HWS CHARITABLE FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HWS CHARITABLE FOUNDATION INC (EIN 13-3666768)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-28
- IRS object ID
- 202433029349100408
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-28T08:44:30-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 LONG WHARF DRIVE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | 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 | 133666768 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HAROLD W SIEBENS CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARO | BusinessNameControlTxt |
| Phone | 2125475699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 12TH AVE SE STE 223 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY RIVLIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125475699 | PhoneNum |
| Signature | 2024-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2037819600 | PhoneNum |
| Preparation | 2024-10-07 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,357,823 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,920,628 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $385,236 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $385,236 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $11,305,864 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $385,236 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $751,570 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $774,577 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $105,416 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $105,416 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $85,621 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $89,719 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,755 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $8,755 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $12,850 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $12,850 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,722 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $25,370 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $24,644 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $43,917 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $42,246 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $42,289 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $44,525 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,078,510 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,850 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,089,882 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,156,759 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,156,759 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,235,269 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,850 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,246,641 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$929,405 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $372,386 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $247,222 | CashBOYAmt |
| Cash EOY | $298,061 | CashEOYAmt |
| Cash EOYFMV | $298,061 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $8,035,864 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,025,223 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,025,223 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,846 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,880 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,846 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,846 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $7,048 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $23,979 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $23,979 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $28,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,934 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,200 | LandBOYAmt |
