ABRAHAM FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ABRAHAM FOUNDATION (EIN 68-0597256)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-11
- IRS object ID
- 201143159349100104
- Schema version
- 2010v3.4
- 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 | 2011-11-11T08:09:42-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2011-10-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J KROESE CPA | Name |
| Phone | 7127223375 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 56392 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 118500 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 125 | InterestOnSavingsRevAndExpnss |
| Total Revenue And Expenses | 118625 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Tot Opr Expenses Rev And Expnss | 0 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 84935 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 84935 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 84935 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 84935 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 33690 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 22702 | CashBOY |
| Cash EOY | 56392 | CashEOY |
| Cash EOYFMV | 56392 | CashEOYFMV |
| Total Assets BOY | 22702 | TotalAssetsBOY |
| Total Assets EOY | 56392 | TotalAssetsEOY |
| Total Assets EOYFMV | 56392 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 22702 | UnrestrictedBOY |
| Unrestricted EOY | 56392 | UnrestrictedEOY |
| Total Net Assets BOY | 22702 | TotalNetAssetsBOY |
| Total Net Assets EOY | 56392 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 22702 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 56392 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 22702 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 33690 | ExcessOfRevenueOverExpenses |
| Subtotal | 56392 | Subtotal |
| Total Net Assets Fund Balances EOY | 56392 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 101641 | QualifyingDistributionsYear1 |
| Qualifying Distributions Year2 | 166575 | QualifyingDistributionsYear2 |
| Qualifying Distributions Year3 | 73900 | QualifyingDistributionsYear3 |
| Qualifying Distributions Year4 | 148385 | QualifyingDistributionsYear4 |
| Qualifying Distributions Year5 | 312878 | QualifyingDistributionsYear5 |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 0 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 84935 | 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 |
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 | 84935 | ExpensesAndContributions |
| Qualifying Distributions | 84935 | QualifyingDistributions |
| Adj Qualifying Distributions | 84935 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 312888 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 148387 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 73900 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 166575 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 101641 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 803391 | TotalExcessDistriCarryover |
| Qualifying Distributions | 84935 | QualifyingDistributions |
| Remaining Distri From Corpus | 84935 | RemainingDistriFromCorpus |
| Total Corpus | 888326 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 312888 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 575438 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 148387 | ExcessFromYear4 |
| Excess From Year3 | 73900 | ExcessFromYear3 |
| Excess From Year2 | 166575 | ExcessFromYear2 |
| Excess From Year1 | 101641 | ExcessFromYear1 |
| Excess From Current Year | 84935 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR FINANCIAL EDUC | |||||||||||
| 315 1ST AVE NE | SIOUX CENTER | IA | 51250 | DIRECTING PEOPLE WITH THEIR FINANCES | $7,000 | ||||||
| SC COMMUNITY HOSPITAL | |||||||||||
| 605 S MAIN AVE | SIOUX CENTER | IA | 51250 | PROVIDING PATIENT CARE & SUPPORT | $1,000 | ||||||
| CAMP FIRE USA | |||||||||||
| 3801 HARNEY ST 120 | OMAHA | NE | 68131 | BUILDS CARING YOUTH & FUTURE LEADERS | $6,500 | ||||||
| MISSION INDIA | |||||||||||
| PO BOX 141312 | GRAND RAPIDS | MI | 49514 | ASSISTING INDIAN CHURCHES | $9,500 | ||||||
| THE BRIDGE | |||||||||||
| PO BOX 323 | ORANGE CITY | IA | 51041 | HELPS WOMEN/CHILDREN IN NEED | $2,000 | ||||||
| KATELYN'S FUND | |||||||||||
| 1327 3RD AVE SE | SIOUX CENTER | IA | 51250 | ORPHAN MINISTRY | $15,935 | ||||||
| FAMILY CRISIS CENTER | |||||||||||
| PO BOX 295 | SIOUX CENTER | IA | 51250 | ASSISTS FAMILIES IN CRISIS | $6,000 | ||||||
| ATLAS OF WINNEBEGO | |||||||||||
| 110 MATHEWSON | WINNEBAGO | NE | 68071 | NURTURING PEOPLE THROUGH CHRIST | $2,500 | PO BOX 783 | |||||
| TODD MOUW BENEFIT | |||||||||||
| 420 CENTRAL AVE NW | ORANGE CITY | IA | 51041 | HELPING TODD MOUW | $1,500 | ||||||
| FIRST REFORMED CHURCH | |||||||||||
| 160 10TH ST SE | SIOUX CENTER | IA | 51250 | ASSISTING IN SPIRITUAL GROWTH | $3,000 | ||||||
| HOME BUILDING | |||||||||||
| PO BOX 16 | SIOUX CENTER | IA | 51250 | EQUIPPING CENTER | $15,000 | ||||||
| KINGS KIDS | |||||||||||
| ORPHANAGE | $5,000 | 11048 MCSWEEN RD | CHILLIWACK | BRITISH COLUMBIA | CA | V2P727 | |||||
| ONE VISION | |||||||||||
| PO BOX 20608 | KNOXVILLE | TN | 37940 | ORPHANAGE | $10,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 84935 | 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 | 125 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 125 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 125 | 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 | 118500 | 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 |