THE M ROSALIE FUSZ CHARITABLE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE M ROSALIE FUSZ CHARITABLE FOUNDATION (EIN 43-6936482)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-10
- IRS object ID
- 202441319349101024
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T13:22:18-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431593769 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENEMAN GOMEZ AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 CRAFTON DR | AddressLine1Txt |
| City | O FALLON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436936482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE M ROSALIE FUSZ CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MROS | BusinessNameControlTxt |
| Phone | 3143247671 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9005 GREENRIDGE DRIVE | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA D KLEIN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3143247671 | PhoneNum |
| Signature | 2024-04-30 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VIRGINIA | PersonFirstNm |
| Person Last | KLEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John P Breneman | PreparerPersonNm |
| PTIN | P00486871 | PTIN |
| Phone | 6369780234 | PhoneNum |
| Preparation | 2024-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $417,650 | 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 |
| Interest On Sav Rev And Expnss | $18 | InterestOnSavRevAndExpnssAmt |
| Dividends Rev And Expnss | $6,940 | DividendsRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $62,908 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $6,958 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $62,908 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $12,800 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $525 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $0 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $0 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $13,325 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $58,579 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $58,579 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $71,904 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $58,579 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$64,946 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $62,908 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,025 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $17,430 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,430 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Corporate Stock BOY | $107,933 | CorporateStockBOYAmt |
| Corporate Stock EOY | $89,370 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $400,220 | CorporateStockEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $109,958 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,800 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $417,650 | TotalAssetsEOYFMVAmt |
| 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 EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $109,958 | CapitalStockBOYAmt |
| Capital Stock EOY | $106,800 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $109,958 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $106,800 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $109,958 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $106,800 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $109,958 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$64,946 | ExcessRevenueOverExpensesAmt |
| Other Increases | $62,908 | OtherIncreasesAmt |
| Subtotal | $107,920 | SubtotalAmt |
| Other Decreases | $1,120 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $106,800 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 50SH ALPHABET INC | P | 2007-03-26 | 2023-08-31 | $6,761 | $0 | $575 | $6,186 | $0 | $0 | $0 | $6,186 |
| 50SH ALPHABET INC | P | 2007-03-26 | 2023-12-15 | $6,530 | $0 | $575 | $5,955 | $0 | $0 | $0 | $5,955 |
| 50SH AMERICAN TOWER CORP | P | 2011-03-09 | 2023-08-31 | $8,955 | $0 | $2,639 | $6,316 | $0 | $0 | $0 | $6,316 |
| 50SH APPLE INC | P | 2007-07-25 | 2023-02-22 | $7,300 | $0 | $244 | $7,056 | $0 | $0 | $0 | $7,056 |
| 50SH APPLE INC | P | 2007-07-25 | 2023-08-31 | $9,339 | $0 | $244 | $9,095 | $0 | $0 | $0 | $9,095 |
| 100SH PRICE T ROWE | P | 2008-07-22 | 2023-12-22 | $10,693 | $0 | $5,517 | $5,176 | $0 | $0 | $0 | $5,176 |
| 60SH RTX CORP | P | 2005-01-26 | 2023-08-31 | $5,141 | $0 | $1,668 | $3,473 | $0 | $0 | $0 | $3,473 |
| 30SH RTX CORP | P | 2005-01-28 | 2023-08-31 | $2,570 | $0 | $846 | $1,724 | $0 | $0 | $0 | $1,724 |
| 15SH RTX CORP | P | 2006-04-19 | 2023-08-31 | $1,285 | $0 | $507 | $778 | $0 | $0 | $0 | $778 |
| 40SH RTX CORP | P | 2006-05-10 | 2023-08-31 | $3,427 | $0 | $1,462 | $1,965 | $0 | $0 | $0 | $1,965 |
| 55SH RTX CORP | P | 2008-04-04 | 2023-08-31 | $4,713 | $0 | $2,222 | $2,491 | $0 | $0 | $0 | $2,491 |
| 20SH ROPER TECHNOLOGIES | P | 2008-07-22 | 2023-12-15 | $10,647 | $0 | $1,273 | $9,374 | $0 | $0 | $0 | $9,374 |
| CIL .333SH VERALTO CORP | P | 2012-04-17 | 2023-10-05 | $25 | $0 | $5 | $20 | $0 | $0 | $0 | $20 |
| 53SH VERALTO CORP | P | 2012-04-17 | 2023-12-15 | $4,085 | $0 | $786 | $3,299 | $0 | $0 | $0 | $3,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $62,908 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $874 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $874 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $874 | TaxBasedOnInvestmentIncomeAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $49 | EsPenaltyAmt |
