CHATLOS FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHATLOS FOUNDATION INC (EIN 13-6161425)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-02
IRS object ID
202501229349102610
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-05-02T14:53:08-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY KATZENPreparerPersonNm
PTINP01428109PTIN
Phone2128679630PhoneNum
Preparation2025-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$53,952,631FMVAssetsEOYAmt
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$232,731InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$232,731InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$985,102DividendsRevAndExpnssAmt
Dividends Net Invst Incm$985,102DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$145,505GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$145,505GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$77,956NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$1,779,763NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$37,718,963GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,779,763CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$34,899OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$34,899OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$3,178,000TotalRevAndExpnssAmt
Total Net Invst Incm$3,178,000TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$862,489CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$191,549CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$670,940CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$275,790OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$275,790OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$337,169PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$56,739PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$280,430PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$79,075LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$39,538LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$39,537LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$105,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$52,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$52,500AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$110,675TaxesRevAndExpnssAmt
Taxes Net Invst Incm$13,435TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$66,403TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$109,128DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$109,128DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$140,582OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$105,891OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$34,691OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$18,788TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$14,091TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$4,697TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$444,215OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$376,677OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$67,538OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,482,911TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$959,548TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,492,526TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,254,313ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,254,313ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,737,224TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$959,548TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,746,839TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$559,224ExcessRevenueOverExpensesAmt
Net Investment Income$2,218,452NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$3CashEOYAmt
Cash EOYFMV$3CashEOYFMVAmt
Sav And Temp Cash Invst BOY$7,462,626SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,852,952SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,852,952SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$82,264PrepaidExpensesBOYAmt
