MATTHEW SIX TEN FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MATTHEW SIX TEN FOUNDATION (EIN 20-5826657)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-28
- IRS object ID
- 202543019349100304
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-28T01:57:15-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464152824 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN C GENN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 FOX GLOVE CT | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205826657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew Six Ten Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MATT | BusinessNameControlTxt |
| Phone | 6308687117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W Roosevelt Rd | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Southard Jr | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6308687117 | PhoneNum |
| Signature | 2025-10-22 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynn C Genn CPA | PreparerPersonNm |
| PTIN | P00579478 | PTIN |
| Preparation | 2025-10-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,941,847 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $244,512 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $58,595 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $58,595 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $377,426 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,070,718 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $377,426 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $680,533 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $436,021 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $391 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $391 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,475 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,475 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $0 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $13,008 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $13,008 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $52 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $52 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,926 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15,926 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $554,830 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $554,830 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $570,756 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $570,756 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $109,777 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $436,021 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $69,473 | CashBOYAmt |
| Cash EOY | $45,441 | CashEOYAmt |
| Cash EOYFMV | $45,441 | CashEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $391,642 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $391,642 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $391,642 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $869,670 | CorporateStockBOYAmt |
| Corporate Stock EOY | $758,874 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,034,516 | CorporateStockEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments BOY | $1,224,986 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,470,248 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,470,248 | OtherInvestmentsEOYFMVAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,555,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,666,205 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,941,847 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $193 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $850 | AccountsPayableEOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $850 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,555,578 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,665,355 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,555,578 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,665,355 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,555,771 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,666,205 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,555,578 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $109,777 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,665,355 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,665,355 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly Traded Securities | PropertyDesc |
| Gross Sales Price | $1,070,718 | GrossSalesPriceAmt |
| Depreciation | $0 | DepreciationAmt |
| Cost Or Other Basis | $693,292 | CostOrOtherBasisAmt |
| Gain Or Loss | $377,426 | GainOrLossAmt |
| FMV As Of123169 | $0 | FMVAsOf123169Amt |
| Adjusted Basis As Of123169 | $0 | AdjustedBasisAsOf123169Amt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $377,426 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $377,426 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,061 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,061 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6,061 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $336 | EsPenaltyAmt |
| Tax Due | $6,397 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | John Southard | IndividualWithBooksNm |
| Phone | 6308687117 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1108 Lexington Street | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601873849 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| John Southard Jr | ||||||||
| 1108 Lexington Ave | Wheaton | IL | 60187 | President | 1.00 | $0 | $0 | $0 |
| Julie Southard | ||||||||
| 1108 Lexington Ave | Wheaton | IL | 60187 | Secretary | 1.00 | $0 | $0 | $0 |
| Kathy Meyer | ||||||||
| 1108 Lexington Ave | Wheaton | IL | 60187 | Treasurer | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,475,878 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $77,125 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,381,377 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,934,380 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,934,380 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $44,016 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,890,364 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $144,518 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $144,518 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,061 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,061 | TotalTaxAmt |
