ARTHUR D AND DIANNA L HURTADO FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ARTHUR D AND DIANNA L HURTADO FOUNDATION (EIN 46-1451919)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202133169349101723
- 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
- Form 990-PF
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T08:49:03-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | ONE HOLLOW LN STE 212 | AddressLine1Txt |
| City | LAKE SUCCESS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-11-11 | 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 | 2020 | 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 | $1,141,212 | 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 | $2,400 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $851 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $851 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $13,668 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,668 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$33,041 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $613,914 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $13,502 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $13,502 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | -$2,620 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,519 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $13,502 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $1,920 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,920 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $75,340 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $8,467 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $13,250 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $53,623 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $300 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $300 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $160 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $160 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $29,276 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $29,276 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,643 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $568 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $18,075 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $125,639 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,335 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $13,250 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $103,054 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $38,530 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $38,530 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $164,169 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,335 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $13,250 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $141,584 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$166,789 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,184 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $252 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $323,231 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $226,886 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $226,886 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations EOY | $199,850 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $200,062 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $587,356 | CorporateStockBOYAmt |
| Corporate Stock EOY | $565,502 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $711,150 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $254,450 | CorporateBondsBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $3,114 | LandBldgEquipCostOrOtherBssAmt |
| Land EOY | $3,114 | LandEOYAmt |
| Land EOYFMV | $3,114 | LandEOYFMVAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,165,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $995,352 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,141,212 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,165,037 | RetainedEarningBOYAmt |