Prepaid Expenses EOY$52,268PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$52,268PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$42,045,089CorporateStockBOYAmt
Corporate Stock EOY$43,377,229CorporateStockEOYAmt
Corporate Stock EOYFMV$45,224,177CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$2,089,874InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$970,766InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$1,148,002LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$1,119,108LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$1,825,000LandBldgInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,411,212LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,651,697LandBldgEquipAccumDeprecAmt
Land BOY$785,528LandBOYAmt
Land EOY$759,515LandEOYAmt
Land EOYFMV$998,231LandEOYFMVAmt
Other Assets BOY$176,232OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$51,699,741TotalAssetsBOYAmt
Total Assets EOY$51,161,075TotalAssetsEOYAmt
Total Assets EOYFMV$53,952,631TotalAssetsEOYFMVAmt
Accounts Payable BOY$183,760AccountsPayableBOYAmt
Accounts Payable EOY$197,833AccountsPayableEOYAmt
Other Liabilities BOY$13,890OtherLiabilitiesBOYAmt
Other Liabilities EOY$20,375OtherLiabilitiesEOYAmt
Total Liabilities BOY$197,650TotalLiabilitiesBOYAmt
Total Liabilities EOY$218,208TotalLiabilitiesEOYAmt
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$51,502,091RetainedEarningBOYAmt
Retained Earning EOY$50,942,867RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$51,502,091TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$50,942,867TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$51,699,741TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$51,161,075TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$51,502,091TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$559,224ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$50,942,867SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$50,942,867TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
DETAILED SCHEDULE IS AVAILABLEP$33,211,901$31,948,980$1,262,921$1,262,921
DETAILED SCHEDULE IS AVAILABLEP$3,869,342$3,990,220-$120,878-$120,878
CAPITAL GAINS DIVIDENDSP$637,720$637,720$637,720
FieldValueIRS element (for citing)
Capital Gain Net Income$1,779,763CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$30,836InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$30,836SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$30,836TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$52,268EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$52,268TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$21,432OverpaymentAmt
Applied To ES Tax$21,432AppliedToESTaxAmt
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
MICHELE C ROACH
132 HONORS WAYWINTER SPRINGSFL32708SENIOR VP, GRANT PROGRAM D40.00$214,937$32,241$0
JANET CHATLOS
710 MIAMI SPRINGS DRIVELONGWOODFL32779TRUSTEE15.00$57,479$8,622$0
KIMBERLY GRIMM
1899 BENHURST PLACEMAITLANDFL32751TRUSTEE5.00$12,485$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$12,485$0$0
KATHRYN A RANDLE
757 SEASHORE ROADCAPE MAYNJ08204TRUSTEE, CHAIRPERSON, EXEC40.00$84,119$12,618$0
CINDEE RANDOM
10695 WREN RIDGE RDALPHARETTAGA30022TRUSTEE, FIELD REP MGR, TR20.00$65,368$9,805$0
WILLIAM J CHATLOS
201 RIVERVIEW DRIVELONGWOODFL32779TRUSTEE, PRESIDENT, CEO, C40.00$217,260$32,589$0
WILLIAM J CHATLOS III
744 RIVERBEND BOULEVARDLONGWOODFL32779VICE PRESEIDENT, DISCRET G40.00$198,356$29,753$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$90,049$13,507$0
AMY BAILEY
206 STEVENAGE DRIVELONGWOODFL32779EXECUTIVE SECRETARY30.00$89,078$13,362$0
OPAL COPAS
566 AUTUMN DRIVEAPOPKAFL32712EXECUTIVE SECRETARY40.00$63,613$9,542$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$79,075
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$37,257,512AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,602,602AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$7,978,472FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$51,838,586TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$51,838,586AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$777,579CashDeemedCharitableAmt
