DOUGLAS & SANDRA DEKOCK FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DOUGLAS & SANDRA DEKOCK FAMILY FOUNDATION (EIN 38-3534244)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201421349349100637
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Compensation Explanation
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T08:47:01-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEENEN AND KOLEAN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 SOUTH RIVER AVENUE SUITE 201 | AddressLine1 |
| City | HOLLAND | City |
| State | MI | State |
| ZIP Code | 49423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383534244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS & SANDRA DEKOCK FAMILY FOUN | BusinessNameLine1 |
| Business Name Line2 | C/O DOUGLAS DEKOCK | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOUG | BusinessNameControlTxt |
| Phone | 6163964950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 N SHORE DRIVE | AddressLine1 |
| City | HOLLAND | City |
| State | MI | State |
| ZIP Code | 49424 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS DEKOCK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6163964950 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A JOHNSON | PreparerPersonNm |
| PTIN | P00417328 | PTIN |
| Phone | 6163930398 | PhoneNum |
| Preparation | 2014-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $895,670 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $7,768 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,768 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $7,132 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,132 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$5,354 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $659,509 | GrossSalesPriceAmt |
| Total Rev And Expnss | $9,546 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,900 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $116 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $116 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,880 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,880 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,996 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,996 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $267,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $267,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $269,496 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,996 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $267,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$259,950 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,904 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $32,528 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $185,774 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $185,774 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $353,361 | CorporateStockBOYAmt |
| Corporate Stock EOY | $491,766 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $561,896 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $351,290 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $802,891 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $351,290 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $148,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $100,000 | OtherInvestmentsBOYAmt |
| Total Assets BOY | $1,288,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,028,830 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $895,670 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,288,780 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,028,830 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,288,780 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,028,830 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,288,780 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,028,830 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,288,780 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$259,950 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,028,830 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,028,830 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| AMERITRADE | P | 2008-06-30 | 2013-06-30 | $2,962 | $2,183 | $779 | $779 |
