GUIDESTREAM CHARITABLE GIFT FUND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GUIDESTREAM CHARITABLE GIFT FUND (EIN 27-1040922)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-29
- IRS object ID
- 201831809349300208
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-29T08:23:09-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Main St Suite 700 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271040922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUIDESTREAM CHARITABLE GIFT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DANIEL A KURTZ | InCareOfNm |
| Business Name Control | GUID | BusinessNameControlTxt |
| Phone | 5177502727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 580 8050 SPRING ARBOR RD | AddressLine1Txt |
| City | SPRING ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49283 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL A KURTZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5177502727 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren R Denton | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 2604604000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL A KURTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 580 | AddressLine1Txt |
| City | SPRING ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,497,914 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GSCGF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | GUIDESTREAM CHARITABLE GIFT FUND (GSCGF)PROVIDES PRINCIPLED ASSISTANCE TO DONORS DESIRING TO CONTRIBUTE TO SELECTED CHARITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $976,993 | PYContributionsGrantsAmt |
| CY Contributions Grants | $891,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,767 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,622 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$129,244 | PYInvestmentIncomeAmt |
| CY Investment Income | $176,975 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $899,516 | PYTotalRevenueAmt |
| CY Total Revenue | $1,127,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $997,335 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,482,697 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $95,587 | PYOtherExpensesAmt |
| CY Other Expenses | $101,191 | CYOtherExpensesAmt |
| PY Total Expenses | $1,092,922 | PYTotalExpensesAmt |
| CY Total Expenses | $1,583,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$193,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$456,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,267,640 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,384,349 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,845 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,237,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,351,504 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GSCGF EXISTS TO FACILITATE CHARITABLE GIVING THROUGH THE USE OF DONOR ADVISED AND SPECIFIC PURPOSE FUNDS. GSCGF HOLDS ENDOWMENTS FOR WHICH QUALIFIED CHARITABLE ORGANIZATIONS ARE BENEFICIARIES. GSCGF PROVIDES SERVICE TO SUPPORTING QUALIFIED CHARITABLE ORGANIZATIONS TO MANAGE FUNDS HELD FOR THE BENEFIT OF THAT ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $958,249 | ExpenseAmt |
| Grant | $892,000 | GrantAmt |
| Revenue | $35,267 | RevenueAmt |
| Desc | GSCGF MADE CHARITABLE GRANTS FROM DONOR ADVISED FUNDS AS FOLLOWS: 231 CHARITABLE GRANTS FROM 66 DIFFERENT DONOR ADVISED FUNDS THROUGH THE YEAR OF $892,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $614,663 | ExpenseAmt |
| Grant | $590,697 | GrantAmt |
| Revenue | $23,355 | RevenueAmt |
| Desc | GSCGF MADE CHARITABLE GRANTS FROM ENDOWMENTS OR OTHER MANAGED OR SPECIFIC PURPOSE FUNDS AS FOLLOWS: 110 CHARITABLE GRANTS FROM 23 ENDOWMENTS OR OTHER MANAGED/SPECIFIC PURPOSE FUNDS DURING THE YEAR OF $590,697. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,572,912 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL A KURTZ | PersonNm |
| Phone | 5177502727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8050 SPRING ARBOR RD | AddressLine1Txt |
| City | SPRING ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| GENE KEENE | |||||||
| CEO AND DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY J BURKHART | |||||||
| PRESIDENT AND COO | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA J ADAMS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY BUTTON | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID GOODNIGHT | |||||||
| CHAIRMAN | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDWARD LAMOREAUX | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEVEN D RICK | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIEL A KURTZ | |||||||
| TREASURER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $891,587 | AllOtherContributionsAmt |
| Noncash Contributions | $136,898 | NoncashContributionsAmt |
| Total Contributions | $891,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 523000 | $48,872 | $48,872 |