Net Vl Noncharitable Assets$51,061,007NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,553,050MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,553,050MinimumInvestmentReturnAmt
Tax Based On Investment Income$30,836TaxBasedOnInvestmentIncomeAmt
Total Tax$30,836TotalTaxAmt
Distributable Before Adj$2,522,214DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,522,214DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,522,214DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,746,839ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,746,839QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,522,214DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$407,441ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$407,441TotalExcessDistributionCyovAmt
Qualifying Distributions$2,746,839QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,522,214AppliedToCurrentYearAmt
Remaining Distri From Corpus$224,625RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$632,066TotalCorpusAmt
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$632,066ExcessDistriCyovToNextYrAmt
Excess From Year1$407,441ExcessFromYear1Amt
Excess From Current Year$224,625ExcessFromCurrentYearAmt

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 (164 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AGAPE FAMILY MINISTRIES
22790 SW 112TH AVENUEMIAMIFL33170NONEPCTOWARDS YOUR AREA GREATEST NEEDS$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$15,700
AMBASSADOR BAPTIST COLLEGE
P O BOX 158LATTIMORENC28089NONEPCTO SUPPORT THE RELOCATION AND EXPANSION OF THE LIBRARY AND RENOVATION NEEDED IN THE GYMNASIUM$10,000
AMERICAN BIBLE SOCIETY
101 N INDEPENDENCE MALL EAST FLBPHILADELPHIAPA19106NONEPCFOR BIBLES FOR OUR TROOPS$5,000
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
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
ASBURY UNIVERSITY
ONE MACKLEM DRIVEWILMOREKY40390NONEPCTO SUPPORT SET APART RETREAT PROGRAM$10,000
ATLANTA COMMUNITY FOOD BANK
3400 NORTH DESERT DRIVEATLANTAGA30344NONEPCTO EMPOWER THE COMMUNITY TO FIGHT HUNGER$3,000
ATLANTA MISSION
2353 BOLTON ROAD NWATLANTAGA30318NONEPCTO SUPPORT THE SISTERS HOUSE THAT PROVIDES SERVICES TO THE HOMELESS IN ATLANTA GEORGIA$1,500
BARRETT HOSPITAL FOUNDATION
600 MT HWY 91 SOUTHDILLONMT59725NONEPCTO SUPPORT THE REPACEMENT OF OBSTETRICS ULTRASOUND EQUIPMENT$8,000
BARRY UNIVERSITY
11300 NORTHEAST 2ND AVENUEMIAMI SHORESFL33161NONEPCTO PROVIDE SCHOLARSHIPS FOR UNDERGRATUATE THEOLOGY STUDENTS$5,000
BEREA COLLEGE
101 CHESTNUT STREETBEREAKY40404NONEPCTO PROVIDE A TUITION PROMISE SCHOLARSHIP TO STUDENTS PURSUING NURSING DEGREES$7,000
BETHANY GLOBAL UNIVERSITY
6820 AUTO CLUB ROADBLOOMINGTONMN55438NONEPCTO PROVIDE FUNDS FOR BGU'S SCHOLARSHIP FUND$5,000
BETHUNE - COOKMAN UNIVERSITY
640 DR MARY MCLEOD BETHUNEDAYTONA BEACHFL32114NONEPCTO PROVIDE SCHOLARSHIPS FOR LOW INCOME UNDERGRADUATE NURSING STUDENTS$10,000BOULEVARD
BOYS TOWN CENTRAL FLORIDA INC
975 OKLAHOMA STREETOVIEDOFL32765NONEPCFOR GENERAL SUPPORT$5,000
BRANTLEY BULLDOGS LACROSSE
300 SWEETWATER CLUB CIRCLELONGWOODFL32779NONEPCTOWARD UNIFORMS AND SCHOLARSHIPS FOR YOUTH LACROSSE PLAYERS$1,000
CAIRN UNIVERSITY
200 MANOR AVENUELANGHORNEPA19047NONEPCTO PROVIDE FUNDS FOR THE CAIRN FUND , TO HELP AFFORDABILITY FOR ALL STUDENTS$20,000
CALVALRY UNIVERSITY
15800 CALVARY ROADKANSAS CITYMO64147NONEPCTO SUPPORT A TECHNOLOGY UPGRADE OF COMPUTERS USED BY STAFF AND FACULTY$10,000
CAMARADERIE FOUNDATION
2488 EAST MICHIGAN STREETORLANDOFL32806NONEPCTOWARDS YOUR AREA OF GREATEST NEED$1,500
CAMP OF THE WOODS
PO BOX 250SPECULATORNY12164NONEPCFOR THE CAMP MINISTRY$500
CAMP RIDGECREST ALUMNI AND FRIENDS INC
PO BOX 4RIDGECRESTNC28770NONEPCTO SUPPORT RENOVATIONS NEEDED AT FRONT GATE AND TOWARD AREA OF GREATEST NEEDS$15,500
CAMPBELLSVILLE UNIVERSITY
1 UNIVERSITY DRCAMPBELLSVILLEKY42718NONEPCTO PROVIDE SCHOLARSHIP SUPPORT TO STUDENTS IN NEED OF FINANCIAL ASSISTANCE$10,000
