ARTHUR D AND DIANNA L HURTADO FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ARTHUR D AND DIANNA L HURTADO FOUNDATION (EIN 46-1451919)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202503149349101400
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-10T08:38:58-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461451919EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Arthur D and Dianna L Hurtado FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlARTHBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonArthur HurtadoPersonNm
Person TitlePresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2025-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$876,453FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$14,550ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$3,125InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,125InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$31,955DividendsRevAndExpnssAmt
Dividends Net Invst Incm$31,955DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$41,839NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$302,258GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$41,839CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$10,244OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$10,244OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$101,713TotalRevAndExpnssAmt
Total Net Invst Incm$76,919TotalNetInvstIncmAmt
Total Adj Net Incm$10,244TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$81,925OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$7,797OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$6,142OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$67,986OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,797TaxesRevAndExpnssAmt
Taxes Net Invst Incm$397TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$568DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$1,443OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$1,443OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$46,915TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$46,915TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$74,406PrintingAndPubRevAndExpnssAmt
Printing And Pub Adj Net Incm$625PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$73,781PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$46,027OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$499OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$3,477OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$42,051OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$253,081TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,693TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$10,244TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$232,176TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$62,840ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$62,840ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$315,921TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,693TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$10,244TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$295,016TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$214,208ExcessRevenueOverExpensesAmt
Net Investment Income$68,226NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$113,718SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$76,256SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$76,256SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$622,497CorporateStockBOYAmt
Corporate Stock EOY$546,785CorporateStockEOYAmt
Corporate Stock EOYFMV$700,025CorporateStockEOYFMVAmt
Corporate Bonds BOY$199,700CorporateBondsBOYAmt
Corporate Bonds EOY$99,800CorporateBondsEOYAmt
Corporate Bonds EOYFMV$100,172CorporateBondsEOYFMVAmt
Land BOY$1,134LandBOYAmt
Land EOYFMV$0LandEOYFMVAmt
Total Assets BOY$937,049TotalAssetsBOYAmt
Total Assets EOY$722,841TotalAssetsEOYAmt
