EMERSON ELEC CHARITABLE TRUST: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EMERSON ELEC CHARITABLE TRUST (EIN 52-6200123)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-11
- IRS object ID
- 202332239349100718
- Schema version
- 2021v4.1
- 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
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-11T14:00:15-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526200123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERSON CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMER | BusinessNameControlTxt |
| Phone | 3126306000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE NORTHERN TRUST COMPANY | AddressLine1Txt |
| City | PO BOX CHICA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60680 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORTHERN TRUST COMPANY | PersonNm |
| Person Title | VP / TRUSTEE | PersonTitleTxt |
| Phone | 3126306000 | PhoneNum |
| Signature | 2023-08-09 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $33,373,694 | FMVAssetsEOYAmt |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $38,850,965 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $32,240 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $32,240 | DividendsNetInvstIncmAmt |
| Gross Sales Price | $17,181,033 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $38,883,205 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $32,240 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $6,657 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $1,664 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $4,993 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $7,811 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,811 | OtherProfFeesDsbrsChrtblAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $41,000 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $4,807 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $64,275 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,664 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,804 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,334,552 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,334,552 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $20,398,827 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,664 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $20,349,356 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $18,484,378 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $28,576 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,345,166 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $873,525 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $873,525 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Corporate Stock BOY | $47,355 | CorporateStockBOYAmt |
| Corporate Stock EOY | $47,355 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $169 | CorporateStockEOYFMVAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $6,404,968 | OtherAssetsBOYAmt |
| Other Assets EOY | $13,844,397 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $32,500,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,797,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,765,277 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $33,373,694 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $9,797,489 | CapitalStockBOYAmt |
| Capital Stock EOY | $14,765,277 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,797,489 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,765,277 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,797,489 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,765,277 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,797,489 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $18,484,378 | ExcessRevenueOverExpensesAmt |
| Other Increases | $463,945 | OtherIncreasesAmt |
| Subtotal | $28,745,812 | SubtotalAmt |
| Other Decreases | $13,980,535 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $14,765,277 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (123 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|
| 14354.36 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-11-02 | $14,354 | $14,354 |
| 13254.19 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-11-03 | $13,254 | $13,254 |
| 23046.11 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-11-04 | $23,046 | $23,046 |
| 34659.05 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-11-05 | $34,659 | $34,659 |
| 18750.56 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-11-08 | $18,751 | $18,751 |
| 10250.56 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-11-09 | $10,251 | $10,251 |
| 5249.44 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-11-10 | $5,249 | $5,249 |
| 13814.15 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-11-12 | $13,814 | $13,814 |
| 3936333. NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-11-15 | $3,936,333 | $3,936,333 |
| 27500. NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-11-16 | $27,500 | $27,500 |
| 90933.88 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-11-17 | $90,934 | $90,934 |
| 75000. NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-11-18 | $75,000 | $75,000 |
| 26104.35 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-11-19 | $26,104 | $26,104 |
| 43090.79 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-11-22 | $43,091 | $43,091 |
| 130875. NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-11-23 | $130,875 | $130,875 |
| 25000. NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-11-24 | $25,000 | $25,000 |
| 25533.89 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-11-26 | $25,534 | $25,534 |
| 36241. NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-11-30 | $36,241 | $36,241 |
| 38500. NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-12-02 | $38,500 | $38,500 |
| 12476.66 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-12-03 | $12,477 | $12,477 |
| 8558.88 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-12-06 | $8,559 | $8,559 |
| 14000. NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-12-07 | $14,000 | $14,000 |
| 782457.72 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-12-08 | $782,458 | $782,458 |
| 23000. NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-12-09 | $23,000 | $23,000 |
| 15000. NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-12-10 | $15,000 | $15,000 |
| 31000. NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-12-13 | $31,000 | $31,000 |
| 22240.06 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-12-14 | $22,240 | $22,240 |
| 6593.34 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-12-15 | $6,593 | $6,593 |
| 11250. NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-12-16 | $11,250 | $11,250 |
| 20000. NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-12-17 | $20,000 | $20,000 |
| 67125.56 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-12-20 | $67,126 | $67,126 |
