GUIDESTREAM CHARITABLE GIFT FUND: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GUIDESTREAM CHARITABLE GIFT FUND (EIN 27-1040922)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-03
- IRS object ID
- 202612479349300001
- Schema version
- 2025v4.2
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-03T15:24:05-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271040922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guidestream Charitable Gift Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUID | BusinessNameControlTxt |
| Phone | 5177502727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 580 8050 Spring Arbor Rd | AddressLine1Txt |
| City | Spring Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 492830580 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth Hall | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5177502727 | PhoneNum |
| Signature | 2026-09-04 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Olson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 580 8050 Spring Arbor Rd | AddressLine1Txt |
| City | Spring Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 492830580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,152,415 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gscgf. org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | GuideStream Charitable Gift Fund dba GuideStream Donor Advised Funds GSDAF provides principled assistance to donors desiring to contribute to select charities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,902,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,095,872 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,604 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $170,771 | CYProgramServiceRevenueAmt |
| PY Investment Income | $968,386 | PYInvestmentIncomeAmt |
| CY Investment Income | $773,408 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $3,900 | CYOtherRevenueAmt |
| PY Total Revenue | $5,998,229 | PYTotalRevenueAmt |
| CY Total Revenue | $6,043,951 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,112,212 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,303,553 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $150,543 | PYOtherExpensesAmt |
| CY Other Expenses | $207,809 | CYOtherExpensesAmt |
| PY Total Expenses | $3,262,755 | PYTotalExpensesAmt |
| CY Total Expenses | $3,511,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,735,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,532,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,766,370 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,537,429 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,251 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,759,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,529,178 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GuideStream Charitable Gift Fund dba GuideStream Donor Advised Funds GSDAF assists qualified charitable organizations by accepting contributions from donors for charitable grant-making purposes. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,001,683 | ExpenseAmt |
| Grant | $1,873,761 | GrantAmt |
| Revenue | $96,860 | RevenueAmt |
| Desc | GSDAF made charitable grants from Donor Advised Funds as follows: 505 charitable grants made from 75 different donor advised funds totaling 1,873.761. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,495,598 | ExpenseAmt |
| Grant | $1,429,792 | GrantAmt |
| Revenue | $73,910 | RevenueAmt |
| Desc | GSDAF made charitable grants from Endowments Managed Accounts or Specific Purpose Funds as follows: 138 charitable grants made from 39 different accounts totaling 1,429 792. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,497,281 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GuideStream Charitable Gift Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5177502727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 580 8050 Spring Arbor Rd | AddressLine1Txt |
| City | Spring Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 492830580 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Mark Olson | |||||||
| CEO President Director | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steven Rick | |||||||
| Secretary Director | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Goodnight | |||||||
| Chairman Director | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Linda Adams | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Edward Lamoreaux | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Fraser Venter | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Hall | |||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Crupper | |||||||