CAMPUS CRUSADE FOR CHRIST INTERNATIONAL
100 LAKE HART DRIVEORLANDOFL32832NONEPCTO PROVIDE FUNDING FOR JESUS FILM PROJECT$1,500
CANINE COMPANIONS FOR INDEPENDENCE
286 MIDDLE ISLAND ROADMEDFORDNY11763NONEPCTO TRAIN SERVICE DOGS TO HELP THE HANDICAPPED$2,000
CAPE ASSIST
3819 NEW JERSEY AVENUEWILDWOODNJ08260NONEPCHELP FOR THOSE ADDICTED TO DRUGS OR ALCOHOL$1,000
CAPE MAY COUNTY ZOO
4 MOORE ROADCAPE MAY COURT HOUSENJ08210NONEPCTO PROVIDE PROGRAMS OF RECREATION, EDUCATION AND CONSERVATION THROUGH THE ZOO$2,000
CAPE REGIONAL MEDICAL CENTER
2 STONE HARBOR BOULEVARDCAPE MAY COURT HOUSENJ08210NONEPCTO SUPPORT CONSTRUCTION AND THE PURCHASE OF EQUIPMENT OF THE CLAIRE C BRODESSER SURGERY CENTER$25,000
CAPE VOLUNTEERS IN MEDICINE INC DBA VOLUNTEERS IN MEDICINE
423 NO ROUTE 9CAPE MAY COURT HOUSENJ08210NONEPCTOWARD THE SUPPORT OF A HEALTHY LIVING PROGRAM$1,000
CARING FOR KIDS
31 EAST MECHHANIC STREETCAPE MAY COURT HOUSENJ08204NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$2,000
CENTRAL FLORIDA LIONS YOUTH SPORTS MINISTRY INC
7661 DUNDAS DRIVEORLANDOFL32818NONEPCTO SUPPORT YOUR 2024 SEASON$500
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
CHILD EVANGELISM FELLOWSHIP OF CENTRAL FLORIDA INC
113 CANDACE DRIVE OFFICE 7MAITLANDFL32751NONEPCTO SUPPORT PROGRAMS$5,000
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$23,000
CHOSEN PEOPLE MINISTRIES INC
241 EAST 51TH STREETNEW YORKNY10022NONEPCTO HELP OFFSET HOUSING NEEDS FOR STUDENTS ENROLLED IN THE CHARLES L FEINBERG PROGRAM$10,000
CHRIST CHILD SOCIETY OF CAPE MAY COUNTY
1170 GOLF CLUB ROADCAPE MAY COURT HOUSENJ08204NONEPCTO SUPPLY BASIC ITEMS TO CHILDREN IN NEED$2,000
CHRISTIAN DISCIPLESHIP CENTER
24826 ROAD LCORTEZCO81321NONEPCTO SUPPORT PURCHASES OF 3 HIGH EFFICIENCY FURNACES FOR THE DORM BUILDING$4,710
CHRISTIAN HELP FOUNDATION INC
450 SEMINOLA BLVDCASSELBERRYFL32707NONEPCTO HELP HOMELESS INDIVIDUALS WITH FINDING WORK, GROCERIES AND EDUCATION$15,000
CHRISTIAN LEGAL SOCIETY
8001 BRADDOCK RD SUITE 302SPRINGFIELDVA22151NONEPCTOWARD GENERAL SUPPORT$10,500
CHRISTIAN MISSIONARY FELLOWSHIP INTERNATIONAL
5525 EAST 82ND STREETINDIANAPOLISIN46250NONEPCTO PROVIDE SCHOLARSHIP FOR 2024 REACH INTERNS$5,000
CHRISTIAN SHARING CENTER INC DBA THE SHARING CENTER
600 NORTH HIGHWAY 17-92 SUITE 130LONGWOODFL32750NONEPCTO SUPPORT THE FAMILIES IN CRISIS HOMELESSNESS INTERVENTION PROGRAM$20,000
CLARKS SUMMIT UNIVERSITY
538 VERNARD ROADCLARKS SUMMITPA18411NONEPCTO SUPPORT THE DOCTORAL ACADEMIC EXCELLENCE SCHOLARSHIP PROGRAM$10,000
COME AND SEE FOUNDATION INC
6835 CORPORATE DRIVE SUITE 200COLORADO SPRINGSCO80919NONEPCTOWARD MAKING THE CHOSEN POSSIBLE$1,000
CONKLIN DAVIS CENTER FOR THE VISUALLY IMPAIRED INC
405 WHITE STREETDAYTONA BEACHFL32114NONEPCTO SUPPORT THE BLIND BABIES PROGRAM THAT PROVIDES THERAPY FOR CHILDREN BIRTH THROUGH AGE FIVE$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
DALLAS THEOLOGICAL SEMINARY
3909 SWISS AVEDALLASTX75204NONEPCFOR THE DTS EMERGENCY AID FUND$50,000
DAVIS COLLEGE
1 CHRISFIELD AVENUEJOHNSON CITYNY13790NONEPCTO SUPPORT THE OPERATION FULL HARVEST SCHOLARSHIP CAMPAIGN$10,000
DENVER SEMINARY
6399 SOUTH SANTA FE DRIVELITTLETONCO80120NONEPCTO SUPPORT PROJECT ARMY THAT WILL OFFER ALL DENVER SEMINARY DEGREE PROGRAMS ONLINE BY 2025$25,000
DEVELOPMENTAL LEARNING CENTER INC
4101-1 COLLEGE STREETJACKSONVILLEFL32205NONEPCTO PROVIDE THERAPY SCHOLARSHIP ASSISTANCE FOR STUDENTS AND FAMILIES$10,000
EAST GEORGIA STATE COLLEGE
131 COLLEGE CIRCLESWAINSBURGGA30401NONEPCFOR USE FOR THE SOFTBALL TEAM$1,000
EASTER SEALS CENTRAL FLORIDA
2010 CROSBY WAYWINTER PARKFL32792NONEPCTOWARDS ORLANDO EASTER SEALS "A PAIR TO REMEMBER " EVENT$1,500
ECHO - CUBA
PO BOX 546135MIAMIFL33154NONEPCFOR HURRICANE RAFAEL RELIEF EFFORT IN CUBA$5,000
EDGEWOOD CHILDRENS RANCH INC
1451 EDGEWOOD RANCH ROADORLANDOFL32835NONEPCTO PROVIDE FUNDING FOR PROGRAM SUPPORT SERVICES THAT MEET INDIVIDUAL HEALING NEEDS OF AT RISK CHILDREN$10,000
ELAM MINISTRIES
5755 NORTH POINT PARKWAY SUITE 217ALPHARETTAGA30022NONEPCTO TRAIN AND DEPLOY CHURCH LEADERS IN THE IRAN REGION$15,000
