CHATLOS FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHATLOS FOUNDATION INC (EIN 13-6161425)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-30
IRS object ID
202411219349100831
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-04-30T11:50:18-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132907212PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRENDEL BROWN & WEISSMAN LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVE - SUITE 1400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136161425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHATLOS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHATBusinessNameControlTxt
Phone2128679630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO FBW - 655 3RD AVENUE 1400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM J CHATLOSPersonNm
Person TitleMRPersonTitleTxt
Phone2128679630PhoneNum
Signature2024-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastCHATLOSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY KATZENPreparerPersonNm
PTINP01428109PTIN
Phone2128679630PhoneNum
Preparation2024-04-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$52,443,720FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$216,262InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$216,262InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,092,185DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,092,185DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$157,062GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$157,062GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$82,721NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$1,605,876NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$71,831,460GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,605,876CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$32,765OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$32,765OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$3,104,150TotalRevAndExpnssAmt
Total Net Invst Incm$3,104,150TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$842,268CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$187,239CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$655,029CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$260,153OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$260,153OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$310,950PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$52,813PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$258,137PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$80,938LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$40,469LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$40,469LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$105,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$52,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$52,500AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$106,028TaxesRevAndExpnssAmt
Taxes Net Invst Incm$12,914TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$63,118TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$113,117DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$113,117DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$136,261OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$101,339OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$34,922OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$15,939TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$11,954TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$3,985TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$438,176OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$373,794OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$64,383OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,408,830TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$946,139TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,432,696TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,390,950ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,390,950ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,799,780TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$946,139TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,823,646TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$695,630ExcessRevenueOverExpensesAmt
Net Investment Income$2,158,011NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1CashBOYAmt
Sav And Temp Cash Invst BOY$9,033,410SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,462,626SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$7,462,626SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$88,000PrepaidExpensesBOYAmt