| Land EOY | $6,714 | LandEOYAmt |
| Land EOYFMV | $6,714 | LandEOYFMVAmt |
| Total Assets BOY | $8,297,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,357,823 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,357,823 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $31,411 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $21,425 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $31,411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,425 | 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 | $8,265,803 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,336,398 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,265,803 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,336,398 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,297,214 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,357,823 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,265,803 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$929,405 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,336,398 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,336,398 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,176 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,176 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,176 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $5,176 | 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 | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | 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 |
| Individual With Books | KATE PEDLOW | IndividualWithBooksNm |
| Phone | 4032437644 | PhoneNum |
Location Of Books Foreign Address LocationOfBooksForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300-1122-4 ST SW | AddressLine1Txt |
| City | CALGARY | CityNm |
| Province Or State | AB | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | T2R 1M1 | ForeignPostalCd |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| HEATHER RAE | |||||||||
| C/O MCDERMOTT WILL EMERY LLP 1 | VANDERBILT AVENUE | NEW YORK | NY | 10017 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| JAY E RIVLIN | |||||||||
| C/O MCDERMOTT WILL EMERY LLP 1 | VANDERBILT AVENUE | NEW YORK | NY | 10017 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| TONI ANN KRUSE | |||||||||
| C/O MCDERMOTT WILL EMERY LLP 1 | VANDERBILT AVENUE | NEW YORK | NY | 10017 | SECRETARY | 3.00 | $0 | $0 | $0 |
| DARREN STARK | |||||||||
| C/O MCDERMOTT WILL EMERY LLP 1 | VANDERBILT AVENUE | NEW YORK | NY | 10017 | PRESIDENT | 3.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MONICA FISHER | ||||||||
| C/O MCDERMOTT WILL EMERY LLP | NEW YORK | NY | 10173 | PROGRAM OFFICER | 40.00 | $308,048 | $19,508 | $0 |
| JEREMY MUELLER | ||||||||
| C/O MCDERMOTT WILL EMERY LLP | NEW YORK | NY | 10173 | PROGRAM OFFICER | 40.00 | $193,405 | $34,075 | $945 |
| AMY STRINGER HESSEL | ||||||||
| C/O MCDERMOTT WILL EMERY LLP | NEW YORK | NY | 10173 | PROGRAM OFFICER | 40.00 | $218,359 | $6,581 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDERMOTT WILL & EMORY LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 VANDERBILT AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100173852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | LEGAL | ServiceTypeTxt |
| Compensation | $85,621 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,608,004 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,745,488 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,353,492 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,353,492 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $125,302 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,228,190 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $411,410 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $411,410 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,176 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,176 | TotalTaxAmt |
