IMMANUEL BIBLE FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- IMMANUEL BIBLE FOUNDATION (EIN 37-0688539)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-30
- IRS object ID
- 201521819349100007
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-30T08:39:36-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Striegel Knobloch & Company LLC CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W Jefferson Suite 200 | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 617013946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370688539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Immanuel Bible Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMMA | BusinessNameControlTxt |
| Phone | 3094526710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 South Fell Avenue | AddressLine1Txt |
| City | Normal | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61761 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jan Godbey | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John J Belletete | PreparerPersonNm |
| PTIN | P00950749 | PTIN |
| Phone | 3098294303 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,385 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $127,048 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $127,048 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $127,048 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $35,096 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $146,938 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $35,096 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $35,096 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $22,804 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $22,804 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $186,333 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $162,144 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $184,948 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $33,400 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $33,400 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $3,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $9,786 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $9,786 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,824 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $4,824 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,837 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $6,374 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $6,374 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $58,714 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $58,714 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $120,935 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $116,098 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $125,085 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $120,248 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $61,248 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $162,144 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $184,948 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,875 | CashBOYAmt |
| Cash EOY | $11,528 | CashEOYAmt |
| Acct Rcvbl | $70 | AcctRcvblAmt |
| Acct Rcvbl EOY | $70 | AcctRcvblEOYAmt |
| Corporate Stock BOY | $2,261,399 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,233,359 | CorporateStockEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $316,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $301,220 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $18,299 | LandBOYAmt |
| Land EOY | $15,142 | LandEOYAmt |
| Total Assets BOY | $2,283,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,260,099 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,787 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,159 | AccountsPayableEOYAmt |
| Other Liabilities EOY | $1,090 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,787 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,249 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,277,786 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,253,850 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,277,786 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,253,850 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,283,573 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,260,099 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,277,786 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $61,248 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,339,034 | SubtotalAmt |
| Other Decreases | $85,184 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,253,850 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Stocks, bonds & mutual funds | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2014-01-01 | AcquiredDt |
| Sold | 2014-01-01 | SoldDt |
| Gross Sales Price | $146,938 | GrossSalesPriceAmt |
| Cost Or Other Basis | $111,842 | CostOrOtherBasisAmt |
| Gain Or Loss | $35,096 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $35,096 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $35,096 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $35,096 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $124,108 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,151,247 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05769 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $180,739 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,034,855 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.08882 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $191,497 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,130,766 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.08987 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $172,866 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,785,302 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.09683 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $214,452 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,157,697 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.09939 | DistributionYr5Rt |
| Total Distribution | 0.43260 | TotalDistributionRt |
| Average Distribution | 0.08652 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,221,255 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $192,183 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,621 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $193,804 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $120,248 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,243 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,243 | SubtotalAmt |
