MATTHEW SIX TEN FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MATTHEW SIX TEN FOUNDATION (EIN 20-5826657)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-31
- IRS object ID
- 202622439349100702
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-31T01:21:40-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464152824 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN C GENN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 FOX GLOVE CT | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205826657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew Six Ten Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MATT | BusinessNameControlTxt |
| Phone | 6308687117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W Roosevelt Rd | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Southard Jr | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6308687117 | PhoneNum |
| Signature | 2026-05-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynn C Genn CPA | PreparerPersonNm |
| PTIN | P00579478 | PTIN |
| Phone | 2244024366 | PhoneNum |
| Preparation | 2026-08-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,808,631 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $31,885 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $31,885 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $743,430 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,075,931 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $743,430 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $775,315 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $775,315 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $1,797 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $1,797 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,650 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,650 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $6,397 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $6,397 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $14,177 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $14,177 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $162 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $162 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $25,183 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25,183 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $808,786 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $808,786 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $833,969 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $833,969 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$58,654 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $775,315 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $45,441 | CashBOYAmt |
| Cash EOY | $78,380 | CashEOYAmt |
| Cash EOYFMV | $78,380 | CashEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $391,642 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $391,642 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $391,642 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $758,874 | CorporateStockBOYAmt |
| Corporate Stock EOY | $488,974 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,809,523 | CorporateStockEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments BOY | $1,470,248 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,647,748 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,529,086 | OtherInvestmentsEOYFMVAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,666,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,606,744 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,808,631 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $850 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $43 | AccountsPayableEOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,665,355 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,606,701 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,665,355 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,606,701 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,666,205 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,606,744 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,665,355 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$58,654 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,606,701 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,606,701 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly Traded Securities | PropertyDesc |
| Gross Sales Price | $1,075,931 | GrossSalesPriceAmt |
| Depreciation | $0 | DepreciationAmt |
| Cost Or Other Basis | $332,501 | CostOrOtherBasisAmt |
| Gain Or Loss | $743,430 | GainOrLossAmt |
| FMV As Of123169 | $0 | FMVAsOf123169Amt |
| Adjusted Basis As Of123169 | $0 | AdjustedBasisAsOf123169Amt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $743,430 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $743,430 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,777 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $10,777 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $10,777 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $309 | EsPenaltyAmt |
| Tax Due | $11,086 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | John Southard | IndividualWithBooksNm |
| Phone | 6308687117 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1108 Lexington Street | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601873849 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| John Southard Jr | ||||||||
| 1108 Lexington Ave | Wheaton | IL | 60187 | President | 1.00 | $0 | $0 | $0 |
| Julie Southard | ||||||||
| 1108 Lexington Ave | Wheaton | IL | 60187 | Secretary | 1.00 | $0 | $0 | $0 |
| Kathy Meyer | ||||||||