| Assistant Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joshua Adams | |||||||
| COO | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $5,095,872 | AllOtherContributionsAmt |
| Noncash Contributions | $2,434,292 | NoncashContributionsAmt |
| Total Contributions | $5,095,872 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Donor Advised Funds | 813219 | $85,474 | $85,474 | $0 | $0 |
| Spec Purpose Endow Fds | 813219 | $65,222 | $65,222 | $0 | $0 |
| Distribution Fees | 561000 | $20,075 | $20,075 | $0 | $0 |
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $170,771 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $413,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $413,913 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,900 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,900 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,900 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,091,750 | SecuritiesAmt |
| Other | $1,376,209 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,580,714 | SecuritiesAmt |
| Other | $1,527,750 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $511,036 | SecuritiesAmt |
| Other | -$151,541 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $359,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,043,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,771 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $777,308 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,445,768 | TotalAmt |
| Program Services | $2,445,768 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,785 | TotalAmt |
| Program Services | $857,785 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,520 | TotalAmt |
| Program Services | $148,520 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,850 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,208 | TotalAmt |
| Program Services | $45,208 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $812 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank Fees | $2,081 | $0 | $2,081 | $0 |
| Licensing | $1,045 | $0 | $1,045 | $0 |
| Miscellaneous | $33 | $0 | $33 | $0 |
| $0 | $0 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,511,362 | TotalAmt |
| Program Services | $3,497,281 | ProgramServicesAmt |
| Management And General | $14,081 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,406 | BOYAmt |
| EOY | $114,830 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,579 | BOYAmt |
| EOY | $53,846 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,952,819 | BOYAmt |
| EOY | $16,167,442 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,681,566 | BOYAmt |
| EOY | $3,176,311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,766,370 | BOYAmt |
| EOY | $19,537,429 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,335 | BOYAmt |
| EOY | $8,251 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,335 | BOYAmt |
| EOY | $8,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,391,759 | BOYAmt |
| EOY | $10,544,144 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,367,276 | BOYAmt |
| EOY | $8,985,034 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,759,035 | BOYAmt |
| EOY | $19,529,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,766,370 | BOYAmt |
| EOY | $19,537,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,532,589 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $743,725 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $493,829 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,100,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,065,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,086,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,902,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,095,872 | CurrentTaxYearAmt |
| Total | $23,251,195 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,100,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,065,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,086,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,902,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,095,872 | CurrentTaxYearAmt |
| Total | $23,251,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,972,930 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,278,265 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $413,913 | CurrentTaxYearAmt |