| AMERITRADE | P | 2008-06-30 | 2013-06-30 | $559 | $482 | $77 | $77 |
| AMERITRADE | P | 2008-06-30 | 2013-06-30 | $90 | $73 | $17 | $17 |
| AMERITRADE | P | 2008-06-30 | 2013-06-30 | $2,962 | $2,183 | $779 | $779 |
| AMERITRADE | P | 2008-06-30 | 2013-06-30 | $559 | $482 | $77 | $77 |
| AMERITRADE | P | 2008-06-30 | 2013-06-30 | $2,834 | $2,089 | $745 | $745 |
| AMERITRADE | P | 2008-06-30 | 2013-06-30 | $1,004 | $865 | $139 | $139 |
| CAPTRUST | P | 2008-06-30 | 2013-06-30 | $66,089 | $61,310 | $4,779 | $4,779 |
| CAPTRUST | P | 2008-06-30 | 2013-06-30 | $95,396 | $77,288 | $18,108 | $18,108 |
| CAPTRUST | P | 2008-06-30 | 2013-06-30 | $42,396 | $32,325 | $10,071 | $10,071 |
| PINE ISLAND SALE | P | 2008-06-30 | 2013-06-30 | $296,700 | $299,142 | -$2,442 | -$2,442 |
| WALNUT CREEK SALE | P | 2008-06-30 | 2013-06-30 | $140,283 | $186,441 | -$46,158 | -$46,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$5,354 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $6,491 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $210,567 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,164,664 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.180796 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $85,860 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,256,071 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.068356 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $81,878 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,400,755 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.058453 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $66,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,471,570 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.045190 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $43,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,759,051 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.024445 | DistributionYr5Rt |
| Total Distribution | 0.377240 | TotalDistributionRt |
| Average Distribution | 0.075448 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,038,437 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $78,348 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $129 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $78,477 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $267,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $129 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $129 | SubtotalAmt |
| Tax Based On Investment Income | $129 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $485 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $485 | TotalPaymentsAndCreditsAmt |
| Overpayment | $356 | OverpaymentAmt |
| Applied To ES Tax | $356 | 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 | MI | 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 | DOUGLAS DEKOCK | IndividualWithBooksNm |
| Phone | 6163964950 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 N SHORE DRIVE | AddressLine1 |
| City | HOLLAND | City |
| State | MI | State |
| ZIP Code | 49424 | ZIPCode |
| 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 |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DOUGLAS DEKOCK | ||||||||
| 806 N SHORE DR | HOLLAND | MI | 49424 | PRES & TREAS | 1.00 | $0 | $0 | $0 |
| SANDRA DEKOCK | ||||||||
| 806 N SHORE DR | HOLLAND | MI | 49424 | SECRETARY | 1.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $501,954 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $193,747 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $358,550 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,054,251 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,054,251 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,814 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,038,437 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $51,922 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $51,922 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $129 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $129 | TotalTaxAmt |