| 1108 Lexington Ave | Wheaton | IL | 60187 | Treasurer | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,853,875 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $128,744 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,529,106 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,511,725 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,511,725 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $52,676 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,459,049 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $172,952 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $172,952 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,777 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,777 | TotalTaxAmt |
| Distributable Before Adj | $162,175 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $162,175 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $162,175 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $833,969 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $833,969 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $162,175 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $237,000 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $471,604 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $253,700 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $494,394 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $570,756 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,027,454 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $833,969 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $833,969 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,861,423 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $162,175 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $237,000 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,624,423 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $471,604 | ExcessFromYear4Amt |
| Excess From Year3 | $253,700 | ExcessFromYear3Amt |
| Excess From Year2 | $494,394 | ExcessFromYear2Amt |
| Excess From Year1 | $570,756 | ExcessFromYear1Amt |
| Excess From Current Year | $833,969 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Alzheimers Association | ||||||
| PO Box 96011 | Washington | DC | 20090 | PC | General | $120 |
| By the Hand | ||||||
| PO Box 10043 | Chicago | IL | 60610 | PC | General | $10,000 |
| College Church | ||||||
| 332 E Seminary Ave | Wheaton | IL | 60187 | PC | General | $10,000 |
| Christian Health Service Corp | ||||||
| PO Box 132 | Fruitvale | TX | 75127 | PC | General | $5,000 |
| Clapham School | ||||||
| 335 E Seminary Ave | Wheaton | IL | 60187 | PC | General | $60,000 |
| Compassion International | ||||||
| 12290 Voyager Pkwy | Colorado Springs | CO | 80921 | PC | General | $516 |
| Decision Point | ||||||
| 16175 Whittier Blvd | Whittier | CA | 90603 | PC | General | $25,000 |
| English Language Institute | ||||||
| 1629 Blue Spruce Dr | Fort Collins | CO | 80524 | PC | General | $10,000 |
| Entrusted Ministries | ||||||
| PO Box 7667 | Algonquin | IL | 60102 | PC | General | $75,000 |
| Glen Ellyn Bible Church | ||||||
| 501 HIllside Ave | Glen Ellyn | IL | 60137 | PC | General | $9,000 |
| Gospel Life Church | ||||||
| 1N100 Gary Ave | Carol Stream | IL | 60188 | PC | General | $14,000 |
| Greater Europe Mission | ||||||
| PO Box 1669 | Monument | CO | 80132 | PC | General | $7,000 |
| Harvest Bible Chapel | ||||||
| 800 Rohlwing Road | Rolling Meadows | IL | 60008 | PC | General | $325,000 |
| Hillsdale College | ||||||
| 33 E College Street | Hillsdale | MI | 49242 | PC | General | $1,250 |
| Illinois PGA Foundation | ||||||
| 1 Briar Road | Golf | IL | 60029 | PC | General | $4,800 |
| Kanakuk Ministries | ||||||
| 1353 Lake Shore Dr | Branson | MO | 65616 | PC | General | $25,000 |
| Koinonia House | ||||||
| 400 Lucerne Dr | Cocoa | FL | 32922 | PC | General | $500 |
| Liberti Fishtown Church | ||||||
| 2424 E York St Suite 122 | Philadelphia | PA | 19125 | PC | General | $35,000 |
| Ligonier Ministries | ||||||
| 421 Ligonier Court | Sanford | FL | 32771 | PC | General | $100 |
| Luis Palau Association | ||||||
| PO Box 50 | Portland | OR | 97207 | PC | General | $50,000 |
| M4 USA | ||||||
| 290 E Woodmen Rd | Colorado Springs | CO | 80919 | PC | General | $5,000 |
| My Half Kitchen | ||||||
| 121 W Wesley St | Wheaton | IL | 60187 | PC | General | $1,000 |
| Oasis International | ||||||
| 213 W Wesley St | Wheaton | IL | 60187 | PC | General | $10,000 |
| Outreach Community Ministries | ||||||
| 373 S Schmale Rd | Carol Stream | IL | 60188 | PC | General | $25,000 |
| Potters House | ||||||
| PO Box 106 | Pewaukee | WI | 53072 | PC | General | $10,000 |
| Reformed University | ||||||
| PO Box 890004 | Charlotte | NC | 28289 | PC | General | $10,000 |
| SIM | ||||||
| 14830 Choate Circle | Charlotte | NC | 28273 | PC | General | $5,000 |
| To Go Ministries | ||||||
| 11501 Plantside Dr Ste 14 | Louisviile | KY | 40299 | PC | General | $5,000 |
| University of the Nations Kona | ||||||
| 75-5851 Kuakini Hwy 256 | KailuaKona | HI | 96740 | PC | General | $10,000 |
| Vision of Community Fellowship | ||||||
| PO Box 480 | Monument | CO | 80132 | PC | General | $5,000 |
| Wheaton Christian Grammar School | ||||||
| 1N350 Taylor Drive | Winfield | IL | 60190 | PC | General | $40,000 |
| Wheaton College | ||||||
| 501 College Ave | Wheaton | IL | 60187 | PC | General | $500 |
| Young Life Colorado | ||||||
| PO Box 520 | Colorado Springs | CO | 80901 | PC | General | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $808,786 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,885 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $743,430 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $775,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $775,315 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Frist Cressey Ventures Fund III | $795,000 | $697,911 |
| Promus Ventures | $65,248 | $47,275 |
| Schwab Invest | $750,000 | $750,000 |
| Frist Cressey Ventures Fund IV | $37,500 | $33,900 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Fees | ||
| Office Exp | $162 | $162 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Taxes | CategoryTxt |
| Amt | $6,397 | Amt |
| Disbursements Charitable Prps | $6,397 | DisbursementsCharitablePrpsAmt |
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