ELIN BIBLE INSTITUTE AND COLLEGE
7245 COLLEGE STREETLIMANY14485NONEPCTO PROVIDE INDIVIDUAL SCHOLARSHIPS FOR QUALIFYING STUDENTS BASED ON INDIVIDUAL NEEDS$10,000
ENGLISH LANGUAGE INSTITUTE CHINA (ELIC)
1629 BLUE SPRUCE DRIVEFORT COLLINSCO80524NONEPCTO PROVIDE EDUCATIONAL PROGRAMS AND ENGLISH CAMPS IN UNENGAGED CITIES THROUGHOUT AFGHANISTAN$5,000
ESTHER SINGLE MOTHERS OUTREACH
735 WEST SR 434LONGWOODFL32750NONEPCTO SUPPORT SINGLE MOTHERS AND FAMILIES IN CENTRAL FLORIDA AREA$1,000
FAITH BAPTIST BIBLE COLLEGE & SEMINARY
1900 NW FOURTH STREETANKENYIA50023NONEPCTO PROVIDE STUDENT SCHOLARSHIP FOR MISSION-FIT STUDENTS IN TRAINING$10,000
FELLOWSHIP OF CHRISTIAN ATHLETES GREATER MIAMI AREA
PO BOX 140594CORAL GABLESFL33114NONEPCTO FUND THE ORANGE BOWL PRAYER BREAKFAST$1,000
FIRST BAPTIST CHURCH OF SWEETWATER
3800 WEKIVA SPRINGS RDLONGWOODFL32779NONEPCTOWARDS THE FOOD PANTRY AND CLOTHES CLOSET AND TOWARDS YOUTH MINISTRY$6,250
FLORIDA UNITED METHODIST CHILDRENS HOME
51 CHILDRENS WAYENTERPRISEFL32725NONEPCTOWARDS SCHOOL SUPPLIES$1,000
FOCUS FAMILIES OF CHILDREN UNDER STRESS
3825 PRESIDENTIAL PARKWAYATLANTAGA30340NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$3,000
FOCUS MINISTRIES
300-A SQUAW VALLEY PLACEPAGOSA SPRINGCO81147NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$500
FOUNDATION FIGHTING BLINDNESS CENTRAL FLORIDA AFFILIATE
494 WIND MEADOWS CIRCLEALTAMONTE SPRINGSFL32701NONEPCFOR THE ORLANDO VISION WALK$12,500
FOUNDATION FIGHTING BLINDNESS
6925 OAKLAND MILLS ROAD 701COLUMBIAMD21045NONEPCTOWARD RETINAL DISEASE RESEARCH$1,000
GOOD NEWS COMMUNICATION INC
4073 MISSION OAKS BLVDCAMARILLOCA93012NONEPCTOWARD SUPPORTING UPLIFTING CONTENT AND MOVIES$5,000
GRACE MEDICAL HOME
1417 EAST CONCORD STREETORLANDOFL32803NONEPCTO EXPAND MENTAL HEALTH COUNSELING PROGRAM$20,000
GRAND AVE ECONOMIC COMMUNITY DEVELOPMENT CORP DBA PATHLIGHT HOME
3200 W COLONIAL DRIVEORLANDOFL32808NONEPCTO SUPPORT THE PATHWAYS DROP IN CENTER , FOR HOMELESS ADULTS SUFFERING FROM SERIOUS MENTAL ILLNESS$7,500
GUIDE DOGS FOR THE BLIND
350 LOS RANCHITOS ROADSAN RAFAELCA94903NONEPCFOT THE K9 BUDDY PROGRAM THAT PROVIDES DOGS AS COMPANIONS$5,000
HABITAT FOR HUMANITY CAPE MAY COUNTY
20 COURT HOUSE SOUTH DENNIS ROADCAPE MAY COURT HOUSENJ08210NONEPCTOWARD BUILDING HOMES FOR PEOPLE IN NEED$2,500
HAMMER & HEART
PO BOX 577BLACK MOUNTAINNC28711NONEPCTOWARD HELPING PEOPLE IN WESTERN CAROLINA WITH HOME REPAIRS$750
HEARTS HANDS & HOPE
7025 CR 46A SUITE 1071LAKE MARYFL32746NONEPCTOWARDS FEEDING PEOPLE IN CENTRAL FLORIDA$5,000
HOUGTON UNIVERSITY
1 WILLARD AVENUEHOUGTONNY14744NONEPCTO PROVIDE SCHOLARSHIPS TO MISSIONARY DEPENDENTS$10,000
IAN SUPRA MEMORIAL FOUNDATION
6762 TAMARIND CIRCLEORLANDOFL32825NONEPCTO SUPPORT CHILDREN BATTLING CANCER IN CENTRAL FL$500
INNER CITY IMPACT
3327 W FULLERTON AVECHICAGOIL60647NONEPCTO SUPPOPRT THE LEADERSHIP DEVELOPMENT PROGRAM AND EXPAND AFTER SCHOOL MENTORING PROGRAMS$8,000
INTERVARSITY CHRISTIAN FELLOWSHIPUSA
PO BOX 7895MADISONWI53707NONEPCFOR GENERAL SUPPORT$500
ISOW BIBLE COLLEGE (INTERNATIONAL SCHOOL OF THE WORLD)
340 PAUL HUFF PARKWAY NWCLEVELANDTN37312NONEPCTO SUPPORT THE MISSION CONNECT SCHOLARSHIP FUND PROGRAM THAT SERVES DISADVANTAGED MINISTERS$5,000
JACKSONVILLE UNIVERSITY
2800 UNIVERSITY BOULEVARD NJACKSONVILLEFL32211NONEPCTO PURCHASE TRAINING EQUIPMENT FOR A MATERNAL WELLNESS SIMULATION TRAINING SUITE$11,603
JESSUP UNIVERSITY
2121 UNIVERSITY AVENUEROCKLINCA95765NONEPCTO SUPPORT ONRAMP PROGRAM THAT PROVIDES SCHOLARSHIPS TO FORMER FOSTER YOUTH$5,000
JOBS PARTNERSHIP OF FLORIDA INC
2250 LEE ROAD SUITE 201WINTER PARKFL32789NONEPCTO SUPPORT LIFEWORKS 2023-2024 A BIBLICALLY BASED TRAINING PROGRAM THAT UPSKILLS UNDERSERVED COMMUNITIES AND CONNECTS THEM WITH JOBS$20,000
JOHN BROWN UNIVERSITY
2000 WEST UNIVERSITY STREETSILOAM SPRINGAR72761NONEPCFOR THE JOHN BROWN UNIVERSITY SCHOLARSHIP FUND FOR STUDENTS WITH THE HIGHEST FINANCIAL NEED$10,000
KAIROS ADVENTURE DAY SCHOOL
419 S PARK AVESANFORDFL32771NONEPCTOWARDS AREA OF GREATEST NEED$1,000
