ABRAHAM FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ABRAHAM FOUNDATION (EIN 68-0597256)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-09
- IRS object ID
- 201203149349100405
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T08:25:20-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KROESE & KROESE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 NORTH MAIN AVENUE | AddressLine1 |
| City | SIOUX CENTER | City |
| State | IA | State |
| ZIP Code | 512501824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680597256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABRAHAM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABRA | NameControl |
| Phone | 7127220401 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 7TH AVE NE | AddressLine1 |
| City | SIOUX CENTER | City |
| State | IA | State |
| ZIP Code | 51250 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRK HULSTEIN | Name |
| Title | DIRECTOR | Title |
| Phone | 7127220401 | Phone |
| Date Signed | 2012-10-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J KROESE CPA | Name |
| Phone | 7127223375 | Phone |
| Date Prepared | 2012-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 165896 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 592500 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 624 | InterestOnSavingsRevAndExpnss |
| Total Revenue And Expenses | 593124 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Other Expenses Rev And Expnss | 20 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 20 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 483600 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 483600 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 483620 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 483600 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 109504 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 56392 | CashBOY |
| Cash EOY | 165896 | CashEOY |
| Cash EOYFMV | 165896 | CashEOYFMV |
| Total Assets BOY | 56392 | TotalAssetsBOY |
| Total Assets EOY | 165896 | TotalAssetsEOY |
| Total Assets EOYFMV | 165896 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 56392 | UnrestrictedBOY |
| Unrestricted EOY | 165896 | UnrestrictedEOY |
| Total Net Assets BOY | 56392 | TotalNetAssetsBOY |
| Total Net Assets EOY | 165896 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 56392 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 165896 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 56392 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 109504 | ExcessOfRevenueOverExpenses |
| Subtotal | 165896 | Subtotal |
| Total Net Assets Fund Balances EOY | 165896 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 84935 | QualifyingDistributionsYear1 |
| Qualifying Distributions Year2 | 101641 | QualifyingDistributionsYear2 |
| Qualifying Distributions Year3 | 166575 | QualifyingDistributionsYear3 |
| Qualifying Distributions Year4 | 73900 | QualifyingDistributionsYear4 |
| Qualifying Distributions Year5 | 148385 | QualifyingDistributionsYear5 |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 0 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 483600 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | IA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | JANA PETERSON | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7127223332 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 7TH AVE NE | AddressLine1 |
| City | SIOUX CENTER | City |
| State | IA | State |
| ZIP Code | 51250 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KIRK HULSTEIN | ||||||||
| 3070 360TH ST | SIOUX CENTER | IA | 51250 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| JULIE HULSTEIN | ||||||||
| 3070 360TH ST | SIOUX CENTER | IA | 51250 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| KELLY HULSTEIN | ||||||||
| 3579 GRANT AVE | SIOUX CENTER | IA | 51250 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| SHERYL HULSTEIN | ||||||||
| 3579 GRANT AVE | SIOUX CENTER | IA | 51250 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| KRAIG HULSTEIN | ||||||||
| 3757 GARFIELD AVE | SIOUX CENTER | IA | 51250 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| CHERYL HULSTEIN | ||||||||