Prepaid Expenses EOY$82,264PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$82,264PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$41,027,241CorporateStockBOYAmt
Corporate Stock EOY$42,045,089CorporateStockEOYAmt
Corporate Stock EOYFMV$41,899,367CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$2,089,874InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$941,872InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$1,176,896LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$1,148,002LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$1,825,000LandBldgInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,356,991LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,571,463LandBldgEquipAccumDeprecAmt
Land BOY$862,258LandBOYAmt
Land EOY$785,528LandEOYAmt
Land EOYFMV$998,231LandEOYFMVAmt
Other Assets BOY$176,232OtherAssetsBOYAmt
Other Assets EOY$176,232OtherAssetsEOYAmt
Other Assets EOYFMV$176,232OtherAssetsEOYFMVAmt
Total Assets BOY$52,364,038TotalAssetsBOYAmt
Total Assets EOY$51,699,741TotalAssetsEOYAmt
Total Assets EOYFMV$52,443,720TotalAssetsEOYFMVAmt
Accounts Payable BOY$152,427AccountsPayableBOYAmt
Accounts Payable EOY$183,760AccountsPayableEOYAmt
Other Liabilities BOY$13,890OtherLiabilitiesBOYAmt
Other Liabilities EOY$13,890OtherLiabilitiesEOYAmt
Total Liabilities BOY$166,317TotalLiabilitiesBOYAmt
Total Liabilities EOY$197,650TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$52,197,721RetainedEarningBOYAmt
Retained Earning EOY$51,502,091RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$52,197,721TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$51,502,091TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$52,364,038TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$51,699,741TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$52,197,721TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$695,630ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$51,502,091SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$51,502,091TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SEE ATTACHED SCHEDULEP$66,132,499$64,698,748$1,433,751$1,433,751
SEE ATTACHED SCHEDULEP$5,698,961$5,526,836$172,125$172,125
FieldValueIRS element (for citing)
Capital Gain Net Income$1,605,876CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$29,996InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$29,996SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$29,996TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$82,264EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$82,264TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$52,268OverpaymentAmt
Applied To ES Tax$52,268AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.CHATLOS.ORGWebsiteAddressTxt
Individual With BooksFRENDEL BROWN WEISSMAN LLPIndividualWithBooksNm
Phone2128679630PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE SUITE 1400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM J CHATLOS
201 RIVERVIEW DRIVELONGWOODFL32779TRUSTEE, PRESIDENT, CEO, C40.00$213,000$31,950$0
KATHRYN A RANDLE
757 SEASHORE ROADCAPE MAYNJ08204TRUSTEE, CHAIRPERSON, EXEC40.00$82,470$12,371$0
MICHELE C ROACH
132 HONORS WAYWINTER SPRINGSFL32708SENIOR VP, GRANT PROGRAM D40.00$210,120$31,518$0
WILLIAM J CHATLOS III
744 RIVERBEND BOULEVARDLONGWOODFL32779VICE PRESEIDENT, DISCRET G40.00$191,747$28,762$0
CINDEE RANDOM
10695 WREN RIDGE RDALPHARETTAGA30022TRUSTEE, FIELD REP MGR, TR20.00$64,087$9,613$0
JANET CHATLOS
710 MIAMI SPRINGS DRIVELONGWOODFL32779TRUSTEE15.00$56,364$8,455$0
KIMBERLY GRIMM
1899 BENHURST PLACEMAITLANDFL32751TRUSTEE5.00$12,240$0$0
CHARLES O MORGAN
2121 PONCE DE LEON BLVD SUITE 900CORAL GABLESFL33134TRUSTEE5.00$0$0$0
CHERYLN DANNHAEUSER
332 MORNING GLORY DRIVELAKE MARYFL32746TRUSTEE5.00$12,240$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
CAROL NICHOLAS
113 MAPLEWOOD DRIVESANFORDFL32771EXECUTIVE SECRETARY40.00$88,515$13,277$0
AMY BAILEY
206 STEVENAGE DRIVELONGWOODFL32779EXECUTIVE SECRETARY30.00$86,752$13,012$0
OPAL COPAS
566 AUTUMN DRIVEAPOPKAFL32712EXECUTIVE SECRETARY40.00$52,846$7,927$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
FRENDELBROWN & WEISSMAN LLP
655 THIRD AVENUE SUITE 1400NEW YORKNY10017ACCOUNTING$105,000
CHARLES MORGAN JR ESQ
2121 PONCE DE LEON BLVD SUITE 900CORAL GABLESFL33134LEGAL AND CONSULTATION$80,938
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$33,765,720AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,259,072AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$8,193,809FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$49,218,601TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$49,218,601AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$738,279CashDeemedCharitableAmt