Total Assets EOYFMV$876,453TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$937,049RetainedEarningBOYAmt
Retained Earning EOY$722,841RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$937,049TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$722,841TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$937,049TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$722,841TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$937,049TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$214,208ExcessRevenueOverExpensesAmt
Subtotal$722,841SubtotalAmt
Tot Net Ast Or Fund Balances EOY$722,841TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDt
Publicly-traded Securities$302,258$259,853$42,405$42,405
MS SURFACE BOOK 3 LAPTOP - WRITEOFF$566-$566-$566P2020-12-292024-12-31
FieldValueIRS element (for citing)
Capital Gain Net Income$41,839CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$948InvestmentIncomeExciseTaxAmt
Subtotal$948SubtotalAmt
Tax Based On Investment Income$948TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,446EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$1,446TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$498OverpaymentAmt
Applied To ES Tax$498AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
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
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Arthur D Hurtado
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres, Dir, Sec40.0$0$0$0
Dianna Lynn Hurtado
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, VP2.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1EQUIPPING LEADERS-TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR LATIN AMERICAN CHURCH LEADERS TO STUDY GOD'S WORD. THEY RECEIVE TRAINING,MATERIALS,& LICENSES TO DIGITAL LIBRARIES.Description1Txt
Expenses1$70,970Expenses1Amt
Description2BIBLE PUBLICATION AND DISTRIBUTION - PROJECT SUPPORTS THE PUBLICATION & DISTRIBUTION OF PARALLEL LANGUAGE BIBLES BETWEEN SPANISH, PORTUGUESE AND INDIGENOUS LANGUAGES.Description2Txt
Expenses2$58,054Expenses2Amt
Description3PROJECT LUMINA TRANSLATIONS-PROJECT DEDICATED TO TRANSLATING THEOLOGICAL MATERIALS FROM ENGLISH TO SPANISH AND PORTUGUESE; AND TO PROVIDING THEOLOGICAL TRAINING.Description3Txt
Expenses3$43,662Expenses3Amt
Description4CREATING A DIGITAL LIBRARY OF EDUCATIONAL AND RELIGIOUS TEXTS FOR CHURCH LEADERS, THEOLOGIANS, AND EDUCATIONAL INSTITUTIONS.Description4Txt
Expenses4$27,168Expenses4Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$883,974AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$98,264AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$982,238TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$982,238AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,734CashDeemedCharitableAmt
Net Vl Noncharitable Assets$967,504NetVlNoncharitableAssetsAmt
Minimum Investment Return$48,375MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$48,375MinimumInvestmentReturnAmt
Tax Based On Investment Income$948TaxBasedOnInvestmentIncomeAmt
Total Tax$948TotalTaxAmt
Distributable Before Adj$47,427DistributableBeforeAdjAmt
Distributable Before Ded$47,427DistributableBeforeDedAmt
Distributable As Adjusted$47,427DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$295,016ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$295,016QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$47,427DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$138,580ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$86,556ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$81,884ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$123,020ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$184,283ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$614,323TotalExcessDistributionCyovAmt
Qualifying Distributions$295,016QualifyingDistributionsAmt
Applied To Current Year$47,427AppliedToCurrentYearAmt
Remaining Distri From Corpus$247,589RemainingDistriFromCorpusAmt
