CHRIS LONG FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHRIS LONG FOUNDATION (EIN 47-6329563)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349106298
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T21:50:01-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271133780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GS ADVISORS CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ALLEN AVE STE 341 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | 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 | 476329563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS LONG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 3147262300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S BRENTWOOD BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER H LONG | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3147262300 | PhoneNum |
| Signature | 2024-11-13 | 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 | LAWRENCE E STAAB CPA | PreparerPersonNm |
| PTIN | P00274814 | PTIN |
| Phone | 3149685341 | PhoneNum |
| Preparation | 2024-11-13 | 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) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $693,671 | 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 | $1,153,471 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $15,576 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $15,576 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $14,926 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,926 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $30,722 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,183,973 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $61,224 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $119,408 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $119,408 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $208,772 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $208,732 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $49,200 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $49,200 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $89,724 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $89,724 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $10,020 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $10,020 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $186,765 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $12,000 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $174,765 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $663,889 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,000 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $651,849 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $889,086 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $820,866 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,552,975 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,000 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,472,715 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$369,002 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $49,224 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $749,151 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $592,958 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $592,958 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $299,755 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $100,713 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $100,713 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $1,048,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $693,671 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $693,671 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $33,661 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $32,301 | AccountsPayableEOYAmt |
| Grants Payable BOY | $54,050 | GrantsPayableBOYAmt |
| Grants Payable EOY | $68,220 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $87,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,521 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $961,195 | RetainedEarningBOYAmt |
| Retained Earning EOY | $593,150 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $961,195 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $593,150 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,048,906 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $693,671 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $961,195 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$369,002 | ExcessRevenueOverExpensesAmt |
| Other Increases | $957 | OtherIncreasesAmt |