| Distributable Before Adj | $138,457 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $138,457 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $138,457 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $570,756 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $570,756 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $138,457 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $227,224 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $237,000 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $471,604 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $253,700 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $494,394 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,683,922 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $570,756 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $570,756 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,254,678 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $138,457 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $227,224 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,027,454 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $237,000 | ExcessFromYear4Amt |
| Excess From Year3 | $471,604 | ExcessFromYear3Amt |
| Excess From Year2 | $253,700 | ExcessFromYear2Amt |
| Excess From Year1 | $494,394 | ExcessFromYear1Amt |
| Excess From Current Year | $570,756 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| By the Hand | ||||||
| PO Box 10043 | Chicago | IL | 60610 | None | General | $10,000 |
| Christ's Evangelical Mission | ||||||
| PO Box 106 Dept B | Pewaukee | WI | 53072 | None | General | $10,000 |
| Christian Health Service Corp | ||||||
| PO Box 132 | Fruitvale | TX | 75127 | None | General | $5,000 |
| Clapham School | ||||||
| 335 E Seminary Ave | Wheaton | IL | 60187 | None | General | $50,000 |
| Compassion International | ||||||
| 12290 Voyager Pkwy | Colorado Springs | CO | 80921 | None | General | $566 |
| Cosley Zoo | ||||||
| 1356 N Gary Ave | Wheaton | IL | 60187 | None | General | $500 |
| English Language Institute | ||||||
| 1629 Blue Spruce Dr | Fort Collins | CO | 80524 | None | General | $10,000 |
| Entrusted Ministries | ||||||
| PO Box 7667 | Algonquin | IL | 60102 | None | General | $25,000 |
| GO Club Foundation | ||||||
| 105 Irving Park Road | Itasca | IL | 60143 | None | General | $1,000 |
| Harvest Bible Chapel | ||||||
| 800 Rohlwing Road | Rolling Meadows | IL | 60008 | None | General | $200,000 |
| Liberti Fishtown Church | ||||||
| 2424 E York St Suite 122 | Philadelphia | PA | 19125 | None | General | $35,000 |
| Luis Palau Association | ||||||
| PO Box 50 | Portland | OR | 97207 | None | General | $35,000 |
| Missionary Athletes Intl | ||||||
| 25W560 Geneva Rd | Carol Stream | IL | 60188 | None | General | $250 |
| Naples Zoo | ||||||
| 1590 Goodlette-Frank Road | Naples | FL | 34102 | None | General | $239 |
| Potters House | ||||||
| PO Box 106 | Pewaukee | WI | 53072 | None | General | $10,225 |
| Redeemer Presbyterian | ||||||
| 10 E 22nd Street | Lombard | IL | 60148 | None | General | $500 |
| University of the Nations Kona | ||||||
| 75-5851 Kuakini Hwy 256 | KailuaKona | HI | 96740 | None | General | $10,000 |
| Vision of Community Fellowship | ||||||
| PO Box 480 | Monument | CO | 80132 | None | General | $5,000 |
| Wheaton Christian Grammar School | ||||||
| 1N350 Taylor Drive | Winfield | IL | 60190 | None | General | $20,000 |
| Young Life Colorado | ||||||
| PO Box 520 | Colorado Springs | CO | 80901 | None | General | $15,000 |
| Ligonier Ministries | ||||||
| 421 Ligonier Ct | Sanford | FL | 32771 | None | General | $250 |
| Wheaton Academy | ||||||
| 900 Prince Crossing Rd | West Chicago | IL | 60185 | None | General | $24,000 |
| The Navigators | ||||||
| 3820 N 30th St | Colorado Springs | CO | 80904 | None | General | $1,000 |
| CureOrg | ||||||
| 70 Ionia Ave SW Ste200 | Grand Rapids | MI | 49503 | None | General | $20,000 |
| Moody Bible Institute | ||||||
| 820 N LaSalle Dr | Chicago | IL | 60610 | None | General | $2,500 |
| Decision Point | ||||||
| 16175 Whittier Blvd | Whittier | CA | 90603 | None | General | $20,000 |
| Outreach Community Ministries | ||||||
| 373 S Schmale Rd Ste 102 | Carol Stream | IL | 60188 | None | General | $20,200 |
| We Find In Love | ||||||
| 8301W Amarillo Blvd 51048 | Amarillo | TX | 79159 | None | General | $4,500 |
| King University | ||||||
| 1350 King College Rd | Bristol | TN | 37620 | None | General | $10,000 |
| Emmanne Ministries | ||||||
| 6834 S University Blvd 158 | Centennial | CO | 80122 | None | General | $500 |
| STARS Family Services | ||||||
| 377 B Cross St | Wheaton | IL | 60187 | None | General | $5,000 |
| Illinois PGA Foundation | ||||||
| 1 Briar Road | Golf | IL | 60029 | None | General | $3,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $554,830 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $58,595 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $377,426 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $436,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $436,021 | TotalIncomeProducingActyAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Julie Southard Trust | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1108 Lexington Street | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $244,512 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | Publicly Traded Stock | AssetDesc |
| Gross Sales Price | $1,070,718 | GrossSalesPriceAmt |
| Basis | $693,292 | BasisAmt |
| Total Net | $377,426 | TotalNetAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Frist Cressey Ventures Fund III | $655,000 | $655,000 |
| Promus Ventures | $65,248 | $65,248 |
| Schwab Invest | $750,000 | $750,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Fees | $11 | $11 |
| Office Exp | $41 | $41 |
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