ARTHUR D AND DIANNA L HURTADO FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ARTHUR D AND DIANNA L HURTADO FOUNDATION (EIN 46-1451919)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349109288
- Schema version
- 2021v4.2
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T19:49:58-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461451919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arthur D and Dianna L Hurtado Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | ARTH | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arthur Hurtado | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Arthur | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,167,199 | 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 | $14,841 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $37 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $37 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $16,483 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,483 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $25,833 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $291,003 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $25,833 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $16,605 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$275 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $16,880 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $73,799 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $42,078 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $16,880 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $750 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $75,522 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $8,796 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $16,880 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $49,846 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $837 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $837 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $568 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $1,492 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,492 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $25,360 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $25,360 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12,727 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $452 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $12,275 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $117,256 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,085 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $16,880 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $89,723 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $48,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $48,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $165,256 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,085 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $16,880 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $137,723 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$91,457 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $31,993 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $226,886 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $126,540 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $126,540 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $199,850 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $565,502 | CorporateStockBOYAmt |
| Corporate Stock EOY | $775,085 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,038,389 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $568 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,114 | LandBOYAmt |
| Land EOY | $2,270 | LandEOYAmt |
| Land EOYFMV | $2,270 | LandEOYFMVAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $995,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $903,895 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,167,199 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $995,352 | RetainedEarningBOYAmt |