Net Vl Noncharitable Assets$48,480,322NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,424,016MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,424,016MinimumInvestmentReturnAmt
Tax Based On Investment Income$29,996TaxBasedOnInvestmentIncomeAmt
Total Tax$29,996TotalTaxAmt
Distributable Before Adj$2,394,020DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,394,020DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,394,020DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,823,646ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,823,646QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,394,020DistributableAsAdjustedAmt
Undistributed Income PY$22,185UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$2,823,646QualifyingDistributionsAmt
Applied To Year1$22,185AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,394,020AppliedToCurrentYearAmt
Remaining Distri From Corpus$407,441RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$407,441TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$407,441ExcessDistriCyovToNextYrAmt
Excess From Current Year$407,441ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonWILLIAM J CHATLOSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE SUITE 1400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2128679630RecipientPhoneNum
Recipient Email AddressN/ARecipientEmailAddressTxt
Form And Info And MaterialsPER ATTACHMENTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (176 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
1ST SPECIAL FORCES GROUP SCHOLARSHIP FUND
PO BOX 1509FAYETTEVILLENC28302NONEPCTO PROVIDE SCHOLARSHIPS TO CHILDREN OF THE SPECIAL SERVICES$3,000
A GIFT FOR TEACHING INC
6501 MAGIC WAY BUILDING 400CORLANDOFL32809NONEPCTO SUPPORT PENCIL BOY PROGRAMS , THAT SAFELY AND EFFECTIVELY PROVIDE SCHOOL SUPPLIES FOR LOCAL STUDENTS IN NEED$5,000
AGAPE FAMILY MINISTRIES
22790 SW 112TH AVENUEMIAMIFL33170NONEPCTOWARDS YOUR AREA GREATEST NEEDS$2,500
ALASKA CHRISTIAN COLLEGE
35109 ROYAL PLACESOLDOTNAAK99669NONEPCTO SUPPORT THE SCHOLARSHIP FUND$12,000
ALICE LLOYD COLLEGE
100 PURPOSE RDPIPPA PASSESKY41844NONEPCFOR PRE-MED SCHOLARSHIPS AND AREA OF GREATEST NEEDS$21,000
ALLIED SERVICES FOUNDATION
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411NONEPCTO SUPPORT THE HOSPITAL PEDIATRICS GYM WITH THE PURCHASE OF TREXO ROBOTIC WALKERS$15,000
AMERICAN BAPTIST COLLEGE
1800 BAPTIST WORLD CENTER DRIVENASHVILLETN37207NONEPCTO PROVIDE LIBRARY PRINT COLLECTION SUPPORT THAT WILL HELP STUDENTS WITH THE COST OF TEXTBOOKS$7,000
AMERICAN BIBLE SOCIETY
101 N INDEPENDENCE MALL EAST FLBPHILADELPHIAPA19106NONEPCFOR BIBLES FOR OUR TROOPS$2,000
AMERICAN COUNCIL OF THE BLIND
6300 SHINGLE CREEK PARKWAY 195BROOKLYN CENTERMN55430NONEPCTOWARDS THE 2023 BRENDA DILLON MEMORIAL WALK TO BENEFIT THE AMERICAN COUNCIL OF THE BLIND$1,000
APPALACHIAN BIBLE COLLEGE
161 COLLEGE DRIVEMOUNT HOPEWV25880NONEPCTO FUND "CHRISTIAN WORKERS CHILDRENS SCHOLARSHIP$10,000
ARIZONA SKIN CARE FOUNDATION
20401 N 73RD ST SUITE 230SCOTTSDALEAZ85255NONEPCTO PROVIDE FREE PREVENTIVE SKIN CANCER SCREENINGS FOR 65 PEOPLE WITH BLINDNESS IN MARICOPA COUNTY$5,000
ASBURY THEOLOGICAL SEMINARY
204 N LEXINGTON AVEWILMOREKY40390NONEPCTO PROVIDE SCHOLARSHIPS FOR MASTER OF DIVINITY AND MASTER OF ARTS STUDENTS ON THE ASBURY SEMINARY'S FLORIDA DUNNAM CAMPUS IN ORLANDO$15,000
ATLANTA COMMUNITY FOOD BANK
3400 NORTH DESERT DRIVEATLANTAGA30344NONEPCTO EMPOWER THE COMMUNITY TO FIGHT HUNGER$1,500
ATLANTA MISSION
2353 BOLTON ROAD NWATLANTAGA30318NONEPCTO SUPPORT THE TRANSFORMATION MODEL PROGRAM THAT PROVIDES SERVICES TO THE HOMELESS IN ATLANTA GEORGIA$13,000
BACK 2 GOD INC
PO BOX 608099ORLANDOFL32860NONEPCTO SUPPORT MEN OF EXCELLENCE MENTORSHIP PROGRAM FOR YOUN MEN OF PARAMORE$15,000
BAPTIST BIBLE COLLEGE MO
628 E KEARNEY STREETSPRINGFIELDMO65803NONEPCFOR SCHOLARSHIP SUPPORT TO HELP RELIEVE THE HIGH COST OF TUITION FOR MINISTRY STUDENTS$10,000
BIBLICA INC
300 GENERAL PALMER DRIVE 4PALMER LAKECO80133NONEPCTO SUPPORT THE REACH4LIFE BIBLE AND DISCIPLESHIP PROGRAM THAT MENTORS THE YOUTH OF KENYA,TANZANIA AND UGANDA$10,000
BOB TEBOW EVANGELISTIC ASSOCIATION
8834-6 GOODBYS ECXECUTIVE DRIVEJACKSONVILLEFL32217NONEPCTOWARD WORK IN SPREADING THE GOSPEL IN THE PHILIPPINES$500
BOWERY MISSIONTHE
90 LAFAYETTE STREETNEW YORKNY10013NONEPCTO SUPPORT SPIRITUAL FORMATION PROGRAM THAT FACILITATES PASTORAL CARE, DISCIPLESHIP OPPORTUNITIES AND CHAPEL SERVICES FOR THE HOMELESS$10,000
BRANTLEY BULLDOGS LACROSSE
300 SWEETWATER CLUB CIRCLELONGWOODFL32779NONEPCTOWARD UNIFORMS AND SCHOLARSHIPS FOR YOUTH LACROSSE PLAYERS$2,500
BRIANNA MARIE FOUNDATION
PO BOX 410402MELBOURNEFL32941NONEPCTO SUPPORT THE 2023 ANNUAL WALK TO RAISE MONEY FOR FETAL DISEASE RESEARCH AND THERAPY$500
CAMARADERIE FOUNDATION
