DOUGLAS & SANDRA DEKOCK FAMILY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DOUGLAS & SANDRA DEKOCK FAMILY FOUNDATION (EIN 38-3534244)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201111369349100621
- Schema version
- 2010v3.2
- 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
- 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) |
|---|---|---|
| Timestamp | 2011-05-16T09:00:27-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEENEN AND KOLEAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383534244 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | DOUG | NameControl |
| Phone | 6163964950 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 861 BARKENTINE | AddressLine1 |
| City | HOLLAND | City |
| State | MI | State |
| ZIP Code | 49424 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS DEKOCK | Name |
| Title | PRESIDENT | Title |
| Phone | 6163964950 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS R GEENEN | Name |
| Phone | 6163930398 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 1377751 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 110000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 11007 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 11007 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 3610 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 3610 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 51083 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 475243 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 51083 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 175700 | TotalRevenueAndExpenses |
| Total Net Investment Income | 65700 | TotalNetInvestmentIncome |
| Taxes Rev And Expnss | 70 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 70 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 3413 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 3413 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 3483 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3483 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 82500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 82500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 85983 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3483 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 82500 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 89717 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 62217 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 15733 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2217 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2217 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 281126 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 328814 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 299957 | InvestmentsCorpStockEOYFMV |
| Investments Land Etc Basis | 1049419 | InvestmentsLandEtcBasis |
| Investments Land Etc BOY | 1017651 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 1049419 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 951800 | InvestmentsLandEtcEOYFMV |
| Investments Other BOY | 100000 | InvestmentsOtherBOY |
| Investments Other EOY | 123777 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 123777 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 1414510 | TotalAssetsBOY |
| Total Assets EOY | 1504227 | TotalAssetsEOY |
| Total Assets EOYFMV | 1377751 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 1414510 | RetainedEarningsBOY |
| Retained Earnings EOY | 1504227 | RetainedEarningsEOY |
| Total Net Assets BOY | 1414510 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1504227 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1414510 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1504227 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1414510 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 89717 | ExcessOfRevenueOverExpenses |
| Subtotal | 1504227 | Subtotal |
| Total Net Assets Fund Balances EOY | 1504227 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| PINE ISLAND & WALNUT CREEK | P | 2008-06-30 | 2010-06-30 | 94008 | 114240 | -20232 | -20232 |
| CAPTRUST | P | 2009-06-30 | 2010-06-30 | 77168 | 73347 | 3821 | 3821 |
| CAPTRUST | P | 2008-06-30 | 2010-06-30 | 147371 | 128121 | 19250 | 19250 |
| MACATAWA BANK | P | 2008-06-30 | 2010-06-30 | 134732 | 97356 | 37376 | 37376 |
| SCHWAB | P | 2008-06-30 | 2010-06-30 | 21 | 14 | 7 | 7 |
| SMITH ASSOC FINANCIAL FUND | P | 2008-06-30 | 2010-12-31 | 23777 | 11082 | 12695 | 12695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 51083 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 3821 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 66500 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1471570 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.045190 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 43000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1759051 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.024445 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 43000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1859446 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.023125 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 210907 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1666170 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.126582 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 37000 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1839830 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.020111 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.239453 | TotalDistributionRatio |
| Average Distribution Ratio | 0.047891 | AverageDistributionRatio |
| Net Noncharitable Assets | 1400755 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 67084 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 622 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 67706 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 82500 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 622 | InvestmentIncomeExciseTax |
| Subtotal | 622 | Subtotal |
| Tax Based On Investment Income | 622 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1400 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1400 | TotalCreditsAndPayments |