| Retained Earning EOY | $903,895 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $995,352 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $903,895 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $995,352 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $903,895 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $995,352 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$91,457 | ExcessRevenueOverExpensesAmt |
| Subtotal | $903,895 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $903,895 | 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 | $291,003 | GrossSalesPriceAmt |
| Cost Or Other Basis | $265,170 | CostOrOtherBasisAmt |
| Gain Or Loss | $25,833 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $25,833 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $25,833 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $445 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $445 | SubtotalAmt |
| Tax Based On Investment Income | $445 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $100 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $100 | TotalPaymentsAndCreditsAmt |
| Tax Due | $345 | 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 |
| 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 | TRANSLATIONS/EDITING | ServiceTypeTxt |
| Compensation | $61,057 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROJECT LUMINA TRANSLATIONS-PROJECT DEDICATED TO TRANSLATING THEOLOGICAL MATERIALS FROM ENGLISH TO SPANISH AND PORTUGUESE; AND TO PROVIDING THEOLOGICAL TRAINING. | Description1Txt |
| Expenses1 | $51,201 | Expenses1Amt |
| Description2 | BIBLE PUBLICATION AND DISTRIBUTION - PROJECT SUPPORTS THE PUBLICATION & DISTRIBUTION OF PARALLEL LANGUAGE BIBLES BETWEEN SPANISH, PORTUGUESE AND INDIGENOUS LANGUAGES. | Description2Txt |
| Expenses2 | $21,887 | Expenses2Amt |
| Description3 | COURSE DEVELOPMENT-SPONSORSHIP FOR SPANISH OR PORTUGUESE SPEAKING BIBLICAL SCHOLARS TO DEVELOP NEW COURSE WORK FOR USE IN FOUNDATION PROGRAMS. | Description3Txt |
| Expenses3 | $16,050 | 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 | $2,452 | 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 | $935,461 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $207,355 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,142,816 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,142,816 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,142 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,125,674 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $56,284 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $56,284 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $445 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $445 | TotalTaxAmt |
| Distributable Before Adj | $55,839 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $55,839 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $55,839 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $137,723 | 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 | $137,723 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $55,839 | DistributableAsAdjustedAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $43,722 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $101,632 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $85,415 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $138,580 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $86,556 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $455,905 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $137,723 | QualifyingDistributionsAmt |
| Applied To Current Year | $55,839 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $81,884 | RemainingDistriFromCorpusAmt |
| Total Corpus | $537,789 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $43,722 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $494,067 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $101,632 | ExcessFromYear4Amt |
| Excess From Year3 | $85,415 | ExcessFromYear3Amt |
| Excess From Year2 | $138,580 | ExcessFromYear2Amt |
