GLORIA DEI FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GLORIA DEI FOUNDATION INC (EIN 20-3723933)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349102080
- Schema version
- 2023v5.1
- 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
- Form 990-PF
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T07:38:55-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUYRES & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 ESE LOOP 323 STE 100 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | 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 | 203723933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLORIA DEI FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOR | BusinessNameControlTxt |
| Phone | 9036176331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 S BROADWAY 200 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY CADE MORRISON | PersonNm |
| Person Title | PRES., DIRECTOR | PersonTitleTxt |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Deborah R Jordan | PreparerPersonNm |
| PTIN | P00187426 | PTIN |
| Phone | 9035972021 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,983,956 | 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 | $2,088 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,088 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $938,611 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $938,611 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $940,699 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $940,699 | TotalNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $57,494 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $57,494 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $12,450 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $61 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $23,259 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $23,259 | TravConfMeetingNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $5,587 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,587 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $98,790 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $86,401 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $865,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $865,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $963,790 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $86,401 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $865,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$23,091 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $854,298 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $52,408 | CashBOYAmt |
| Cash EOY | $5,335 | CashEOYAmt |
| Cash EOYFMV | $5,335 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $25,619 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $45,932 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $45,932 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $3,822 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,822 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $3,279,780 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,279,780 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,928,867 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,357,807 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,334,869 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,983,956 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $153 | AccountsPayableEOYAmt |
| Total Liabilities EOY | $153 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,357,807 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,334,716 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,357,807 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,334,716 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,357,807 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,334,869 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,357,807 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$23,091 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,334,716 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,334,716 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,875 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,875 | SubtotalAmt |
| Tax Based On Investment Income | $11,875 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,720 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $4,500 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $15,220 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,345 | OverpaymentAmt |
| Applied To ES Tax | $3,345 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | gloriadei.foundation | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Margie Boyd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9036176331 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 S BROADWAY STE 200 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ELENA MILES | ||||||
| 3300 S BROADWAY 200 | TYLER | TX | 75701 | Director | 1.00 | $0 |
| CECELIA HUBACH | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | Director | 1.00 | $0 |
| PHOEBE C MILES | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | VP, DIRECTOR | 1.00 | $0 |
| EMILY CADE MORRISON | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | PRES., DIRECTOR | 1.00 | $0 |
| ROBERT L MORRISON | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | Director | 1.00 | $0 |
| RICHARD MILES | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | Treasurer | 1.00 | $0 |
| Mary Martha Cade | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | Secretary/direc | 1.00 | $0 |
| WILLIAM CADE | ||||||
| 3300 S BROADWAY 200 | TYLER | TX | 75701 | Director | 1.00 | $0 |
| MARY MORRISON | ||||||
| 3300 S BROADWAY 200 | TYLER | TX | 75701 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $250,300 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,838,767 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,089,067 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $5,089,067 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $76,336 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,012,731 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $250,637 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $250,637 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,875 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,875 | TotalTaxAmt |