| Subtotal | $593,150 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $593,150 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 105 APPLE INC | D | 2015-01-13 | 2023-07-24 | $20,277 | $2,870 | $17,407 | $17,407 |
| 3047 AMERICAN BEACON INTERNATIONAL | D | 2020-03-13 | 2023-11-02 | $52,378 | $39,063 | $13,315 | $13,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $30,722 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $684 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $684 | SubtotalAmt |
| Tax Based On Investment Income | $684 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $684 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $684 | TotalPaymentsAndCreditsAmt |
| Overpayment | $684 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $684 | RefundAmt |
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 | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | 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 | CHRISLONGFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUS GAST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147262300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S BRENTWOOD BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER H LONG | ||||||||
| 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MEGAN O'MALLEY LONG | ||||||||
| 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| NANCY E HOPKINS | ||||||||
| 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | EXEC DIRECTO | 40.00 | $119,408 | $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 |
|---|---|---|---|---|---|---|
| AARON C TURNER | ||||||
| 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | DEV MANAGER | 40.00 | $67,364 |
| CHRISTOPHER R CHAMBERS | ||||||
| 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | DEV DIRECTOR | 40.00 | $65,995 |
| KIMBERLY P PACKETT | ||||||
| 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | ASSOC PROG D | 40.00 | $63,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $200,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $671,055 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $871,055 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $871,055 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,066 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $857,989 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $42,899 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $42,899 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $684 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $684 | TotalTaxAmt |
| Distributable Before Adj | $42,215 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $42,215 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $42,215 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,472,715 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,472,715 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $42,215 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $2,297,049 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,777,306 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,885,718 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,370,932 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,912,238 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,243,243 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,472,715 | QualifyingDistributionsAmt |
| Applied To Current Year | $42,215 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,430,500 | RemainingDistriFromCorpusAmt |
| Total Corpus | $10,673,743 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,297,049 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,376,694 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,777,306 | ExcessFromYear4Amt |
| Excess From Year3 | $1,885,718 | ExcessFromYear3Amt |
| Excess From Year2 | $1,370,932 | ExcessFromYear2Amt |
| Excess From Year1 | $1,912,238 | ExcessFromYear1Amt |
| Excess From Current Year | $1,430,500 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| RURAL COMMUNITY ASSISTANCE PARTNERS | ||||||||
| 1725 I ST NW 225 | WASHINGTON | DC | 20006 | NONE | PUB CHARITY | GENERAL | $45,000 | |
| WATER WELL TRUST | ||||||||
| PO BOX 2399 | DAVIDSON | NC | 28036 | NONE | PUB CHARITY | GENERAL | $46,036 | |
| DIGDEEP | ||||||||
| PO BOX 26779 | LOS ANGELES | CA | 90026 | NONE | PUB CHARITY | GENERAL | $50,000 | |
| CHARLOTTESVILLE CITY SCHOOLS | ||||||||
| 1562 DAIRY ROAD | CHARLOTTESVILLE | VA | 22903 | NONE | PUB CHARITY | GENERAL | $60,000 | |
| WORLDSERVE INTERNATIONAL | ||||||||
| PO BOX 8010 | ERIE | PA | 16505 | NONE | PUB CHARITY | GENERAL | $344,000 | |