2488 EAST MICHIGAN STREETORLANDOFL32806NONEPCTOWARDS YOUR AREA OF GREATEST NEED$3,500
CAMP OF THE WOODS
PO BOX 250SPECULATORNY12164NONEPCFOR THE CAMP MINISTRY$500
CAMP RIDGECREST ALUMNI AND FRIENDS INC
PO BOX 4RIDGECRESTNC28770NONEPCTOWARDS AREAS OF GREATEST NEED$1,000
CAMPBELLSVILLE UNIVERSITY
1 UNIVERSITY DRCAMPBELLSVILLEKY42718NONEPCTO PROVIDE SCHOLARSHIP SUPPORT TO STUDENTS IN NEED OF FINANCIAL ASSISTANCE$10,000
CANINE COMPANIONS FOR INDEPENDENCE SOUTHEAST REGION
8150 CLARCONA OCOEE RDORLANDOFL32818NONEPCTO SUPPORT THE TEAM TRAINING PROGRAM THAT MATCHES RECIPIENTS WITH DISABILITIES TO PROFESSIONALLY TRAINED SERVICE DOGS$10,000
CANINE COMPANIONS FOR INDEPENDENCE
286 MIDDLE ISLAND ROADMEDFORDNY11763NONEPCTO TRAIN SERVICE DOGS TO HELP THE HANDICAPPED$5,000
CAPE MAY COUNTY ZOO
4 MOORE ROADCAPE MAY COURT HOUSENJ08210NONEPCTOWARDS EARTH DAY CELEBRATION$500
CARING FOR KIDS
31 EAST MECHHANIC STREETCAPE MAY COURT HOUSENJ08204NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$4,500
CEDARVILLE UNIVERSITY
251 N MAIN STREETCEDARVILLEOH45314NONEPCTO SUPPORT FACULTY AND STAFF TRIP LEADER EXPENSES FOR GLOBAL OUTREACH (GO) PROGRAM$10,000
CENTRAL FLORIDA LIONS YOUTH SPORTS MINISTRY INC
7661 DUNDAS DRIVEORLANDOFL32818NONEPCTO SUPPORT THE SMART YOUTH SCHOLARSHIP PROGRAM THAT PROVIDES MANTORSHIP & EMPOWERMENT FOR YOUTH AND FAMILES THROUGH THE MEDIUM OF SPORTS$17,000
CHAMPION OF CHOICES INC
2615 GEORGE BUSBEE PKWY SUITEKENNESAWGA30144NONEPCTO SUPPORT THE IMPLEMENTATION OF SCHOOL PRESENTATIONS AND PARTICIPATION IN CHRISTIAN YOUTH AND FAMILY EVENTS.$10,00011-289
CHILDRENS HEALTHCARE OF ATLANTA FOUNDATION INC
1575 NORTHEAST EXPRESSWAY NEATLANTAGA30329NONEPCTO SUPPORT THE CHILDRENS BEHAVIOR AND MENTAL HEALTH PROGRAM THAT PROVIDES BEHAVORIAL AND MENTAL HEALTHCARE FOR VULNERABLE CHILDREN$12,500
CHILDRENS IMPACT NETWORK
PO BOX 541900LAKE WORTHFL33454NONEPCTOWARD THE BOLIVIA LIFE CENTER$1,000
CHOICES WOMENS CLINIC
1851 W COLONIAL DRIVEORLANDOFL32804NONEPCTOWARD GREATEST AREA OF NEED$1,500
CHRISTIAN LEGAL SOCIETY
8001 BRADDOCK RD SUITE 302SPRINGFIELDVA22151NONEPCTOWARD GENERAL SUPPORT$500
CHRISTIAN RESEARCH INSTITUTE
6295 BLAKENEY PARK DRIVECHARLOTTENC28277NONEPCTO SUPPORT THE GOING GLOBAL PROJECT THAT WILL REACH INTO 10/40 WINDOW AND EQUIP BELIEVERS WITH SOUND DOCTRINE$10,000
CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC
808 W CENTRAL BOULEVARDORLANDOFL32805NONEPCTO SUPPORT THE HOMELESS PREVENTION PROGRAM AND PROVIDE SUPPLIES FOR THE FAMILY AND EMERGENCY SERVICES (FES) PROGRAM$10,000
CLARKS SUMMIT UNIVERSITY
538 VERNARD ROADCLARKS SUMMITPA18411NONEPCTO PURCHASE SOUND EQUIPMENT FOR THE EVENT DEPARTMENT NEEDED FOR CONFERENCE , CHAPEL AND STUDENT PERFORMANCES$7,800
COALITION FOR THE HOMELESS OF CENTRAL FLORIDA
18 NORTH TERRY AVEORLANDOFL32801NONEPCTO PROVIDE THE SUPPORT AND SERVICES TO THOSE EXPERIENCING HOMELESSNESS$5,000
COMMISSION 127
6817 N ORANGE BLOSSOM TRAILORLANDOFL32810NONEPCTOWARD WORK WITH CHILDREN AND FOSTER FAMILIES IN CENTRAL FLORIDA$750
COVENANT HOUSE GEORGIA INC
1559 JOHNSON ROAD NWATLANTAGA30318NONEPCTO PROVIDE FOR THE NEEDS OF YOUTH EXPERIENCING HOMELESSNESS AND TRAFFICKING$5,000
CRU INNER CITY
9-11 44TH DRIVELONG ISLAND CITYNY11101NONEPCTO SUPPORT THE BOXES OF LOVE PROJECT THAT SERVES FAMILIES IN THE INNER CITY$10,000
CRU-THE JESUS FILM PROJECT
100 LAKE HART DRIVEORLANDOFL32832NONEPCTOWARDS THE PRODUCTION AND DISTRIBUTION OF THE JESUS FILM$500
DAKOTA BOYS & GIRLS RANCH FOUNDATION
6301 19TH AVE SWMINOTND58703NONEPCFOR GREATEST NEED$1,000
DALLAS THEOLOGICAL SEMINARY
3909 SWISS AVEDALLASTX75204NONEPCFOR THE EMERGENCY STUDENT AID FUND$50,000
DAVIS COLLEGE
1 CHRISFIELD AVENUEJOHNSON CITYNY13790NONEPCTO SUPPORT THE OPERATION FULL HARVEST SCHOLARSHIP CAMPAIGN$10,000
DEBORAH HOSPITAL FOUNDATION
212 TRENTON ROADBROWNS MILLNJ08015NONEPCTO PROVIDE A LEFT VENTRICULAR ASSIST DEVICE POWER MODULE AND MONITOR$12,500
DOMINICAN UNIVERSITY OF NEW YORK
470 WESTERN HIGHWAYORANGEBURGNY10962NONEPCTO SUPPORT STUDENT SUCCESS PROGRAM THAT PROVIDES RTESOURCES TO AT RISK UNDERGRADUATE STUDENTS$8,500
DOWN SYNDROME ASSOCIATION OF CENTRAL FLORIDA
204 NORTH WYMORE ROADWINTER PARKFL32789NONEPCTO SUPPORT PROGRAMS , RESOURCES AND ADVOCACY FOR CENTRAL FLORIDIANS LIVING WITH DOWN SYNDROME$5,000
EAST GEORGIA STATE COLLEGE
131 COLLEGE CIRCLESWAINSBURGGA30401NONEPCFOR USE FOR THE SOFTBALL TEAM$1,000
EASTER SEALS CENTRAL FLORIDA
2010 CROSBY WAYWINTER PARKFL32792NONEPCTOWARDS A "PAIR TO REMEMBER" EVENT$1,500
ECHO - CUBA
PO BOX 546135MIAMIFL33154NONEPCFOR THE CUBA EVANGELIST MOVEMENT IN HAVANA$10,000
ELIN BIBLE INSTITUTE AND COLLEGE
7245 COLLEGE STREETLIMANY14485NONEPCTO PROVIDE INDIVIDUAL SCHOLARSHIPS FOR QUALIFYING STUDENTS BASED ON INDIVIDUAL NEEDS$10,000
EMMAUS BIBLE COLLEGE