| Distributable Before Adj | $406,234 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $406,234 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $406,234 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,246,641 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $12,246,641 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $406,234 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $5,989,050 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,778,940 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,715,561 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,683,367 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,872,452 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $39,039,370 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,246,641 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $406,234 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $11,840,407 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $50,879,777 | 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 | $5,989,050 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $44,890,727 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,778,940 | ExcessFromYear4Amt |
| Excess From Year3 | $7,715,561 | ExcessFromYear3Amt |
| Excess From Year2 | $9,683,367 | ExcessFromYear2Amt |
| Excess From Year1 | $7,872,452 | ExcessFromYear1Amt |
| Excess From Current Year | $11,840,407 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (124 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| UNITED WAY OF SOUTHEAST MISSOURI INC | |||||||
| 1417D N MT AUBURN ROAD | CAPE GIRARDEA | MO | 63701 | PC | DIRECTOR OF MARKET DEVELOPMENT | $72,753 | |
| DEXTER COMMUNITY REGIONAL HEALTHCARE FOUNDATION | |||||||
| 1420 HOPE DRIVE | DEXTER | MO | 63841 | PC | GENERAL OPERATING SUPPORT | $105,000 | |
| EASTER SEALS MIDWEST | |||||||
| 11933 WESTLINE INDUSTRIAL DRIVE | ST LOUIS | MO | 63146 | PC | LINK EMPLOYMENT PROGRAM RESEARCH PROJECT | $13,447 | |
| JUSTICE FOR OUR NEIGHBORS-NEBRASKA | |||||||
| 4223 CENTER STREET | OMAHA | NE | 68105 | PC | SOUTHWEST IOWA IMMIGRATION LEGAL SERVICES | $29,410 | |
| BOYS & GIRLS CLUBS OF THE MIDLANDS | |||||||
| 815 N 16TH ST | COUNCIL BLUFFS | IA | 51501 | PC | ACADEMIC SUPPORT PROGRAMS AT IOWA CLUB SITES | $40,000 | |
| CASA DE AMIGOS OF MIDLAND TEXAS INCORPORATED | |||||||
| 1101 GARDEN LANE | MIDLAND | TX | 79701 | PC | GENERAL OPERATING | $50,000 | |
| CENTRAL MISSOURI COMMUNITY ACTION | |||||||
| 807B NPROVIDENCE | COLUMBIA | MO | 652034359 | PC | MITIGATING THE EFFECTS OF COVID RELATED TRAUMA IN HEAD START CLASSROOMS | $66,308 | |
| COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY INC | |||||||
| 5601 BRIDGE STREET SUITE 501 | FORT WORTH | TX | 76112 | PC | CIS CASE MANAGEMENT IN LAKE WORTH ISD | $109,000 | |
| CREATIVE ADVENTURE LAB INC | |||||||
| 210 JONES ST STE 100 | DUBUQUE | IA | 52001 | PC | TOY BOX MEMBERSHIP SCHOLARSHIPS FOR LOW-INCOME FAMILIES | $39,600 | |
| FUTURE NET INCORPORATED | |||||||
| 4000 WESTOWN PARKWAY SUITE 204 | WEST DES MOINES | IA | 50266 | PC | GENERAL OPERATING SUPPORT FY 2022 - 2024 | $99,552 | |
| HEART OF MISSOURI UNITED WAY INC | |||||||
| 105 EAST ASH STREET SUITE 300 | COLUMBIA | MO | 65203 | PC | COVID-19 RESPONSE FUND | $74,000 | |
| IOWA ACES 360 | |||||||
| 501 SW 7TH ST SUITE G | DES MOINES | IA | 50309 | PC | SCALING IOWA'S ACE-INFORMED RESPONSE | $15,000 | |
| LOVE COLUMBIA CORP | |||||||
| 1209 E WALNUT STREET | COLUMBIA | MO | 65201 | PC | GENERAL OPERATING 2021-2023 | $100,000 | |
| NURSES FOR NEWBORNS | |||||||
| 3 SUNNEN DRIVE | MAPLEWOOD | MO | 63143 | PC | HOME VISITATION FOR MISSOURI NEWBORNS | $100,000 | |
| SOUTHEAST MISSOURI FOOD BANK INC | |||||||
| 600 STATE HIGHWAY H PO BOX 190 | SIKESTON | MO | 63801 | PC | GENERAL OPERATING 2021-2023 | $100,000 | |
| TEXAS RIOGRANDE LEGAL AID INC | |||||||
| 301 S TEXAS AVE | MERCEDES | TX | 78570 | PC | PROTECTION FOR IMMIGRANT VICTIMS OF DOMESTIC VIOLENCE IN LAREDO | $75,872 | |