| GRANT DISTRIBUTION FEES | 561000 | $9,750 | $9,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,622 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,925 | TotalRevenueColumnAmt |
| Exclusion | $98,925 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,448,780 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,370,730 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,050 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,050 | TotalRevenueColumnAmt |
| Exclusion | $78,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,127,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,622 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $176,975 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,697 | TotalAmt |
| Program Services | $1,482,697 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,936 | TotalAmt |
| Program Services | $72,936 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333 | TotalAmt |
| Management And General | $333 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,700 | TotalAmt |
| Management And General | $5,700 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,279 | TotalAmt |
| Program Services | $17,279 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472 | TotalAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468 | TotalAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSING | $263 | $0 | $263 | $0 |
| CONSULTING | $3,100 | $0 | $3,100 | $0 |
| OTHER EXPENSES | $640 | $0 | $640 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583,888 | TotalAmt |
| Program Services | $1,572,912 | ProgramServicesAmt |
| Management And General | $10,976 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,937 | BOYAmt |
| EOY | $16,584 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,600 | BOYAmt |
| EOY | $40,600 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,548,240 | BOYAmt |
| EOY | $5,602,903 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,863 | BOYAmt |
| EOY | $724,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,267,640 | BOYAmt |
| EOY | $6,384,349 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,651 | BOYAmt |
| EOY | $32,845 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,651 | BOYAmt |
| EOY | $32,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,316,556 | BOYAmt |
| EOY | $4,304,365 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,789 | BOYAmt |
| EOY | $1,455,245 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,644 | BOYAmt |
| EOY | $591,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,237,989 | BOYAmt |
| EOY | $6,351,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,267,640 | BOYAmt |
| EOY | $6,384,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$456,704 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $519,014 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $51,205 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,558,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $976,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $891,587 | CurrentTaxYearAmt |
| Total | $4,690,982 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,558,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $976,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $891,587 | CurrentTaxYearAmt |
| Total | $4,690,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,067,233 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,623,749 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,925 | CurrentTaxYearAmt |
| Total | $508,229 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,199,211 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $279,579 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69698 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54927 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 66 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 23 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $355,445 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $536,142 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $892,000 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $590,697 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,247,181 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,355,721 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $564,709 | BeginningYearBalanceAmt |
| Contributions | $21,250 | ContributionsAmt |
| Investment Earnings Or Losses | $81,757 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,520 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,276 | OtherExpendituresAmt |
| End Year Balance | $645,920 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $555,115 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,877 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,651 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,632 | OtherExpendituresAmt |