| 3757 GARFIELD AVE | SIOUX CENTER | IA | 51250 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 483600 | ExpensesAndContributions |
| Qualifying Distributions | 483600 | QualifyingDistributions |
| Adj Qualifying Distributions | 483600 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 148387 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 73900 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 166575 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 101641 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 84935 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 575438 | TotalExcessDistriCarryover |
| Qualifying Distributions | 483600 | QualifyingDistributions |
| Remaining Distri From Corpus | 483600 | RemainingDistriFromCorpus |
| Total Corpus | 1059038 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 148387 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 910651 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 73900 | ExcessFromYear4 |
| Excess From Year3 | 166575 | ExcessFromYear3 |
| Excess From Year2 | 101641 | ExcessFromYear2 |
| Excess From Year1 | 84935 | ExcessFromYear1 |
| Excess From Current Year | 483600 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (19 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| CENTER FOR FINANCIAL EDUC | |||||
| 315 1ST AVE NE | SIOUX CENTER | IA | 51250 | DIRECTING PEOPLE WITH THEIR FINANCES | $7,500 |
| SC COMMUNITY HOSPITAL | |||||
| 605 S MAIN AVE | SIOUX CENTER | IA | 51250 | PROVIDING PATIENT CARE & SUPPORT | $1,000 |
| MISSION INDIA | |||||
| PO BOX 141312 | GRAND RAPIDS | MI | 49514 | ASSISTING INDIAN CHURCHES | $26,000 |
| KATELYN'S FUND | |||||
| 1327 3RD AVE SE | SIOUX CENTER | IA | 51250 | ORPHAN MINISTRY | $20,000 |
| FAMILY CRISIS CENTER | |||||
| PO BOX 295 | SIOUX CENTER | IA | 51250 | ASSISTS FAMILIES IN CRISIS | $15,000 |
| FIRST REFORMED CHURCH | |||||
| 160 10TH ST SE | SIOUX CENTER | IA | 51250 | ASSISTING IN SPIRITUAL GROWTH | $3,000 |
| ONE VISION | |||||
| PO BOX 20608 | KNOXVILLE | TN | 37940 | ORPHANAGE | $200,000 |
| YOUTHFRONT | |||||
| 4715 RAINBOW BLVD | SHAWNEE MISSION | KS | 66205 | FUND LOCAL MISSIONS | $5,000 |
| COMPLETELY KIDS | |||||
| 2566 ST MARYS AVE | OMAHA | NE | 68105 | DEVELOP YOUTH & THEIR FAMILIES | $21,000 |
| DAILY LIFE MINISTRY | |||||
| 2928 260TH ST | DOON | IA | 51235 | HELP WITH EMOTIONAL/PHYSICAL ILLNESS | $2,500 |
| INTERNATIONAL HOUSE OF PRAYER | |||||
| 3535 E RED BRIDGE RD | KANSAS CITY | MO | 64137 | EQUIP MISSIONARIES/CHURCH REVIVALS | $1,500 |
| WORDS OF HOPE | |||||
| 700 BALL AVE NE | GRAND RAPIDS | MI | 49503 | TO SPREAD THE GOSPEL | $24,000 |
| KINGDOM MISSIONS | |||||
| 339 MISSION DRIVE | CALLAWAY | VA | 24067 | TEACH MECHANIZED FARMING/FUNDING | $100,000 |
| SACK PACK | |||||
| 1573 SUNRISE CIR | SIOUX CENTER | IA | 51250 | TO PROVIDE FOOD FOR CHILDREN IN NEED | $3,000 |
| EQUIP MINISTRIES INTERNATIONAL | |||||
| 3908 PLAINVILLE RD 200 | CINCINNATI | OH | 452273202 | EQUIP EVERDAY PEOPLE FOR MINISTRY | $17,100 |
| INSPIRATION HILLS | |||||
| 1242 280TH ST | INWOOD | IA | 51240 | RETREAT CENTER TO GROW SPIRITUALLY | $9,000 |
| SIOUX COUNTY YOUTH FAIR | |||||
| PO BOX 330 | SIOUX CENTER | IA | 51250 | FURTHER JUNIOR AGRIC OPPORTUNITIES | $9,000 |
| INCOMMON | |||||
| 1258 SOUTH 13TH ST | OMAHA | NE | 68108 | UNITES VULNERABLE NEIGHBORHOODS | $9,000 |
| ATLAS GROUP | |||||
| 810 3RD AVE NE | SIOUX CENTER | IA | 51250 | SERVE, EQUIP AND CONNECT PEOPLE | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 483600 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 624 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 624 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 624 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | BAR K CATTLE | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 7TH AVE NE | AddressLine1 |
| City | SIOUX CENTER | City |
| State | IA | State |
| ZIP Code | 51250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 592500 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| KIRK HULSTEIN |
| JULIE HULSTEIN |
| KELLY HULSTEIN |
| SHERYL HULSTEIN |
| KRAIG HULSTEIN |
| CHERYL HULSTEIN |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| EXPENSES | |
| BANK CHARGES | 20 |