| THE ROLLA MISSION | |||||||
| 708 N MAIN STREET | ROLLA | MO | 65401 | PC | OPERATIONS 2021-2024 | $46,666 | |
| THE SCHOLARSHIP FOUNDATION OF ST LOUIS | |||||||
| 6825 CLAYTON AVENUE SUITE 100 | ST LOUIS | MO | 63139 | PC | SUPPORT FOR LOW-INCOME STUDENTS PURSUING POSTSECONDARY EDUCATION | $100,000 | |
| WATERLOO COMMUNITY FOUNDATION | |||||||
| 425 CEDAR STREET SUITE 320 | WATERLOO | IA | 50701 | PC | FULL-TIME EXECUTIVE DIRECTOR | $31,773 | |
| YOUNG WOMEN'S RESOURCE CENTER | |||||||
| 818 - 5TH AVENUE | DES MOINES | IA | 50309 | PC | YOUNG MOMS PROGRAM - FISCAL YEARS 2022-2024 | $59,373 | |
| BOYS & GIRLS CLUBS OF GREATER ST LOUIS INC | |||||||
| 2901 N GRAND BLVD | ST LOUIS | MO | 63107 | PC | WORKFORCE DEVELOPMENT AND CAREER READINESS: PREPARING DISADVANTAGED TEENS FOR JOBS AND CAREERS AS ADULTS | $10,000 | |
| BUCKNER CHILDREN AND FAMILY SERVICES INC | |||||||
| 700 N PEARL ST SUITE 1200 | DALLAS | TX | 75201 | PC | 2023-2024 PEITAS FAMILY HOPE CENTER | $125,000 | |
| CANDLELIGHTERS OF THE EL PASO AREA | |||||||
| 1400 HARDAWAY STREET SUITE 206 | EL PASO | TX | 79903 | PC | 2022 EMERGENCY FINANCIAL ASSISTANCE PROGRAM | $5,000 | |
| CATHOLIC COUNCIL FOR SOCIAL CONCERN INC | |||||||
| 601 GRAND AVE | DES MOINES | IA | 50309 | PC | GENERAL OPERATIONS 2022-2023 | $10,000 | |
| COLUMBIA CENTER FOR URBAN AGRICULTURE | |||||||
| PO BOX 1742 | COLUMBIA | MO | 65205 | PC | VOCATIONAL AND RECREATIONAL THERAPY FOR VETERANS | $40,000 | |
| COMMUNITIES IN SCHOOLS OF THE SOUTH PLAINS INC | |||||||
| 1946 AVENUE Q 3RD FLOOR | LUBBOCK | TX | 79411 | PC | 2022-2023 CASE MANAGEMENT | $5,000 | |
| COMMUNITY FOOD BANK INC | |||||||
| 3000 GALVEZ AVE | FORT WORTH | TX | 76111 | PC | GENERATOR PURCHASE, INSTALLATION AND MAINTENANCE | $10,000 | |
| COMMUNITY FOOD BANK INC | |||||||
| 3000 GALVEZ AVE | FORT WORTH | TX | 76111 | PC | 2022 OPERATING SUPPORT | $5,000 | |
| COMMUNITY FOUNDATION FOR WESTERN IOWA | |||||||
| 536 E BROADWAY | COUNCIL BLUFFS | IA | 51503 | PC | WOMEN'S FUND OF SOUTHWEST IOWA | $75,000 | |
| DALLAS AFTERSCHOOL | |||||||
| 3900 WILLOW STREET SUITE 110 | DALLAS | TX | 75226 | PC | AFTERSCHOOL PROGRAM QUALITY INITIATIVE (PQI) | $10,000 | |
| FAITH COMMUNITY HEALTH CENTER INC | |||||||
| 1232 BRANSON HILLS PKWY | BRANSON | MO | 65616 | PC | MEETING TECHNOLOGY NEEDS FOR A NEW CHARITABLE PHARMACY: EXPANDING MEDICATION ACCESS AND IMPROVING CHRONIC DISEASE OUTCOMES | $1,000 | |
| FAMILIES FORWARD | |||||||
| 3001 GRAND AVE | DES MOINES | IA | 50312 | PC | PANDEMIC RESPONSE/GENERAL OPERATING FY 2022/23 | $5,000 | |
| FOOD PANTRY OF JEFF DAVIS COUNTY INC | |||||||
| 609 COMPROMISE STREET P O BOX 244 | FORT DAVIS | TX | 79734 | PC | 2022 GENERAL OPERATING SUPPORT | $5,000 | |
| FOSTER CARE COALITION OF GREATER ST LOUIS INC | |||||||
| 1750 S BRENTWOOD BLVD SUITE 210 | ST LOUIS | MO | 63144 | PC | RESPOND DEVELOPMENTAL AND IMPACT PROGRAM EVALUATION | $128,000 | |
| FRESH START SELF IMPROVEMENT CENTER INC | |||||||
| 308 N MAIN STREET | CHARLESTON | MO | 63834 | PC | SUMMER PROGRAM | $5,000 | |
| GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION | |||||||
| 2815 SCOTT AVE SUITE D | ST LOUIS | MO | 63103 | PC | BAYER YMCA YOUTH ENGAGEMENT PROGRAM SUPPORT | $5,000 | |
| GENESIS INC | |||||||
| 2500 UNIVERSITY AVENUE | DES MOINES | IA | 50314 | PC | 2022 GENERAL OPERATIONS | $5,000 | |
| GENTLEMEN OF VISION RITES OF PASSAGE ENTERPRISES INC | |||||||
| 1218 SHEPLEY DR | ST LOUIS | MO | 63137 | PC | GENERAL OPERATING SUPPORT AND ORGANIZATION EXPANSION | $5,000 | |
| GLOBAL RESPONSE MANAGEMENT INC | |||||||
| 463688 STATE ROUTE 200 SUITE 2 150 | YULEE | FL | 32097 | PC | COVID-19 TESTING FOR REFUGEES, ASYLUM-SEEKERS & MIGRANTS AT THE US (TEXAS) BORDER | $1,000 | |
| GOOD NEIGHBOR SETTLEMENT HOUSE | |||||||
| 1254 E TYLER ST | BROWNSVILLE | TX | 78520 | PC | MIGRANT WELCOME CENTER | $5,000 | |
| HOME SWEET HOME | |||||||
