1,817
100000 US TREASURY NOTESP2018-08-152020-08-31$100,000$99,208$792$792
1475 SHRS PNC FINANCIAL PFDP2014-04-042020-09-01$36,875$32,531$4,344$4,344
1700 SHS PNC FINANCIAL PFDP2014-10-232020-09-01$42,500$40,321$2,179$2,179
1000 SHRS ROYAL DUTCH SHELL BP2019-06-072020-09-11$26,227$65,505-$39,278-$39,278
500000 US TREASURY NOTESP2019-04-302020-03-31$500,000$499,966$34$34
165000 JP MORGAN CHASE NOTESP2019-12-192020-06-23$165,000$165,000
50000 GOLDMAN SACHS NOTESP2019-09-162020-06-30$50,000$50,000
50000 WELLS FARGO NOTESP2019-10-162020-07-20$50,000$50,000
100000 DEUTSCHE NOTESP2019-11-182020-08-20$100,000$100,588-$588-$588
10000 SHS MARATHON OILP2019-10-182020-08-24$53,001$114,800-$61,799-$61,799
3000 SHRS CONOCOPHILLIPSP2019-10-182020-09-21$102,502$163,245-$60,743-$60,743
200000 US TREASURY NOTESP2020-01-142020-11-02$200,000$199,896$104$104
CASH IN LIEU VIATRISP2020-06-242020-11-20$12$12$12
VANGUARD BOND FUNDP2016-07-202020-12-29$129$129$129
150000 BARCLAYS BANK NOTESP2020-06-252020-12-30$150,000$150,000
FieldValueIRS element (for citing)
Capital Gain Net Income$913,721CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$18,862InvestmentIncomeExciseTaxAmt
Subtotal$18,862SubtotalAmt
Tax Based On Investment Income$18,862TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$2,750TotalPaymentsAndCreditsAmt
Original Return Tax Paid$2,750OriginalReturnTaxPaidAmt
Es Penalty$50EsPenaltyAmt
Tax Due$16,162TaxDueAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1LEWIS YODERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3308771155PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11010 SUNNYSIDE ST SWAddressLine1Txt
CityHARTVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44632ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line2USAddress/AddressLine2Txt
Patricia Moore
181 Applegrove St Apt 327North CantonOH44720President/Trustee1.0$0$0$0
Daniel Moore
11961 AebiAllianceOH44601Secretary/Trustee1.0$0$0$0
Randall Moore
648 Sawmill RdNewcomerstownOH43832Secretary/Trustee1.0$0$0$0
Lewis Yoder
11072 German Church RdAtwaterOH44201Executive Director10.0$0$0$0
Michael Ogline
1844 W State StAllianceOH44601Trustee1.0$0$0$0Suite A
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,972,872AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$181,795AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,308,950FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,463,617TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$9,463,617AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$141,954CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,321,663NetVlNoncharitableAssetsAmt
Minimum Investment Return$466,083MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$466,083MinimumInvestmentReturnAmt
Tax Based On Investment Income$18,862TaxBasedOnInvestmentIncomeAmt
Total Tax$18,862TotalTaxAmt
Distributable Before Adj$447,221DistributableBeforeAdjAmt
Distributable Before Ded$447,221DistributableBeforeDedAmt
Distributable As Adjusted$447,221DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$385,758ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$385,758QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$385,758AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$447,221DistributableAsAdjustedAmt
Undistributed Income PY$134,094UndistributedIncomePYAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Qualifying Distributions$385,758QualifyingDistributionsAmt
Applied To Year1$134,094AppliedToYear1Amt
Applied To Current Year$251,664AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$195,557UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonChrist FoundationRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1180AddressLine1Txt
CityHartvilleCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44632ZIPCd
FieldValueIRS element (for citing)
Recipient Email Addresschristfoundation@neo.rr.comRecipientEmailAddressTxt
Form And Info And MaterialsIdentity, background, religious pursuits, goals and timelines.FormAndInfoAndMaterialsTxt
Submission DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsNoneRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
louisville church of christ
1520 california avelouisvilleOH44641PCoperating & missions$18,600
midwestern childrens home
po box 48pleasant plainOH45162PCgeneral operations$1,000
christian childrens home of ohio
po box 765woosterOH44691PCgeneral operations$25,000
akron canton regional food bank