| End Year Balance | $564,709 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $595,279 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$20,188 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,250 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,726 | OtherExpendituresAmt |
| End Year Balance | $555,115 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $605,933 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,861 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,041 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,474 | OtherExpendituresAmt |
| End Year Balance | $595,279 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $556,115 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $73,782 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,880 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,084 | OtherExpendituresAmt |
| End Year Balance | $605,933 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.92000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp |
Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMON STOCK | $501,771 | F |
| MUTUAL FUNDS | $4,767,194 | F |
| MONEY MARKET/CASH EQUIVALENTS | $108,301 | F |
| ASSETS HELD FOR SALE | $158,633 | F |
| INVESTMENT IN REAL ESTATE | $67,004 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,602,903 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $32,845 |
| BENEFICIAL INTEREST IN TRUST | $691,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $724,262 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,727,435 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $519,014 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $30,032 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $51,205 | OtherRevenueAmt |
| Revenue Not Reported | $600,251 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,127,184 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,127,184 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,613,920 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,032 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $30,032 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,583,888 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,583,888 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV | LINE 2B GSCGF MANAGES A TOTAL OF 6 FUNDS WHICH ARE CONSIDERED CUSTODIAL IN NATURE. FOUR OF THE FUNDS ARE FOR A PRIVATE CHRISTIAN SCHOOL.THE OTHER 2 FUNDS ARE MANAGED FOR TWO OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE BALANCE OF THESE FUNDS HELD FOR OTHERS AS OF 12/31/2017 $32,845 AS NOTED ON FORM 990 PART X, LINE 21. |
| PART V | LINE 4 THE ENDOWMENT FUNDS ARE TO BE INVESTED IN PERPETUITY WITH THE INCOME FROM SUCH INVESTMENTS TO SUPPORT FUTURE GRANTS TO THE QUALIFIED CHARITABLE ORGANIZATIONS WHICH THE DONORS INDICATED WHEN CREATING THE ENDOWMENT. GSCGF HOLDS 7 PERMANENT ENDOWMENTS, EACH OF WHICH BENEFITS ONE OR MORE QUALIFIED CHARITABLE, RELIGIOUS OR EDUCATIONAL ORGANIZATIONS. ENDOWMENT DISTRIBUTIONS ARE MADE THROUGH QUARTERLY OR ANNUAL PAYOUTS IN ACCORDANCE WITH AN ENDOWMENT DECLARATION. |
| PART XI | LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $51,205 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Aldersgate Free Methodist Church | |||||||
| 9035 E 21st St | Indianapolis | IN | 46229 | 351294946 | 501C3 | $5,712 | CHARITABLE GRANT |
| Asbury Theological Seminary | |||||||
| 204 N Lexington Ave | Wilmore | KY | 40390 | 610445823 | 501C3 | $40,997 | CHARITABLE GRANT |
| Beach Lake Free Methodist Church | |||||||
| 107 Milanville Rd | Beach Lake | PA | 18405 | 246023867 | 501C3 | $11,000 | CHARITABLE GRANT |
| Central Africa Healthcare Organization | |||||||
| PO Box 580 | Spring Arbor | MI | 49283 | 371513532 | 501C3 | $42,870 | CHARITABLE GRANT |
| Childcare Ministries | |||||||
| PO Box 580 | Spring Arbor | MI | 49283 | 350877568 | 501C3 | $14,440 | CHARITABLE GRANT |
| Dallas Theological Seminary | |||||||
| 3909 Swiss Ave | Dallas | TX | 75204 | 752188543 | 501C3 | $20,000 | CHARITABLE GRANT |
| Ecclesia Houston (Houston TX) for Hurricane Harve | |||||||
| 1100 Elder St | Houston | TX | 77007 | 760618275 | 501C3 | $10,000 | CHARITABLE GRANT |
| Extreme Response International (Snellville GA) | |||||||
| 2336 Wisteria Dr Suite 350 | Snellville | GA | 30078 | 582610409 | 501C3 | $60,000 | CHARITABLE GRANT |
| First Christian Church Decatur IL | |||||||
| 3350 N Macarthur Rd | Decatur | IL | 62526 | 370673490 | 501C3 | $6,000 | CHARITABLE GRANT |
| First Church of the Nazarene Jackson MI | |||||||
| 3905 Clinton Rd | Jackson | MI | 49201 | 237370157 | 501C3 | $28,240 | CHARITABLE GRANT |
| Free Methodist Foundation | |||||||
| PO Box 580 | Spring Arbor | MI | 49283 | 731317073 | 501C3 | $119,622 | CHARITABLE GRANT |
| Free Methodist World Missions | |||||||
| 770 N High School Rd | Indianapolis | IN | 46214 | 350877568 | 501C3 | $48,401 | CHARITABLE GRANT |
| Friends of Hope Africa University | |||||||
| 18 Autumn Wood | Rochester | NY | 14624 | 320148937 | 501C3 | $26,651 | CHARITABLE GRANT |