| Excess From Year1 | $86,556 | ExcessFromYear1Amt |
| Excess From Current Year | $81,884 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Arthur D Hurtado | ContributingManagerNm |
| Contributing Manager | Dianna Lynn Hurtado | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIANZA CRISTIANA Y MISIONERA DEL URUGUAY (CETAU) | ||||||||||||
| PEDRO VIDAL 2533 / 206-CP11600 | MONTEVIDEO | UY | N/A | PC | General & Unrestricted | $10,000 | ||||||
| ASOCIACION CIVIL DE EDUCACION CRISTIANA DE URDINAR | ||||||||||||
| BV COLON 222 -2826 | URDINARRAIN | AR | N/A | PC | General & Unrestricted | $5,000 | ENTRE RIOS | 480218 | ||||
| GRACE COMMUNITY CHURCH | ||||||||||||
| N/A | PC | General & Unrestricted | $5,000 | 13248 ROSCOE BLVD | SUN VALLEY | CA | 91352 | |||||
| LANCASTER BIBLE COLLEGE | ||||||||||||
| N/A | PC | General & Unrestricted | $10,000 | 901 EDEN RD | LANCASTER | PA | 17601 | |||||
| LOGOS CHRISTIAN UNIVERSITY INC | ||||||||||||
| N/A | PC | General & Unrestricted | $10,000 | 6620 SOUTHPOINT DR SOUTH STE 115 | JACKSONVILLE | FL | 32216 | |||||
| SOUTH AMERICAN TEACHING & SERVICE INC (SATS) | ||||||||||||
| N/A | PC | General & Unrestricted | $8,000 | 803 W HERITAGE OAK CT | ALTADENA | CA | 91001 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $48,000 | 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 | $37 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,483 | 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 | $25,833 | 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 (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| EXEMPT FUNCTION INCOME | $16,880 | ||
| FOREIGN CURRENCY LOSS | 01 | -$275 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $42,078 | ExclusionAmt |
| Related Or Exempt Function Incm | $16,880 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $58,958 | 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 | $13,841 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Bookkeeping | CategoryTxt |
| Amt | $750 | Amt |
| Disbursements Charitable Prps | $750 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| MS SURFACE BOOK 3 | 2020-12-29 | $276 | $0 | SL | 5 | $0 |
| MS SURFACE BOOK 3 | 2020-12-29 | $2,838 | $0 | SL | 5 | $568 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (105 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AERCAP HOLDING N.V | $926 | $2,093 |
| AIR PRODS & CHEM INC | $11,262 | $13,083 |
| AIRBUS GROUP | $2,013 | $2,138 |
| ALIBABA GROUP HOLDING LTD | $1,818 | $1,188 |
| ALLIANZ SE | $1,347 | $1,842 |
| ALTRIA GROUP INC | $9,572 | $8,056 |
| APPLE INC | $5,447 | $22,196 |
| ARCH CAPITAL GROUP LTD | $1,674 | $1,911 |
| ARKEMA S/ADR | $1,090 | $1,985 |
| ASTELLAS PHARMA INC | $1,857 | $1,806 |
| BAYERISCHE MOTOREN WERKE AG AD | $2,011 | $2,004 |
| BERKSHIRE HATHAWAY INC. CLASS | $8,860 | $13,754 |
| BLACKROCK INC | $6,550 | $16,480 |
| BRP INC | $1,989 | $2,193 |
| CALRSBERG AS SP ADR REP B | $1,589 | $1,910 |
| CANADIAN PACIFIC RAILWAY LTD | $1,272 | $2,158 |
| CAP GEMINI SA UNSP/ADR | $790 | $2,202 |
| CARREFOUR S.A | $1,600 | $1,793 |
| CGI INC | $1,187 | $1,770 |
| CHEVRON CORP | $7,522 | $9,271 |
| CINCINNATI FINANCIAL CORP | $4,372 | $7,633 |
| CISCO SYSTEMS INC | $5,407 | $12,040 |
| COHEN AND STEERS REALTY INCOME | $39,816 | $51,052 |
| COMCAST CORP | $8,350 | $8,254 |
| COMMUNICATION SVCS SLCT SCTR S | $9,767 | $13,594 |
| CONSTELLIUM NV | $2,035 | $1,809 |
| CONSUMER DISCRETIONARY SELECT | $9,872 | $16,151 |
| CRH PLC - AMERICAN DEPOSITARY | $1,900 | $2,851 |
| CROWN CASTLE INTL | $9,383 | $15,864 |
| DEUTSCHE POST AG | $2,011 | $2,307 |
| DIAGEO PLC ADS | $7,536 | $13,869 |
| DOMINION ENERGY INC | $11,131 | $11,941 |
| DR. REDDY'S LAB LTD | $1,119 | $1,962 |
| ENN ENERGY HOLDINGS LIMITED | $959 | $1,759 |
| ERICSSON L M TEL CO | $2,040 | $1,891 |
| FABRINET INC | $1,042 | $2,014 |
| FASTENAL COMPANY | $4,840 | $10,826 |
| FINANCIAL SELECT SECTOR SPDR F | $2,186 | $2,968 |
| FIRST TRUST DOW JONES INTERNET | $7,642 | $10,628 |