| 20090.79 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-12-22 | $20,091 | $20,091 |
| 17400. NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-12-23 | $17,400 | $17,400 |
| 1634.19 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-12-29 | $1,634 | $1,634 |
| 31752.13 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-12-30 | $31,752 | $31,752 |
| 8118.04 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2021-12-31 | $8,118 | $8,118 |
| 537.58 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-01-05 | $538 | $538 |
| 678.15 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-01-10 | $678 | $678 |
| 12074.6 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-01-12 | $12,075 | $12,075 |
| 109689.66 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-01-19 | $109,690 | $109,690 |
| 60331.18 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-01-20 | $60,331 | $60,331 |
| 5295.29 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-01-21 | $5,295 | $5,295 |
| 69434.72 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-01-24 | $69,435 | $69,435 |
| 2454.19 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-01-26 | $2,454 | $2,454 |
| 6130.61 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-01-31 | $6,131 | $6,131 |
| 34242.2 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-02-01 | $34,242 | $34,242 |
| 2839.41 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-02-02 | $2,839 | $2,839 |
| 250000. NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-02-04 | $250,000 | $250,000 |
| 589.49 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-02-07 | $589 | $589 |
| 12865.89 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-02-08 | $12,866 | $12,866 |
| 2449.63 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-02-09 | $2,450 | $2,450 |
| 56696.16 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-02-10 | $56,696 | $56,696 |
| 2600.13 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-02-11 | $2,600 | $2,600 |
| 2755.6 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-02-14 | $2,756 | $2,756 |
| 16062.02 NT COMMON SHORT TERM INVT FD | 2021-11-01 | 2022-02-15 | $16,062 | $16,062 |
| 3960500. NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-02-16 | $3,960,500 | $3,960,500 |
| 541.25 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-02-18 | $541 | $541 |
| 793.09 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-02-22 | $793 | $793 |
| 13891.96 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-02-24 | $13,892 | $13,892 |
| 974. NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-02-25 | $974 | $974 |
| 23087.67 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-03-01 | $23,088 | $23,088 |
| 49373.91 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-03-02 | $49,374 | $49,374 |
| 589.49 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-03-04 | $589 | $589 |
| 1499.64 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-03-07 | $1,500 | $1,500 |
| 12885.63 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-03-09 | $12,886 | $12,886 |
| 370. NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-03-10 | $370 | $370 |
| 10462.39 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-03-15 | $10,462 | $10,462 |
| 707215.33 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-03-16 | $707,215 | $707,215 |
| 106923.67 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-03-18 | $106,924 | $106,924 |
| 1454.19 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-03-21 | $1,454 | $1,454 |
| 27890.2 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-03-23 | $27,890 | $27,890 |
| 5784.13 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-03-25 | $5,784 | $5,784 |
| 250.56 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-03-28 | $251 | $251 |
| 10456.95 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-03-29 | $10,457 | $10,457 |
| 386.69 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-03-30 | $387 | $387 |
| 1914.45 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-03-31 | $1,914 | $1,914 |
| 33254.71 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-04-01 | $33,255 | $33,255 |
| 12765.62 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-04-06 | $12,766 | $12,766 |
| 2158.81 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-04-07 | $2,159 | $2,159 |
| 248.32 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-04-08 | $248 | $248 |
| 1612702. NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-04-11 | $1,612,702 | $1,612,702 |
| 41186.04 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-04-12 | $41,186 | $41,186 |
| 18628.99 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-04-13 | $18,629 | $18,629 |
| 12559.97 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-04-18 | $12,560 | $12,560 |
| 10456.95 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-04-20 | $10,457 | $10,457 |
| 81148.07 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-04-22 | $81,148 | $81,148 |
| 10428.54 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-04-27 | $10,429 | $10,429 |
| 220.85 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-04-29 | $221 | $221 |
| 1634.19 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-05-02 | $1,634 | $1,634 |
| 25408.97 NT COMMON SHORT TERM INVT FD | 2022-01-18 | 2022-05-04 | $25,409 | $25,409 |
| 1202941.01 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-05-06 | $1,202,941 | $1,202,941 |
| 10456.95 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-05-10 | $10,457 | $10,457 |
| 4156.08 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-05-16 | $4,156 | $4,156 |
| 10438. NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-05-17 | $10,438 | $10,438 |
| 11876.24 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-05-18 | $11,876 | $11,876 |
| 269.85 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-05-19 | $270 | $270 |
| 9090.79 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-05-20 | $9,091 | $9,091 |
| 16232.92 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-05-23 | $16,233 | $16,233 |
| 24384.07 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-05-26 | $24,384 | $24,384 |
| 1704.75 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-05-27 | $1,705 | $1,705 |
| 10409.59 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-06-01 | $10,410 | $10,410 |
| 20325.56 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-06-03 | $20,326 | $20,326 |
| 12759.67 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-06-07 | $12,760 | $12,760 |
| 3094.26 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-06-08 | $3,094 | $3,094 |
| 980190. NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-06-10 | $980,190 | $980,190 |
| 89314.11 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-06-13 | $89,314 | $89,314 |
| 10707.51 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-06-14 | $10,708 | $10,708 |
| 6786.19 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-06-15 | $6,786 | $6,786 |
| 248.5 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-06-16 | $249 | $249 |
