FURP.ORG / PUBLIC DATA EXPLORER

SCHRIMPF FAMILY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SCHRIMPF FAMILY FOUNDATION (EIN 47-6734875)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202331329349102763
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T12:08:20-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431305800PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS MO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 SUNNEN DRIVE SUITE 100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631433819ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN476734875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHRIMPF FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHRBusinessNameControlTxt
Phone6187810863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18309 CATAMARAN CIRCLEAddressLine1Txt
CityLAKEWOOD RANCHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonR WILLIAM SCHRIMPFPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6187810863PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRPersonFirstNm
Person LastWILLIAM SCHRIMPFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL TRUBERPreparerPersonNm
PTINP00045329PTIN
Phone3146151200PhoneNum
Preparation2023-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,313,046FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$200,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$17,624DividendsRevAndExpnssAmt
Dividends Net Invst Incm$17,624DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$48,638NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$469,162GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$168,986TotalRevAndExpnssAmt
Total Net Invst Incm$17,624TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$123,600ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$123,600ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$123,600TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$123,600TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$45,386ExcessRevenueOverExpensesAmt
Net Investment Income$17,624NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$753,987CashBOYAmt
Cash EOY$450,117CashEOYAmt
Cash EOYFMV$450,117CashEOYFMVAmt
Corporate Bonds BOY$507,832CorporateBondsBOYAmt
Corporate Bonds EOY$861,724CorporateBondsEOYAmt
Corporate Bonds EOYFMV$862,929CorporateBondsEOYFMVAmt
Total Assets BOY$1,261,819TotalAssetsBOYAmt
Total Assets EOY$1,311,841TotalAssetsEOYAmt
Total Assets EOYFMV$1,313,046TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,261,819RetainedEarningBOYAmt
Retained Earning EOY$1,311,841RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,261,819TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,311,841TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,261,819TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,311,841TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,261,819TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$45,386ExcessRevenueOverExpensesAmt
Other Increases$4,636OtherIncreasesAmt
Subtotal$1,311,841SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,311,841TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
EDWARD JONES 8333P2022-01-012022-12-15$10,610$11,710-$1,100-$1,100
EDWARD JONES 8333P2015-12-152022-12-15$458,552$506,090-$47,538-$47,538
FieldValueIRS element (for citing)
Capital Gain Net Income-$48,638CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$245InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$245SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$245TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$148EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$148TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$97TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksR WILLIAM SCHRIMPFIndividualWithBooksNm
Phone6187810863PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line18309 CATAMARAN CIRCLEAddressLine1Txt
CityLAKEWOOD RANCHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34202ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
R WILLIAM SCHRIMPF JR
8309 CATAMARAN CIRCLELAKEWOOD RANCHFL34202TRUSTEE1.00$0$0$0
MATTHEW W SCHRIMPF
40 SUMMERHILL LANECHESTERFIELDMO63017TRUSTEE0.00$0$0$0
SUSAN M HATFIELD
23 ROCLARE LANEST LOUISMO63131TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$483,197AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$677,992AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,161,189TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,161,189AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,418CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,143,771NetVlNoncharitableAssetsAmt
Minimum Investment Return$57,189MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$57,189MinimumInvestmentReturnAmt
Tax Based On Investment Income$245TaxBasedOnInvestmentIncomeAmt
Total Tax$245TotalTaxAmt
Distributable Before Adj$56,944DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$56,944DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$56,944DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$123,600ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$123,600QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$56,944DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$662,725ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$157,582ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$142,407ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$90,208ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$134,272ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,187,194TotalExcessDistributionCyovAmt
Qualifying Distributions$123,600QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$56,944AppliedToCurrentYearAmt
Remaining Distri From Corpus$66,656RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,253,850TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$662,725ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$591,125ExcessDistriCyovToNextYrAmt
Excess From Year4$157,582ExcessFromYear4Amt
Excess From Year3$142,407ExcessFromYear3Amt
Excess From Year2$90,208ExcessFromYear2Amt
Excess From Year1$134,272ExcessFromYear1Amt
Excess From Current Year$66,656ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
100 NEEDIEST CASES
PO BOX 14507ST LOUISMO63178NONEPUBLIC CHARITYGENERAL SUPPORT$2,500
ALTON MEMORIAL HEALTH SERVICES FOUNDATION
ONE MEMORIAL DRIVEALTONIL62002NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
ALZHEIMER'S ASSOCIATION
9370 OLIVE BLVDST LOUISMO63132NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
AMERICAN CANCER SOCIETY
5 SCHIBER CTMARYVILLEIL62062NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
BOY SCOUTS OF AMERICA
4568 WEST PINE BLVDST LOUISMO63108NONEPUBLIC CHARITYGENERAL SUPPORT$2,500
CRISIS FOOD CENTER
21 EAST 6TH STREETALTONIL62002NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
HARVEST UNITED METHODIST CHURCH
14305 COVENANT WAYBRADENTONFL34202NONEPUBLIC CHARITYGENERAL SUPPORT$52,000
HUDSON VALLEY FCA
71 RAILROAD AVEMONTGOMERYNY12549NONEPUBLIC CHARITYGENERAL SUPPORT$2,500
LEWIS & CLARK COMMUNITY COLLEGE FOUNDATION
5800 GODFREY RDGODFREYIL62035NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
MAKE A WISH FOUNDATION
4742 NORTH 24TH STREET SUITE 400PHOENIXAZ85016NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
MANATEE COUNTY HABITAT FOR HUMANITY
4105 CORTEZ ROADWEST BRADENTONFL34210NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
OASIS WOMENS CENTER
111 MARKET STREETALTONIL62002NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
RIVERBEND HEAD START & FAMILY SERVICES
550 LANDMARKS BLVDALTONIL62002NONEPUBLIC CHARITYGENERAL SUPPORT$6,100
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105NONEPUBLIC CHARITYGENERAL SUPPORT$2,500
THE SALVATION ARMY
525 ALBY STREETALTONIL62002NONEPUBLIC CHARITYGENERAL SUPPORT$10,000
THE V FOUNDATION OF CANCER
14600 WESTON PARKWAYCARYNC27513NONEPUBLIC CHARITYGENERAL SUPPORT$2,500
TURNING POINTS
701 17TH AVENUE WESTBRADENTONFL34205NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
WYCLIFF BIBLE TRANSLATORS
PO BOX 628200ORLANDOFL32862NONEPUBLIC CHARITYGENERAL SUPPORT$3,000
COMMUNITY FOUNDATION OF SRQ
2635 FRUITVILLE RDSARASOTAFL34237NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
METROPOLITAN MINISTRIES
2002 N FLORIDA AVETAMPAFL33602NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$123,600TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$17,624ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion-$48,638ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$31,014ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$31,014TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1R WILLIAM SCHRIMPFBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line18309 CATAMARAN CIRCLEAddressLine1Txt
CityLAKEWOOD RANCHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34202ZIPCd
FieldValueIRS element (for citing)
Total Contributions$200,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondEDWARD JONESBondNm
EOY Book Value$861,724EOYBookValueAmt
EOYFMV$862,929EOYFMVAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$4,636Amt