| BOYS & GIRLS CLUBS OF CENTRAL VA | ||||||||
| PO BOX 707 | CHARLOTTESVILLE | VA | 22902 | NONE | PUB CHARITY | GENERAL | $5,000 | |
| FIRST BOOK | ||||||||
| 1319 F ST NW SUITE 1000 | WASHINGTON DC | DC | 20004 | NONE | PUB CHARITY | GENERAL | $55,000 | |
| ST ANNE'S-BELFIELD SCHOOL | ||||||||
| 2132 IVY RD | CHARLOTTESVILLE | VA | 22903 | NONE | PUB CHARITY | GENERAL | $35,830 | |
| WELL AWARE | ||||||||
| 3571 FAR WEST BLVD | AUSTIN | TX | 78731 | NONE | PUB CHARITY | GENERAL | $180,000 | PMB 229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $820,866 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 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 ANNE'S-BELFIELD SCHOOL | ||||||||
| 2132 IVY RD | CHARLOTTESVILLE | VA | 22903 | NONE | PUB CHARITY | GENERAL | $50,000 | |
| CRADLES TO CRAYONS | ||||||||
| 4700 WISSAHICKON AVE | PHILADELPHIA | PA | 19144 | NONE | PUB CHARITY | GENERAL | $18,220 | SUITE 142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $68,220 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,576 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,926 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $30,502 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $30,502 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (61 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd | Business Name Line2ContributorBusinessName/BusinessNameLine2Txt | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHRIS MEGAN LONG | |||||||||
| 1 | 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | $50,854 | Yes (X) | |||
| RED LIGHT MANAGEMENT | |||||||||
| 7 | PO BOX 1467 | CHARLOTTESVILLE | VA | 22902 | $10,000 | Yes (X) | |||
| WORLD SERVE INTERNATIONAL | |||||||||
| 13 | PO BOX 3437 | SPRINGFIELD | MO | 658083437 | $48,000 | Yes (X) | |||
| HILLDRUP | |||||||||
| 19 | 4022 JEFF DAVIS HIGHWAY | STAFFORD | VA | 22554 | $15,000 | Yes (X) | |||
| TRUIST | |||||||||
| 25 | 1425 SEMINOLE TRAIL | CHARLOTTESVILLE | VA | 22901 | $10,000 | Yes (X) | |||
| THE CHARLOTTESVILLE AREA | |||||||||
| 31 | PO BOX 1767 | CHARLOTTESVILLE | VA | 22902 | $45,500 | Yes (X) | COMMUNITY FOUNDATION | ||
| ALI MARPET | |||||||||
| 37 | 100 S BRENTWOOD BLVD | ST LOUIS | MO | 63105 | $20,000 | Yes (X) | |||
| CLIFF AVRIL FAMILY FOUNDATION INC | |||||||||
| 43 | 2144 AUTUMN COVE CIRCLE | FLEMING ISLAND | FL | 32003 | $10,000 | Yes (X) | |||
| CALAIS CAMPBELL | |||||||||
| 49 | 100 S BRENTWOOD BLVD | ST LOUIS | MO | 63105 | $6,000 | Yes (X) | |||
| EDWARD JONES CHARITABLE GIFT FUND | |||||||||
| 55 | 8910 PURDUE RD | INDIANAPOLIS | IN | 46268 | $5,000 | Yes (X) | |||
| BILL NANCY WARDLE | |||||||||
| 61 | 714 INGLESIDE LANE | CHARLOTTESVILLE | VA | 22901 | $5,000 | Yes (X) | |||
| NFL FOUNDATION | |||||||||
| 2 | 345 PARK AVENUE | NEW YORK | NY | 10154 | $10,000 | Yes (X) | |||
| THE RIMORA FOUNDATION | |||||||||
| 8 | 1065 WOOD LN | CHARLOTTESVILLE | VA | 229015038 | $5,000 | Yes (X) | |||
| KERNEY INSURANCE AGENCY LLC | |||||||||
| 14 | 500 W PUTNAM AVE | GREENWICH | CT | 06830 | $10,000 | Yes (X) | |||
| OLSON RESEARCH GROUP | |||||||||
| 20 | 301 QUAY CMNS | SARASOTA | FL | 34236 | $15,000 | Yes (X) | |||
| PHILIP DEWILDE | |||||||||
| 26 | 4213 BLAIR RD | MAIDEN | NC | 28650 | $5,000 | Yes (X) | |||
| MAKE THE WORLD BETTER FOUNDATION INC | |||||||||
| 32 | 1617 - 1627 HOPE ST 1A | PHILADELPHIA | PA | 19122 | $43,252 | Yes (X) | |||
| JABAAL SHEARD FOUNDATION INC | |||||||||
| 38 | 1311 NW 111TH AVE | CORAL SPRINGS | FL | 33071 | $15,000 | Yes (X) | |||
| ROBERT HALE | |||||||||
| 44 | 150 NEWPORT AVE EXTENSION | QUINCY | MA | 02171 | $10,000 | Yes (X) | |||
| KEVIN MCGEE | |||||||||
| 50 | 2132 MARINA SHORES DR | VIRGINA BEACH | VA | 23451 | $5,800 | Yes (X) | |||
| PYRAMID SYSTEMS | |||||||||
| 56 | 2677 PROSPERITY AVE | FAIRFAX | VA | 22031 | $5,000 | Yes (X) | |||
| HERSHA HOSPITALITY MANAGEMENT LP | |||||||||
| 3 | 44 HERSHA DRIVE | HARRISBURG | PA | 17102 | $26,536 | Yes (X) | |||
| DIANE AND HOWIE LONG | |||||||||
| 9 | 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | $20,277 | Yes (X) | |||
| MATT O'MALLEY | |||||||||
| 15 | 170 S INDEPENDENCE MALL W APT 1110 | PHILADELPHIA | PA | 19106 | $5,000 | Yes (X) | |||
| MC3 CAPITAL LLC | |||||||||
| 21 | 300 SCHELL LN SUITE 309/310 | PHOENIXVILLE | PA | 19460 | $15,000 | Yes (X) | |||
| TALKING RAIN | |||||||||
| 27 | 8300 304TH AVE SE | PRESTON | WA | 98050 | $100,000 | Yes (X) | |||
| NATIONAL PHILANTHROPIC TRUST | |||||||||
| 33 | 165 TOWNSHIP LINE RD | JENKINTOWN | PA | 19046 | $26,200 | Yes (X) | SUITE 1200 | ||
| FLUID HANDLING RESPRESENTATIVES | |||||||||