| 10 SUNNEN DRIVE SUITE 100 | MAPLEWOOD | MO | 63143 | PC | FURNISHING HOPE FOR FAMILIES | $1,000 | |
| IOWA CITY FREE MEDICAL CLINIC | |||||||
| 2440 TOWNCREST DR | IOWA CITY | IA | 52240 | PC | NURSE PRACTITIONER PRIMARY CARE CLINIC 2023 | $35,540 | |
| IOWA FOOD BANK ASSOCIATION | |||||||
| 1605 LAFAYETTE ST PO BOX 2397 | WATERLOO | IA | 50703 | PC | FEEDING IOWANS: STATEWIDE SNAP OUTREACH | $186,260 | |
| IOWA LEGAL AID | |||||||
| 666 WALNUT STREET 25TH FLOOR | DES MOINES | IA | 50309 | PC | POST-PANDEMIC GENERAL OPERATING | $474,204 | |
| JOURNEY FORWARD MENTORING | |||||||
| 616 N MADISON AVE | DALLAS | TX | 75208 | PC | BUILDING CAPACITY AND INCREASING ACCESS TO HIGHER EDUCATION THROUGH MENTORSHIP | $5,000 | |
| MIDLAND FAIR HAVENS INC | |||||||
| 2400 WHITMIRE BLVD STE 100 | MIDLAND | TX | 79705 | PC | HOMELESSNESS PREVENTION ASSISTANCE PROGRAM | $24,000 | |
| OPPORTUNITY CENTER FOR THE HOMELESS | |||||||
| 1208 MYRTLE AVENUE | EL PASO | TX | 79901 | PC | RESTROOM ADDITION/RENOVATION - MEN'S RESOURCE CENTER AND EMERGENCY SHELTER | $10,000 | |
| PREVENT CHILD ABUSE IOWA | |||||||
| 501 SW 7TH STREET SUITE G1 | DES MOINES | IA | 50309 | PC | GENERAL OPERATING | $10,000 | |
| PROJECT QUEST INC | |||||||
| 800 QUINTANA RD BLDG 8 | SAN ANTONIO | TX | 78211 | PC | ECONOMIC MOBILITY PROGRAM | $5,000 | |
| SCURRY COUNTY UNITED FUND INC | |||||||
| PO BOX 1411 | SNYDER | TX | 79550 | PC | 2022 ADMINISTRATIVE PROGRAM EXPENSES | $1,000 | |
| STL YOUTH JOBS | |||||||
| 3016 LOCUST STREET 105 | ST LOUIS | MO | 63103 | PC | STL YOUTH JOBS | $125,000 | |
| TANAGER PLACE | |||||||
| 2309 C ST SW | CEDAR RAPIDS | IA | 52404 | PC | CAMP TANAGER EXPANSION, PHASE 2 | $600,000 | |
| TEXAS LEGAL SERVICES CENTER INC | |||||||
| 1920 EAST RIVERSIDE DRIVE SUITE | AUSTIN | TX | 78741 | PC | TLSC FAMILY HELPLINE | $101,530 | A-120 |
| THE BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC | |||||||
| 656 N MINNESOTA AVE | BROWNSVILLE | TX | 78521 | PC | 2022 GENERAL OPERATING | $5,000 | |
| THE WYMAN CENTER INC | |||||||
| 600 KIWANIS DRIVE | EUREKA | MO | 63025 | PC | WYMAN LEADERS PROGRAM | $100,000 | |
| UNITED COMMUNITY BUILDERS COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 617 N PROVIDENCE RD | COLUMBIA | MO | 65203 | PC | 2023-2024 GENERAL OPERATING SUPPORT | $92,000 | |
| VICKERY MEADOW LEARNING CENTER | |||||||
| 4210 JUNIUS STREET 5TH FLOOR PO BOX | DALLAS | TX | 75246 | PC | 2022-2023 FAMILY LITERACY PROGRAM (AKA DAYTIME PROGRAM) | $5,000 | 150390 |
| YOUNG WOMEN'S RESOURCE CENTER | |||||||
| 818 - 5TH AVENUE | DES MOINES | IA | 50309 | PC | ENDOWMENT FEASIBILITY STUDY | $30,000 | |
| YOUTH AND SHELTER SERVICES INC | |||||||
| 420 KELLOGG AVE | AMES | IA | 50010 | PC | IHYC ROOFTOP GARDENS | $975,000 | |
| YOUTHBRIDGE COMMUNITY FOUNDATION | |||||||
| 12977 N FORTY DRIVE 368 | ST LOUIS | MO | 63141 | PC | TURN THE PAGE STL: COLLECTIVELY IMPROVING THIRD GRADE READING PROFICIENCY RATES IN ST. LOUIS | $5,000 | |
| AMERICAN YOUTHWORKS | |||||||
| 1901 E BEN WHITE BLVD | AUSTIN | TX | 78741 | PC | YOUTHBUILD 2023-2024 | $150,000 | |
| AMERICANS FOR INDEPENDENT LIVING | |||||||
| 904 W 4TH ST | WATERLOO | IA | 50702 | PC | VETERAN RESOURCE BUILDING | $250,000 | |
| ANKENY SERVICE CENTER | |||||||
| 641 S ANKENY BLVD | ANKENY | IA | 50023 | PC | COMMUNITY RESOURCE CONNECTION LAUNCH | $99,507 | |
| BEACON HILL PREPARATORY INSTITUTE | |||||||
| 1402 CORINTH SUITE 257 | DALLAS | TX | 75215 | PC | SUMMER BRIDGE PROGRAM 2023 | $25,000 | |
| BOYS & GIRLS CLUBS OF GREATER ST LOUIS INC | |||||||
| 2901 N GRAND BLVD | ST LOUIS | MO | 63107 | PC | WORKFORCE DEVELOPMENT AND CAREER READINESS: PREPARING DISADVANTAGED TEENS FOR CAREERS AND JOBS AS ADULTS | $175,000 | |
| BRIDGE LACROSSE DALLAS INC | |||||||
| PO BOX 190844 | DALLAS | TX | 75219 | PC | 2023-2024 BRIDGE PROGRAMMING | $50,000 | |
| BUCKNER CHILDREN AND FAMILY SERVICES INC | |||||||