| Tax Based On Investment Income | $3,243 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $46 | EsPenaltyAmt |
| Tax Due | $3,289 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.ibfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janet Godbey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3094526710 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 South Fell Avenue | AddressLine1Txt |
| City | Normal | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Jan Godbey | ||||||
| 1301 S Fell Avenue | Normal | IL | 61761 | Executive Direc | 20.00 | $29,800 |
| David Strand | ||||||
| 1 Monarch Drive | Bloomington | IL | 61704 | President | 0.00 | $0 |
| David Barton | ||||||
| 313 N East St | Bloomington | IL | 61701 | Director | 0.00 | $0 |
| Dorothy Kennett | ||||||
| 2002 E Washington Street | Bloomington | IL | 61701 | Director | 0.00 | $0 |
| Steve Parker | ||||||
| 1314 N Clinton Blvd | Bloomington | IL | 617011810 | Director | 0.00 | $0 |
| Gayle Dustman | ||||||
| 24 Monarch Drive | Bloomington | IL | 61704 | Director | 0.00 | $0 |
| Peter Brandt | ||||||
| 18 Buckhurst Circle | Bloomington | IL | 61704 | Vice President | 0.00 | $0 |
| Angel Ambrose Buchberger | ||||||
| 1708 Blue Spruce Ct | Normal | IL | 61761 | Director | 0.00 | $0 |
| Nancy Gordon | ||||||
| 1301 S Fell Avenue | Normal | IL | 61761 | Director | 4.00 | $3,600 |
| Katie Black | ||||||
| 1104 E Monroe St | Bloomington | IL | 61701 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Women's Christmas Celebration | Description1Txt |
| Expenses1 | $19,295 | Expenses1Amt |
| Description2 | Men's Lenten Breakfast | Description2Txt |
| Expenses2 | $5,377 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,247,379 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,702 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,255,081 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,255,081 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $33,826 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,221,255 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $111,063 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $120,248 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $120,248 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $120,248 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $111,063 | CurrentYearAmt |
| Year1 | $107,562 | Year1Amt |
| Year2 | $101,743 | Year2Amt |
| Year3 | $106,538 | Year3Amt |
| Total | $426,906 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $94,404 | CurrentYearAmt |
| Year1 | $91,428 | Year1Amt |
| Year2 | $86,482 | Year2Amt |
| Year3 | $90,557 | Year3Amt |
| Total | $362,871 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $120,248 | CurrentYearAmt |
| Year1 | $124,108 | Year1Amt |
| Year2 | $180,739 | Year2Amt |
| Year3 | $192,251 | Year3Amt |
| Total | $617,346 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $120,248 | CurrentYearAmt |
| Year1 | $124,108 | Year1Amt |
| Year2 | $180,739 | Year2Amt |
| Year3 | $192,251 | Year3Amt |
| Total | $617,346 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $74,042 | CurrentYearAmt |
| Year1 | $71,708 | Year1Amt |
| Year2 | $67,828 | Year2Amt |
| Year3 | $71,025 | Year3Amt |
| Total | $284,603 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Various | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Main Street | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | None | RecipientRelationshipTxt |
| Recipient Foundation Status | EOF | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | Support non-profit | GrantOrContributionPurposeTxt |
| Amt | $4,150 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,150 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Holiday Breakfast | Desc |
| Related Or Exempt Function Incm | $22,651 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | $127,048 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | $35,096 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Related Or Exempt Function Incm | $153 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $162,144 | ExclusionAmt |
| Related Or Exempt Function Incm | $22,804 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $184,948 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | Men & women attend breakfasts & other meetings and are part of the foundation's exempt purpose of providing religious & educational programs. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | CategoryTxt |
| Amt | $3,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Remodeling | 2008-01-01 | $39,618 | $34,103 | SL | 15.0000 | $2,641 |
| Equipment | 2007-09-06 | $11,526 | $11,047 | SL | 7.0000 | $479 |
| Furniture | 2008-03-15 | $1,564 | $910 | SL | 10.0000 | $156 |
| Remodeling | 2008-03-15 | $4,553 | $2,654 | SL | 10.0000 | $455 |
| Furniture | 2010-05-17 | $1,925 | $691 | SL | 10.0000 | $193 |
| Mac Computer | 2012-11-05 | $2,293 | $535 | SL | 5.0000 | $459 |
| Mower Deck | 2012-06-01 | $1,600 | $507 | SL | 5.0000 | $320 |
| Computer Tower | 2014-01-30 | $600 | SL | 5.0000 | $110 | |
| New Sign - Van Leer Cente | 2014-09-02 | $1,080 | SL | 15.0000 | $24 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Furniture and Fixtures | $27,002 | $25,463 | $1,539 |
| Machinery and Equipment | $105,122 | $100,040 | $5,082 |
| Buildings | $184,238 | $175,717 | $8,521 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized loss on investments | Desc |
| Amt | $85,184 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Advertising | $1,868 | $1,868 |
| Contract Labor | $14,500 | $14,500 |
| Insurance | $10,192 | $10,192 |
| Other related expenses | $437 | $437 |
| Postage & office | $1,191 | $1,191 |
| Program expense | $28,095 | $28,095 |
| Repairs & maintenance | $2,431 | $2,431 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Holiday Breakfast | $22,651 | $22,651 |
| Other Income | $153 | $153 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt |
|---|---|
| Accrued Payroll | $1,089 |
| Rounding | $1 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Amt | $9,786 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,786 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Income taxes | $2,154 | $2,154 |
| Payroll taxes | $2,670 | $2,670 |
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