2570 ASBURY ROADDUBUQUEIA52001NONEPCTO SUPPORT THE GENERAL STUDENT AID FUND$5,000
ENGLISH LANGUAGE INSTITUTE CHINA (ELIC)
1629 BLUE SPRUCE DRIVEFORT COLLINSCO80524NONEPCTO PROVIDE EDUCATIONAL PROGRAMS AND ENGLISH CAMPS IN UNENGAGED CITIES THROUGHOUT TUNISIS$5,000
ESTHER SINGLE MOTHERS OUTREACH
735 WEST SR 434LONGWOODFL32750NONEPCTO SUPPORT "EXTENDING HOPE" CAMPAIGN TO MOVE TO A NEW LARGER LOCATION$1,000
FAITH BAPTIST BIBLE COLLEGE & SEMINARY
1900 NW FOURTH STREETANKENYIA50023NONEPCTO PROVIDE STUDENT SCHOLARSHIP FOR MISSION-FIT STUDENTS IN TRAINING$10,000
FAMILY PROMISE OF CAPE MAY COUNTY
PO BOX 200CAPE MAY COURT HOUSENJ08204NONEPCIN MEMORY OF PAST DIRECTOR LAURIE JOHNSON$2,500
FELLOWSHIP OF CHRISTIAN ATHLETES GREATER MIAMI AREA
PO BOX 140594CORAL GABLESFL33114NONEPCTO FUND THE 2023 CENTRAL FLORIDA SUMMER CAMP$11,000
FINAL COMMAND MINISTRIES
PO BOX 330998MURFREESBOROTN37133NONEPCFOR THE CITY LIFE PROGRAM$2,500
FIRST BAPTIST CHURCH OF SWEETWATER
3800 WEKIVA SPRINGS RDLONGWOODFL32779NONEPCTOWARDS THE FOOD PANTRY AND CLOTHES CLOSET AND TOWARDS YOUTH MINISTRY$13,250
FIRST UNITED METHODIST CHURCH OF CAPE MAY COURTHOUSE
I CHURCH STREETCAPE MAY COURTHOUSENJ08210NONEPCFO THE FOOD BANK$500
FLORIDA UNITED METHODIST CHILDRENS HOME
51 CHILDRENS WAYENTERPRISEFL32725NONEPCTOWARDS SCHOOL SUPPLIES$5,000
FOCUS FAMILIES OF CHILDREN UNDER STRESS
3825 PRESIDENTIAL PARKWAYATLANTAGA30340NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$15,000
FOCUS MINISTRIES
300-A SQUAW VALLEY PLACEPAGOSA SPRINGCO81147NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$1,000
FOUNDATION FIGHTING BLINDNESS - VISION WALK
PO BOX 45933BALTIMOREMD21297NONEPCFOR TEAM SIGHT FOR SORE EYES AT THE ORLANDO VISON WALK 2023$12,500
FOUNDATION FIGHTING BLINDNESS CENTRAL FLORIDA AFFILIATE
494 WIND MEADOWS CIRCLEALTAMONTE SPRINGSFL32701NONEPCFOR THE ORLANDO VISION WALK$4,500
FOUNDATION FIGHTING BLINDNESS
6925 OAKLAND MILLS ROAD 701COLUMBIAMD21045NONEPCTO SUPPORT THE MY RETINA TRACKER REGISTRY , OPEN ACCESS FREE GENETIC TESTING , AND FREE GENETIC COUNSELING SIGNATURE PROGRAMS$50,000
FREE WHEELCHAIR MISSION
15279 ALTON PARKWAY SUITE 300IRVINECA92618NONEPCTO HELP COVER COSTS TO MANUFACTURE SHIP AND DISTRIBUTE FULL CONTAINER OF 510 WHEELCHAIRS$5,000
FRIENDS OF ISRAEL GOSPEL MINISTRY INC
PO BOX 908BELLMAWRNJ08099NONEPCTO SUPPORT THE FOI EQUIP INTERNSHIP PROGRAM THAT PROVIDES FREE EDUCATION AND RESOURCES TO PARTICIPANTS CONSIDERING$10,000
GARR CHARITY GOLD TOURNAMENT
255 ELAINE DRIVEROSWELLGA30075NONEPCTO HELP SUPPORT HIGH STANDARDS AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS IN RECOVERY RESIDENCES IN GA$1,000
GEORGIA TRANSPLANT FOUNDATION
2201 MACY DRIVEROSEWELLGA30076NONEPCTO SUPPORT THE PEDIATRIC ASSISTANCE PROGRAM THAT PROVIDE FINANCIAL ASSISTANCE$10,000
GO BUILD LOVE INC
7770 SW PARKWAY DRIVESTUARTFL34997NONEPCTOWARD BUILDING STRONGER COMMUNITIES$2,000
GODDARD RIVERSIDE COMMUNITY CENTER
593 COLUMBUS AVENUENEW YORKNY10024NONEPCTO HELP LOW-INCOME HOUSEHOLDS REMAIN HOUSED AND GAIN ECONOMIC STABILITY$7,500
GODS GARAGE
2106 E DAVIS STREETCONROETX77301NONEPCTO SUPPORT THE CARES PROJECT THAT GIFTS REPAIRED CARS TO SINGLE MOTHERS IN NEED OF RELIABLE TRANSPORTATION$5,000
GOOD NEWS COMMUNICATION INC
4073 MISSION OAKS BLVDCAMARILLOCA93012NONEPCTOWARD SUPPORTING UPLIFTING CONTENT AND MOVIES$1,000
GOOD NEWS JAIL & PRISON MINISTRY
PO BOX 9760HENRICOVA23228NONEPCTO SUPPORT THE ONGOING PRODUCTION, DISTRIBUTION AND ACKNOWLEDGING OF BIBLE LESSONS BEHIND BARS$10,000
GORDON COLLEGE
255 GRAPEVINE ROADWENHAMMA01984NONEPCTO PROVIDE SCHOLARSHIP AID TO STUDENTS THROUGH THE CLAREDON SCHOLARS PROGRAM$10,000
GRACE COLLEGE AND SEMINARY
1 LANCER WAYWINONA LAKEIN46590NONEPCTO SUPPORT THE DEVELOPMENT OF THE MICRO-CREDENTIALING PROGRAM THAT WILL DELIVER ON-LINE COURSES FOR MINISTRY LEADERS$10,000
GRACE MEDICAL HOME
1417 EAST CONCORD STREETORLANDOFL32803NONEPCTO EXPAND MENTAL HEALTH COUNSELING PROGRAM$20,000
GROOVE WITH ME INC
186 E 123RD STREETNEW YORKNY10035NONEPCTO ASSIST WITH TUITION AND COSTS FOR STUDENTS TO CONTINUE THEIR DANCE EDUCATION$1,000
GUIDE DOGS FOR THE BLIND
350 LOS RANCHITOS ROADSAN RAFAELCA94903NONEPCFOT THE K9 BUDDY PROGRAM THAT PROVIDES DOGS AS COMPANIONS$5,000
HALF HELEN FOUNDATION
7801 N LAMAR BLVD UNIT F34AUSTINTX78752NONEPCTO SUPPORT THE MOBILE EYE CLINIC THAT PARTNERS WITH LOW INCOME SCHOOLS$5,000
HEARTS HANDS & HOPE
7025 CR 46A SUITE 1071LAKE MARYFL32746NONEPCTOWARDS FEEDING PEOPLE IN CENTRAL FLORIDA$5,000
HELPING HANDS HEALTH AND WELLNES CENTER INC
5100 KARL ROADCOLUMBUSOH43229NONEPCTOWARD CHRONIC CONDITION KITS$2,500
HELPING MAMAS INC
4487 PARK DRIVE SUITE A1NORCROSSGA30093NONEPCTO HELP FAMILIES IN NEED WITH BABY ITEMS AND PRODUCTS$1,500
HEROES STRONG INC