| 700 N PEARL ST SUITE 1200 | DALLAS | TX | 75201 | PC | DONNA FAMILY HOPE CENTER | $34,000 | |
| CANDLELIGHTERS OF THE EL PASO AREA | |||||||
| 1400 HARDAWAY STREET SUITE 206 | EL PASO | TX | 79903 | PC | 2023 EMERGENCY FINANCIAL ASSISTANCE PROGRAM | $30,000 | |
| CASA DE SALUD | |||||||
| 3200 CHOUTEAU AVENUE | ST LOUIS | MO | 63141 | PC | GENERAL OPERATING GRANT | $90,000 | |
| CASA DE SALUD | |||||||
| 3200 CHOUTEAU AVENUE | ST LOUIS | MO | 63141 | PC | TECHNOLOGY GRANT | $197,637 | |
| COMMUNITY CRISIS SERVICES AND FOOD BANK | |||||||
| 1121 S GILBERT CT | IOWA CITY | IA | 52240 | PC | YOUTH CRISIS STABILIZATION | $388,950 | |
| COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE | |||||||
| 815 ARTHUR STREET | BROWNSVILLE | TX | 78521 | PC | YOUTHBUILD 2023-2025 | $100,000 | |
| COMMUNITY FOOD BANK INC | |||||||
| 3000 GALVEZ AVE | FORT WORTH | TX | 76111 | PC | 2023 OPERATING SUPPORT | $100,000 | |
| COMMUNITY FOUNDATION OF THE OZARKS INC | |||||||
| 425 E TRAFFICWAY PO BOX 8960 | SPRINGFIELD | MO | 65806 | PC | CAPACITY BUILDING SCHOLARSHIPS | $75,000 | |
| COMMUNITY PARTNERSHIP OF THE OZARKS INC | |||||||
| 330 N JEFFERSON AVE | SPRINGFIELD | MO | 65802 | PC | O'REILLY CENTER FOR HOPE CAPITAL CAMPAIGN | $375,000 | |
| CROSS OUTREACH | |||||||
| PO BOX 12121 | DES MOINES | IA | 50309 | PC | GENERAL OPERATIONS 2023 | $34,827 | |
| DALLAS AFTERSCHOOL | |||||||
| 3900 WILLOW STREET SUITE 110 | DALLAS | TX | 75226 | PC | ECOST WORKFORCE DEVELOPMENT PROGRAM | $60,000 | |
| DENTAL CONNECTIONS INC | |||||||
| 1111 9TH STREET SUITE 190 | DES MOINES | IA | 50314 | PC | 2024 OPERATIONAL SUPPORT | $50,000 | |
| FOOD PANTRY OF JEFF DAVIS COUNTY INC | |||||||
| 609 COMPROMISE STREET P O BOX 244 | FORT DAVIS | TX | 79734 | PC | 2023 GENERAL OPERATING SUPPORT | $40,000 | |
| FRESH START SELF IMPROVEMENT CENTER INC | |||||||
| 308 N MAIN STREET | CHARLESTON | MO | 63834 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| GALILEE COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 39 BUICK ST | SAN ANGELO | TX | 76904 | PC | APARTMENTS FOR YOUNG ADULTS | $175,000 | |
| GENESIS INC | |||||||
| 2500 UNIVERSITY AVENUE | DES MOINES | IA | 50314 | PC | 2023 GENERAL OPERATIONS | $74,000 | |
| GENTLEMEN OF VISION RITES OF PASSAGE ENTERPRISES INC | |||||||
| 1218 SHEPLEY DR | ST LOUIS | MO | 63137 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| GENTLEMEN OF VISION RITES OF PASSAGE ENTERPRISES INC | |||||||
| 1218 SHEPLEY DR | ST LOUIS | MO | 63137 | PC | STRATEGIC PLANNING | $27,220 | |
| GOOD NEIGHBOR SETTLEMENT HOUSE | |||||||
| 1254 E TYLER ST | BROWNSVILLE | TX | 78520 | PC | 2023 MIGRANT WELCOME CENTER SUPPORT | $100,000 | |
| HOME SWEET HOME | |||||||
| 10 SUNNEN DRIVE SUITE 100 | MAPLEWOOD | MO | 63143 | PC | FURNISHING HOPE TO FAMILIES IN NEED | $50,000 | |
| IMPACT COMMUNITY ACTION PARTNERSHIP INC | |||||||
| 3226 UNIVERSITY AVENUE | DES MOINES | IA | 50311 | PC | DATA MANAGEMENT MODERNIZATION | $97,500 | |
| IOWA CAREGIVERS | |||||||
| 332 939 OFFICE PARK ROAD | WEST DES MOINES | IA | 50265 | PC | EASING THE REGULATORY BURDEN ON DIRECT CARE WORKERS | $10,000 | |
| IOWA CITY FREE MEDICAL CLINIC | |||||||
| 2440 TOWNCREST DR | IOWA CITY | IA | 52240 | PC | PARROTT STILES FREE DENTAL CLINIC | $49,000 | |
| IOWA NONPROFIT ALLIANCE | |||||||
| 4104 CARLTON DRIVE | CEDAR FALLS | IA | 50613 | PC | GENERAL OPERATIONS 2023-2024 | $30,000 | |
| IOWAJAG INC | |||||||
| 1111 9TH STREET SUITE 268 | DES MOINES | IA | 50314 | PC | GENERAL OPERATIONS | $318,000 | |
| JEWEL'S ACADEMY | |||||||
| 1620 PLEASANT STREET SUITE 216 | DES MOINES | IA | 50314 | PC | GENERAL OPERATIONS | $40,000 | |
| JOURNEY FORWARD MENTORING | |||||||
| 616 N MADISON AVE | DALLAS | TX | 75208 | PC | MENTORING PROGRAMS | $150,000 | |
| KINGDOM HOUSE | |||||||
| 1321 S 11TH STREET | ST LOUIS | MO | 63104 | PC | LIFEWISE STL CHILDREN AND FAMILIES | $100,000 | |
| LAS AMERICAS IMMIGRANT ADVOCACY CENTER | |||||||