| Retained Earning EOY | $995,352 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,165,037 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $995,352 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,165,037 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $995,352 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,165,037 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$166,789 | ExcessRevenueOverExpensesAmt |
| Subtotal | $998,248 | SubtotalAmt |
| Other Decreases | $2,896 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $995,352 | 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 | $613,914 | GrossSalesPriceAmt |
| Cost Or Other Basis | $646,955 | CostOrOtherBasisAmt |
| Gain Or Loss | -$33,041 | GainOrLossAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$33,041 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $72 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $72 | SubtotalAmt |
| Tax Based On Investment Income | $72 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $763 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $763 | TotalPaymentsAndCreditsAmt |
| Overpayment | $691 | OverpaymentAmt |
| Applied To ES Tax | $100 | AppliedToESTaxAmt |
| Refund | $591 | RefundAmt |
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 | 30.0 | $0 | $0 | $0 |
| Dianna Lynn Hurtado | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, VP | 1.0 | $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 | $60,280 | 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 | $52,417 | Expenses1Amt |
| Description2 | COURSE DEVELOPMENT-SPONSORSHIP FOR SPANISH OR PORTUGUESE SPEAKING BIBLICAL SCHOLARS TO DEVELOP NEW COURSE WORK FOR USE IN FOUNDATION PROGRAMS. | Description2Txt |
| Expenses2 | $6,912 | Expenses2Amt |
| Description3 | THEOLOGICAL CONFERENCES-TO CO-SPONSOR AND PROMOTE CONFERENCES IN LATIN AMERICAN SEMINARIES FOR THE EXCHANGE OF THEOLOGICAL STUDIES. | Description3Txt |
| Expenses3 | $950 | 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 | $755 | 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 | $900,745 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $218,033 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,118,778 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,118,778 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,782 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,101,996 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $55,100 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $55,100 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $72 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $72 | TotalTaxAmt |
| Distributable Before Adj | $55,028 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $55,028 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $55,028 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $141,584 | 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 | $141,584 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $141,584 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $55,028 | DistributableAsAdjustedAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Excess Distribution Cyov Yr4 | $43,722 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $101,632 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $85,415 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $138,580 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $369,349 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $141,584 | QualifyingDistributionsAmt |
| Applied To Current Year | $55,028 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $86,556 | RemainingDistriFromCorpusAmt |
| Total Corpus | $455,905 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $455,905 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $43,722 | ExcessFromYear4Amt |
| Excess From Year3 | $101,632 | ExcessFromYear3Amt |
| Excess From Year2 | $85,415 | ExcessFromYear2Amt |
| Excess From Year1 | $138,580 | ExcessFromYear1Amt |
| Excess From Current Year | $86,556 | 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 (7 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 | $5,030 | ||||||
