BETA

BERNARD & DOROTHY HAMSTRA CHARITABLE FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BERNARD & DOROTHY HAMSTRA CHARITABLE FOUNDATION (EIN 22-3285822)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349105588
Schema version
2017v2.3
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)
Return2018-11-15T20:38:01-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223006104PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MADDALONI NYDICK & KEENAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 COLUMBIA TURNPIKEAddressLine1Txt
CityFLORHAM PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07932ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223285822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BERNARD AND DOROTHY HAMSTRABusinessNameLine1Txt
Business Name Line2CHARITABLE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBERNBusinessNameControlTxt
Phone9082327068PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1629 ST MARKS AVENUEAddressLine1Txt
CityWESTFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07090ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFAITH BENNETTPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9082327068PhoneNum
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILIP KEENANPreparerPersonNm
PTINP00085628PTIN
Phone9738228080PhoneNum
Preparation2018-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.151.62.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm14:12:10IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDAFE8F73C540F43D8FAD304B459E5748E7828B2BAtSubmissionCreationDeviceId
At Submission Filing Device IdDAFE8F73C540F43D8FAD304B459E5748E7828B2BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,159,343FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$46,679DividendsRevAndExpnssAmt
Dividends Net Invst Incm$45,139DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$95,399NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$715,339GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$95,399CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$142,078TotalRevAndExpnssAmt
Total Net Invst Incm$140,538TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$11,944CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,400AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,400AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,091TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,091TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$117TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$117TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$12,221OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$12,221OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$27,773TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15,829TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$122,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$122,300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$150,073TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15,829TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$122,300TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$7,995ExcessRevenueOverExpensesAmt
Net Investment Income$124,709NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$402SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$64,573SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$64,573SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,819,270CorporateStockBOYAmt
Corporate Stock EOY$1,747,104CorporateStockEOYAmt
Corporate Stock EOYFMV$2,094,770CorporateStockEOYFMVAmt
Total Assets BOY$1,819,672TotalAssetsBOYAmt
Total Assets EOY$1,811,677TotalAssetsEOYAmt
Total Assets EOYFMV$2,159,343TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,819,672UnrestrictedBOYAmt
Unrestricted EOY$1,811,677UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,819,672TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,811,677TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,819,672TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,811,677TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,819,672TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$7,995ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,811,677SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,811,677TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
THROUGH PERSHING LLCP$108,173$114,318-$6,145-$6,145
THROUGH PERSHING LLCP$493,363$423,033$70,330$70,330
THROUGH PERSHING LLCP$84,026$82,589$1,437$1,437
CAPITAL GAINS DIVIDENDSP$29,777$29,777$29,777
FieldValueIRS element (for citing)
Capital Gain Net Income$95,399CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$139,448AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,052,658NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.067935DistributionYr1Rt
Adjusted Qlfy Distri Yr2$123,728AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,140,470NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.057804DistributionYr2Rt
Adjusted Qlfy Distri Yr3$119,657AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,261,174NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.052918DistributionYr3Rt
Adjusted Qlfy Distri Yr4$120,744AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,288,829NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.052754DistributionYr4Rt
Adjusted Qlfy Distri Yr5$104,092AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,177,909NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.047794DistributionYr5Rt
Total Distribution0.279205TotalDistributionRt
Average Distribution0.055841AverageDistributionRt
Net Vl Noncharitable Assets$2,136,366NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$119,297AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,247NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$120,544AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$122,300QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,247InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,247SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,247TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$623EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$623TotalPaymentsAndCreditsAmt
Es Penalty$8EsPenaltyAmt
Tax Due$632TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1FAITH H BENNETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9082327068PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1629 ST MARKS AVENUEAddressLine1Txt
CityWESTFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07090ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