| 1500 E YANDELL DR | EL PASO | TX | 79902 | PC | 2023-2024 COMMUNITY MIGRANT ADVOCACY PROGRAM (CMAP) | $100,000 | |
| LOGOS INC | |||||||
| 9137 OLD BONHOMME RD | ST LOUIS | MO | 63132 | PC | TUITION GAP FUNDING PROGRAM | $90,000 | |
| LOWER RIO GRANDE VALLEY COMMUNITY HEALTH MANAGEMENT CORPORATION INC | |||||||
| 901 E VERMONT AVE | MCALLEN | TX | 78503 | PC | ANCILLARY AND SPECIALTY SERVICES | $25,000 | |
| MIDCITY EXCELLENCE COMMUNITY LEARNING CENTER | |||||||
| 604 SOUTH 20TH STREET | SAINT JOSEPH | MO | 64507 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| MY NEIGHBORS CHARITABLE PHARMACY | |||||||
| 1232 BRANSON HILLS PKWY SUITE 102 | BRANSON | MO | 65616 | PC | HELPING PATIENTS REACH THEIR HEALTHCARE GOALS | $30,000 | |
| NURSES FOR NEWBORNS | |||||||
| 3 SUNNEN DRIVE | MAPLEWOOD | MO | 63143 | PC | HOME VISITATION FOR MISSOURI NEWBORNS | $100,000 | |
| PALACIOS COMMUNITY HUB | |||||||
| 1519 4TH STREET | PALACIOS | TX | 77465 | PC | 2023 OPERATING | $85,000 | |
| PIVOTAL POINT TRANSITIONAL HOUSING INC | |||||||
| 3000 PARKWAY A | SAINT JOSEPH | MO | 64507 | PC | PIVOTAL POINT YOUTH TRANSITIONAL HOUSING TECHNOLOGY PROJECT | $12,787 | |
| PREVENT CHILD ABUSE IOWA | |||||||
| 501 SW 7TH STREET SUITE G1 | DES MOINES | IA | 50309 | PC | GENERAL OPERATING | $160,000 | |
| PROJECT QUEST INC | |||||||
| 800 QUINTANA RD BLDG 8 | SAN ANTONIO | TX | 78211 | PC | 2023-2024 ECONOMIC MOBILITY PROGRAM | $100,000 | |
| READY READERS | |||||||
| 10403 BAUR BOULEVARD SUITE-H | OLIVETTE | MO | 63132 | PC | 2024-2025 GENERAL OPERATING | $100,000 | |
| SECOND HARVEST COMMUNITY FOOD BANK | |||||||
| 915 DOUGLAS ST | SAINT JOSEPH | MO | 64505 | PC | FRESH MOBILE PANTRY | $75,000 | |
| ST LOUIS CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 1001 HIGHLANDS PLAZA DRIVE WEST STE | ST LOUIS | MO | 63110 | PC | VICTIMS OF VIOLENCE: A VIOLENCE PREVENTION PROGRAM TO TRANSFORM THE LIVES OF CHILDREN AND YOUTH | $75,000 | 160 |
| ST LOUIS REGIONAL PUBLIC MEDIA INC | |||||||
| 3655 OLIVE STREET | ST LOUIS | MO | 63108 | PC | ON-THE-GROUND EARLY LEARNING INITIATIVE: LITERACY AND STEM POWER HOURS | $50,000 | |
| TEXAS APPLESEED | |||||||
| 1609 SHOAL CREEK BLVD STE 201 | AUSTIN | TX | 78701 | PC | 2023-2024 EDUCATION JUSTICE | $100,000 | |
| THE BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC | |||||||
| 656 N MINNESOTA AVE | BROWNSVILLE | TX | 78521 | PC | 2023 GENERAL OPERATING | $143,830 | |
| THE BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC | |||||||
| 656 N MINNESOTA AVE | BROWNSVILLE | TX | 78521 | PC | FACILITY SECURITY | $11,000 | |
| THE COMMUNITY PARTNERSHIP | |||||||
| 1101 HAUCK DRIVE | ROLLA | MO | 65401 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| THE CONCILIO | |||||||
| 650 FORT WORTH AVENUE SUITE 250 | DALLAS | TX | 75208 | PC | PARENTS ADVOCATING FOR STUDENT EXCELLENCE (PASE) | $100,000 | |
| THE STANTON CHILD RESOURCE CENTER INC | |||||||
| 622 HALLAND AVENUE | STANTON | IA | 51573 | PC | EXPANSION PROJECT | $750,000 | |
| TURN THE PAGE STL | |||||||
| 5501 DELMAR BOULEVARD SUITE A490 | ST LOUIS | MO | 63112 | PC | COLLECTIVELY IMPROVING THIRD GRADE READING PROFICIENCY RATES IN ST. LOUIS | $65,000 | |
| UNITED WAY OF EAST CENTRAL IOWA INC | |||||||
| 317 7TH AVE SE SUITE 401 | CEDAR RAPIDS | IA | 52401 | PC | INCREASED PROCESS EFFICIENCY | $57,313 | |
| UNITED WAY OF SOUTHERN CAMERON COUNTY | |||||||
| 634 EAST LEVEE STREET | BROWNSVILLE | TX | 78520 | PC | 2023-2025 VITA PROGRAM | $57,500 | |
| VALLEY INITIATIVE FOR DEVELOPMENT AND ADVANCEMENT | |||||||
| 417 S OHIO AVE | MERCEDES | TX | 78570 | PC | 2023-2024 HIGHER EDUCATION AND WORKFORCE DEVELOPMENT SUPPORT SERVICES | $200,000 | |
| VICKERY MEADOW LEARNING CENTER | |||||||
| 4210 JUNIUS STREET 5TH FLOOR PO BOX | DALLAS | TX | 75246 | PC | 2023-2024 FAMILY LITERACY PROGRAM (AKA DAYTIME PROGRAM) | $90,000 | 150390 |
| WAYPOINT SERVICES FOR WOMEN CHILDREN AND FAMILIES | |||||||