| Overpayment | 778 | Overpayment |
| Amount Credited To Next Year | 778 | 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 | MI | 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 | DOUGLAS DEKOCK | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6163964950 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 861 BARKENTINE DR | AddressLine1 |
| City | HOLLAND | City |
| State | MI | State |
| ZIP Code | 49424 | 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 |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 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 |
|---|---|---|---|---|---|---|---|---|
| DOUGLAS DEKOCK | ||||||||
| 861 BARKENTINE DR | HOLLAND | MI | 49424 | PRES & TREAS | 1.00 | 0 | 0 | 0 |
| SANDRA DEKOCK | ||||||||
| 861 BARKENTINE DR | HOLLAND | MI | 49424 | SECRETARY | 0.00 | 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 | 402295 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 12291 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1007500 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1422086 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 1422086 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 21331 | CashDeemedCharitable |
| Net Noncharitable Assets | 1400755 | NetNoncharitableAssets |
| Minimum Investment Return | 70038 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 70038 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 622 | TaxBasedOnInvestmentIncome |
| Total Tax | 622 | TotalTax |
| Distributable Amount Before Adj | 69416 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 69416 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 69416 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 82500 | ExpensesAndContributions |
| Qualifying Distributions | 82500 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 622 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 81878 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 69416 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 11949 | ExcessDistriCarryoverYear4 |
| Total Excess Distri Carryover | 11949 | TotalExcessDistriCarryover |
| Qualifying Distributions | 82500 | QualifyingDistributions |
| Applied To Current Year | 69416 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 13084 | RemainingDistriFromCorpus |
| Total Corpus | 25033 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 25033 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 11949 | ExcessFromYear4 |
| Excess From Current Year | 13084 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (18 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| BETHANY CHRISTIAN SERVICE | ||||||
| 12048 JAMES ST | HOLLAND | MI | 49424 | 501(C)(3) | CHARITABLE | $25,000 |
| ELIM CHRISTIAN SCHOOLS | ||||||
| 13020 S CENTRAL AVE | PALOS HEIGHTS | IL | 60463 | 501(C)(3) | RELIGIOUS | $6,000 |
| HOLLAND CHORALE | ||||||
| 150 E 8TH ST | HOLLAND | MI | 49423 | 501(C)(3) | CHARITABLE | $3,000 |
| KID'S HOPE | ||||||
| 192 E 7TH ST | HOLLAND | MI | 49423 | 501(C)(3) | CHARITABLE | $1,000 |
| CRWRC | ||||||
| 2850 KALAMAZOO SE | GRAND RAPIDS | MI | 49560 | 501(C)(3) | RELIGIOUS | $5,000 |
| REHOBOTH CHRISTIAN SCHOOL | ||||||
| PO BOX 41 | REHOBOTH | NM | 87322 | 501(C)(3) | RELIGIOUS | $5,000 |
| CITY ON A HILL MINISTRIES | ||||||
| 100 PINE STREET | ZEELAND | MI | 49464 | 501(C)(3) | RELIGIOUS | $2,000 |
| HOLLAND SYMPHONY | ||||||
| 150 E 8TH STREET | HOLLAND | MI | 49423 | 501(C)(3) | CHARITABLE | $1,000 |
| GOOD SAMARITAN MINISTRIES | ||||||
| 513 E 8TH STREET | HOLLAND | MI | 49423 | 501(C)(3) | RELIGIOUS | $2,000 |
| HOLLAND RESCUE MISSION | ||||||
| 139 S RIVER | HOLLAND | MI | 49423 | 501(C)(3) | CHARITABLE | $5,000 |
| PINE REST CHR MENTAL HEAL | ||||||
| 300 68TH ST SE | GRAND RAPIDS | MI | 49548 | 501(C)(3) | RELIGIOUS | $1,000 |
| FIRST CRC BRIDGE MINISTRY | ||||||
| 630 STATE STREET | HOLLAND | MI | 49423 | 501(C)(3) | RELIGIOUS | $1,000 |
| YOUTH FOR CHRIST | ||||||
| 159 S RIVER AVE | HOLLAND | MI | 49423 | 501(C)(3) | RELIGIOUS | $500 |
| GENEVA | ||||||
| 3995 LAKESHORE DR N | HOLLAND | MI | 49424 | 501(C)(3) | RELIGIOUS | $1,000 |
| THE BIBLE LEAGUE | ||||||
| PO BOX 28000 | CHICAGO | IL | 60628 | 501(C)(3) | RELIGIOUS | $10,000 |
| BACK TO GOD HOUR | ||||||
| 6555 WEST COLLEGE DRIVE | PALOS HEIGHTS | IL | 60463 | 501(C)(3) | RELIGIOUS | $8,000 |
| WESTERN THEOLOGICAL SEM | ||||||
| 101 E 13TH ST | HOLLAND | MI | 49423 | 501(C)(3) | RELIGIOUS | $3,000 |
| CALVIN THEOLOGICAL SEM | ||||||
| 3233 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | 501(C)(3) | RELIGIOUS | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 82500 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $11,007 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3,610 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $51,083 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $65,700 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 65700 | 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 | DOUG AND SANDY DEKOCK | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 861 BARKENTINE DR | AddressLine1 |
| City | HOLLAND | City |
| State | MI | State |
| ZIP Code | 49424 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 110000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| DOUGLAS DEKOCK |
| SANDRA DEKOCK |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (3 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| CAP TRUST | 183755 | 165877 |
| SCHWAB | 145059 | 134080 |
| SMITH FINANCIAL FUND |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLand
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PINE ISLAND WALNUT CREEK | CategoryOrItem |
| Cost Or Other Basis | 1049419 | CostOrOtherBasis |
| Book Value | 1049419 | BookValue |
| EOYFMV | 951800 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| SUBORDINATED NOTE - MAC BANK | AT COST | 100000 | 100000 |
| RECEIVABLE - SMITH FUND | AT COST | 23777 | 23777 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| EXPENSES | ||
| INVESTMENT FEES | 3009 | 3009 |
| INVESTMENT FEES - SMITH | 404 | 404 |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| MICHIGAN ANNUAL REPORT | $20 | 20 |
| CAP TRUST - FOREIGN TAXES PAID | $43 | 43 |
| SCHWAB - FOREIGN TAXES PAID | $7 | 7 |
Comments