| Total | $1,329,678 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,580,873 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $624,895 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6216 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6159 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 75 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 39 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,183,650 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $912,222 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,873,761 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,429,792 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,350,468 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $5,816,974 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Beginning Balance | $0 | BeginningBalanceAmt |
| Additions During Year | $0 | AdditionsDuringYearAmt |
| Distributions During Year | $0 | DistributionsDuringYearAmt |
| Ending Balance | $0 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $873,028 | BeginningYearBalanceAmt |
| Contributions | $5,100 | ContributionsAmt |
| Investment Earnings Or Losses | $59,640 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,822 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,168 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $892,778 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $811,341 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | $67,419 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $35,178 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,554 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $873,028 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $769,504 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $73,752 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,425 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,490 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $811,341 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $924,391 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$128,969 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,081 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,837 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $769,504 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $847,686 | BeginningYearBalanceAmt |
| Contributions | $9,300 | ContributionsAmt |
| Investment Earnings Or Losses | $119,204 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,606 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,193 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $924,391 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $25,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,000 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Trust Assets | $15,181,442 | F |
| Invst in Real Estate | $986,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $16,167,442 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Trust Assets Held for Others | $8,251 |
| Beneficial Interest | $3,168,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,176,311 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,298,184 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $743,725 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $165,200 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $493,829 | OtherRevenueAmt |
| Revenue Not Reported | $1,402,754 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,895,430 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $148,521 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $148,521 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,043,951 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,528,041 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $165,200 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $165,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,362,841 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $148,521 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $148,521 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,511,362 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, line 2d | Split Interest Agreements |
| Part XII, line 4b | Management Fees |
| Part I to XII | | PartandLinenumber:,Explanation:| Part IV Line 2,Explanation of escrow or custodial account liability - GSDAF manages a number of funds which are considered custodial in nature. These funds are for qualified charitable organizations. The balance of these funds held for others at 12 31 2025 is 8,251.| Part V Line 4,Intended uses of endowment funds - The endowment funds are to be invested in perpetuity with the income from such investments to support future grants to the qualified charitable organizations which the donors indicated when creating the endowment. Endowment distributions are made through payouts in accordance with a declaration.| Part XI Line 2,Change in value of split-interest agreements 493,829| |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South Asia | 0 | 0 | Grants to recipients | Charitable Grants | $807,785 |
