IMMANUEL BIBLE FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- IMMANUEL BIBLE FOUNDATION (EIN 37-0688539)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-26
- IRS object ID
- 201932389349100258
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-26T07:48:33-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371122831 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Striegel Knobloch & Company LLC CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W Jefferson Suite 200 | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 617013946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370688539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Immanuel Bible Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMMA | BusinessNameControlTxt |
| Phone | 3094526710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 South Fell Avenue | AddressLine1Txt |
| City | Normal | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61761 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Magnuson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John J Belletete | PreparerPersonNm |
| PTIN | P00950749 | PTIN |
| Phone | 3098294303 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,162,073 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,695 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $104,876 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $104,876 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $104,876 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$66,618 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $873,873 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $31,600 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $30,231 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $71,553 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $104,876 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $135,107 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $50,600 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $50,600 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,806 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $3,806 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $16,604 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $16,604 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $16,604 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,725 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $4,725 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,992 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $52,630 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $52,630 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $130,357 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $16,604 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $128,365 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $130,357 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $16,604 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $128,365 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$58,804 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $88,272 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $135,107 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,789 | CashBOYAmt |
| Cash EOY | $10,334 | CashEOYAmt |
| Cash EOYFMV | $10,334 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,381,100 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,145,066 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,145,066 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $316,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $310,834 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,208 | LandBOYAmt |
| Land EOY | $5,946 | LandEOYAmt |
| Land EOYFMV | $5,496 | LandEOYFMVAmt |
| Other Assets EOY | $1,177 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,177 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,396,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,162,523 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,162,073 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $684 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,360 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $684 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,360 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,395,413 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,161,163 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,395,413 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,161,163 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,396,097 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,162,523 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,395,413 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$58,804 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,336,609 | SubtotalAmt |
| Other Decreases | $175,446 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,161,163 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | DepreciationDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| Stocks, bonds & mutual funds | P | 2017-12-15 | 2018-12-06 | $968 | $1,053 | -$85 | -$85 | |
| Stocks, bonds & mutual funds | P | 2012-07-09 | 2018-02-26 | $872,905 | $938,670 | -$65,765 | -$65,765 | |
| New Sign - Van Leer Cente | P | 2014-09-02 | 2018-12-24 | $1,080 | -$768 | -$768 | $312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$66,618 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$85 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $133,316 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,253,045 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05917 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $121,126 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,117,830 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05719 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $79,032 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,146,922 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.03681 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $120,248 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,221,255 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05414 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $124,108 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,151,247 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05769 | DistributionYr5Rt |
| Total Distribution | 0.265002 | TotalDistributionRt |
| Average Distribution | 0.053000 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,238,063 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $118,617 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $883 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $119,500 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $128,365 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $883 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $883 | SubtotalAmt |