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
FAITH H BENNETT
629 ST MARKS AVENUEWESTFIELDNJ07090TRUSTEE1.00$8,444$0$0
FRANCES HAMSTRA
224 N GREEN STONE DR SEGRAND RAPIDSMI49546TRUSTEE1.00$3,500$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,125,954AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$42,946AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,168,900TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,168,900AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$32,534CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,136,366NetVlNoncharitableAssetsAmt
Minimum Investment Return$106,818MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$106,818MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,247TaxBasedOnInvestmentIncomeAmt
Total Tax$1,247TotalTaxAmt
Distributable Before Adj$105,571DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$105,571DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$105,571DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$122,300ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$122,300QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,247PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$121,053AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$105,571DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$124ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$7,203ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$120,679ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$17,848ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$37,959ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$183,813TotalExcessDistributionCyovAmt
Qualifying Distributions$122,300QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$105,571AppliedToCurrentYearAmt
Remaining Distri From Corpus$16,729RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$200,542TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$124ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$200,418ExcessDistriCyovToNextYrAmt
Excess From Year4$7,203ExcessFromYear4Amt
Excess From Year3$120,679ExcessFromYear3Amt
Excess From Year2$17,848ExcessFromYear2Amt
Excess From Year1$37,959ExcessFromYear1Amt
Excess From Current Year$16,729ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AGAPE COMMUNITY KITCHEN
140 MOUNTAIN AVENUEWESTFIELDNJ07090NONEPUBLIC CHARITYCHARITABLE DONATION$10,000
CALVIN COLLEGE
3201 BURTON SEGRAND RAPIDSMI49546NONEPUBLIC CHARITYCHARITABLE DONATION$28,000
CALVIN THEOLOGICAL SEMINARY
3233 BURTON SEGRAND RAPIDSMI49546NONEPUBLIC CHARITYCHARITABLE DONATION$16,800
CARING CONTACT
PO BOX 2376WESTFIELDNJ07091NONEPUBLIC CHARITYCHARITABLE DONATION$10,000
CHRISTIAN APPALACHIAN PROJECT
2610 PALUMBO DRIVELEXINGTONKY40509NONEPUBLIC CHARITYCHARITABLE DONATION$2,500
CHRISTIAN HEALTH CARE CENTER FOUNDATION
301 SICOMAC AVENUEWYCKOFFNJ07481NONEPUBLIC CHARITYCHARITABLE DONATION$5,000
CROSSROAD BIBLE INSTITUTE
PO BOX 900GRAND RAPIDSMI49509NONEPUBLIC CHARITYCHARITABLE DONATION$5,000
THE FOUNDATION FOR EASTERN CHRISTIAN SCHOOL ASSOCIATION
50 OAKWOOD AVENUENORTH HALEDONNJ07508NONEPUBLIC CHARITYCHARITABLE DONATION$20,000
WEDGEWOOD CHRISTIAN SERVICES
3300 36TH STREET SEGRAND RAPIDSMI49512NONEPUBLIC CHARITYCHARITABLE DONATION$5,000
WORLD RENEW US
1700 28TH STREET SEGRAND RAPIDSMI49508NONEPUBLIC CHARITYCHARITABLE DONATION$10,000
ZUNI CHRISTIAN MISSION SCHOOL
PO BOX 445ZUNINM87327NONEPUBLIC CHARITYCHARITABLE DONATION$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$122,300TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$46,679ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$95,399ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$142,078ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$142,078TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,400Amt
Net Investment Income$2,400NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Applied To Prior Year Election AppliedToPriorYearElection

FieldValueIRS element (for citing)
ElectionPURSUANT TO CODE SECTION 4292(H)(2) AND REGULATION SECTION 53-4942(A)-3(D)(2), BERNARD AND DOROTHY HAMSTRA CHARITABLE FOUNDATION, 629 ST MARKS AVENUE, WESTFIELD, NJ 07090, EIN: 22-3285822 ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM CORPUS.ElectionDesc

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionPURSUANT TO CODE SECTION 4292(H)(2) AND REGULATION SECTION 53-4942(A)-3(D)(2), BERNARD AND DOROTHY HAMSTRA CHARITABLE FOUNDATION, 629 ST MARKS AVENUE, WESTFIELD, NJ 07090, EIN: 22-3285822 ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM CORPUS.ElectionDesc

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPERSHING LLCStockNm
EOY Book Value$1,747,104EOYBookValueAmt
EOYFMV$2,094,770EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE & MISCELLANEOUS$215$215$0
INVESTMENT FEES$12,006$12,006$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$491$491$0
FEDERAL EXCISE TAX$600$600$0

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