RITA B KEEFE CHARITABLE FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RITA B KEEFE CHARITABLE FOUNDATION INC (EIN 87-2769046)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-14
- IRS object ID
- 202501349349100505
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T09:17:29-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430831507 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERS MINKLER HUBER & HELM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MARKET STREET SUITE 500 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631012501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872769046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITA B KEEFE CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RITA | BusinessNameControlTxt |
| Phone | 6182362221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 EXECUTIVE WOODS COURT | AddressLine1Txt |
| City | BELLEVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLI KEEFE SPOENEMAN | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 6182362221 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANNE L MEYER | PreparerPersonNm |
| PTIN | P00151032 | PTIN |
| Phone | 3146555500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $267,598 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $700,939 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $120 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $120 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $565,706 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $818,531 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $565,706 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,266,765 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $565,826 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $75,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $37,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $37,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $3,763 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $466 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $85,263 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $44,466 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $37,500 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $722,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $722,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $807,763 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $44,466 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $760,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $459,002 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $521,360 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $14,949 | CashBOYAmt |
| Cash EOY | $25,838 | CashEOYAmt |
| Cash EOYFMV | $25,838 | CashEOYFMVAmt |
| Other Investments BOY | $121,537 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $50,212 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $241,760 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $136,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,050 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $267,598 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $136,486 | RetainedEarningBOYAmt |
| Retained Earning EOY | $76,050 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $136,486 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $76,050 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $136,486 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $76,050 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $136,486 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $459,002 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $595,488 | SubtotalAmt |
| Other Decreases | $519,438 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $76,050 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | MERRILL LYNCH #9046 | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Sold | 2024-12-31 | SoldDt |
| Gross Sales Price | $818,531 | GrossSalesPriceAmt |
| Cost Or Other Basis | $252,825 | CostOrOtherBasisAmt |
| Gain Or Loss | $565,706 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $565,706 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $565,706 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,247 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7,247 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7,247 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,618 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,618 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $10 | EsPenaltyAmt |
| Tax Due | $4,639 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLI KEEFE SPOENEMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6182362221 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 EXECUTIVE WOODS CT | AddressLine1Txt |
| City | BELLEVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| COURTNEY KEEFE | ||||||||
| 6 EXECUTIVE WOODS COURT | BELLEVILLE | IL | 62226 | PRESIDENT/DIRECTOR | 20.00 | $75,000 | $0 | $0 |
| KELLI KEEFE SPOENEMAN | ||||||||
| 6 EXECUTIVE WOODS COURT | BELLEVILLE | IL | 62226 | SECRETARY/DIRECTOR | 4.00 | $0 | $0 | $0 |
| THOMAS Q KEEFE III | ||||||||
| 6 EXECUTIVE WOODS COURT | BELLEVILLE | IL | 62226 | TREASURER/DIRECTOR | 2.00 | $0 | $0 | $0 |
| MATTHEW KEEFE | ||||||||
| 6 EXECUTIVE WOODS COURT | BELLEVILLE | IL | 62226 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DANIEL SCAVONE | ||||||||
| 6 EXECUTIVE WOODS COURT | BELLEVILLE | IL | 62226 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| 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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $109,262 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $29,667 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $138,929 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $138,929 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,084 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $136,845 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,842 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,842 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,247 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,247 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $760,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $760,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $490,000 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $558,504 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $493,222 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,541,726 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $760,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $760,000 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,301,726 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,301,726 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $490,000 | ExcessFromYear3Amt |