KENTUCKY MOUNTAIN BIBLE COLLEGE
855 HIGHWAY 541JACKSONKY41339NONEPCTO PROVIDE FUNDS FOR THE DISCIPLESHIP SCHOLARSHIP THAT PROVIDES ASSISTANCE TO STUDENTS$10,000
LAKE BRANTLEY HIGH SCHOOL
991 SAND LAKE ROADALTAMONTE SPRINGSFL32714NONEPCTOWARDS THE 2024 BOYS LACROSSE TEAM FUNDRAISING$1,000
LAKE MARY HIGH SCHOOL ATHLETIC BOOSTERS
655 LONGWOOD LAKE MARY ROADLAKE MARYFL32746NONEPCTOWARD AREA OF GREATEST NEED$6,500
LEE HEALTH FOUNDATION INC
9800 S HEALTHPARK DRIVE SUITE 405FT MYERSFL33919NONEPCTOWARD THE GULF COAST MEDICAL CENTERS FIRST FACILITY DOG$1,000
LEUKEMIA & LYMPHONA SOCIETY INC
301 W PLATT STREET A398TAMPAFL33606NONEPCTO SUPPORT JOSEPH MCHAYLEHS STUDENT VISIONARIES OF THE YEAR FUNDRAISER$2,000
LIFEWORK LEADERSHIP OF ORLANDO INC
1220 E CONCORD STREETORLANDOFL32806NONEPCTO ENABLE LIFEWORK TO FLOURISH EFFECTIVELY IN CHRIST IN ORLANDO$20,500
LIGHTHOUSE CENTRAL FLORIDA
2500 KUNZE AVEORLANDOFL32806NONEPCTO PROVIDE YOUTH SERVICES FOR CHILDREN AND YOUTH, AND EXPAND SERVICES TO MORE CHILDREN ACROSS CENTRAL FLORIDA$15,000
LOVING OUR CITIES INC
274 DELSEA DRIVESEWELLNJ08080NONEPCTOWARD A NEW REFIGERATOR IN THE FOOD PANTRY$1,000
LUTHER RICE COLLEGE AND SEMINARY INC
3038 EVANS MILL ROADLITHONIAGA30038NONEPCTO INCREASE SCHOLARSHIP SUPPORT FOR CURRENT STUDENTS IN PURSUIT OF A DEGREE$10,000
MAKING OF A CHAMPION YOUTH PROGRAMTHE
1820 OPALOCKA BLVDOPALOCKAFL33054NONEPCFOR GENERAL OPERATING SUPPORT$500
MARANTHA BAPTIST UNIVERSITY
745 W MAIN STREETWATERTOWNWI53094NONEPCTO PROVIDE SCHOLARSHIPS FUNDING TO ASSIST STUDENTS$5,000
MASTER'S UNIVERSITY AND SEMINARY
21726 PLACERITA CANYON ROADSANTA CLARITACA91321NONEPCTO SUPPORT THE FOUNDER'S FUND THAT IS A SCHOLARSHIP ASSISTANCE PROGRAM$7,000
MATTHEWS HOPE MINISTRIES INC
611 BUSINESS PARK BLVDWINTER GARDENFL34787NONEPCTOWARDS YOUR HOMELESS OUTREACH MINISTRY$500
MEALS ON WHEELS ETC
2801 S FINANCIAL CTSANFORDFL32773NONEPCTO PROVIDE HEALTHY MEALS AND COMPANIONSHIP THROUGH DAILY VISITS IN SEMINOLE COUNTY$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 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$11,500
MIDWEST EDUCATION AND COMMUNITY OUTREACH INC
PO BOX 270184MILWAUKEEWI53227NONEPCTO PROVIDE SCHOLARSHIP SUPPORT THAT HELPS RELIEVE THE COST OF TUITION FOR STUDENTS$5,000
MISSION EURASIA
PO BOX 496WHEATONIL60187NONEPCTO PRINT AND PROVIDE HARDCOVER CHILDRENS BIBLES IN THE UKRAINE LANGUAGE$20,000
MONTREAT COLLEGE
PO BOX 1267MONTREATNC28757NONEPCTO SUPPORT THE KEYSTONE SCHOLARSHIP FUND$10,000
MOUNTAIN OUTREACH PROGRAM INC
6191 COLLEGE STATION DRIVEWILLIAMSBURGKY40769NONEPCTO SUPPORT THE STUDENT VOLUNTEER PROGRAM THAT HELPS LOCAL NEEDY FAMILIES THROUGHOUT THE APPALACHIAN REGION$5,000
MUSIKTHEATER BAVARIA
400 LAKEWOOD DRWINTER PARKFL32789NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$1,000
MUSTARD SEED FOUNDATION
200 BIG RUN ROADLEXINGTONKY40503NONEPCTO SUPPORT TEN MONTH INTERNSHIP TO TRAIN MEN TO BECOME FUTURE ELDERS FOR CHURCHES IN IRAQ AND THE SURROUNDING REGION$8,000
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 2, 2024$10,000
NAVIGATORSTHE
PO BOX 6000COLORADO SPRINGSCO80934NONEPCTO STRENGTHEN AND EXPAND MINISTRY OUTREACH THROUGHOUT ATLANTA$10,000
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARDNEW ORLEANSLA70126NONEPCTO PROVIDE SCHOLARSHIP SUPPORT FOR INTERNATIONAL STUDENTS , PROFESSORS , MISSIONARIES AS WELL AS CURRENT AND FUTURE CHURCH LEADERS IN LATIN AMERICAN REGIONS$10,000
NEXT STEP FOUNDATION INC
441 S HIGHLAND AVENUEAPOPKAFL32703NONEPCTO PROVIDE FOUR MONTHS OF MONTLY FUNDING THAT PROVIDES CLOTHES , HOT MEALS ETC.$10,500
NIGHTLIGHT CHRISTIAN ADOPTIONS
1950 LEE ROAD SUITE 219WINTER PARKFL32789NONEPCTOWARD A NIGHT FOR LIFE$1,000
NON PAREIL INSTITUTE
2500 MAITLAND CENTER PARKWAY SUITEMAITLANDFL32751NONEPCTO SUPPORT THE VOCATIONAL TECHNOLOGY PROGRAM THAT TEACHES ADULTS ON THE SPECTRUM SKILLS NEEDED TO WORK ON TEAMS$5,000130
NORTH FULTON COMMUNITY CHARITIES INC
11270 ELKINS ROADROSWELLGA30076NONEPCTO SUPPORT HOLIDAY GIVING OF TOYS AND GIFTS FOR FAMILIES AND CHILDREN IN NEED$1,500
NORTH PARK UNIVERSITY