| 318 5TH STREET SE | CEDAR RAPIDS | IA | 52401 | PC | DOMESTIC VIOLENCE AND SURVIVORS PROGRAMS | $100,000 | |
| WHOLE HEALTH OUTREACH | |||||||
| 180 COUNTY ROAD 700 | ELLINGTON | MO | 63638 | PC | RESTRICTED OPERATIONAL | $50,000 | |
| COMMUNITY FOUNDATION FOR GREATER DES MOINES | |||||||
| 1915 GRAND AVENUE | DES MOINES | IA | 50309 | PC | EMPLOYEE DONATION MATCHING PROGRAM | $5,000 | |
| MATTHEW 25 | |||||||
| 201 3RD AVENUE SW | CEDAR RAPIDS | IA | 52404 | PC | EMPLOYEE DONATION MATCHING PROGRAM | $200 | |
| HAWKEYE AREA COMMUNITY ACTION PROGRAM INC | |||||||
| 1515 HAWKEYE DRIVE | HIAWATHA DRIVE | IA | 52233 | PC | EMPLOYEE DONATION MATCHING PROGRAM | $200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,156,759 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $385,236 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $385,236 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $385,236 | TotalIncomeProducingActyAmt |
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 (3 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| FAMSEA CORPORATION | |||||||
| 1 | C/O 300-1122-4 ST SW | CALGARY | AB | CA | T2R 1M1 | $2,449,028 | Yes (X) |
| SEAFAM CORPORATION | |||||||
| 2 | C/O 300-1122-4 ST SW | CALGARY | AB | CA | T2R 1M1 | $5,023,300 | Yes (X) |
| SEACAY CORPORATION | |||||||
| 3 | C/O 300-1122-4 ST SW | CALGARY | AB | CA | T2R 1M1 | $3,448,300 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $8,755 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,755 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (11 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| OFFICE FURNISHINGS | 2018-12-31 | $1,269 | $1,269 | SL | 5.000000000000 | $0 | $0 | $0 |
| OFFICE FURNISHINGS | 2017-12-31 | $4,071 | $4,071 | SL | 5.000000000000 | $0 | $0 | $0 |
| OFFICE FURNISHINGS | 2010-12-31 | $2,234 | $2,234 | SL | 5.000000000000 | $0 | $0 | $0 |
| OFFICE FURNISHINGS | 2008-12-31 | $433 | $433 | SL | 5.000000000000 | $0 | $0 | $0 |
| OFFICE FURNISHINGS | 2001-12-31 | $1,654 | $1,654 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER EQUIPMENT | 2019-12-03 | $1,541 | $1,541 | SL | 3.000000000000 | $0 | $0 | $0 |
| COMPUTER EQUIPMENT | 2018-12-31 | $1,566 | $1,566 | SL | 3.000000000000 | $0 | $0 | $0 |
| COMPUTER EQUIPMENT | 2020-12-31 | $2,378 | $2,378 | SL | 3.000000000000 | $0 | $0 | $0 |
| COMPUTER EQUIPMENT | 2021-12-31 | $4,035 | $2,688 | SL | 3.000000000000 | $1,345 | $0 | $0 |
| COMPUTER EQUIPMENT | 2022-12-31 | $2,482 | $827 | SL | 3.000000000000 | $827 | $0 | $0 |
| OFFICE FURNISHINGS | 2022-12-31 | $2,748 | $550 | SL | 5.000000000000 | $550 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE FURNISHINGS | $1,269 | $1,269 | $0 |
| OFFICE FURNISHINGS | $4,071 | $4,071 | $0 |
| OFFICE FURNISHINGS | $2,234 | $2,234 | $0 |
| OFFICE FURNISHINGS | $433 | $433 | $0 |
| OFFICE FURNISHINGS | $1,654 | $1,654 | $0 |
| COMPUTER EQUIPMENT | $1,541 | $1,541 | $0 |
| COMPUTER EQUIPMENT | $1,566 | $1,566 | $0 |
| COMPUTER EQUIPMENT | $2,378 | $2,378 | $0 |
| COMPUTER EQUIPMENT | $4,035 | $4,033 | $2 |
| COMPUTER EQUIPMENT | $2,482 | $1,654 | $828 |
| OFFICE FURNISHINGS | $2,748 | $1,100 | $1,648 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $85,621 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $89,719 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $7,173 | $0 | $0 | $7,173 |
| FEES AND DUES | $12,084 | $0 | $0 | $12,084 |
| BANK CHARGES | $8,724 | $0 | $0 | $8,724 |
| OFFICE OPERATIONS AND SUPPLIES | $2,595 | $0 | $0 | $2,595 |
| PROFESSIONAL DEVELOPMENT | $4,677 | $0 | $0 | $3,552 |
| PROMOTIONAL | $1,861 | $0 | $0 | $1,676 |
| COMPUTER EXPENSE | $3,010 | $0 | $0 | $6,686 |
| TELEPHONE | $2,165 | $0 | $0 | $2,035 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $12,850 | Amt |
| Net Investment Income | $12,850 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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