| Tax Due | $923 | 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 |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STIFEL NICOLAUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8004880970 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8182 MARYLAND AVE STE 1000 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631053786 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA D KLEIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9005 GREENRIDGE DR | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 15.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $12,800 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | $404,486 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,728 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $414,214 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $414,214 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,213 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $408,001 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $20,400 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $20,400 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $874 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $874 | TotalTaxAmt |
| Distributable Before Adj | $19,526 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $19,526 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $19,526 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $58,579 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $58,579 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,526 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $58,870 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $55,369 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $30,004 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $51,156 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $74,129 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $269,528 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $58,579 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $19,526 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $39,053 | RemainingDistriFromCorpusAmt |
| Total Corpus | $308,581 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $58,870 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $249,711 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $55,369 | ExcessFromYear4Amt |
| Excess From Year3 | $30,004 | ExcessFromYear3Amt |
| Excess From Year2 | $51,156 | ExcessFromYear2Amt |
| Excess From Year1 | $74,129 | ExcessFromYear1Amt |
| Excess From Current Year | $39,053 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ARCHDIOCESE OF ST LOUIS | ||||||
| 20 ARCHBISHIP MAY DRIVE | ST LOUIS | MO | 63119 | 501(c)(3) | SUPPORT THE CATHOLIC FAITH | $1,500 |
| PARTNERS IN SUSTAINABLE DEVELOPMENT | ||||||
| 600 WEST BLVD | COLUMBIA | MO | 65203 | 501(c)(3) | FIGHT EXTREMEPOVERTY | $14,000 |
| AFRICAN MISSION HEALTHCARE | ||||||
| PO BOX 8598 | PUEBLO | CO | 810088598 | 501(c)(3) | PROVIDE MEDICAL CARE | $10,000 |
| EQUESTRIAN ORDER OF THE HOLY SEPULCHRE OF JERUSALEM | ||||||
| 2005 S MAINE AVENU | SIOUX FALLS | SD | 57105 | 501(c)(3) | SUPPORT THE CATHOLICFAITH WORLDWIDE | $750 |
| KENRICK-GLENNON SEMINARY | ||||||
| 5200 GLENNON DRIVE | ST LOUIS | MO | 63119 | 501(c)(3) | PREPARE MEN FORCATHOLIC MINISTRY | $5,955 |
| BROOM TREE | ||||||
| 123 ST RAPHAEL CIRCLE | IRENE | SD | 57037 | 501(c)(3) | SUPPORT SPIRITUAL GROWTHIN THE CATHOLIC FAITH | $1,274 |
| THE IMMACOLATA CATHOLIC CHURCH | ||||||
| 8900 CLAYTON ROAD | ST LOUIS | MO | 63117 | 501(c)(3) | SUPPORT THECATHOLIC FAITH | $2,100 |
| SAVE THE CHILDREN | ||||||
| 501 KINGS HIGHWAY EAST STE 400 | FAIRFIELD | CT | 06825 | 501(c)(3) | CHILD WELFARE | $5,000 |
| CNEWA | ||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | 501(c)(3) | HUMANITARIAN &PASTORAL SUPPORT | $10,000 |
| MOTHER OF GOOD COUNSEL HOME | ||||||
| 6825 NATURAL BRIDGE RD | ST LOUIS | MO | 63121 | 501(c)(3) | RELIGIOUS SUPPORT | $3,000 |
| COALITION FOR LIFE ST LOUIS | ||||||
| 11780 BORMAN DR SUITE 128 | ST LOUIS | MO | 63146 | 501(c)(3) | PRO LIFE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $58,579 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,940 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $62,908 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $69,866 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $69,866 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BRENEMAN GOMEZ TAX PREPARATION | CategoryTxt |
| Amt | $525 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 200 SH ALPHABET INC CL C | $2,360 | $28,186 |
| 100 SH ALPHABET INC CL A | $1,223 | $13,969 |
| 110 SH AMERICAN TOWER CORP | $5,806 | $23,747 |
| 250 SH APPLE INC | $1,299 | $48,133 |
| 160 SH DANAHER CORP | $5,994 | $37,014 |
| 100 SH ECOLAB INC | $4,838 | $19,835 |
| 300 SH EMERSON ELECTRIC CO | $10,363 | $29,199 |
| 600 SH FASTENAL COMPANY | $10,327 | $38,862 |
| 200 SH JOHNSON & JOHNSON | $13,195 | $31,348 |
| 100 SH PRICE T ROWE GRP INC | $5,516 | $10,769 |
| 200 SH QUALCOMM INC | $10,742 | $28,926 |
| 70 SH ROPER INDUSTRIES INC | $4,455 | $38,162 |
| 200 SH VISA INC | $13,252 | $52,070 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAX | Desc |
| Amt | $1,120 | Amt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REALIZED GAINS | Desc |
| Amt | $62,908 | Amt |
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