| Distributable Before Adj | $51,793 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $51,793 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $51,793 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $267,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $267,500 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $129 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $267,371 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $51,793 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $13,084 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $23,336 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $152,640 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $189,060 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $267,500 | QualifyingDistributionsAmt |
| Applied To Current Year | $51,793 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $215,707 | RemainingDistriFromCorpusAmt |
| Total Corpus | $404,767 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $404,767 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $13,084 | ExcessFromYear3Amt |
| Excess From Year2 | $23,336 | ExcessFromYear2Amt |
| Excess From Year1 | $152,640 | ExcessFromYear1Amt |
| Excess From Current Year | $215,707 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 70 TIMES 7 LIFE RECOVERY | ||||||
| 97 W 22ND STREET | HOLLAND | MI | 49423 | 501(C)(3) | RELIGIOUS | $1,000 |
| ALZHEIMERS ASSOCIATION | ||||||
| 225 N MICHIGAN AVENUE | CHICAGO | IL | 60601 | 501(C)(3) | NON PROFIT | $500 |
| BACK TO GOD HOUR | ||||||
| 6555 WEST COLLEGE DRIVE | PALOS HEIGHTS | IL | 60463 | 501(C)(3) | RELIGIOUS | $10,000 |
| BENJAMINS HOPE | ||||||
| 15468 RILEY STREET | HOLLAND | MI | 49424 | 501(C)(3) | RELIGIOUS | $2,000 |
| BETHANY CHRISTIAN SERVICE | ||||||
| 12048 JAMES ST | HOLLAND | MI | 49424 | 501(C)(3) | CHARITABLE | $25,000 |
| BOYS & GIRLS CLUB | ||||||
| 583 RILEY STREET | HOLLAND | MI | 49424 | 501(C)(3) | NON-PROFIT | $2,000 |
| CALVIN THEOLOGICAL SEM | ||||||
| 3233 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | 501(C)(3) | RELIGIOUS | $3,000 |
| CALVIN COLLEGE | ||||||
| 3201 BURTON SE | GRAND RAPIDS | MI | 49546 | 501(C)(3) | EDUCATION | $10,000 |
| CENTER FOR WOMEN IN TRANSITION | ||||||
| 411 BUTTERNUT DRIVE | HOLLAND | MI | 49424 | 501(C)(3) | NON-PROFIT | $2,000 |
| CHRISTIAN REFORMED HOME MISSIONS | ||||||
| 2850 KALAMAZOO AVENUE SE | GRAND RAPIDS | MI | 495600300 | 501(C)(3) | RELIGIOUS | $2,000 |
| CHRISTIAN REFORMED WORLD MISSIONS | ||||||
| 2850 KALAMAZOO AVE SE | GRAND RAPIDS | MI | 495600200 | 501(C)(3) | RELIGIOUS | $2,000 |
| CITY ON A HILL MINISTRIES | ||||||
| 100 PINE STREET | ZEELAND | MI | 49464 | 501(C)(3) | RELIGIOUS | $3,000 |
| COMMUNITY ACTION HOUSE | ||||||
| 345 W 14TH STREET | HOLLAND | MI | 49423 | 501(C)(3) | NON-PROFIT | $2,000 |
| COMPASSIONATE HEART MINISTRIES | ||||||
| 100 PINE ST 150 | ZEELAND | MI | 49464 | 501(C)(3) | RELIGIOUS | $2,000 |
| ELIM CHRISTIAN SCHOOLS | ||||||
| 13020 S CENTRAL AVE | PALOS HEIGHTS | IL | 60463 | 501(C)(3) | RELIGIOUS | $5,000 |
| EVERGREEN COMMONS | ||||||
| 480 STATE STREET | HOLLAND | MI | 49423 | 501(C)(3) | NON-PROFIT | $3,000 |
| FIRST CRC BRIDGE MINISTRY | ||||||
| 630 STATE STREET | HOLLAND | MI | 49423 | 501(C)(3) | RELIGIOUS | $1,000 |
| GOOD SAMARITAN MINISTRIES | ||||||
| 513 E 8TH STREET | HOLLAND | MI | 49423 | 501(C)(3) | RELIGIOUS | $2,000 |
| HARBOR HUMANE SOCIETY | ||||||
| 14345 BAGLEY ST | WEST OLIVE | MI | 49460 | 501(C)(3) | NON-PROFIT | $500 |
| HARDERWYK CHRISTIAN REFORMED CHURCH | ||||||
| 1627 W LAKEWOOD BLVD | HOLLAND | MI | 49424 | 501(C)(3) | RELIGIOUS | $25,000 |
| HELEN DEVOS CHILDREN'S HOSPITAL FDN | ||||||
| 100 MICHIGAN NE MC004 | GRAND RAPIDS | MI | 49503 | 501(C)(3) | NON-PROFIT | $5,000 |
| HOLLAND AREA ARTS COUNCIL | ||||||
| 150 EAST 8TH STREET | HOLLAND | MI | 49423 | 501(C)(3) | NON-PROFIT | $500 |
| HOLLAND CHORALE | ||||||