| Excess From Year2 | $558,504 | ExcessFromYear2Amt |
| Excess From Year1 | $493,222 | ExcessFromYear1Amt |
| Excess From Current Year | $760,000 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KELLI KEEFE SPOENEMAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 EXECUTIVE WOODS COURT | AddressLine1Txt |
| City | BELLEVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6182362221 | RecipientPhoneNum |
| Recipient Email Address | KEEFEFOUNDATION@GMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITED TO US REGISTERED NON-PROFIT ORGANIZATIONS AND SUCH REQUESTS MUST NOT CONSTITUTE SELF-DEALING AMONG ANY OFFICER OF THE ORGANIZATION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ST VINCENT DEPAUL | ||||||||
| 66 PROGRESS PARKWAY | MARYLAND HEIGHTS | MO | 63043 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| LUTHERN SOUTH HIGH SCHOOL | ||||||||
| 9515 TESSON FERRY ROAD | SAINT LOUIS | MO | 63123 | NONE | PC | GENERAL SUPPORT | $20,000 | |
| BOSCO FOOTBALL | ||||||||
| 13640 S BELLFLOWER BLVD | BELLFLOWER | CA | 90706 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| GIDDO SIMMONS MINISTRIES | ||||||||
| 458 REDWOOD FOREST DRIVE | BALLWIN | MO | 63021 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| LAND OF LINCOLN LEGAL AID | ||||||||
| 8787 STATE STREET | EAST SAINT LOUIS | IL | 62203 | NONE | PC | GENERAL SUPPORT | $56,500 | |
| LEO HIGH SCHOOL SCHOLARSHIP BENEFIT | ||||||||
| 7901 SOUTH SANGAMON | CHICAGO | IL | 60620 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| CHAPEL & YORK US FOUNDATION | ||||||||
| 1350 AVENUE OF THE AMERICAS SUITE | NEW YORK | NY | 10019 | NONE | PC | GENERAL SUPPORT | $30,000 | 266 |
| GRIFFIN CENTER | ||||||||
| 1235 MCCASLAND AVE | EAST SAINT LOUIS | IL | 62201 | NONE | PC | GENERAL SUPPORT | $20,000 | |
| NEW OPPORTUNITIES INC | ||||||||
| 23751 HIGHWAY 30 EAST | CARROLL | IA | 51401 | NONE | PC | GENERAL SUPPORT | $500 | |
| OUR BROTHER'S KEEPER | ||||||||
| 614 N 7TH ST | EAST SAINT LOUIS | IL | 62201 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| THE GRIFFIN CENTER | ||||||||
| 1235 MCCASLAND AVE | EAST SAINT LOUIS | IL | 62221 | NONE | PC | GENERAL SUPPORT | $59,000 | |
| 42 FOUNDATION | ||||||||
| 1633 N 16TH ST | SWANSEA | IL | 62226 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| JACKIE JOYNER KERCEE FOUNDATION | ||||||||
| 101 JACKIE JOYNER KERSEE CIRCLE | EAST SAINT LOUIS | IL | 62204 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| MAPO - METRO AREA PROFESSIONALS ORGANIZATION | ||||||||
| PO BOX 332 | MARYVILLE | IL | 62062 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| THE BENJA PROJECT | ||||||||
| 300 W MAIN ST MARION | MARION | IL | 62959 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| MIKE KELLY FOUNDATION | ||||||||
| 10 LAKE LORRAINE COURT | SWANSEA | IL | 62226 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| CATHOLIC URBAN PROGRAMS | ||||||||
| PO BOX 3310 | EAST SAINT LOUIS | IL | 62203 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| THE MARFAN FOUNDATION | ||||||||
| 22 MANHASSET AVENUE | PORT WASHINGTON | NY | 11050 | NONE | PC | GENERAL SUPPORT | $24,000 | |
| GATEWAY REGION YMCA | ||||||||
| 2815 SCOTT AVENUE SUITE D | SAINT LOUIS | MO | 63103 | NONE | PC | GENERAL SUPPORT | $102,500 | |
| MOUND CITY HEALING | ||||||||
| 3011 N MIGHIGAN STREET | PITTSBURG | KS | 66762 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| HOLY REDEEMER | ||||||||
| 17 JOY AVE | SAINT LOUIS | MO | 63119 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| SCHINDLER FAMILY FOUNDATION | ||||||||
| 1501 THORNRIDGE CT | BALLWIN | MO | 63021 | NONE | PC | GENERAL SUPPORT | $1,500 | |
| THE SOULARD EDUCATION CENTER | ||||||||
| 1110 VICTOR ST | SAINT LOUIS | MO | 63104 | NONE | PC | GENERAL SUPPORT | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $722,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $120 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $565,706 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $565,826 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $565,826 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | NOT APPLICABLE | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | THOMAS KEEFE JR | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 TIMBER WATERS CT | AddressLine1Txt |
| City | SWANSEA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $700,939 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (9 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 375 SHARES OF GODADDY INC. | $50,089 | 2024-05-13 |
| 1 | 1,100 SHARES OF NVIDIA | $148,291 | 2024-10-10 |
| 1 | 110 SHARES OF EATON CORP. PLC | $40,589 | 2024-11-12 |
| 1 | 370 SHARES OF SANDOZ GROUP A | $16,665 | 2024-11-12 |
| 1 | 270 SHARES OF ORACLE CORP. | $50,503 | 2024-11-14 |
| 1 | 125 SHARES OF GODADDY INC. | $25,606 | 2024-12-10 |
| 1 | 145 SHARES OF EATON CORP PLC | $51,497 | 2024-12-16 |
| 1 | 613 SHARES OF PROCTER & GAMBLE CO. | $103,713 | 2024-12-19 |
| 1 | 731 SHARES OF AUTOMATIC DATA PROC. | $213,986 | 2024-12-31 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $6,500 | Amt |
| Net Investment Income | $6,500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Amt | $0 | Amt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BLOCK INC. | AT COST | $5,028 | $16,743 |
| ALCOA CORP | AT COST | $6,421 | $11,032 |
| AUTOMATIC DATA PROC | AT COST | $38,763 | $213,985 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COST BASIS ADJUSTMENT | Desc |
| Amt | $519,438 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $466 | $466 | $0 |
| ILLINOIS CHARITABLE ORG. FEES | $115 | $0 | $0 |
| GIFTS | $3,182 | $0 | $0 |
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