| FIRST TRUST ISE CLOUD COMPUTIN | $6,667 | $10,222 |
| FRANKLIN RES INC | $4,240 | $4,354 |
| GEB LIRN ISSUER BARC | $75,000 | $96,750 |
| GEELY AUTOMBL HL UNSP ADR | $1,292 | $1,511 |
| GLOBAL X US INFRASTRUCTURE DEV | $1,888 | $2,044 |
| ICICI BK LTD ADS | $1,362 | $1,999 |
| ICON PLC - AMERICAN DEPOSITARY | $547 | $2,478 |
| INFINEON TECH ADS | $749 | $2,208 |
| INTEL CORP | $5,302 | $8,137 |
| ISHARES DJ US RBIF | $594 | $618 |
| ISHARES NASDAQ BIOTECHNOLOGY | $5,145 | $5,800 |
| ITV PLC SHS | $2,018 | $1,873 |
| JAZZ PHARMACEUTICALS INC | $2,211 | $1,911 |
| JOHNSON & JOHNSON | $11,354 | $14,199 |
| KOOKMIN BANK | $1,789 | $2,077 |
| KULICKE AND SOFFA INDUSTRIES, | $2,037 | $1,998 |
| LENOVO GROUP LTD ADR | $1,721 | $2,275 |
| LORD ABBETT INVESTMENT TRUST S | $199,999 | $198,093 |
| LOWES COMPANIES INC | $6,219 | $20,161 |
| MERCK & CO INC | $5,913 | $8,890 |
| MICROSOFT CORP | $2,617 | $13,453 |
| NESTE OYJ | $1,180 | $1,372 |
| NESTLE S.A | $5,660 | $9,124 |
| NINTENDO CO LTD ADR UNSPON | $10,024 | $8,872 |
| NOMAD FOODS LIMITED | $1,831 | $2,133 |
| NORFOLK SOUTHERN CORP | $4,837 | $15,183 |
| NXP SEMICONDUCTORS | $813 | $2,278 |
| OIL CO LUKOIL PJSC SPON ADR RE | $1,047 | $1,616 |
| PACER BENCHMARK DATA & INFRAST | $1,653 | $1,774 |
| PAYCHEX | $4,576 | $11,603 |
| PFIZER INC | $7,385 | $13,582 |
| PHILIP MORRIS INTL | $6,987 | $7,315 |
| PROGRESSIVE CORP OHIO | $10,455 | $10,881 |
| PROSHARES ONLINE RETAIL | $2,065 | $1,588 |
| PT BANK RAKYAT ADR | $1,601 | $1,708 |
| REAL ESTATE SELECT SECTOR SPDR | $1,693 | $1,813 |
| ROCHE HOLDING LTD ADR | $1,596 | $2,171 |
| SBERBANK SPONSORED ADR | $1,714 | $1,890 |
| SCHNEIDER ELEC UNSP/ADR | $1,028 | $2,470 |
| SELECT SECTOR SPDR ENERGY FUND | $2,986 | $3,108 |
| SELECT SECTOR SPDR-HEALTH CARE | $8,421 | $11,694 |
| SHIN-ETSU CHEMICAL C | $1,361 | $2,345 |
| SOFTBANK CP UNSP ADR | $1,241 | $1,323 |
| SONY CORP ADR - OLD | $1,019 | $2,528 |
| SPDR S&P TRANSPORTATION | $1,405 | $1,415 |
| STELLANTIS ORD SHS | $1,995 | $2,326 |
| STERIS PLC | $1,198 | $2,434 |
| SX5E LIRNS ISSUER BNS 6/24/202 | $75,000 | $96,825 |
| TAIWAN SEMICONDUCTOR MFG CO LT | $407 | $2,166 |
| TARGET CORPORATION | $3,340 | $13,655 |
| TENCENT HOLDINGS LIMITED | $1,865 | $1,982 |
| TEXAS INSTRUMENTS INC | $9,478 | $16,397 |
| TOKYO ELECTRON LTD | $831 | $2,446 |
| UBS AG | $1,954 | $2,377 |
| UNITED OVRSEAS BK LTD ADR | $1,928 | $2,203 |
| UNITED PARCEL SERVICE | $8,488 | $14,575 |
| VANGUARD CONSUMER STAPLES ETF | $3,714 | $4,997 |
| VANGUARD INDUSTRIALS ETF | $5,214 | $8,118 |
| VANGUARD INFORMATION TECHNOLOG | $15,013 | $26,574 |
| VANGUARD MTRL ETF | $3,545 | $4,725 |
| VEOLIA ENVIRONN ADS | $1,695 | $2,539 |
| VERIZON COMMUNICATIONS | $7,723 | $7,846 |
| VIPSHOP HOLDINGS LTD | $1,997 | $966 |
| VOLVO AS-A ADR | $2,387 | $2,055 |
| WH GROUP LIMITED SPON ADR EACH | $1,597 | $1,510 |
| YY INC | $2,690 | $1,590 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|
| MS SURFACE BOOK 3 | $0 | $0 | $200 | |
| MS SURFACE BOOK 3 | $568 | $2,270 | $2,070 | $2,838 |
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 | $7,925 | $7,925 | |
| Bank Charges | $452 | $452 | |
| Equipment/Furniture Purchase | $419 | $419 | |
| Office Supplies | $837 | $837 | |
| Postage/Delivery Service | $287 | $287 | |
| State or Local Filing Fees | $25 | $25 | |
| Storage Fee | $2,535 | $2,535 | |
| Website Hosting/Support | $247 | $247 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Foreign Currency Loss | -$275 | -$275 | |
| EXEMPT FUNCTION INCOME | $16,880 | $16,880 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Administration of Foundation | $2,119 | $2,119 | ||
| Investment Management Services | $8,796 | $8,796 | ||
| COURSE DEVELOPMENT DCA | $12,218 | $12,218 | ||
| EQUIPPING LEADERS DCA | $2,292 | $2,292 | ||
| PROJECT LUMINA DCA | $50,097 | $33,217 | $16,880 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Foreign Tax Paid | CategoryTxt |
| Amt | $837 | Amt |
| Net Investment Income | $837 | NetInvestmentIncomeAmt |
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