233 N HUNT CLUB BLVD SUITE 2021LONGWOODFL32779NONEPCTOWARDS AREA OF GREATEST NEED$1,250
HOUGTON UNIVERSITY
1 WILLARD AVENUEHOUGTONNY14744NONEPCTO PROVIDE SCHOLARSHIPS TO MISSIONARY DEPENDENTS$10,000
HUNTSVILLE BIBLE COLLEGE
906 OAKWOOD AVENUEHUNTSVILLEAL35811NONEPCTO EXPAND THE COLLEGE'S ONLINE FOOTPRINT BY OFFERING MORE ONLINE COURSES TO MEET STUDENTS EDUCATIONAL NEEDS$10,000
IMPACT INTERNATIONAL INC
2034 SW 7TH COURTBOCA RATONFL33486NONEPCTOWARD YOUR WORK USING NATIONAL PASTORS FOR EVANGELISM$1,000
INDIAN BIBLE COLLEGE
2237 E CEDAR AVEFLAGSTAFFAZ86004NONEPCTO COMPLETE ON-CAMPUS FITNESS CENTER FOR STUDENTS$10,000
INNER CITY IMPACT
3327 W FULLERTON AVECHICAGOIL60647NONEPCTO SUPPOPRT THE LEADERSHIP DEVELOPMENT PROGRAM AND EXPAND AFTER SCHOOL MENTORING PROGRAMS$7,000
INTERVARSITY CHRISTIAN FELLOWSHIPUSA
PO BOX 7895MADISONWI53707NONEPCFOR GENERAL SUPPORT$500
JEWS FOR JESUS
60 HAIGHT STREETSAN FRANCISCOCA94102NONEPCTO SUPPORT THE UPSIDE DOWN CAFE INTERNSHIP TO PLAN EVANGELISTIC OUTREACHES ON THE STREETS AND CAMPUSES OF UCLA$5,000
JOHN BROWN UNIVERSITY
2000 WEST UNIVERSITY STREETSILOAM SPRINGAR72761NONEPCFOR THE JOHN BROWN UNIVERSITY SCHOLARSHIP FUND FOR STUDENTS WITH THE HIGHEST FINANCIAL NEED$10,000
JONI AND FRIENDS
30009 LADYFACE COURTAGOURA HILLSCA91301NONEPCTO PROVIDE NEED-BASED SCHOLARSHIPS FOR INDIGENOUS AND US STUDENTS SERVING THOSE WITH DISABILITIES INTERNATIONALLY$500
KAIROS ADVENTURE DAY SCHOOL
419 S PARK AVESANFORDFL32771NONEPCTOWARDS AREA OF GREATEST NEED$1,500
LAKE MARY HIGH SCHOOL ATHLETIC BOOSTERS
655 LONGWOOD LAKE MARY ROADLAKE MARYFL32746NONEPCTOWARD AREA OF GREATEST NEED$5,000
LANCASTER BIBLE COLLEGE
901 EDEN RDLANCASTERPA17601NONEPCTO SUPPORT THE NEW GLOBAL ONLINE EDUCATION INITIATIVE TO GROW ENROLLMENT$20,000
LARRY MCFADDEN MINISTRIES INC
PO BOX 783516WINTER GARDENFL34778NONEPCTOWARD THE 2023 CONFERENCE SCHEDULE$1,000
LIGHTHOUSE CENTRAL FLORIDA
2500 KUNZE AVEORLANDOFL32806NONEPCTO PROVIDE YOUTH SERVICES FOR CHILDREN AND YOUTH, AND EXPAND SERVICES TO MORE CHILDREN ACROSS CENTRAL FLORIDA$20,000
LONGWOOD HILLS CONGREGATIONAL CHURCH
1255 EAST WILLIAMSON ROADLONGWOODFL32750NONEPCTOWARD BUILDING REPAIRS FROM HURRICANE DAMAGE$5,000
LUIS PALAU EVANGELISTIC ASSOCIATES
PO BOX 50PORTLANDOR97207NONEPCTOWARD AREA OF GREATEST NEED$11,000
MAKING OF A CHAMPION YOUTH PROGRAMTHE
1820 OPALOCKA BLVDOPALOCKAFL33054NONEPCFOR GENERAL OPERATING SUPPORT$500
MASTER'S UNIVERSITY AND SEMINARY
21726 PLACERITA CANYON ROADSANTA CLARITACA91321NONEPCTO SUPPORT THE FOUNDER'S FUND THAT IS A SCHOLARSHIP ASSISTANCE PROGRAM$10,000
MATTHEWS HOPE MINISTRIES INC
611 BUSINESS PARK BLVDWINTER GARDENFL34787NONEPCTOWARDS YOUR HOMELESS OUTREACH MINISTRY$1,750
MERCY SHIPS
PO BOX 2020LINDALETX75771NONEPCTOWARD PROVIDING LIFE SAVING SURGERIES AND MEDICAL CARE FOR THE SUFFERING AND POOR$5,000
MESSIAH UNIVERSITY
ONE UNIVERSITY AVE SUITE 3013MECHANICSBURGPA17055NONEPCTO PROVIDE SCHOLARSHIPS TO NURSING STUDENTS WITH DEMONSTRATED FINANCIAL NEED$10,000
MIAMI CHRISTIAN SCHOOL
200 NORTHWEST 109TH AVENUEMIAMIFL33174NONEPCTOWARD GREATEST AREA OF NEED$500
MIDDLE EAST MEDIA USA
PO BOX 4949WHEATONIL60189NONEPCTO SUPPORT THE "STRENGTHS" SOCIAL MEDIA PROJECT THAT EXPLAINS FAITH TO ARAB MUSLIM AND NOMINAL CHRISTIAN YOUNG ADULTS$5,000
MIDDLE EAST MISSIONS
PO BOX 917163LONGWOODFL32791NONEPCTOWARDS EZIES EBRAHIM'S MISSIONARY WORK AND TO ENGAGE MUSLIMS IN AUTHENTIC RELATIONSHIPS FOR PRESENTING THE GOSPEL OF JESUS CHRIST AND FOLLOW UP DISCIPLESHIP$16,000
MISSIO SEMINARY
421 N 7TH STREETPHILADELPHIAPA19123NONEPCTO SUPPORT THE ARTHUR R WHITE SCHOLARSHIP THAT PROVIDES TUITION ASSISTANCE TO THE AFRICAN AMERICAN POPULATION$15,000
MONTREAT COLLEGE
PO BOX 1267MONTREATNC28757NONEPCTO SUPPORT THE KEYSTONE SCHOLARSIP SUPPORT TO 100% OF THE STUDENTS TO LOWER TUITION COSTS$10,000
MOODY BIBLE INSTITUTE
820 N LASALLE BLVDCHICAGOIL60610NONEPCTO SUPPORT THE CHAPMA I AND SWEETING 4 REDESIGN PROJECT$35,000
MOUNTAIN OUTREACH PROGRAM INC
6191 COLLEGE STATION DRIVEWILLIAMSBURGKY40769NONEPCTO SUPPORT THE STUDENT VOLUNTEER PROGRAM THAT HELPS LOCAL NEEDY FAMILIES THROUGHOUT THE APPALACHIAN REGION$10,000
MUSIKTHEATER BAVARIA
400 LAKEWOOD DRWINTER PARKFL32789NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$2,000
MUSTARD SEED OF CENTRAL FLORIDA
12 MUSTARD SEED LANEORLANDOFL32810NONEPCTO SUPPORT THE EVERY CHILD DESERVES A BED INITIATIVE$5,000
MYFACE
333 EAST 30TH STREETNEW YORKNY10016NONEPCTO SUPPORT THE SPANISH SPEAKING PARENT SUPPORT GROUP PROGRAM THAT BRIDGES COMMUNICATION WITH BI-LINGUAL LICENSED SOCIAL WORKERS$7,500
NATIONAL COUNCIL ON BIBLE CURRICULUM IN PUBLIC SCHOOLS
1504 MALL SQUAREWILKESBORONC28697NONEPCFOR MATERIALS NEEDED IN THE CLASSROOM$13,000
NATIONAL DAY OF PRAYER TASK FORCE