| East Asia and the Pacific | 0 | 0 | Grants to recipients | Charitable Grants | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $857,785 | SubtotalSpentAmt |
| Total Spent | $857,785 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South Asia | General support for COUNT Ministries | $101,112 | Wire Transfer |
| South Asia | General Support for Umri Christian Hospital | $681,673 | Wire Transfer |
| South Asia | General support for Calvary Commission | $25,000 | Wire Transfer |
| East Asia and the Pacific | General Support for Holy Light Theological College | $50,000 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, II, III and IV | FormAndLineReferenceDesc |
| Explanation | | PartandLinenumber:,Explanation:| Part I Line 2,GSDAF receives regular updates from the organizations. The updates come in the forms of zoom meetings site visits news letters pictures and email reports. The GSDAF administration committee approves all grant recommendations and the GSDAF board ratifies the grants.| | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Free Methodist Church-USA | ||||||||
| PO Box 51710 | Indianapolis | IN | 46251 | 350877568 | 501(c)(3) | $344,205 | $0 | Charitable Grant |
| Free Methodist Foundation | ||||||||
| PO Box 580 | Spring Arbor | MI | 49283 | 731317073 | 501(c)(3) | $30,856 | $0 | Charitable Grant |
| Fidelity Charitable Fund | ||||||||
| PO Box 770001 | Cincinnai | OH | 45277 | 110303001 | 501(c)(3) | $164,974 | $0 | Charitable Grant |
| Hope Church | ||||||||
| 200 N Fremont St | Coldwater | MI | 49036 | 382049016 | 501(c)(3) | $100,000 | $0 | Charitable Grant |
| Central Africa Healthcare Org | ||||||||
| 203 Pingree Blvd | Royal Oak | MI | 48067 | 371513532 | 501(c)(3) | $87,985 | $0 | Charitable Grants |
| Oakdale Christian Academy | ||||||||
| 5801 Beattyville Rd | Jackson | KY | 41339 | 610605703 | 501(c)(3) | $83,151 | $0 | Charitable Grant |
| Aldersgate FM Church | ||||||||
| 9035 E 21st St | Indianapolis | IN | 46229 | 351294946 | 501(c)(3) | $78,000 | $0 | Charitable Grant |
| Jackson Free Methodist Church | ||||||||
| 2829 Park Dr | Jackson | MI | 49203 | 381871674 | 501(c)(3) | $75,334 | $0 | Charitable Grant |
| Wabash Park Camp | ||||||||
| PO Box 40 | Mooresville | IN | 46158 | 350988723 | 501(c)(3) | $74,500 | $0 | Charitable Grant |
| Central Christian College | ||||||||
| PO Box 1403 | McPherson | KS | 67460 | 480577656 | 501(c)(3) | $70,000 | $0 | Charitable Grant |
| George Fox University | ||||||||
| 414 North Meridian | Newberg | OR | 97132 | 930386839 | 501(c)(3) | $60,000 | $0 | Charitable Grant |
| Asbury Theological Seminary | ||||||||
| 204 N Lexington Ave | Wilmore | KY | 40390 | 610445823 | 501(c)(3) | $51,647 | $0 | Charitable Grant |
| Mancelona Free Methodist Church | ||||||||
| 10725 Darragh Rd | Mancelona | MI | 49659 | 382400787 | 501(c)(3) | $45,000 | $0 | Charitable Grant |
| In Better Hands | ||||||||
| PO Box 251 | Bad Axe | MI | 48413 | 455407660 | 501(c)(3) | $36,000 | $0 | Charitable Grants |
| Ligonier Ministries | ||||||||
| PO Box 863595 | Sanford | FL | 32771 | 251298611 | 501(c)(3) | $30,000 | $0 | Charitable Grant |
| We Give All | ||||||||
| PO Box 394 | Ridgefield | CT | 06877 | 882941566 | 501(c)(3) | $30,000 | $0 | Charitable Grant |
| Warm Beach Christian Camps | ||||||||
| 20800 Marine Dr | Stanwood | WA | 98292 | 911710210 | 501(c)(3) | $29,124 | $0 | Charitable Grant |
| Grace Christian Fellowship Church | ||||||||
| 405 Rayford Rd | Spring | TX | 77386 | 760152396 | 501(c)(3) | $29,000 | $0 | Charitable Grant |
| The Baptist Convention of PA-S | ||||||||
| 4620 Fritchey St | Harrisburg | PA | 17109 | 231733254 | 501(c)(3) | $25,000 | $0 | Charitable Grant |
| Spring Arbor University | ||||||||
| 106 E Main St | Spring Arbor | MI | 49283 | 381359569 | 501(c)(3) | $24,353 | $0 | Charitable Grant |
| Central FM Church | ||||||||
| 828 N Washington Ave | Lansing | MI | 48906 | 386062718 | 501(c)(3) | $23,000 | $0 | Charitable Grant |
| SonSet Solutions | ||||||||
| 2830 17th St | Elkhart | IN | 46517 | 464043025 | 501(c)(3) | $22,000 | $0 | Charitable Grant |
| Foothill Church | ||||||||
| 242 W Baseline Rd | Glendora | CA | 91740 | 952305566 | 501(c)(3) | $21,750 | $0 | Charitable Grant |
| Mission Igniter | ||||||||
| PO Box 257 | Spring Arbor | MI | 49283 | 386148661 | 501(c)(3) | $20,231 | $0 | Charitable Grant |
| Providence Church Frisco | ||||||||
| 5625 Preston Rd | Frisco | TX | 75034 | 202611806 | 501(c)(3) | $20,000 | $0 | Charitable Grant |
| Embrace the Truth | ||||||||
| PO Box 80482 | Rochester | MI | 48308 | 364646554 | 501(c)(3) | $20,000 | $0 | Charitable Grant |
| Compassion Connections | ||||||||
| PO Box 1125 | Springfield | MO | 65890 | 680051386 | 501(c)(3) | $20,000 | $0 | Charitable Grant |