Total Corpus$861,912TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$138,580ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$723,332ExcessDistriCyovToNextYrAmt
Excess From Year4$86,556ExcessFromYear4Amt
Excess From Year3$81,884ExcessFromYear3Amt
Excess From Year2$123,020ExcessFromYear2Amt
Excess From Year1$184,283ExcessFromYear1Amt
Excess From Current Year$247,589ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerArthur D HurtadoContributingManagerNm
Contributing ManagerDianna Lynn HurtadoContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
ALIANZA CRISTIANA Y MISIONERA ARGENTINA
CANADA DE GOMEZ 1352BUENOS AIRESARC1440EGBN/APCGeneral & Unrestricted$2,500
ALIANZA CRISTIANA Y MISIONERA ARGENTINA
CANADA DE GOMEZ 1352BUENOS AIRESARC1440EGBN/APCIBBA$5,900
ASOCIACION CIVIL DE EDUCACION CRISTIANA DE URDINAR
BV COLON 222- 2826URDINARRAINAR480218N/ANCGeneral & Unrestricted$5,000ENTRE RIOS
CHRISTIAN & MISSIONARY ALLIANCE
N/APCUnibautista$3,5601 ALLIANCE PLREYNOLDSBURGOH43068
CHRISTIAN & MISSIONARY ALLIANCE
N/APCGeneral & Unrestricted$2,8801 ALLIANCE PLREYNOLDSBURGOH43068
CONFEDERACION EVANGELICA BAUTISTA (SITB)
VIRREY LINIERS 42CABAARC1174ACBN/ANCGeneral & Unrestricted$5,000BUENOS AIRES
COOPERATIVE BAPTIST FELLOWSHIP INC
N/APCGeneral & Unrestricted$5,000160 CLAIREMONT AVE STE 300DECATURGA30030
LANCASTER BIBLE COLLEGE
N/APCGeneral & Unrestricted$25,000901 EDEN RDLANCASTERPA17601
UNIVERSIDAD CRISTIANA LOGOS INC
N/APCGeneral & Unrestricted$8,0009310 OLD KINGS RD S STE 801JACKSONVILLEFL32257
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$62,840TotalGrantOrContriPdDurYrAmt

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$3,125ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$31,955ExclusionAmt
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 IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$41,839ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescRELIGIOUS TEXTS - ROYALTIES INCOMEDesc
Related Or Exempt Function Incm$10,244RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$76,919ExclusionAmt
Related Or Exempt Function Incm$10,244RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$87,163TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11LineNumberTxt
Relationship StatementSIGNIFICANTLY CONTRIBUTED TO THE FOUNDATION'S MISSION OF RAISING AWARENESS ABOUT RELIGION AND PROVIDING THEOLOGICAL TRAINING.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonHurtado Arthur DContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line14536 Longfellow DriveAddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd
FieldValueIRS element (for citing)
Total Contributions$10,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyMS SURFACE BOOK 3PropertyDesc
Acquired2020-12-29AcquiredDt
Cost Or Other Basis$2,838CostOrOtherBasisAmt
Prior Year Depreciation$1,704PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life5LifeRt
Current Year Expense$568CurrentYearExpenseAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCHARLES SCHWAB BK SSB WESTLAKEBondNm
EOY Book Value$99,800EOYBookValueAmt
EOYFMV$100,172EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (107 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AERCAP HOLDING N.V$2,088$2,201
AIR PRODS & CHEM INC$11,950$13,052
AIRBUS GROUP$1,562$2,071
ALIBABA GROUP HOLDING LTD$2,975$1,781
ALLIANZ SE$1,349$2,260
ALTRIA GROUP INC$6,303$6,484
APPLE INC$3,096$17,279
ARCH CAPITAL GROUP LTD$779$1,847
ATOUR LIFESTYLE HLDGS LTD$2,206$2,151
AXIS CAPITAL HOLDINGS LTD$1,500$2,570
BAE SYSTEMS PLC$1,972$1,829
BANCO LATINOAMERICANO DE COMER$2,145$2,134
BERKSHIRE HATHAWAY INC. CLASS$5,970$13,598
BLACKROCK INC$5,146$14,352
BYD CO LTD UNSP/ADR$1,727$1,971
CAP GEMINI SA UNSP/ADR$901$1,558
CGI INC$1,128$2,077
CHARLES SCHWAB CORP$7,181$9,917
CHEVRON CORP$4,937$7,387
CINCINNATI FINANCIAL CORP$3,219$6,898
CISCO SYSTEMS INC$3,963$8,170
COHEN AND STEERS REALTY INCOME$45,028$45,405
COMCAST CORP$6,275$4,616
COMMUNICATION SVCS SLCT SCTR S$9,233$15,586
CONSTELLIUM NV$2,303$1,212
CONSUMER DISCRETIONARY SELECT$10,937$17,275
CRH PLC - AMERICAN DEPOSITARY$1,126$2,961
CROWN CASTLE INTL$7,154$4,992
DIAGEO PLC ADS$5,500$5,721
DOMINION ENERGY INC$10,603$8,133
FASTENAL COMPANY$2,987$7,479
FIDELITY MSCI UTILITIES INDEX$1,041$1,073
FIDELITY NATIONAL INFORMATION$10,621$9,773
FINANCIAL SELECT SECTOR SPDR F$4,402$5,993
FIRST TRUST ISE CLOUD COMPUTIN$3,540$5,122
FLEXTRONICS INTERNATIONAL$2,157$2,764
FOMENTO ECONOMICO MEXICANO$1,588$1,453
GILDAN ACTIVEWEAR INC$2,156$2,258
GLOBAL X US INFRASTRUCTURE DEV$2,287$3,112
GOLAR LNG LTD$1,221$2,158
GRUPO AEROPORTUARIO$1,279$1,546
GRUPO FIN ADR$1,854$1,348
HENDERSON GROUP PLC$2,123$1,999
HITACHI LTD$1,085$2,424
HOLCIM LTD SPON ADS$1,454$2,834
ICICI BK LTD ADS$1,213$2,687
ICON PLC - AMERICAN DEPOSITARY$479$1,468
INDUSTRIA DE DISENO$2,135$1,888
INVESCO AEROSPACE & DEFENSE ET$1,756$1,836
INVESCO KBW BANK$656$915
ISHARES DJ US HCIF$3,312$3,102
ISHARES NASDAQ BIOTECHNOLOGY$4,304$4,231
ISHARES US INFRASTRUCTURE$1,027$1,111
ITAU UNIBANCO HOLDING S.A$1,824$1,850
JD.COM, INC$2,171$2,531
JOHNSON & JOHNSON$8,308$8,677
LENOVO GROUP LTD ADR$1,297$1,957
LORD ABBETT INVESTMENT TRUST S$123,599$114,031
LOWES COMPANIES INC$3,835$11,106
MERCK & CO INC$4,392$8,456
MICROSOFT CORP$1,744$10,538
MILLICOM INTERNATIONAL CELLULA$2,176$2,051
NESTLE S.A$5,472$4,820
NINTENDO CO LTD ADR UNSPON$9,112$9,510
NOMAD FOODS LIMITED$2,422$2,014
NORFOLK SOUTHERN CORP$7,207$10,562
NORTHROP GRUMMAN CORP$7,046$7,509
NXP SEMICONDUCTORS$732$1,871
PACER BENCHMARK DATA & INFRAST$381$330
PAYCHEX$3,405$8,834
PEARSON PLC$2,034$2,482
PHILIP MORRIS INTL$9,097$12,637
PROGRESSIVE CORP OHIO$5,041$12,220
PRYSMIAN SPA MILANO$1,677$2,044
PT BANK RAKYAT ADR$1,493$1,376
PT BK MANDIR PRS UNSP/ADR$2,231$1,682
PUBLICIS GROUPE S.A$1,507$2,786
REAL ESTATE SELECT SECTOR SPDR$2,799$2,928
ROCHE HOLDING LTD ADR$1,450$1,325
ROLLS ROYCE GRP PLC S/ADR$943$2,604
ROYAL DUTCH SHELL CL A (OLD)$1,875$1,942
SANOFI-AVENTIS SPONSORED ADR$1,556$1,833
SCHNEIDER ELEC UNSP/ADR$669$2,035
SELECT SECTOR SPDR ENERGY FUND$2,902$3,255
SELECT SECTOR SPDR-HEALTH CARE$10,539$12,656
SHIN-ETSU CHEMICAL C$1,058$1,735
SONY GROUP CORP$1,240$2,306
STARBUCKS CORP COM$8,222$8,213
TAIWAN SEMICONDUCTOR MFG CO LT$750$3,555
TDK CORP$2,119$2,138
TE CONNECTIVITY LTD$7,947$7,720
TECNOGLASS INC$1,266$2,062
TENCENT HOLDINGS LIMITED$2,281$2,393
TEVA PHARMACEUTICAL INDUSTRIES$2,077$2,645
TEXAS INSTRUMENTS INC$7,136$11,813
TOKYO ELECTRON LTD$717$1,283
TOWER SEMICONDCTOR LTD$2,087$2,318
UNITED OVRSEAS BK LTD ADR$1,402$2,134
UNITED PARCEL SERVICE$5,823$6,053
VANECK SEMICONDUCTOR ETF$11,827$19,858
VANGUARD CONSUMER STAPLES ETF$4,828$5,707
VANGUARD INDUSTRIALS ETF$4,465$7,377
VANGUARD INFORMATION TECHNOLOG$17,172$36,686
VANGUARD MTRL ETF$1,613$1,691
VERMILION ENERGY$2,826$1,899
VINCI SA ADR$1,756$1,848
VOLVO AS-A ADR$2,304$2,077

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMS SURFACE BOOK 3CategoryOrItemTxt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Administrative Fees$8,435$8,435
Bank Charges$499$499
Computers/Electronic Devices$2,853$2,853
DIGITAL LIBRARY DCA$27,168$23,740$3,428
DIGITAL SUBSCRIPTIONS$2,428$2,428
Office & Supplies$312$263$49
ADVERTISING FEE$205$205
State or Local Filing Fees$25$25
Storage Fee$3,410$3,410
Website Hosting/Support$692$692

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRELIGIOUS TEXTS - ROYALTIES INCOMEDesc
Revenue And Expenses Per Books$10,244RevenueAndExpensesPerBooksAmt
Adjusted Net Income$10,244AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Administration of Foundation$26,131$26,131
Investment Management Services$7,797$7,797
PROJECT LUMINA DCA$39,344$33,202$6,142
Website Development$628$628
COURSE DEVELOPMENT DCA$1,695$1,695
PHILANTHROPIC CONSULTANT SRVCS$6,330$6,330

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
990-PF Estimated Tax for 2024$900
990-PF Extension for 2023$500
Foreign Tax Paid$397$397

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