3710 SINTON SUITE 205ACOLORADO SPRINGSCO80907NONEPCTO SUPPORT THE PRODUCTION OF THE TELEVISION AND RADIO BROADCAST FOR THE ANNUAL NATIONAL DAY OF PRAYER OBSERVANCE TO BE AIRED ON MAY 4, 2023$10,000
NAVIGATORSTHE
PO BOX 6000COLORADO SPRINGSCO80934NONEPCTO STRENGTHEN AND EXPAND MINISTRY OUTREACH THROUGHOUT ATLANTA$10,000
NEW HOPE COUNSELING CENTER
35037 ROYAL PLSOLDOTNAAK99669NONEPCTO SPONSOR FAITH-BASED FREE PROFESSIONAL COUNSELING SESSIONS TO STUDENTS OF ALASKA CHRISTIAN COLLEGE$5,000
NORTH FULTON COMMUNITY CHARITIES INC
11270 ELKINS ROADROSWELLGA30076NONEPCFOR TOYSHOP, FOOD PANTRY AND SENIOR BASKETS THIS HOLIDAY SEASON$3,000
NORTHPOINT BIBLE COLLEGE AND GRADUATE SCHOOL
320 S MAIN STREETHAVERHILLME01835NONEPCTOWARD THE HISPANIC INITIATIVE THAT BRINGS COURSES , INSTRUCTORS TO A VAST UNDERSERVED LANGUAGE GROUP$10,000
OAK HILLS CHRISTIAN COLLEGE
1600 OAK HILLS RDBEMIDJIMN56601NONEPCTOWARDS SCHOLARSHIPS THROUGH THE STUDENT GRANT FUND$10,000
OHIO CHRISTIAN UNIVERSITY
1476 LANCASTER PIKECIRCLEVILLEOH43113NONEPCTO IMPROVE CAMPUS FACILITIES BY CREATING A STUDENT RECREATION AREA$15,000
OLIVET VAZARENE UNIVERSITY FOUNDATION
1 UNIVERSITY AVEBOURBONNAISIL60914NONEPCFOR THE DR W.S. PURINTON SCHOLARSHIP$2,500
ORANGEWOOD CHRISTIAN FINE ARTS DEPARTMENT
1300 WEST MAITLAND BLVDMAITLANDFL32751NONEPCTO SUPPORT FINE ARTS DEPARTMENT TRIP TO AUSTRIA$2,500
ORANGEWOOD CHRISTIAN SCHOOL
1221 TRINITY WOODS LANEMAITLANDFL32751NONEPCTOWARD UPDATING THE LOWER SCHOOL PLAYGROUND$500
OZARK CHRISTIAN COLLEGE
111 N MAIN STREETJOPLINMO64801NONEPCFOR THE REMOVAL AND REPLACEMENT OF CARPETING IN THE SETH WILSON LIBRARY$20,000
PALMER THEOLOGICAL SEMINAR OF EASTERN UNIVERSITY
1300 EAGLE ROADST DAVIDSPA19087NONEPCTO SUPPORT TUITION GAP NEEDS FOR SEMINARY STUDENTS$15,000
PARKINSON ASSOCIATION OF CENTRAL FLORIDA
PO BOX 3337WINTER PARKFL32790NONEPCFOR GENERAL OPERATING SUPPORT$1,000
PATHLIGHT HOME
3200 W COLONIAL DRIVEORLANDOFL32808NONEPCTO SUPPORT PATHWAYS DROP-IN CENTER FOR HOMELESS ADULTS WITH MENTAL ILLNESS$5,000
PATHWAYS 2 LIFE
4720 PEACHTREE INDUSTRIAL BLVDNORCROSSGA30071NONEPCTO SUPPORT SERVICES OF EDUCATION AND CRISIS INTERVENTION FOR TEENS$500
PIONEERS INC
10123 WILLIAM CAREY DRIVEORLANDOFL32832NONEPCTO SUPPORT THE ORLAND INTERNSHIP PROGRAM THAT GIVE INTERNS SKILLS NEEDED TO SERVE$10,000
PROJECT MED SEND
1838 GOLD HILL ROADFORT MILLSC29708NONEPCTO SUPPORT NATIONAL SCHOLARS IN CHRIST-CENTERED HEALTHCARE TRAINING PROGRAMS TO EQUIP THEM TO SERVE THEIR OWN COUNTRY$5,000
REACH BEYOND
1065 GARDEN OF THE GODS RDCOLORADO SPRINGSCO80907NONEPCTOWARDS YOUR AREA OF GREATEST NEED$12,000
REFORMED THEOLOGICAL SEMINARY
1231 REFORMATION DRIVEOVIEDOFL32765NONEPCTO SUPPORT THE GENERAL SCHOLARSHIP FUND$20,000
REGIS COLLEGE
235 WELLESLEY STREETWESTONMA02493NONEPCTO PROVIDE SCHOLARSHIPS FOR THE SPRING BREAK SUMMER IMMERSION PROGRAM$5,000
RIDGECREST FOUNDATION
ONE RIDGECREST DRIVERIDGECRESTNC28770NONEPCFOR THE IMPACT CAMPAIGN TO COMPLETE THE PURCHASE IOF RIDGECREST CONFERENCE CENTER AND SUMMER CAMPS$30,000
RUNNING 4 HEROES INC
273 WINDING HOLLOW BLVD STE 1005WINTER SPRINGSFL32708NONEPCFOR GENERAL OPERATING SUPPORT$1,500
SANLANDO METHODIST CHURCH
1890 WEST STATE ROAD 434LONGWOODFL32750NONEPCTOWARDS AREA OF GREATEST NEED$3,500
SAT-7 NORTH AMERICA
PO BOX 5039BOONEIA50950NONEPCTO SUPPORT VARIOUS LEVELS OF TEACHING PROGRAMS THROUGH SATELLITE TELEVISION AND SOCIAL MEDIA PLATFORMS$10,000
SCRIPTURE UNION USA
PO BOX 215VALLEY FORGEPA19481NONEPCTO LAUNCH A NEW BEACH MINISTRY OUTREACH IN HARVEY CEDARS ,NJ$14,700
SEMINOLE COUNTY FIREFIGHTERS BENEVOLENT ASSOCIATION
PO BOX 952798LAKE MARYFL32795NONEPCFOR GENERAL SUPPORT$2,000
SENIORS FIRST INC
5395 LB MCLEOD RDORLANDOFL32811NONEPCTO PROVIDE MEDICAL EQUIPMENT AND SAFETY DEVICES TO SENIORS$5,000
SHARING CENTER INC
600 NORTH HIGHWAY 17-92LONGWOODFL32750NONEPCTOWARDS THE OASIS PROGRAM$1,000
SHEPARDS HOPE INC
455 9TH STREETWINTER GARDENFL34787NONEPCTO PROVIDE FREE URGENT ACUTE AND SPECIALTY CARE PATIENT VISITS FOR UNISURED AND UNDER INSURED$15,000
SHERIDAN HOUSE FAMILY MINISTRIES
1700 S FLAMINGO ROADDAVIEFL33325NONEPCTO PROVIDE STRATEGIES AND TREATMENT FOR MIDDLE SCHOOL AND HIGH SCHOOL CHILDREN EXPERIENCING DIFFICULTIES$5,000
SLAVIC GOSPEL ASSOCIATIONS INC
6151 COMMONWEALTH DRIVELOVES PARKIL61111NONEPCTO SUPPORT THE HEAT AND HOPE PROGRAM THAT PROVIDES RESOURSES LIKE GENERATORS AND BLANKETS IN UKRAINE$10,000
SOUTHEASTERN BAPTIST THEOLOGICAL SEMINARY
PO BOX 1889WAKE FORESTNC27588NONEPCTO PROVIDE SCHOLARSHIPS TO STUDENTS IN NEEDS$15,000
SOUTHEASTERN FOOD BANK
PO BOX 1159OCEEFL34761NONEPCTO SUPPORTS MOBILE FOOD PANTRY PROGRAM THAT DELIVERS FOOD AND OTHER NECESSITIES TO HOME BOUND SENIORS AND THE ELDERLY$5,000
SOUTHERN METHODIST COLLEGE
541 BROUGHTON STORANGEBURGSC29115NONEPCFOR SCHOLARSHIPS TO ASSIST STUDENTS$10,000