| Northeastern Seminary | ||||||||
| 2301 Westside Dr | Rochester | NY | 14624 | 161554414 | 501(c)(3) | $19,600 | $0 | Charitable Grant |
| Seattle Pacific University | ||||||||
| 3307 3rd Ave W | Seattle | WA | 98119 | 910565553 | 501(c)(3) | $18,232 | $0 | Charitable Grant |
| Mission Aviation Fellowship | ||||||||
| PO Box 47 | Nampa | ID | 83653 | 951920983 | 501(c)(3) | $18,000 | $0 | Charitable Grant |
| Westmont College | ||||||||
| 955 La Paz Rd | Santa Barbara | CA | 93108 | 951684793 | 501(c)(3) | $18,000 | $0 | Charitable Grant |
| The Arbor FM Church | ||||||||
| 120 E Main St | Spring Arbor | MI | 49283 | 381598942 | 501(c)(3) | $17,806 | $0 | Charitable Grant |
| Olive Branch Mission | ||||||||
| 6310 S Claremont Ave | Chicago | IL | 60636 | 832996894 | 501(c)(3) | $17,000 | $0 | Charitable Grant |
| Mukilteo Presbyterian Church | ||||||||
| 4514 84th St SW | Mukilteo | WA | 98275 | 916069199 | 501(c)(3) | $16,000 | $0 | Charitable Grant |
| LifePoint FM Church | ||||||||
| PO box 607 | Lake Stevens | WA | 98258 | 911475235 | 501(c)(3) | $15,600 | $0 | Charitable Grant |
| Davidson FM Church | ||||||||
| 502 Church St | Davison | MI | 48423 | 381808312 | 501(c)(3) | $15,000 | $0 | Charitable Grant |
| Holiday FM Church | ||||||||
| 5330 Whippoorwill Dr | Holiday | FL | 34690 | 592240525 | 501(c)(3) | $15,000 | $0 | Charitable Grant |
| Convoy of Hope | ||||||||
| PO Box 1125 | Springfield | MO | 65801 | 680051386 | 501(c)(3) | $15,000 | $0 | Charitable Grant |
| Foothill Community FM Church | ||||||||
| PO Box 1098 | Azusa | CA | 91702 | 952005857 | 501(c)(3) | $15,000 | $0 | Charitable Grant |
| Wycliffe Bible Translators | ||||||||
| PO Box 628200 | Orlando | FL | 32862 | 951031097 | 501(c)(3) | $14,400 | $0 | Charitable Grant |
| Campus Crusade for Christ | ||||||||
| PO Box 628222 | Orlando | FL | 32862 | 956006173 | 501(c)(3) | $13,600 | $0 | Charitable Grant |
| Roberts Wesleyan University | ||||||||
| 2301 Westside Dr | Rochester | NY | 14624 | 160743126 | 501(c)(3) | $13,106 | $0 | Charitable Grant |
| AIM International | ||||||||
| PO Box 3611 | Peachtree | GA | 30269 | 111873101 | 501(c)(3) | $12,000 | $0 | Charitable Grant |
| Light & Life Chrisitan Fell West | ||||||||
| 6465 Cherry Ave | Long Beach | CA | 90805 | 352293476 | 501(c)(3) | $12,000 | $0 | Charitable Grant |
| California Avenue Christian Fell | ||||||||
| 8223 California Ave | Riverside | CA | 92504 | 953195174 | 501(c)(3) | $12,000 | $0 | Charitable Grant |
| AuSable Institute of Environmental | ||||||||
| 7526 Sunset Trail NE | Mancelona | MI | 49659 | 381713340 | 501(c)(3) | $11,200 | $0 | Charitable Grant |
| Pine Ridge Bible Church | ||||||||
| 280 S Ray Quincy Rd | Quincy | MI | 49082 | 501(c)(3) | $10,934 | $0 | Charitable Grant | |
| Greenville University | ||||||||
| 315 E College Ave | Greenville | IL | 62246 | 370681530 | 501(c)(3) | $10,522 | $0 | Charitable Grant |
| Friends of Hope Africa University | ||||||||
| 2245 S 9th St | Springfield | IL | 62703 | 320148937 | 501(c)(3) | $10,494 | $0 | Charitable Grant |
| Somerset Beach Camp | ||||||||
| PO Box 307 | Somerset Center | MI | 49282 | 261596181 | 501(c)(3) | $10,250 | $0 | Charitable Grant |
| SIM USA | ||||||||
| 14830 Choate Cir | Charlotte | NC | 28273 | 221936391 | 501(c)(3) | $10,000 | $0 | Charitable Grant |
| Asia Frontier Outreach | ||||||||
| PO Box 3312 | Oshkosh | WI | 54903 | 464455345 | 501(c)(3) | $10,000 | $0 | Charitable Grant |
| Christ Community Presbyterian Churc | ||||||||
| 2310 Nursery Rd | Clearwater | FL | 33764 | 593026659 | 501(c)(3) | $10,000 | $0 | Charitable Grant |
| Faith Presbyterian Church | ||||||||
| 11373 E Alamenda Ave | Aurora | CO | 80012 | 840800343 | 501(c)(3) | $10,000 | $0 | Charitable Grant |
| Trinity Park Church | ||||||||
| 207 W Park Ave | Greenfield | IN | 46140 | 920520137 | 501(c)(3) | $10,000 | $0 | Charitable Grant |
| GTI Hope | ||||||||
| 981 W Arrow Hwy 348 | San Dimas | CA | 91773 | 550865401 | 501(c)(3) | $10,000 | $0 | Charitable Grant |
| Mesick Free Methodist Church | ||||||||
| PO Box 38 | Mesick | MI | 49668 | 382423888 | 501(c)(3) | $10,000 | $0 | Charitable Grant |
| Indiana Wesleyan University | ||||||||
| 4201 S Washington St | Marion | IN | 46953 | 350885591 | 501(c)(3) | $9,796 | $0 | Charitable Grant |
| Agape Rehabilitation Center | ||||||||
| 75 West 25th St | Upland | CA | 91784 | 923624861 | 501(c)(3) | $8,084 | $0 | Charitable Grant |
| Creekside Chapel | ||||||||
| 2523 Five Mile Rd | Allegany | NY | 14706 | 222528871 | 501(c)(3) | $8,000 | $0 | Charitable Grant |
| Set Free Movement | ||||||||
| 7602 50th PL NE | Marysville | WA | 98270 | 464702220 | 501(c)(3) | $8,000 | $0 | Charitable Grant |