| Distributable Before Adj | $238,762 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $238,762 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $238,762 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $865,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $865,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $238,762 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $464,259 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $420,037 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $570,894 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $453,121 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $518,271 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,426,582 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $865,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $238,762 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $626,238 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,052,820 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $464,259 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,588,561 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $420,037 | ExcessFromYear4Amt |
| Excess From Year3 | $570,894 | ExcessFromYear3Amt |
| Excess From Year2 | $453,121 | ExcessFromYear2Amt |
| Excess From Year1 | $518,271 | ExcessFromYear1Amt |
| Excess From Current Year | $626,238 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| YOUNG LIFE - GAINESVILLE | |||||||
| P O BOX 14791 | GAINESVILLE | FL | 32604 | NONE | PC | Expanding Young Life Capernaum to Gainesville High School | $30,000 |
| THE TRINITY FORUM | |||||||
| 1000 VERMONT AVE NW STE 900 | WASHINGTON | DC | 20005 | NONE | PC | Reading Group Initiative | $50,000 |
| HOPE WALKS INC | |||||||
| P O BOX 218 | York Springs | PA | 17372 | NONE | PC | Clubfoot care in Rwanda | $40,000 |
| BIOLOGOS FOUNDATION | |||||||
| 3940 Peninsular DrSE | Grand Rapids | MI | 49546 | NONE | PC | Unrestricted | $50,000 |
| CHALMERS CENTER FOR ECONOMIC DEVELO | |||||||
| 507 MCFARLAND RD STE B | LOOKOUT MOUNTAIN | GA | 30750 | NONE | PC | The Work Life Program | $40,000 |
| PRAXIS INC | |||||||
| 409 W 45TH ST 3RD FLOOR | NEW YORK | NY | 10036 | NONE | PC | Praxis nonprofit accelerator | $40,000 |
| ALPHA USA | |||||||
| 1635 EMERSON LANE | NAPERVILLE | IL | 60540 | NONE | PC | Evangelization in Latin America, particularly among the increasing non-religious population in countries with no Alpha office | $60,000 |
| KUPENDA FOR THE CHILDREN | |||||||
| 39 PRESIDENTIAL CIRCLE | HAMPTON | NH | 03843 | NONE | PC | Program and Partner Expansion In and Beyond Kenya to Equip More Community Leaders as Disability Advocates and Improve the Lives of More Children Living with Disability | $40,000 |
| PRISON FELLOWSHIP INTERNATIONAL | |||||||
| P O BOX 17434 | WASHINGTON | DC | 20041 | NONE | PC | restoring broken lives | $75,000 |
| SOUTH SUDANESE ENRICHMENT FOR FAMIL | |||||||
| P O BOX 492 | LINCOLN | MA | 01773 | NONE | PC | Summer Enrichment Program | $30,000 |
| RESOURCE GLOBAL | |||||||
| P O BOX 166840 | CHICAGO | IL | 60616 | NONE | PC | Expanding Christian Marketplace Leadership Cohort to Eastern Europe - Romania | $25,000 |
| MIL MILAGROS INC | |||||||
| 366 SOMMERVILLE AVE | SOMMERVILLE | MA | 02143 | NONE | PC | The Leadership Academy Initiative in Guatemala | $40,000 |
| 1MISSION | |||||||
| 1 N 1ST ST STE 612 | PHOENIX | AZ | 85008 | NONE | PC | Community Development and Home Construction in Migual Aleman | $15,000 |
| CHARCOT-MARIE-TOOTH ASSOCIATION | |||||||
| P O BOX 105 | GLENOLDEN | PA | 15904 | NONE | PC | Camp Footprint West | $20,000 |
| GIDEON'S PROMISE | |||||||
| 101 MARIETTA ST NW STE 250 | ATLANTA | GA | 30303 | NONE | PC | CORE 101 Program ScholarshipsFaculty Development Project | $30,000 |
| HAGAR'S SISTERS | |||||||
| P O BOX 2260 | ACTON | MA | 01720 | NONE | PC | Hagar's Sisters - Expansion Program | $45,000 |
| CHRISTIAN IMMIGRATION ADVOCACY CENT | |||||||
| 250 E OHIO ST | PITTSBURG | PA | 15212 | NONE | PC | Hiring additional staff for legal representation | $20,000 |
| CHRISTIAN LEGAL AID IN DIST OF COLU | |||||||
| CHRISTIAN LEGAL AID OF DC | WASHINGTON | DC | 20024 | NONE | PC | The DC Legal Connect Project | $20,000 |
| FRACTURED ATLAS INC | |||||||
| 228 Park Avenue Suite 56651 | New York | NY | 10003 | NONE | PC | Vitae Fest Mexico 2024 | $50,000 |
| STREET YOUTH MINISTRY OF AUSTIN | |||||||
| 408 W 23rd St Basement | Austin | TX | 78705 | NONE | PC | Stopping Food Insecurity Among Homeless Youth | $15,000 |
| TALANTON | |||||||
| 11 OLD FOREST RD | NEWTOWN SQUARE | PA | 19073 | NONE | PC | Talanton Funding Request to Impact Lives for Christ Through Creating Jobs in Africa | $50,000 |
| THEOLOGICAL HORIZONS INC | |||||||
| 1841 UNIVERSITY CIR | Charlottesville | VA | 22903 | NONE | PC | The Purpose and Practices Project | $20,000 |
| THIRD MILLENNIUM MINSTRIES INC | |||||||
| 316 Live Oaks Boulevard | Casselberry | FL | 32707 | NONE | PC | Expanding The Thirdmill Global Network | $25,000 |
| WITH ANGELS FOUNDATION INC | |||||||
| 2500 E Hallandale Beach Blvd Ste 40 | Hallandale Beach | FL | 33009 | NONE | PC | Stemrad Radiation Shields for Ukraine | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $865,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,088 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $938,611 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $940,699 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $940,699 | 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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| cash basis adjustment | -$460 | -$460 |
| insurance | $750 | $750 |
| MISC EXPENSE | -$15 | -$15 |
| OFFICE EXPENSE | $202 | $202 |
| OUTSIDE SERVICES | $165 | $165 |
| POSTAGE AND MAILING | $1,121 | $1,121 |
| PRINTING AND COPYING | $394 | $394 |
| PROFESSIONAL DEVELOPMENT | $815 | $815 |
| SOFTWARE | $2,615 | $2,615 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $938,611 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $938,611 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Attourney/accounting fees | $21,103 | $21,103 | $0 | $0 |
| Trustee fees - grantor trust | $1,391 | $1,391 | $0 | $0 |
| Your Philanthropy | $35,000 | $35,000 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| business registration fees | $61 | $61 |
| Excise tax | $12,389 |
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