3225 W FOSTER AVENUE BOX 14CHICAGOIL60625NONEPCTO PROVIDE A 50% RELIEF SCHOLARSHIP FOR TWO FULL TIME SEMINARY STUDENTS AT NORTH PARK THEOLOGICAL SEMINARY$18,000
NORTHEASTERN SEMINARY
2265 WESTSIDE DRIVEROCHESTERNY14624NONEPCTO PROVIDE SCHOLARSHIPS FOR FEMALE STUDENTS AS MINISTERS$10,000
OAK HILLS CHRISTIAN COLLEGE
1600 OAK HILLS RDBEMIDJIMN56601NONEPCTOWARDS SCHOLARSHIPS THROUGH THE STUDENT GRANT FUND$10,000
OPEN DOOR HAITI
PO BOX 950458LAKE MARYFL32795NONEPCTO SUPPORT FOR DOUG & JENNIFER HOLIDAY IN THEIR WORK WITH THE PEOPLE OF HAITI$1,000
ORANGEWOOD CHRISTIAN FINE ARTS DEPARTMENT
1300 WEST MAITLAND BLVDMAITLANDFL32751NONEPCTO SUPPORT FINE ARTS DEPARTMENT$2,500
PAK7 US INC
918 S PLEASANTBURG DR SUITE 218GREENVILLEMD29607NONEPCTO SUPPORT THEOLOGICAL PROGRAMMING IN PAKISTAN TO TRAIN THE PAKISTANI TO STRENGTHEN THE CHURCH WHILE REACHING NON CHRISTIANS FOR CHRIST$5,000
PENUEL INC (DBA CAMP PENUEL)
PO BOX 367IRONTONMO63650NONEPCTO PROVIDE SCHOLARSHIPS FOR INNER CITY AT RISK AND UNDERPRIVALEGED 7 TO 11 YEAR OLD CHILDREN TO EXPERIENCE A WEEK OF CAMPING.$10,000
PILLAR SEMINARY INC
6311 AMES AVE 1111OMAHANE68104NONEPCFOR SCHOLARSHIP SUPPORT FOR STUDENTS$5,000
PIONEERS INC
10123 WILLIAM CAREY DRIVEORLANDOFL32832NONEPCTO SUPPORT THE ORLAND INTERNSHIP PROGRAM THAT GIVE INTERNS SKILLS NEEDED TO SERVE$10,000
REFORMED THEOLOGICAL SEMINARY
1231 REFORMATION DRIVEOVIEDOFL32765NONEPCTO SUPPORT THE GENERAL SCHOLARSHIP FUND$20,000
RESCUE OUTREACH MISSION OF CENTRAL FLORIDA INC
1701 HISTORIC GOLDSBORO BLVDSANFORDFL32771NONEPCTO SUPPORT SERVICES THAT FOCUSES ON KEEPING FAMILIES TOGETHER WHILE EXPERIENCING HOMELESSNESS$10,000
RIDGECREST FOUNDATION
ONE RIDGECREST DRIVERIDGECRESTNC28770NONEPCFOR THE IMPACT CAMPAIGN TO COMPLETE THE PURCHASE IOF RIDGECREST CONFERENCE CENTER AND SUMMER CAMPS$1,750
RUNNING 4 HEROES INC
273 WINDING HOLLOW BLVD STE 1005WINTER SPRINGSFL32708NONEPCFOR GENERAL OPERATING SUPPORT$2,000
SAMARITAN VILLAGE INC
PO BOX 149599ORLANDOFL32814NONEPCTOWARD TEAM F3 ORLANDO AT THE ACTIVITY CHALLENGE$1,000
SAMARTIAN'S PURSE
801 BOONE ROADBOONENC28607NONEPCTO SUPPORT THE GREATEST JOURNEY DISCIPLESHIP PROGRAM THAT TRAINS BELIEVERS TO LEAD AND EQUIP CHILDREN TO LEARN HOW TO FOLLOW CHRIST IN THEIR DAILY LIVES$10,000
SANLANDO METHODIST CHURCH
1890 WEST STATE ROAD 434LONGWOODFL32750NONEPCTOWARDS AREA OF GREATEST NEED$4,500
SAT-7 NORTH AMERICA
PO BOX 5039BOONEIA50950NONEPCTO SUPPORT VARIOUS LEVELS OF TEACHING PROGRAMS THROUGH SATELLITE TELEVISION AND SOCIAL MEDIA PLATFORMS$15,000
SCALPEL AT CROSS
PO BOX 558436MIAMIFL33255NONEPCTOWARD ORTHOPEDICS AND PROSTHETICS ATA MISSION HOSPITAL IN PERU$1,000
SCRIPTURE UNION USA
PO BOX 215VALLEY FORGEPA19481NONEPCTO SUPPORT CHILDRENS SURF AND SAND MISSIONS$1,000
SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC
41 MERCY DRIVEORLANDOFL32805NONEPCTO SUPPORT THE GENERAL FOOD DISTRIBUTION PROGRAM FOR SENIORS FAMILIES AND CHILDREN$5,000
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
SHEPARDS HOPE INC
455 9TH STREETWINTER GARDENFL34787NONEPCTO PROVIDE FREE URGENT ACUTE AND SPECIALTY CARE PATIENT VISITS FOR UNISURED AND UNDER INSURED$15,000
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
SOUTH AMERICAN MISSION INC
1021 MAXWELL MILL ROAD SUITE BFORT MILLSC29708NONEPCTOWARD THE WORK OF CRAIG GAHAGEN FOR MISSION AVAILTION IN THE AMAZON JUNGLE IN PERU$1,000
SOUTHEAST GUIDE DOGS INC
4210 77TH STREET EASTPALMETTOFL34221NONEPCTO PROVIDE A SCHOLARSHIP FOR A VISUALLY IMPAIRED ADULT TO RECEIVE A GUIDE DOG$5,000
SOUTHEASTERN BAPTIST THEOLOGICAL SEMINARY
PO BOX 1889WAKE FORESTNC27588NONEPCTO PROVIDE SCHOLARSHIPS TO STUDENTS IN NEEDS$15,000
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
STRAIGHT STREET INC
12472 LAKE UNDERHILL ROAD 234ORLANDOFL32828NONEPCTOWARD YOUR WORK WITH THE HOMELESS IN CENTRAL FLORIDA$1,000
THE DRAKE HOUSE
10500 CLARA DRIVEROSWELLGA30075NONEPCTO SUPPORT THE YOUTH PROGRAM THAT PROVIDES CHILDREN EXPERIENCING HOMELESSNESS WITH PROGRAMMING SKILLS$1,500
THE NIGHT MINISTRY
1735 NORTH ASHLAND AVE SUITE 2000CHICAGOIL60622NONEPCTO SUPPORT THE OUTREACH AND HEALTH MINISTRY PROGRAM$5,000
THE RUSSELL HOME FOR ATYPICAL CHILDREN
510 HOLDEN AVENUEORLANDOFL32839NONEPCTO PROVIDE A HOME AND CARE FOR SPECIAL NEEDS CHILDREN AND ADULTS THROUGHOUT THEIR LIFETIME$20,000
TYNDALE THEOLOGICAL SEMINARY
PO BOX 242WHEATONIL60187NONEPCTO SUPPORT GRADUATE STUDY SCHOLARSHIPS THAT EQUIP CHRISTIAN LEADERS FROM AFRICA AND ASIA$26,000
UNION COMMONWEALTH UNIVERSITY
310 COLLEGE STREET CPO D4BARBOURVILLEKY40906NONEPCTO PROVIDE UNRESTRICTED SCHOLARSHIP FUNDS TO SUPPORT UNION COLLEGE STUDENT NEEDS$12,300
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 PROVIDE SCHOLARSHIP SUPPORT TO MEDICAL STUDENTS$15,000
UNIVERSITY OF HAWAII FOUNDATION
1314 SOUTH KING STREETHONOLULUHI96814NONEPCTOWARDS THE LACY VEACH DAY OF DISCOVERY$750
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
VIVA NORTH AMERICA
330 COUNTY ROAD 16 1/2LONGMONTCO80504NONEPCTO HELP 5 CHURCHES IN PERU AND GUATAMALA OPEN CHURCH OUTREACH HUBS$10,000
WARREN WILLIS UNITED METHODIST CAMP & CONFERENCE CENTER
4990 PICCIOLA ROADFRUITLAND PARKFL34731NONEPCTOWARD SUMMER CAMP 2024$1,000
WESTERN THEOLOGICAL SEMINARY
101 E 13TH STREETHOLLANDMI49423NONEPCTO FUND THE DOXOLOGY CONFERENCE AND KINGFISHER SOCIETY INITIATIVE THAT PROVIDE VOCATIONAL RENEWAL FOR PASTORS$10,000
WHEATON COLLEGE
501 COLLEGE AVEWHATONIL60187NONEPCTOWARDS THE AREA OF GREATEST NEED$1,000
WHEELCHAIR FOUNDATION
3820 BLACKHAWK ROADDANVILLECA94506NONEPCTOWARD THE MISSION OF REACHING THOSE IN NEED WORLDWIDE WITH THE GIFT OF MOBILITY$500
WINTER SPRINGS HIGH SCHOOL
130 TUSKAWILLA DRIVEWINTER SPRINGSFL32708NONEPCTOWARD GREATEST NEED$2,500
WORLD HEALTH DENTAL ORGANIZATION
PO BOX 428PORT HADLOCKWA98339NONEPCTO SUPPORT DENTAL CLINIC IN RURAL KENYA$5,000
WORLD RADIO MISSIONARY FELLOWSHIP INC DBA REACH BEYOND
1065 GARDEN OF THE GODS RDCOLORADO SPRINGSCO80907NONEPCTOWARDS YOUR AREA OF GREATEST NEED$500
YOUNG LIFE ORLANDO
PO BOX 2289WINTER PARKFL32790NONEPCTO HIRE ADDITIONAL STAFF AND BEGIN NEW MINISTRY IN MORE DISADVANTAGED AREAS AS WELL AS STRENGTHEN EXISTING MINISTRIES$30,800
YOUTH FOR CHRIST USA-GREATER MIAMI CHAPTER
9350 SW 79TH AVEMIAMIFL33156NONEPCTOWARDS YOUR AREA OF GREATEST NEED$7,000
YOUTH LEADERSHIP OF MEMPHIS INC
1355 LYNNFIELD ROAD SUITE 245MEMPHISTN38119NONEPCTO PURCHASE AND REPAIR EQUIPMENT FOR WORK MENTORING PROGRAM$6,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,254,313TotalGrantOrContriPdDurYrAmt
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$232,731ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$985,102ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$77,956ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$34,899ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,779,763ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$3,110,451ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,110,451TotalIncomeProducingActyAmt

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$43,377,229EOYBookValueAmt
EOYFMV$45,224,177EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryPER SCHEDULECategoryTxt
Legal Fees$79,075LegalFeesAmt
Net Investment Income$39,538NetInvestmentIncomeAmt
Disbursements Charitable Prps$39,537DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescLOAN RECEIVABLEDesc
BOY Book Value$176,232BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT ADVISORY FEES$223,487$223,487$0
OFFICE AND OTHER EXPENSES$123,182$61,591$61,591
REAL ESTATE TAXES$19,796$15,837$3,959
STATE FILING FEES$2,250$2,250$0
TELEPHONE$7,951$5,963$1,988
RENTAL EXPENSES$67,549$67,549$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Revenue And Expenses Per Books$34,899RevenueAndExpensesPerBooksAmt
Net Investment Income$34,899NetInvestmentIncomeAmt
Adjusted Net Income$34,899AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
BOY Book Value$13,890BOYBookValueAmt
EOY Book Value$20,375EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FICA$79,838$13,435$66,403
FEDERAL EXCISE TAX$30,837$0$0

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