| ACT International | ||||||||
| PO Box 1649 | Brentwood | TN | 37024 | 580743540 | 501(c)(3) | $7,700 | $0 | Charitable Grant |
| Westerville Church | ||||||||
| 355 Cherrington Rd | Westerville | OH | 43081 | 316042774 | 501(c)(3) | $7,633 | $0 | Charitable Grant |
| First Congregational United Church | ||||||||
| 410 N Broadway | Union City | MI | 49094 | 501(c)(3) | $7,500 | $0 | Charitable Grant | |
| Waypoint Church | ||||||||
| 8400 Dixie Hwy | Clarkston | MI | 48348 | 382241055 | 501(c)(3) | $7,414 | $0 | Charitable Grant |
| Warm Beach | ||||||||
| 20815 Marine Dr | Stanwood | WA | 98292 | 910832929 | 501(c)(3) | $6,600 | $0 | Charitable Grant |
| Disabled American Veterans | ||||||||
| PO Box 14301 | Cincinnati | OH | 45250 | 364730420 | 501(c)(3) | $6,574 | $0 | Charitable Grant |
| St Jude Children s Research Hospita | ||||||||
| 501 St Jude Place | Memphis | TN | 38105 | 620646012 | 501(c)(3) | $6,574 | $0 | Charitable Grant |
| Southern Sudan Healthcare Org | ||||||||
| PO Box 289 | Okemos | MI | 48805 | 262293084 | 501(c)(3) | $6,000 | $0 | Charitable Grant |
| Francis Asbury Society | ||||||||
| PO Box 7 | Wilmore | KY | 40390 | 311066863 | 501(c)(3) | $6,000 | $0 | Charitable Grant |
| First Christian Church | ||||||||
| 3350 N MacArthur Rd | Decatur | IL | 62526 | 370673490 | 501(c)(3) | $6,000 | $0 | Charitable Grant |
| GCF Vineyard Church | ||||||||
| 209 E Main St | Wilmore | KY | 40356 | 611287613 | 501(c)(3) | $6,000 | $0 | Charitable Grant |
| Light & Life Christian Fellowship | ||||||||
| 9245 Florence Ave | Downey | CA | 90240 | 953085536 | 501(c)(3) | $6,000 | $0 | Charitable Grant |
| First Baptist Church | ||||||||
| 1100 4th Ave | Gallipolis | OH | 45631 | 501(c)(3) | $6,000 | $0 | Charitable Grant | |
| West Virginia North District Church | ||||||||
| PO Box 2029 | Fairmont | WV | 26555 | 550631462 | 501(c)(3) | $5,200 | $0 | Charitable Grant |
| Southeast Christian Church | ||||||||
| 920 Blankenbaker Pkwy | Louisville | KY | 40243 | 610850307 | 501(c)(3) | $5,200 | $0 | Charitable Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | GSDAF has a due diligence process in place to ensure that funds are granted only to proper charitable religious and or educational organizations. Our procedures include a review of Candid IRS exemption revocation list charity websites IRS tax-exempt letters and or other documentation to support qualified charitable status. The GSDAF administration committee approves all grant recommendations and the board ratifies them. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $123,542 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Avg FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,310,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I and II | FormAndLineReferenceDesc |
| Explanation | | PartandLinenumber:,Explanation:| Part I Line 32b,GSDAF uses Pershing LLC to receive and sell securities gifts. GSDAF uses a real estate professional to market & sell real estate gifts.| | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | GuideStream Donor Advised Funds |
| Part VI, Line 11a | Directors are provided a copy of the Form 990 and it is presented for questions comments and approval at a board meeting prior to filing. |
| Part VI, Line 12c | Each year the officers board members and contracted employees are required to read and complete a conflict of interest disclosure questionnaire and also sign a code of ethics statement. These disclosures and statements are retained in the GSDAF permanent records. Any transaction involving a conflict of interest is reviewed by a committee of the Board of Directors. Any failure to disclose a conflict of interest is reviewed by the committee and appropriate disciplinary and corrective action is taken. |
| Part VI, Line 19 | All documents were made available upon request. |
| Part XI, Line 9 | | Description:, Explanation:, Amount:| Change in value of split-interest agreements, Change in value of split-interest agreements, $493829| |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charitable Remainder Annuity 2339 | ||||||||||||
| 8050 Spring Arbor Rd | Spring Arbor | MI | 49283 | 846835175 | Charitable Beneficiary | WI | N/A | Trust | $0 | $116,275 | 1 | Yes (true) |
| Charitable Remainder Unitrust 5454 | ||||||||||||
| 8050 Spring Arbor Rd | Spring Arbor | MI | 49283 | 866742493 | Charitable Beneficiary | MI | N/A | Trust | $0 | $1,302,753 | 1 | Yes (true) |
| Charitable Remainder Unitrust 5731 | ||||||||||||
| 8050 Spring Arbor Rd | Spring Arbor | MI | 49283 | 466973764 | Charitable Beneficiary | MI | N/A | Trust | $0 | $1,749,031 | 1 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments