GEENEN FAMILY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GEENEN FAMILY FOUNDATION (EIN 38-3534246)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201921349349100987
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T10:06:14-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383171341PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GEENEN AND KOLEAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1246 SOUTH RIVER AVENUE SUITE 201AddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383534246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEENEN FAMILY FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O CHARLES GEENENBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGEENBusinessNameControlTxt
Phone6163964950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11276 BEACH DRAddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES GEENENPersonNm
Person TitlePRES, TREASPersonTitleTxt
Phone6163964950PhoneNum
Signature2019-05-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A JOHNSONPreparerPersonNm
PTINP00417328PTIN
Phone6163930398PhoneNum
Preparation2019-05-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.80.217.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm10:06:14IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDB401D7FDC4468B236531163D760BE35BE709EFAAtSubmissionCreationDeviceId
At Submission Filing Device Id50F46996C3ADFF85F2E264DC9AEA22E893CD6B5BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$722,154FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$642InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$642InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$14,148DividendsRevAndExpnssAmt
Dividends Net Invst Incm$14,148DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$12,634NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$12,634GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,634CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$27,424TotalRevAndExpnssAmt
Total Net Invst Incm$27,424TotalNetInvstIncmAmt
Taxes Rev And Expnss$783TaxesRevAndExpnssAmt
Taxes Net Invst Incm$783TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$6,294OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6,294OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$7,077TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,077TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$30,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$30,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$37,077TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,077TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$30,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$9,653ExcessRevenueOverExpensesAmt
Net Investment Income$20,347NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$469,654CashBOYAmt
Cash EOY$39,929CashEOYAmt
Cash EOYFMV$39,929CashEOYFMVAmt
Corporate Stock BOY$326,640CorporateStockBOYAmt
Corporate Stock EOY$746,712CorporateStockEOYAmt
Corporate Stock EOYFMV$682,225CorporateStockEOYFMVAmt
Total Assets BOY$796,294TotalAssetsBOYAmt
Total Assets EOY$786,641TotalAssetsEOYAmt
Total Assets EOYFMV$722,154TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$796,294RetainedEarningBOYAmt
Retained Earning EOY$786,641RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$796,294TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$786,641TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$796,294TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$786,641TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$796,294TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$9,653ExcessRevenueOverExpensesAmt
Subtotal$786,641SubtotalAmt
Tot Net Ast Or Fund Balances EOY$786,641TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$12,634CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$100,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$858,351NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.116502DistributionYr1Rt
Adjusted Qlfy Distri Yr2$119,924AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$813,283NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.147457DistributionYr2Rt
Adjusted Qlfy Distri Yr3$104,921AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$800,099NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.131135DistributionYr3Rt
Adjusted Qlfy Distri Yr4$168,432AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$996,678NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.168993DistributionYr4Rt
Adjusted Qlfy Distri Yr5$193,319AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,068,885NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.180860DistributionYr5Rt
Total Distribution0.744947TotalDistributionRt
Average Distribution0.148989AverageDistributionRt
Net Vl Noncharitable Assets$808,253NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$120,421AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$203NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$120,624AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$30,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$407InvestmentIncomeExciseTaxAmt
Subtotal$407SubtotalAmt
Tax Based On Investment Income$407TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$210EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$210TotalPaymentsAndCreditsAmt
Tax Due$197TaxDueAmt

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 StateMIOrgReportOrRegisterStateCd
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
Website AddressN/AWebsiteAddressTxt
Individual With BooksCHARLES GEENENIndividualWithBooksNm
Phone6163964950PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11276 BEACH DRAddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd
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
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
CHARLES GEENEN
1276 BEACH DRHOLLANDMI49423PRES, TREAS000.00$0$0$0
JULIE GEENEN
1276 BEACH DRHOLLANDMI49423DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$625,241AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$195,320AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$820,561TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$820,561AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,308CashDeemedCharitableAmt
Net Vl Noncharitable Assets$808,253NetVlNoncharitableAssetsAmt
Minimum Investment Return$40,413MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$40,413MinimumInvestmentReturnAmt
Tax Based On Investment Income$407TaxBasedOnInvestmentIncomeAmt
Total Tax$407TotalTaxAmt
Distributable Before Adj$40,006DistributableBeforeAdjAmt
Distributable Before Ded$40,006DistributableBeforeDedAmt
Distributable As Adjusted$40,006DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$30,000ExpensesAndContributionsAmt
Qualifying Distributions$30,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$30,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$40,006DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$140,037ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$118,734ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$65,074ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$79,412ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$57,291ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$460,548TotalExcessDistributionCyovAmt
Qualifying Distributions$30,000QualifyingDistributionsAmt
Applied To Current Year$30,000AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$10,006ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$10,006ExcessDistributionCyovAppCYAmt
Total Corpus$450,542TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$130,031ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$320,511ExcessDistriCyovToNextYrAmt
Excess From Year4$118,734ExcessFromYear4Amt
Excess From Year3$65,074ExcessFromYear3Amt
Excess From Year2$79,412ExcessFromYear2Amt
Excess From Year1$57,291ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
JUBILEE MINISTRIES
96 W 15TH ST STE 206HOLLANDMI49423501(C)(3)COMMUNITY OUTREACH$5,000
ZEELAND CHRISTIAN
334 W CENTRAL AVEZEELANDMI49464501(C)(3)RELIGIOUS/EDUCATION$20,000
HOLLAND CHRISTIAN
950 OTTAWA AVEHOLLANDMI49423501(C)(3)RELIGIOUS/EDUCATION$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$30,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$642ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,148ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,634ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$27,424ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$27,424TotalIncomeProducingActyAmt

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCHARLES SCHWAABStockNm
EOY Book Value$746,712EOYBookValueAmt
EOYFMV$682,225EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
MICHIGAN ANNUAL FEE$20$20
FIDUCIARY FEES$6,274$6,274

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
CHARLES SCHWAB - FRG TAXES PD$444$444
FEDERAL EXCISE TAX$339$339

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