350 opportunity parkwayakronOH44307PCgeneral operations$20,000
kids of south florida
2717 w cypress cree rdft lauderdaleFL33309PCgeneral operations$2,000
dunklin memorial camp
3342 sw hosannah laneokeechobeeFL34974PCgeneral operations$4,000
greater alliance foundation
860 w state streetallianceOH44601PFstuckey interfaith endowment fund$5,000
compassion international
po box 65000colorado springsCO80962PCchildrens ministry support$214
american center for law justice
po box 90555washington dcDC20090POFgeneral operations$1,000
pregnancy choices
4500 22nd streetcantonOH44708PCgeneral operations$15,000
migrant ministries
po box 682hartvilleOH44632PCgeneral operations$3,000
special olympics of ohio
po box 668columbusOH43216PCgeneral operations$50
alliance pregnancy center
75 glamorgan stallianceOH44601PCgeneral operations$2,000
christian record services
po box 6097lincolnNE68506PCgeneral operations$250
chestnut mountain ranch
244 ponderosa ponds rdmorgantownWV20000PCgeneral operations$20,000
urban vision
749 blaine aveakronOH44310PCgeneral operations$10,000
first care womens clinic
220n florida mango rdwest palm beachFL33416PCgeneral operations$500
shriners hospital for children
2900 rocky point drtampaFL33607PCgeneral operations$1,000
wounded warrior project
po box 758516topekaKS66675PCgeneral operations$1,000
project kare
300 market ave ncantonOH44702PCgeneral operations$1,000
bill glass champions for life
1010 s cedar ridge drduncanvilleTX75137PCprision ministry$2,000
mission to amish people
575 us hwy 250greenwichOH44837PCgeneral operations$2,000
the smile train
po box 96231washington dcDC20090PCgeneral operations$500
rahab ministries
3480 w market southfairlawnOH44333PCsalaries and general operations$80,000suite 105
weaver child development center
1346 easthill stnorth cantonOH44720PCscholarships$2,000
refuge of hope
po box 9361cantonOH44711PCfood distribution$15,000
lighthouse ministries
1931 3rd street secantonOH44707PCgeneral operations$1,000
focus on the family
po box 2086omahaNE68103PCgeneral operations$1,000
churches of christ disaster relief
410 allied drnashvilleTN37211PCgeneral operations$3,000
first baptist church of boynton bch
301 seacrest blvdboynton beachFL33435PCgeneral operations$11,400
ohio valley university
1 campus view drviennaWV26105PCgeneral operations$5,000
moody bible institute
820 n lasalle blvdchicagoIL60610PCgeneral operations$2,500
gentlebrook
880 sunnyside st swhartvilleOH44632PCgeneral operations$25,000
haven of rest ministries
po box 547akronOH44309PCgeneral operations$5,000
intl fellowship of christian jews
30 north lasallechicagoIL60602PCgeneral operations$375suite 430
cros ministries
3677 23rd ave slake worthFL33461PCfood distribution$10,000
heartbeat international
5000 arlington center blvdcolumbusOH43220PCgeneral operations$1,000
lake fish
po box 611hartvilleOH44632PCfood distribution$15,000
whole latte love cafe
503 eastbury ave nenorth cantonOH44720PCgeneral operations$1,000
love our community
2470 findlay ciruniontownOH44685PCgeneral operations$20,000
oasis of hope
710 n court stmedinaOH44256PCgeneral operations$2,000
moody radio
820 n lasalle blvdchicagoIL60610PCgeneral operations$1,000
palm beach county food bank
525 gator lanelantanaFL33462PCfood distribution$20,000
pregnancy solutions
3136 manchester rdakronOH44319PCgeneral operations$5,000
second harvest food bank
2805 salt springs rdyoungstownOH44509PCfood distribution$10,000
second harvest food bank of NC ohio
5510 baumhart rdlorainOH44053PCfood distribution$10,000
lake community ymca
11928 king church aveuniontownOH44685PCsummer explorers program$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$384,389TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,690ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$437,656ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$913,721ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,363,067ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,363,067TotalIncomeProducingActyAmt

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

Depreciation Schedule DepreciationSchedule

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$1,308,950EOYBookValueAmt
EOYFMV$1,308,950EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
OFFICE EXPENSES$265
STATE FILING FEE$200

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
EXCISE TAX ON INVESTMENT INC$2,451
EXCISE TAX DEPOSITS$2,750
FOREIGN TAXES PAID$6,085$6,085

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