| ASOCIACION CIVIL DE EDUCACION CRISTIANA DE URDINAR | ||||||||||||
| BV COLON 222-2826 | URDINARRAIN | AR | N/A | PC | General & Unrestricted | $1,000 | ENTRE RIOS | 480218 | ||||
| CONFEDERACION EVANGELICA BAUTISTA (SITB) | ||||||||||||
| VIRREY LINIERS 42 | CABA | AR | N/A | PC | General & Unrestricted | $5,000 | BUENOS AIRES | C1174ACB | ||||
| GRACE COMMUNITY CHURCH | ||||||||||||
| N/A | PC | General & Unrestricted | $5,000 | 13248 ROSCOE BLVD | SUN VALLEY | CA | 91352 | |||||
| Alianza Cristiana Y Misionera Argentina | ||||||||||||
| CANADA DE GOMEZ 1352 | Buenos Aires | AR | N/A | PC | General & Unrestricted | $5,000 | C1440EGB | |||||
| LOGOS CHRISTIAN UNIVERSITY INC | ||||||||||||
| N/A | PC | General & Unrestricted | $5,000 | 6620 SOUTHPOINT DR SOUTH STE 115 | JACKSONVILLE | FL | 32216 | |||||
| SOUTH AMERICAN TEACHING & SERVICE INC (SATS) | ||||||||||||
| N/A | PC | General & Unrestricted | $12,500 | 803 W HERITAGE OAK CT | ALTADENA | CA | 91001 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $38,530 | 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 | $851 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,668 | 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$33,041 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXEMPT FUNCTION INCOME | Desc |
| Related Or Exempt Function Incm | $13,502 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$18,522 | ExclusionAmt |
| Related Or Exempt Function Incm | $13,502 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$5,020 | 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 |
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 | $3,114 | CostOrOtherBasisAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 5 | LifeRt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (101 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ACS ACTIVIDADES CO UNSP ADR | $1,471 | $1,919 |
| AERCAP HOLDING N.V | $1,458 | $2,051 |
| AIR PRODS & CHEM INC | $8,610 | $9,289 |
| ALIBABA GROUP HOLDING LTD | $1,183 | $1,629 |
| ALLIANZ SE | $1,347 | $1,923 |
| ALTRIA GROUP INC | $9,572 | $6,970 |
| APPLE INC | $5,447 | $16,586 |
| ARCH CAPITAL GROUP LTD | $1,674 | $1,551 |
| ARKEMA S/ADR | $1,090 | $1,623 |
| ASTELLAS PHARMA INC | $1,857 | $1,714 |
| BERKSHIRE HATHAWAY INC. CLASS | $11,242 | $15,072 |
| BLACKROCK INC | $6,900 | $13,709 |
| CALRSBERG AS SP ADR REP B | $1,589 | $1,767 |
| CANADIAN NATL RAILWAY CO | $1,058 | $1,977 |
| CANADIAN PACIFIC RAILWAY LTD | $1,272 | $2,080 |
| CAP GEMINI SA UNSP/ADR | $1,159 | $2,035 |
| CARREFOUR S.A | $1,600 | $1,681 |
| CGI INC | $1,187 | $1,586 |
| CHECK POINT SOFTWARE TECHNOLOG | $1,068 | $1,728 |
| CHEVRON CORP | $7,522 | $6,672 |
| CHUGAI PHARMACEUTICAL CO., LTD | $860 | $1,915 |
| CINCINNATI FINANCIAL CORP | $4,372 | $5,854 |
| CISCO SYSTEMS INC | $5,407 | $8,503 |
| COHEN AND STEERS REALTY INCOME | $37,603 | $35,934 |
| COMCAST CORP | $8,603 | $8,856 |
| COMMUNICAT SVS SLCT SEC SPDR E | $11,340 | $14,238 |
| CONSUMER DISCRETIONARY SELECT | $9,622 | $12,862 |
| CRH PLC - AMERICAN DEPOSITARY | $1,900 | $2,299 |
| CROWN CASTLE INTL | $6,507 | $9,711 |
| DIAGEO PLC ADS | $7,536 | $10,005 |
| DOMINION ENERGY INC | $8,204 | $8,422 |
| DR. REDDY'S LAB LTD | $1,119 | $2,139 |
| ENN ENERGY HOLDINGS LIMITED | $1,376 | $1,943 |
| ERICSSON L M TEL CO | $1,857 | $1,888 |
| FABRINET INC | $1,594 | $2,017 |
| FASTENAL COMPANY | $4,840 | $8,252 |
| FINANCIAL SELECT SECTOR SPDR F | $817 | $1,091 |
| FIRST TRUST DOW JONES INTERNET | $7,784 | $10,399 |
| FIRST TRUST ISE CLOUD COMPUTIN | $8,150 | $11,404 |
| FRANKLIN RES INC | $4,741 | $3,624 |
| GEB LIRN ISSUER BARC | $75,000 | $81,674 |
| GEELY AUTOMBL HL UNSP ADR | $1,527 | $2,648 |
| ICICI BK LTD ADS | $1,780 | $1,962 |
| ICON PLC - AMERICAN DEPOSITARY | $684 | $1,950 |
| INFINEON TECH ADS | $906 | $2,236 |
| INTEL CORP | $5,302 | $7,872 |
| ISHARES NASDAQ BIOTECHNOLOGY | $5,046 | $5,757 |
| JAZZ PHARMACEUTICALS INC | $1,945 | $2,146 |
| JOHNSON & JOHNSON | $11,354 | $13,063 |