| Friends of Immanuel University | |||||||
| PO Box 580 | Spring Arbor | MI | 49283 | 731317073 | 501C3 | $38,046 | CHARITABLE GRANT |
| Greenville University | |||||||
| 315 E College Ave | Greenville | IL | 62246 | 370681530 | 501C3 | $6,100 | CHARITABLE GRANT |
| Haiti Healthcare Advocates | |||||||
| PO Box 580 | Spring Arbor | MI | 49283 | 350877568 | 501C3 | $6,000 | CHARITABLE GRANT |
| India Umri Christian Hospital | |||||||
| PO Box 580 | Spring Arbor | MI | 49283 | 271040922 | 501C3 | $131,500 | CHARITABLE GRANT |
| John Wesley Free Methodist Church | |||||||
| 5900 W 46th St | Indianapolis | IN | 46254 | 351560500 | 501C3 | $20,000 | CHARITABLE GRANT |
| Mt Zion Free Methodist Church | |||||||
| 13408 S 400 W | Kokomo | IN | 46901 | 352101850 | 501C3 | $8,040 | CHARITABLE GRANT |
| Lighthouse Christian Camp | |||||||
| 205 Serenity Place | Smithville | TN | 37166 | 621198317 | 501C3 | $20,000 | CHARITABLE GRANT |
| Lockwood Community Church Coldwater MI | |||||||
| 153 E Fenn Rd | Coldwater | MI | 49036 | 382241332 | 501C3 | $13,400 | CHARITABLE GRANT |
| LYN House | |||||||
| 1155 Tecumseh St | Indianapolis | IN | 46201 | 203655669 | 501C3 | $7,600 | CHARITABLE GRANT |
| Michigan Center Bible Church Michigan Center MI | |||||||
| 150 Broad St | Michigan Center | MI | 49254 | 381647720 | 501C3 | $25,000 | CHARITABLE GRANT |
| Seattle Pacific University | |||||||
| 3307 3rd Ave West | Seattle | WA | 98119 | 910565553 | 501C3 | $10,250 | CHARITABLE GRANT |
| Somerset Beach Camp SMI Conf | |||||||
| PO Box 307 | Somerset Center | MI | 49282 | 261596181 | 501C3 | $5,400 | CHARITABLE GRANT |
| Southeast Christian Church Louisville KY | |||||||
| 920 Blankenbaker Pkwy | Louisville | KY | 40243 | 610850307 | 501C3 | $5,200 | CHARITABLE GRANT |
| Spring Arbor Free Methodist Church | |||||||
| 120 E Main St | Spring Arbor | MI | 49283 | 381598942 | 501C3 | $31,975 | CHARITABLE GRANT |
| Spring Arbor University | |||||||
| 106 E Main St | Spring Arbor | MI | 49283 | 381359569 | 501C3 | $59,527 | CHARITABLE GRANT |
| Steve Wingfield Evangelistic Assoc | |||||||
| 2389 Grace Chapel Rd | Harrisonburg | VA | 22801 | 541437764 | 501C3 | $10,000 | CHARITABLE GRANT |
| The Acts 1224 Churches of the Mid-Atlantic Conf | |||||||
| 12 Scheibe Rd | Liberty | NY | 12754 | 231982393 | 501C3 | $13,000 | CHARITABLE GRANT |
| The Charles Finney School | |||||||
| 2070 Five Mile Line Rd | Penfield | NY | 14526 | 161422818 | 501C3 | $285,000 | CHARITABLE GRANT |
| Univ of Rochester Dept of Neurosurgery | |||||||
| PO Box 270032 | Rochester | NY | 14627 | 160743209 | 501C3 | $105,000 | CHARITABLE GRANT |
| Wabash Park Camp & Retreat Center WAB Conf | |||||||
| PO Box 40 | Mooresville | IN | 46158 | 350988723 | 501C3 | $14,800 | CHARITABLE GRANT |
| World Hope International | |||||||
| 1330 Braddock Pl Suite 301 | Alexandria | VA | 22314 | 351985485 | 501C3 | $11,199 | CHARITABLE GRANT |
| Youth Haven Ranch | |||||||
| PO Box 97 | Rives Junction | MI | 49277 | 381882052 | 501C3 | $21,976 | CHARITABLE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2 GSCGF HAS A DUE DILIGENCE PROCESS IN PLACE TO ENSURE THAT FUNDS ARE GRANTED ONLY TO PROPER CHARITABLE, RELIGIOUS AND/OR EDUCATIONAL ORGANIZATIONS. OUR DUE DILIGENCE PROCEDURES INCLUDE A REVIEW OF GUIDESTAR (PREMIUM), IRS EXEMPTION REVOCATION LIST, CHARITY WEB-SITES, IRS TAX EXEMPT LETTERS AND/OR OTHER DOCUMENTATION TO SUPPORT QUALIFIED CHARITABLE STATUS. THE GSCGF ADMINISTRATION COMMITTEE APPROVES ALL GRANT RECOMMENDATIONS AND THE BOARD RATIFIES THEM. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,894 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,504 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 5 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES PERSHING LLC TO RECEIVE AND SELL SECURITIES GIFTS. THE ORGANIZATION USES A REAL ESTATE PROFESSIONAL TO MARKET AND SELL REAL ESTATE GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW AND IT IS PRESENTED FOR QUESTIONS, COMMENTS, AND APPROVAL AT A MEETING OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE OFFICERS, BOARD MEMBERS, AND CONTRACTED EMPLOYEES ARE REQUIRED TO READ AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE AND ALSO SIGN A CODE OF ETHICS STATEMENT. THESE DISCLOSURES AND STATEMENTS ARE RETAINED IN THE GSCGF PERMANENT RECORDS. ANY TRANSACTIONS INVOLVING A CONFLICT OF INTEREST ARE REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS. ANY FAILURE TO DISCLOSE A CONFLICT OF INTEREST IS REVIEWED BY THE COMMITTEE AND APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WILL TAKE PLACE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GSCGF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $51,205 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHAR. REM. TR | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Entity Type | TRUST | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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