FLOWERS CHARITABLE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FLOWERS CHARITABLE FOUNDATION (EIN 27-3116208)
- Tax period
- 2021-05-01 to 2022-04-30
- Filed
- 2023-03-15
- IRS object ID
- 202340749349100244
- Schema version
- 2021v4.2
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-15T19:30:55-05:00 | ReturnTs |
| Tax Period End | 2022-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430352985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBER ECK & BRAECKEL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 852 CAMBRIDGE BLVD STE 100 | AddressLine1Txt |
| City | OFALLON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273116208 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FLOWERS CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOW | BusinessNameControlTxt |
| Phone | 3143637429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CENTRAL AVENUE 401 | AddressLine1Txt |
| City | SOUTHLAKE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN FLOWERS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3143637429 | PhoneNum |
| Signature | 2023-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | FLOWERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MALEAH RUSSELL CPA | PreparerPersonNm |
| PTIN | P01908102 | PTIN |
| Phone | 6186327574 | PhoneNum |
| Preparation | 2023-03-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $530,814 | 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 | $45,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $9,854 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,854 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,567 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $69,234 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,567 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $63,421 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,421 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,577 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,577 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,096 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,096 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,513 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,513 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,186 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,186 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $28,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $28,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $39,186 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,186 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $28,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $24,235 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,235 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,775 | CashBOYAmt |
| Cash EOY | $54,377 | CashEOYAmt |
| Cash EOYFMV | $54,377 | CashEOYFMVAmt |
| Other Investments BOY | $414,342 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $399,393 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $476,437 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $428,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $453,770 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $530,814 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,418 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,418 | 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 | $428,117 | RetainedEarningBOYAmt |
| Retained Earning EOY | $452,352 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $428,117 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $452,352 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $428,117 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $453,770 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $428,117 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $24,235 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $452,352 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $452,352 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (36 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BENJAMIN F. EDWARDS & CO. #9767 | P | 2019-12-16 | 2021-07-26 | $24,993 | $25,545 | -$552 | -$552 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2017-02-10 | 2021-06-28 | $256 | $258 | -$2 | -$2 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2017-08-02 | 2021-06-28 | $293 | $298 | -$5 | -$5 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2017-12-15 | 2021-06-28 | $1,025 | $1,029 | -$4 | -$4 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2017-12-19 | 2021-06-28 | $732 | $731 | $1 | $1 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2020-06-25 | 2021-06-28 | $2,746 | $2,547 | $199 | $199 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2019-06-25 | 2021-06-28 | $411 | $313 | $98 | $98 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2015-08-20 | 2021-06-28 | $3,552 | $2,272 | $1,280 | $1,280 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2015-08-20 | 2021-06-28 | $842 | $542 | $300 | $300 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2017-02-10 | 2021-06-28 | $281 | $202 | $79 | $79 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2015-08-20 | 2021-06-28 | $867 | $522 | $345 | $345 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2015-08-20 | 2021-06-28 | $1,187 | $634 | $553 | $553 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2015-08-20 | 2021-06-28 | $959 | $578 | $381 | $381 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2017-01-30 | 2021-06-28 | $1,128 | $644 | $484 | $484 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2017-02-10 | 2021-06-28 | $451 | $267 | $184 | $184 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2015-08-20 | 2021-06-28 | $6,225 | $2,974 | $3,251 | $3,251 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2021-05-19 | $1,643 | $2,149 | -$506 | -$506 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2021-05-19 | $876 | $650 | $226 | $226 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2021-05-19 | $1,158 | $718 | $440 | $440 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2021-05-19 | $570 | $374 | $196 | $196 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2021-05-19 | $843 | $529 | $314 | $314 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2021-06-07 | $31 | $35 | -$4 | -$4 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2021-06-15 | $61 | $79 | -$18 | -$18 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2020-09-22 | 2021-08-18 | $1,075 | $631 | $444 | $444 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2021-08-03 | $3,151 | $2,681 | $470 | $470 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2021-10-13 | $1,183 | $601 | $582 | $582 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2021-10-13 | $2,673 | $3,093 | -$420 | -$420 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2022-01-20 | $936 | $549 | $387 | $387 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2022-01-20 | $1,127 | $796 | $331 | $331 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2022-01-20 | $1,762 | $2,387 | -$625 | -$625 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2022-02-16 | $2,834 | $2,204 | $630 | $630 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2022-02-16 | $930 | $691 | $239 | $239 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2021-03-17 | 2022-03-08 | $2,242 | $3,080 | -$838 | -$838 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2022-04-05 | $6 | $6 | $0 | $0 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2022-04-21 | $60 | $58 | $2 | $2 |
| CAPITAL GAINS DIVIDENDS | P | $125 | $125 | $125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,567 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $101 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $101 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $101 | 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 | $101 | 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 |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | 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 | JOHN FLOWERS | IndividualWithBooksNm |
| Phone | 3143637429 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CENTRAL AVENUE UNIT 401 | AddressLine1Txt |
| City | SOUTHLAKE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76092 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| JOHN FLOWERS | ||||||||
| 350 CENTRAL AVENUE SUITE 401 | SOUTHLAKE | TX | 76092 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DUANE FLOWERS | ||||||||
| 505 W COLLEGE AVE | GREENVILLE | IL | 62246 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LINDA FLOWERS | ||||||||
| 505 W COLLEGE AVE | GREENVILLE | IL | 62246 | TRUSTEE | 1.00 | $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) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $504,254 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $29,115 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $533,369 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $533,369 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,001 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $525,368 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,268 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $26,268 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $101 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $101 | TotalTaxAmt |
| Distributable Before Adj | $26,167 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $26,167 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $26,167 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $28,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $28,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $26,167 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $21,384 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $28,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $21,384 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,616 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $19,551 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DUANE FLOWERS | ContributingManagerNm |
| Contributing Manager | LINDA FLOWERS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| MISSOURI BAPTIST FOUNDATION | ||||||
| 400 EAST HIGH STREET | JEFFERSON CITY | MO | 651013215 | FOUNDATION | GENERAL SUPPORT OF FOUNDATION | $25,000 |
| ICCFA | ||||||
| 107 CARPENTER DRIVE SUITE 100 | STERLING | VA | 20164 | N/A | GENERAL SUPPORT OF PROGRAM | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $28,000 | 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) |
|---|---|---|
| Related Or Exempt Function Incm | $9,854 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $8,567 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $18,421 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,421 | 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 | 4 | LineNumberTxt |
| Relationship Statement | THE FOUNDATION'S ASSETS ARE INVESTED IN SECURITIES, STOCKS, BONDS, MUTUAL FUNDS, ETC. AND THE INCOME GENERATED IS DISTRIBUTED FOR CHARITABLE PURPOSES AT THE DISCRETION OF THE TRUSTEES. | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,577 | Amt |
| Net Investment Income | $2,577 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | $17,703 | $17,161 |
| MARKETABLE SECURITIES | AT COST | $381,690 | $459,276 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | KRM CITYSIDE LLC EIN 46-1405223 | Desc |
| Revenue And Expenses Per Books | $3,513 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $3,513 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | KRM CITYSIDE, LLC | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $1,418 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $5,096 | Amt |
| Net Investment Income | $5,096 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE LINDA KAY FLOWERS CHARITABLE TR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 W COLLEGE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62246 | ZIPCd |
Comments