| 150 E 8TH ST | HOLLAND | MI | 49423 | 501(C)(3) | CHARITABLE | $3,500 |
| HOLLAND CHRISTIAN SCHOOLS | ||||||
| 956 OTTAWA AVENUE | HOLLAND | MI | 49423 | 501 (C)(3) | RELIGIOUS | $45,000 |
| HOLLAND DEACONS CONFERENCE | ||||||
| 272 E 26TH STREET 1 | HOLLAND | MI | 494235483 | 501(C)(3) | RELIGIOUS | $2,000 |
| HOLLAND RESCUE MISSION | ||||||
| 139 S RIVER | HOLLAND | MI | 49423 | 501(C)(3) | CHARITABLE | $8,000 |
| HOLLAND SYMPHONY | ||||||
| 150 E 8TH STREET | HOLLAND | MI | 49423 | 501(C)(3) | CHARITABLE | $500 |
| HOPE COLLEGE | ||||||
| PO BOX 9000 | HOLLAND | MI | 49422 | NON-PROFIT | NON-PROFIT | $5,500 |
| HOPE FOR KIDS | ||||||
| PO BOX 1661 | HOLLAND | MI | 494221661 | 501(C)(3) | NON-PROFIT | $2,000 |
| HOSPICE OF HOLLAND | ||||||
| 270 HOOVER BLVD | HOLLAND | MI | 49423 | 501(C)(3) | NOT-FOR-PROFIT | $5,000 |
| INTERNATIONAL AID | ||||||
| 17011 HICKORY ST | SPRING LAKE | MI | 494569712 | 501(C)(3) | NON-PROFIT | $5,000 |
| JUBILEE MINISTRIES | ||||||
| 96 W 15TH ST SUITE 206 | HOLLAND | MI | 49423 | 501(C)(3) | RELIGIOUS | $10,000 |
| KID'S HOPE | ||||||
| 192 E 7TH ST | HOLLAND | MI | 49423 | 501(C)(3) | CHARITABLE | $1,000 |
| LAKESHORE PREGNANCY CENTER | ||||||
| 339 RIVER AVENUE | HOLLAND | MI | 49423 | 501(C)(3) | NON-PROFIT | $1,000 |
| MISSION INDIA | ||||||
| PO BOX 141312 | GRAND RAPIDS | MI | 495141312 | 501(C)(3) | RELIGIOUS | $8,000 |
| NEIGHBORS PLUS | ||||||
| 1627 WEST LAKEWOOD | HOLLAND | MI | 49424 | 501(C)(3) | SERVICE ORGANIZATION | $2,000 |
| PINE REST CHR MENTAL HEAL | ||||||
| 300 68TH ST SE | GRAND RAPIDS | MI | 49548 | 501(C)(3) | RELIGIOUS | $1,000 |
| READY FOR SCHOOL | ||||||
| 100 EAST 8TH STREET 240 | HOLLAND | MI | 49423 | 501(C)(3) | NON-PROFIT | $3,000 |
| REHOBOTH CHRISTIAN SCHOOL | ||||||
| PO BOX 41 | REHOBOTH | NM | 87322 | 501(C)(3) | RELIGIOUS | $5,000 |
| RICK RACK MINISTRIES | ||||||
| 100 PINE ST | ZEELAND | MI | 49464 | 501(C)(3) | NON PROFIT | $500 |
| SHORELINE COUNSELING SERVICES | ||||||
| 1627 WEST LAKEWOOD BOULEV | HOLLAND | MI | 49424 | NON-PROFIT | NON-PROFIT | $1,000 |
| MEMORIAL SLOAN KETTERING CANCER CEN | ||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 501(C)(3) | NON-PROFIT | $1,000 |
| THE BIBLE LEAGUE | ||||||
| PO BOX 28000 | CHICAGO | IL | 60628 | 501(C)(3) | RELIGIOUS | $8,000 |
| WESTERN THEOLOGICAL SEM | ||||||
| 101 E 13TH ST | HOLLAND | MI | 49423 | 501(C)(3) | RELIGIOUS | $3,000 |
| WORLD RENEW | ||||||
| 2850 KALAMAZOO AVE SE | GRAND RAPIDS | MI | 49560 | 501(C)(3) | RELIGIOUS | $5,000 |
| OUTDOOR DISCOVERY - PROJECT CLARITY | ||||||
| 4214 56TH STREET | HOLLAND | MI | 49423 | 501(C)(3) | EDUCATIONAL | $20,000 |
| YOUNG LIFE | ||||||
| 96 W 15TH STREET STE 108 | HOLLAND | MI | 49423 | 501(C)(3) | NON-PROFIT | $8,000 |
| VAN ANDEL INSTITUTE | ||||||
| 333 BOSTWICK AVE NE | GRAND RAPIDS | MI | 49503 | 501(C)(3) | NON-PROFIT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $267,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,768 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,132 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$5,354 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,546 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,546 | 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 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| DOUGLAS DEKOCK |
| SANDRA DEKOCK |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CAP TRUST | $109,390 | $102,937 |
| SCHWAB | $382,376 | $458,959 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PINE ISLAND WALNUT CREEK | CategoryOrItemTxt |
| Cost Or Other Basis | $351,290 | CostOrOtherBasisAmt |
| Book Value | $351,290 | BookValueAmt |
| EOYFMV | $148,000 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SUBORDINATED NOTE - MAC BANK | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| MICHIGAN ANNUAL FEE | $20 | $20 |
| ADVISORY FEES | $1,860 | $1,860 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| CAP TRUST - FOREIGN TAXES PAID | $27 | $27 |
| AMERITRADE - FOREIGN TAXES PAID | $89 | $89 |
Comments