| 39 | 603 DIAMOND HILL CT | GREENSBORO | NC | 27406 | $14,000 | Yes (X) | ASSOCIATES | ||
| KYLE LONG | |||||||||
| 45 | 100 S BRENTWOOD BLVD | ST LOUIS | MO | 63105 | $10,000 | Yes (X) | |||
| UNITED BANK | |||||||||
| 51 | 514 MARKET STREET | PARKERSBURG | WV | 26101 | $5,000 | Yes (X) | |||
| BEAU ALLEN | |||||||||
| 57 | 100 S BRENTWOOD BLVD | ST LOUIS | MO | 63105 | $5,000 | Yes (X) | |||
| FIDELITY CHARITABLE FUND | |||||||||
| 4 | PO BOX 770001 | CINCINNATI | OH | 452770001 | $6,054 | Yes (X) | |||
| FIFTH GENERATION INC | |||||||||
| 10 | 1406 SMITH RD BLDING C | AUSTIN | TX | 78721 | $65,000 | Yes (X) | |||
| MLG FOUNDATION | |||||||||
| 16 | ZERO COURT SQUARE | CHARLOTTESVILLE | VA | 22902 | $11,000 | Yes (X) | |||
| S & K SALES | |||||||||
| 22 | 2500 HAWKEYE CT | VIRGINIA BEACH | VA | 23452 | $10,000 | Yes (X) | |||
| LUX ROW | |||||||||
| 28 | 1 LUX ROW | BARDSTOWN | KY | 40004 | $65,000 | Yes (X) | 3050 E JOHN ROWAN BLVD | ||
| GOVSMART | |||||||||
| 34 | 715 CHARLTON AVE | CHARLOTTESVILLE | VA | 22903 | $26,000 | Yes (X) | |||
| VIRGINIA EAGLE DISTRIBUTING COMPANY | |||||||||
| 40 | PO BOX 496 | VERONA | VA | 24482 | $10,000 | Yes (X) | |||
| TMF USA INC | |||||||||
| 46 | 80 SW 8TH ST | MIAMA | FL | 33130 | $9,475 | Yes (X) | UNIT 2900 | ||
| BLUE RIDGE BEVERAGE | |||||||||
| 52 | PO BOX 190 | WAYNESBORO | VA | 22980 | $5,000 | Yes (X) | |||
| TODD KUBI | |||||||||
| 58 | 7606 GYLWYN CT | DUBLIN | OH | 43017 | $5,000 | Yes (X) | |||
| NFL VENTURES LP | |||||||||
| 5 | 345 PARK AVE | NEW YORK | NY | 10154 | $10,000 | Yes (X) | |||
| KEITH COHEN | |||||||||
| 11 | 10501 RHODE ISLAND AVE | BELTSVILLE | MD | 20705 | $10,000 | Yes (X) | |||
| XYLEM INC | |||||||||
| 17 | 301 WATER STREET SE SUITE 200 | WASHINGTON | DC | 20003 | $69,075 | Yes (X) | |||
| GUS KELLY GAST | |||||||||
| 23 | 2259 BARNBRIDGE RD | ST LOUIS | MO | 63131 | $10,200 | Yes (X) | |||
| JAMES LAURINAITIS | |||||||||
| 29 | 100 S BRENTWOOD BLVD | ST LOUIS | MO | 63105 | $64,000 | Yes (X) | |||
| LIBERTY COCA-COLA | |||||||||
| 35 | 725 E ERIE AVE | PHILADELPHIA | PA | 19134 | $25,000 | Yes (X) | |||
| PREMIUM SERVICE BRANDS | |||||||||
| 41 | 126 GARRETT ST | CHARLOTTESVILLE | VA | 22902 | $10,000 | Yes (X) | |||
| STARR HILL BREWERY | |||||||||
| 47 | PO BOX 283 | CROZET | VA | 22932 | $7,125 | Yes (X) | |||
| SYSTEM 13 INC | |||||||||
| 53 | 1648 STATE FARM BLVD | CHARLOTTESVILLE | VA | 22911 | $5,000 | Yes (X) | |||
| DAVID MARKS | |||||||||
| 59 | 14 OLD HAVERSTRAW ROAD | CONGERS | NY | 10920 | $5,000 | Yes (X) | 241 | ||
| DANA EMERY | |||||||||
| 6 | 3450 SACRAMENTO STREET BOX 330 | SAN FRANCISCO | CA | 94118 | $5,000 | Yes (X) | |||
| SCHWAB CHARITABLE FUND | |||||||||
| 12 | 211 MAIN STREET | SAN FRANCISCO | CA | 941051905 | $12,900 | Yes (X) | |||
| VIRGINIA 30 DAY FUND | |||||||||
| 18 | 1314 RUGBY RD | CHARLOTTESVILLE | VA | 22903 | $5,000 | Yes (X) | |||
| CINDY LANGSTON | |||||||||
| 24 | ONE EDGEWOOD ESTATE | HARRISON | AR | 72601 | $7,700 | Yes (X) | |||
| THOMAS ELLIE LAWRENCE | |||||||||
| 30 | 6143 CHAPELLE CIRCLE WEST | MEMPHIS | TN | 38120 | $60,000 | Yes (X) | |||
| THE GENAN FOUNDATION | |||||||||
| 36 | PO BOX 5386 | CHARLOTTESVILLE | VA | 22905 | $24,000 | Yes (X) | |||
| NEW WATER CAPITAL LP | |||||||||
| 42 | 2424 N FEDERAL HIGHWAY | BOCA RATON | FL | 33431 | $10,000 | Yes (X) | |||
| MKTG INC | |||||||||
| 48 | 150 EAST 42ND ST | GRAND CENTRAL | NY | 10017 | $7,000 | Yes (X) | |||
| OLE SMOKY DISTILLERY LLC | |||||||||
| 54 | 236 EAST MAIN ST 136 | SEVIERVILLE | TN | 37862 | $5,000 | Yes (X) | |||
| MAURY WENDI TANNER | |||||||||
| 60 | 32805 HARRELS LANE | POLSON | MT | 59860 | $5,000 | Yes (X) | |||
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 3,047 SHS AAIEX AMERICAN STOCK | $50,854 | 2023-10-31 |
| 9 | 105 SHS AAPL APPLE STOCK | $20,277 | 2023-07-24 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $100,713 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $100,713 | StateLocalSecEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| BANK & CREDIT CARD FEES | $16,785 | $12,000 | $4,785 |
| FUNDRAISING EXPENSES | $28,646 | $28,646 | |
| INSURANCE & TAXES | $15,788 | $15,788 | |
| MARKETING AND ADVERTISING | $14,772 | $14,772 | |
| MISCELLANEOUS | $26,764 | $26,764 | |
| POSTAGE | $1,026 | $1,026 | |
| TECHNOLOGY | $11,047 | $11,047 | |
| SUPPLIES | $6,748 | $6,748 | |
| PROGRAM EXPENSES | $65,189 | $65,189 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $957 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $89,724 | Amt |
| Disbursements Charitable Prps | $89,724 | DisbursementsCharitablePrpsAmt |
Comments