| Tax Based On Investment Income | $883 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,360 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $700 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $2,060 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,177 | OverpaymentAmt |
| Applied To ES Tax | $1,177 | AppliedToESTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.ibfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan Magnuson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3094526710 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 South Fell Avenue | AddressLine1Txt |
| City | Normal | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61761 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Julie Holliday | ||||||
| 9251 Deer Ridge Rd | Bloomington | IL | 61705 | Director | 0.00 | $0 |
| David Strand | ||||||
| 1 Monarch Drive | Bloomington | IL | 61704 | Director | 0.00 | $0 |
| Denny Steele | ||||||
| 2008 Ebo Lane | Bloomington | IL | 61704 | Director | 0.00 | $0 |
| John Meek | ||||||
| 1914 Hackberry Road | Bloomington | IL | 61704 | Director | 0.00 | $0 |
| Steve Parker | ||||||
| 1314 N Clinton Blvd | Bloomington | IL | 617011810 | Director | 0.00 | $0 |
| Gayle Dustman | ||||||
| 24 Monarch Drive | Bloomington | IL | 61704 | Director | 0.00 | $0 |
| Peter Brandt | ||||||
| 18 Buckhurst Circle | Bloomington | IL | 61704 | Vice President | 0.00 | $0 |
| Shari Buckellew | ||||||
| 14674 Knob Hill | Heyworth | IL | 61745 | Director | 0.00 | $0 |
| Authrine Watson | ||||||
| 404 E Vernon St Apt 3-D | Normal | IL | 61761 | Director | 0.00 | $0 |
| Katie Black | ||||||
| 42 Harbord Dr | Bloomington | IL | 61701 | President | 0.00 | $0 |
| Annette Klinzing | ||||||
| 904 Ironwood CC Drive | Normal | IL | 61761 | Executive Dir. | 20.00 | $50,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Women's Christmas Celebration | Description1Txt |
| Expenses1 | $16,905 | Expenses1Amt |
| Description2 | Men's Lenten Breakfast | Description2Txt |
| Expenses2 | $8,731 | Expenses2Amt |
| Description3 | Holiday Tour | Description3Txt |
| Expenses3 | $333 | Expenses3Amt |
| Description4 | Christmas/Summer Concert | Description4Txt |
| Expenses4 | $1,681 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,263,083 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,062 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,272,145 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,272,145 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,082 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,238,063 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $111,903 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $128,365 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $128,365 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $883 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $127,482 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $111,903 | CurrentYearAmt |
| Year1 | $112,652 | Year1Amt |
| Year2 | $93,650 | Year2Amt |
| Year3 | $107,346 | Year3Amt |
| Total | $425,551 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $95,118 | CurrentYearAmt |
| Year1 | $95,754 | Year1Amt |
| Year2 | $79,603 | Year2Amt |
| Year3 | $91,244 | Year3Amt |
| Total | $361,719 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $128,365 | CurrentYearAmt |
| Year1 | $134,658 | Year1Amt |
| Year2 | $121,126 | Year2Amt |
| Year3 | $79,032 | Year3Amt |
| Total | $463,181 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $128,365 | CurrentYearAmt |
| Year1 | $134,658 | Year1Amt |
| Year2 | $121,126 | Year2Amt |
| Year3 | $79,032 | Year3Amt |
| Total | $463,181 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $74,602 | CurrentYearAmt |
| Year1 | $75,101 | Year1Amt |
| Year2 | $70,595 | Year2Amt |
| Year3 | $71,564 | Year3Amt |
| Total | $291,862 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Holiday Breakfast | Desc |
| Related Or Exempt Function Incm | $30,231 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | $104,876 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | -$65,850 | ExclusionAmt |
| Related Or Exempt Function Incm | -$768 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Related Or Exempt Function Incm | $1,369 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $39,026 | ExclusionAmt |
| Related Or Exempt Function Incm | $30,832 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $69,858 | 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 | 1 | LineNumberTxt |
| Relationship Statement | Men & women attend breakfasts & other meetings and are part of the foundation's exempt purpose of providing religious & educational programs. | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | CategoryTxt |
| Amt | $3,806 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,806 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Furniture | 2008-03-15 | $1,564 | $1,534 | SL | 10.0000 | $30 |
| Remodeling | 2008-03-15 | $4,553 | $4,474 | SL | 10.0000 | $79 |
| Furniture | 2010-05-17 | $1,925 | $1,463 | SL | 10.0000 | $193 |
| Computer Tower | 2014-01-30 | $600 | $470 | SL | 5.0000 | $120 |
| New Sign - Van Leer Cente | 2014-09-02 | $1,080 | $240 | SL | 15.0000 | $72 |
| New Sign - Prairie Signs | 2018-12-24 | $1,498 | SL | 15.0000 | $1,498 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | EOYFMVEOYFMVAmt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $5,496 | |||
| Furniture and Fixtures | $27,002 | $26,733 | $269 | |
| Machinery and Equipment | $105,122 | $102,592 | $2,530 | |
| Buildings | $184,656 | $181,509 | $3,147 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prepaid taxes | Desc |
| EOY Book Value | $1,177 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Advertising | $2,698 | $2,698 |
| Contract Labor | $10,195 | $10,195 |
| House Supplies | $37 | $37 |
| Insurance | $8,996 | $8,996 |
| License & Permits | $10 | $10 |
| Misc | $843 | $843 |
| Postage & office | $1,180 | $1,180 |
| Program expense | $28,381 | $28,381 |
| Repairs & maintenance | $290 | $290 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Holiday Breakfast | $30,231 | $30,231 |
| Other Income | $1,369 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Accrued Payroll | $155 | $155 |
| Credit Card Payable | $267 | $505 |
| Federal Taxes Payable | $262 | $700 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment fees | CategoryTxt |
| Amt | $16,604 | Amt |
| Net Investment Income | $16,604 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $16,604 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Income taxes | $924 | $924 |
| Other | $15 | $15 |
| Payroll taxes | $3,786 | $3,786 |
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