| KIRKLAND LAKE GOLD LTD | $1,919 | $1,692 |
| KONINKLIJKE AHOLD DELHAIZE NV | $1,095 | $1,412 |
| KOOKMIN BANK | $1,789 | $1,782 |
| LENOVO GROUP LTD ADR | $2,073 | $2,261 |
| LOWES COMPANIES INC | $6,291 | $12,680 |
| MERCK & CO INC | $6,205 | $9,489 |
| MICROSOFT CORP | $3,532 | $12,678 |
| MSCI STEPUP 35% 4/28/2023 | $15,000 | $17,550 |
| NESTE OYJ | $1,180 | $2,045 |
| NESTLE S.A | $5,660 | $7,657 |
| NINTENDO CO LTD ADR UNSPON | $9,554 | $11,595 |
| NOMAD FOODS LIMITED | $1,470 | $1,754 |
| NORFOLK SOUTHERN CORP | $4,837 | $12,118 |
| NOVARTIS AG ADR | $1,644 | $1,700 |
| NXP SEMICONDUCTORS | $1,057 | $2,067 |
| OIL CO LUKOIL PJSC SPON ADR RE | $1,047 | $1,230 |
| PACER BENCHMARK DATA & INFRAST | $686 | $681 |
| PAYCHEX | $4,576 | $7,920 |
| PEUGEOT | $1,763 | $2,133 |
| PFIZER INC | $7,385 | $8,466 |
| PHILIP MORRIS INTL | $6,987 | $6,375 |
| PING AN INSURANCE GROUP ADR | $1,597 | $1,691 |
| PROSHARES ONLINE RETAIL | $1,377 | $1,517 |
| PT BANK RAKYAT ADR | $1,601 | $1,750 |
| ROCHE HOLDING LTD ADR | $1,596 | $1,841 |
| SBERBANK SPONSORED ADR | $1,714 | $1,740 |
| SCHNEIDER ELEC UNSP/ADR | $1,028 | $1,824 |
| SELECT SECTOR SPDR-HEALTH CARE | $8,927 | $10,096 |
| SHIN-ETSU CHEMICAL C | $1,361 | $2,375 |
| SOFTBANK CP UNSP ADR | $1,241 | $2,126 |
| SONY CORP ADR | $1,019 | $2,022 |
| STERIS PLC | $1,198 | $1,895 |
| SX5E LIRNS ISSUER BNS 6/24/202 | $75,001 | $75,000 |
| TAIWAN SEMICONDUCTOR MFG CO LT | $407 | $1,963 |
| TARGET CORPORATION | $3,340 | $10,415 |
| TENCENT HOLDINGS LIMITED | $1,376 | $1,869 |
| TEXAS INSTRUMENTS INC | $9,478 | $14,279 |
| THE COCA-COLA CO | $4,207 | $4,990 |
| TIM PARTICIPACOES SA ADR | $1,486 | $1,225 |
| TOKYO ELECTRON LTD | $1,369 | $2,621 |
| UNITED PARCEL SERVICE | $8,488 | $11,451 |
| VANGUARD CONSUMER STAPLES ETF | $6,033 | $7,131 |
| VANGUARD INDUSTRIALS ETF | $6,158 | $8,669 |
| VANGUARD INFORMATION TECHNOLOG | $16,204 | $22,289 |
| VANGUARD MTRL ETF | $1,262 | $1,727 |
| VEOLIA ENVIRONN ADS | $1,695 | $1,675 |
| VERIZON COMMUNICATIONS | $7,723 | $8,871 |
| VIPSHOP HOLDINGS LTD | $1,383 | $2,249 |
| VIVENDI SA | $1,676 | $1,894 |
| WH GROUP LIMITED SPON ADR EACH | $1,043 | $1,485 |
| YUM CHINA HOLDINGS INC | $1,209 | $1,599 |
| YY INC | $1,473 | $1,360 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $199,850 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $200,062 | USGovtObligationsEOYFMVAmt |
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 | $3,114 | CostOrOtherBasisAmt |
| Book Value | $3,114 | BookValueAmt |
| EOYFMV | $3,114 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Consultations | CategoryTxt |
| Legal Fees | $1,920 | LegalFeesAmt |
| Disbursements Charitable Prps | $1,920 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| LA EPISTOLA DE SANTIAGO | $0 | $0 |
| NIGTC SERIES PUBLISHING RIGHTS | $0 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $2,896 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $7,662 | $7,662 | |
| Bank Charges | $568 | $568 | |
| COMPUTERS/ELECTRONIC DEVICES | $2,199 | $2,199 | |
| Office & Supplies | $205 | $205 | |
| EQUPMENT/FURNITURE PURCHASE | $652 | $652 | |
| Postage/Delivery Service | $418 | $418 | |
| State or Local Filing Fees | $25 | $25 | |
| Storage Fee | $3,230 | $3,230 | |
| Website Hosting/Support | $3,684 | $3,684 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Exempt Function Income | Desc |
| Revenue And Expenses Per Books | $13,502 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $13,502 | AdjustedNetIncomeAmt |
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 | $3,138 | $3,138 | ||
| Investment Management Services | $8,467 | $8,467 | ||
| PROJECT LUMINA DCA | $52,417 | $39,167 | $13,250 | |
| EQUIPPING LEADERS DCA | $6,913 | $6,913 | ||
| COURSE DEVELOPMENT DCA | $950 | $950 | ||
| THEOLOGICAL CONFERENCES DCA | $755 | $755 | ||
| EQUIVALENCY DETERMINATION | $2,700 | $2,700 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Foreign Tax Paid | CategoryTxt |
| Amt | $300 | Amt |
| Net Investment Income | $300 | NetInvestmentIncomeAmt |
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