DSSR CHARITABLE FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DSSR CHARITABLE FOUNDATION INC (EIN 31-1677378)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-07
IRS object ID
202441289349101494
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)
Return2024-05-07T09:25:14-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203960631PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOPER & CO CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1123 W HARVEY AVEAddressLine1Txt
CityWELLINGTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP671523840ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311677378EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DSSR CHARITABLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDSSRBusinessNameControlTxt
Phone6203262521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 N WEST ROADAddressLine1Txt
CityWELLINGTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67152ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN HENSEYPersonNm
Person TitleSECRETARY & TREASPersonTitleTxt
Signature2024-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastHENSEYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLIE GULICKPreparerPersonNm
PTINP01319959PTIN
Phone6203265984PhoneNum
Preparation2024-05-07PreparationDt
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$148,230FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$9,199DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,199DividendsNetInvstIncmAmt
Total Rev And Expnss$9,199TotalRevAndExpnssAmt
Total Net Invst Incm$9,199TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,290AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$2,766OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,766OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$148TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$40OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$4,244TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,766TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$200,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$200,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$204,244TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,766TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$200,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$195,045ExcessRevenueOverExpensesAmt
Net Investment Income$6,433NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,964CashBOYAmt
Cash EOY$3,776CashEOYAmt
Cash EOYFMV$3,776CashEOYFMVAmt
Sav And Temp Cash Invst BOY$339,311SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$144,454SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$144,454SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$343,275TotalAssetsBOYAmt
Total Assets EOY$148,230TotalAssetsEOYAmt
Total Assets EOYFMV$148,230TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$343,275RetainedEarningBOYAmt
Retained Earning EOY$148,230RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$343,275TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$148,230TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$343,275TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$148,230TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$343,275TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$195,045ExcessRevenueOverExpensesAmt
Subtotal$148,230SubtotalAmt
Tot Net Ast Or Fund Balances EOY$148,230TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$89InvestmentIncomeExciseTaxAmt
Subtotal$89SubtotalAmt
Tax Based On Investment Income$89TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$70EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$70TotalPaymentsAndCreditsAmt
Tax Due$19TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateKSOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSUSAN HENSEYIndividualWithBooksNm
Phone6203262521PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13560 9TH STAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80304ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEETA STRADER
4995 KELLER HASLET RDFORT WORTHTX76244PRESIDENT0.25$0$0$0
SUSAN HENSEY
3560 9TH STBOULDERCO80304SECRETARY &0.25$0$0$0
SHELLY L DELICE
62 PEARL ST 4TH FLOORNEW YORK CITYNY10004DIRECTOR0.25$0$0$0
BILLY ROSS MERIDITH
58 ST MARKS PL 312BROOKLYNNY11217DIRECTOR0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$245,753AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$245,753TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$245,753AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,686CashDeemedCharitableAmt
Net Vl Noncharitable Assets$242,067NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,103MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$12,103MinimumInvestmentReturnAmt
Tax Based On Investment Income$89TaxBasedOnInvestmentIncomeAmt
Total Tax$89TotalTaxAmt
Distributable Before Adj$12,014DistributableBeforeAdjAmt
Distributable Before Ded$12,014DistributableBeforeDedAmt
Distributable As Adjusted$12,014DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$200,000ExpensesAndContributionsAmt
Qualifying Distributions$200,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$12,014DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$499,984ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$522,386ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$342,332ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$354,457ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$473,645ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,192,804TotalExcessDistributionCyovAmt
Qualifying Distributions$200,000QualifyingDistributionsAmt
Applied To Current Year$12,014AppliedToCurrentYearAmt
Remaining Distri From Corpus$187,986RemainingDistriFromCorpusAmt
Total Corpus$2,380,790TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$499,984ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,880,806ExcessDistriCyovToNextYrAmt
Excess From Year4$522,386ExcessFromYear4Amt
Excess From Year3$342,332ExcessFromYear3Amt
Excess From Year2$354,457ExcessFromYear2Amt
Excess From Year1$473,645ExcessFromYear1Amt
Excess From Current Year$187,986ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerBILL MERIDITHContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDEETA STRADERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14995 KELLER HASLET RDAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76244ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6203262521RecipientPhoneNum
Form And Info And Materials1. COMPLETE THE GRANT APPLICATION SUMMARY FORM 2. SUBMIT THE FOLLOWING DOCUMENTATION: -CURRENT FEDERAL TAX-EXEMPT LETTER - 501(C)(3) -LIST OF BOARD MEMBERS - INCLUDED BUSINESS OR OTHER AFFILIATIONS -MOST RECENT IRS 990 REPORT -CURRENT ANNUAL BUDGET (INCLUDING % USED FOR FUND- RAISING) -MOST RECENT AUDIT REPORT -LETTER FROM BOARD CHAIRPERSON IN SUPPORT OF THE APPLICATION 3. ATTACH A WELL-WRITTEN GRANT REQUEST (LESS THAN 5 PAGES)FormAndInfoAndMaterialsTxt
Submission DeadlinesNOVEMBER 15SubmissionDeadlinesTxt
Restrictions On AwardsPURPOSE MUST BE TO HELP CHILDREN AND THEIR FAMILIES THROUGH CHARITY BASED ON CHRISTIAN PRINCIPLES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WELLINGTON CHRISTIAN ACADEMYBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12005 N HOOVER RDAddressLine1Txt
CityWELLINGTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67152ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation Status501(C)(3)RecipientFoundationStatusTxt
Grant Or Contribution PurposeCHARITABLE DONATIONGrantOrContributionPurposeTxt
Amt$200,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$200,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,199ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$9,199ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$9,199TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPREPARATION OF 990-PFCategoryTxt
Amt$1,290Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
KS ANNUAL NON-PROFIT FEE$40

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$2,766Amt
Net Investment Income$2,766NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
EXCISE TAX - 2022 BALANCE DUE$78
EXCISE TAX - 2023 ESTIMATES$70

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