SOUTHERN SCHOLARSHIP FOUNDATION
322 STADIUM DRIVETALLAHASSEEFL32304NONEPCTO SUPPORT THE RENT FREE HOUSING SCHOLARSHIP PROGRAM FOR NURSING AND/OR MEDICAL SCHOOL STUDENTS$10,200
ST JUDES CHILDRENS RESEARCH HOSPITAL
262 DANNY THOMAS PLMEMPHISTN38105NONEPCTOWARD TREATMENTS FOR DESPERATELY ILL CHILDREN$1,000
STEP BACK FOUNDATION
101 E CARDINAL ROADWILDWOOD CRESTNJ08260NONEPCTOWARD GREATEST AREA OF NEED$500
STETSON UNIVERSITY
421 N WOODLAND BLVDDELANDFL32723NONEPCTO SUPPORT FIRST GENERATION SCHOLARSHIP FUND$9,000
SWEETWATER SPRINGS ACADEMY
3800 WEKIVA SPRINGS RDLONGWOODFL32779NONEPCFOR GREATEST NEED$1,000
TEXAS INTERNATIONAL BIBLE INSTITUTE
PO BOX 1501SOUTH HOUSTONTX77587NONEPCTO PROVIDE FUNDS FOR STUDENT SCHOLARSHIPS$5,000
THE CHOLANGIOCARCINOMA FOUNDATION
5526 W 13400 SOUTH 510HERRIMANUT84096NONEPCTOWARD PATIENT CARE KITS$2,500
THE HOPELINE INC
PO BOX 1835SPRING HILLTN37174NONEPCTO HELP BRING HOPELESS TEENS AND YOUNG ADULTS IN CRISIS FROM THE BRINK OF SUICIDE AND INTO THE KINGDOM OF GOD$10,000
THE SALVATION ARMY - ATLANTIC CITY
22 S TEXAS AVEATLANTIC CITYNJ08401NONEPCTO MEET VARIOUS HUMAN NEEDS$2,000
THE SALVATION ARMY ORLAND AREA COMMAND
PO COX 540657ORLANDOFL32854NONEPCTO SUPPORT YOUTH PROGRAM AND SUMMER CAMP$1,500
TRUETT MCCONNELL UNIVERSITY INC
100 ALUMNI DRIVECLEVELANDGA30528NONEPCTO HELP CREATE A NEUROSCIENCE PROGRAM$5,000
TYNDALE THEOLOGICAL SEMINARY
PO BOX 242WHEATONIL60187NONEPCTO SUPPORT GRADUATE STUDY SCHOLARSHIPS THAT EQUIP CHRISTIAN LEADERS FROM AFRICA AND ASIA$32,000
UNIVERSITY OF THE CUMBERLANDS
6191 COLLEGE STATION DRWILLIAMSBURGKY40769NONEPCTO PROVIDE WORKSHIP ASSISTANCE FOR STUDENTS MAJORING IN STEM AREAS$15,000
UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC
12424 RESEARCH PKWY 250ORLANDOFL32826NONEPCTO INCREASE SUPPORT TO STUDENTS AND FACULTY$16,000
UNIVERSITY OF HAWAII FOUNDATION
1314 SOUTH KING STREETHONOLULUHI96814NONEPCTOWARDS THE LACY VEACH DAY OF DISCOVERY$750
UNIVERSITY OF NORTHWESTERN - ST PAUL
3003 SNELLING AVE NROSEVILLEMN55113NONEPCTO PROVIDE UNDERGRADUATE STUDENT SCHOLARSHIPS BASED ON ECONOMIC NEED$10,000
UNIVERSITY OF PIKEVILLE
147 SYCAMORE STREETPIKEVILLEKY41501NONEPCTO SUPPORT PIKEVILLE PROMISE, A FULL TUITION FOUR YEAR SCHOLARSHIP PROGRAM$10,000
UNIVERSITY OF THE OZARKS
415 N COLLEGE AVECLARKSVILLEAR72830NONEPCFOR SCHOLARSHIP FOR STUDENTS WITH FINANCIAL NEED$6,000
VOLUNTEERS IN MEDICINE
423 NO ROUTE 9CAPE MAY COURT HOUSENJ08210NONEPCTOWARD 15 HOME USE PRESSURE CUFFS FOR PATIENTS$500
WHEATON COLLEGE
501 COLLEGE AVEWHATONIL60187NONEPCTOWARDS THE AREA OF GREATEST NEED$3,000
YOUNG LIFE ORLANDO
PO BOX 2289WINTER PARKFL32790NONEPCTO HIRE ADDITIONAL STAFF AND BEGIN NEW MINISTRY IN MORE DISADVANTAGED AREAS AS WELL AS STRENGTHEN EXISTING MINISTRIES$25,000
YOUTH FOR CHRIST USA-GREATER MIAMI CHAPTER
9350 SW 79TH AVEMIAMIFL33156NONEPCTOWARDS YOUR AREA OF GREATEST NEED$12,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,390,950TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$216,262ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,092,185ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$82,721ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$32,765ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,605,876ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$3,029,809ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,029,809TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPER SCHEDULECategoryTxt
Amt$105,000Amt
Net Investment Income$52,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$52,500DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKSStockNm
EOY Book Value$42,045,089EOYBookValueAmt
EOYFMV$41,899,367EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryPER SCHEDULECategoryTxt
Legal Fees$80,938LegalFeesAmt
Net Investment Income$40,469NetInvestmentIncomeAmt
Disbursements Charitable Prps$40,469DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescLOAN RECEIVABLEDesc
BOY Book Value$176,232BOYBookValueAmt
EOY Book Value$176,232EOYBookValueAmt
EOYFMV$176,232EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT ADVISORY FEES$215,946$215,946$0
OFFICE AND OTHER EXPENSES$115,385$57,693$57,693
REAL ESTATE TAXES$24,957$19,966$4,991
STATE FILING FEES$750$750$0
TELEPHONE$6,797$5,098$1,699
RENTAL EXPENSES$74,341$74,341$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Revenue And Expenses Per Books$32,765RevenueAndExpensesPerBooksAmt
Net Investment Income$32,765NetInvestmentIncomeAmt
Adjusted Net Income$32,765AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
BOY Book Value$13,890BOYBookValueAmt
EOY Book Value$13,890EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FICA$76,032$12,914$63,118
FEDERAL EXCISE TAX$29,996$0$0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.