| 7919.35 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-06-17 | $7,919 | $7,919 |
| 11050.09 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-06-22 | $11,050 | $11,050 |
| 2950.39 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-06-23 | $2,950 | $2,950 |
| 10864.65 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-06-28 | $10,865 | $10,865 |
| 15305.9 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-06-29 | $15,306 | $15,306 |
| 4578.58 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-07-01 | $4,579 | $4,579 |
| 2200.85 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-07-05 | $2,201 | $2,201 |
| 6336.25 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-07-06 | $6,336 | $6,336 |
| 6006.92 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-07-07 | $6,007 | $6,007 |
| 1454.19 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-07-08 | $1,454 | $1,454 |
| 117764.02 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-07-12 | $117,764 | $117,764 |
| 1429310. NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-07-13 | $1,429,310 | $1,429,310 |
| 7384.86 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-07-14 | $7,385 | $7,385 |
| 3556.02 NT COMMON SHORT TERM INVT FD | 2022-04-28 | 2022-07-15 | $3,556 | $3,556 |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $397 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $397 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $397 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,767 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $4,767 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $4,370 | OverpaymentAmt |
| Applied To ES Tax | $4,370 | AppliedToESTaxAmt |
| Refund | $0 | 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 |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN TRUST COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126306000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 803878 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60680 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| NORTHERN TRUST COMPANY | ||||||
| PO BOX 803878 | CHICAGO | IL | 60680 | TRUSTEE | 40 | $6,657 |
| EMERSON ELECTRIC | ||||||
| 8000 WEST FLORISSANT AVE | ST LOUIS | MO | 63136 | DIRECTOR | 1 | $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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,621,727 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $32,500,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $37,121,727 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $37,121,727 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $556,826 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $36,564,901 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,828,245 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,828,245 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $397 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $397 | TotalTaxAmt |
| Distributable Before Adj | $1,827,848 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,827,848 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,827,848 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $20,349,356 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $20,349,356 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,827,848 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $22,932,752 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $25,017,007 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $25,400,508 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $21,238,348 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $20,894,745 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $115,483,360 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $20,349,356 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,827,848 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $18,521,508 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $134,004,868 | 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 | $17,500,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $5,432,752 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $111,072,116 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $25,017,007 | ExcessFromYear4Amt |
| Excess From Year3 | $25,400,508 | ExcessFromYear3Amt |
| Excess From Year2 | $21,238,348 | ExcessFromYear2Amt |
| Excess From Year1 | $20,894,745 | ExcessFromYear1Amt |
| Excess From Current Year | $18,521,508 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE STATEMENT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE STATEMENT | AddressLine1Txt |
| City | SEE STATEMENT | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3145532000 | RecipientPhoneNum |
| Recipient Email Address | N/A | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE STATEMENT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE STATEMENT SEE STATEMENT | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE STATEMENT | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHED SCHEDULE | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE ATTACHED SCHEDULE | AddressLine1Txt |
| City | SEE ATTACHED SCHEDULE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60680 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL | GrantOrContributionPurposeTxt |
| Amt | $20,334,552 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $20,334,552 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $32,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $32,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $32,240 | TotalIncomeProducingActyAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Of Acty To Accom Of Exmpt Prps | RlnOfActyToAccomOfExmptPrpsGrp |
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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| EMERSON ELECTRIC | |||||||
| 1 | 8000 WEST FLORISSANT AVENUE | ST LOUIS | MO | 63136 | $21,350,965 | Yes (X) | |
| DMCO HOLDING INC | |||||||
| 2 | 8000 WEST FLORISSANT AVENUE | ST LOUIS | MO | 63136 | $17,500,000 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | BUILDING - 5650 BRITTMOORE ROAD HOUSTON, TX | NoncashPropertyDesc |
| Fair Market Value | $17,500,000 | FairMarketValueAmt |
| Received | 2021-10-05 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEE | CategoryTxt |
| Amt | $4,000 | Amt |
| Net Investment Income | $2,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,000 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ENZON PHARMACEUTICALS 594 SHR | $17,355 | $168 |
| LACLEDE S LANDING 30,000 SHR | $30,000 | $1 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 50 & 60 HANOVER RD BUILDING | $6,404,968 | $7,170,795 | $15,000,000 |
| 5650 BRITTMOORE RD BUILDING | $6,673,602 | $17,500,000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR PERIOD ADJUSTMENT | $2,270,464 |
| BUILDING RCVD FMV TO COST ADJUSTMENT | $11,710,071 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXPENSE | Desc |
| Revenue And Expenses Per Books | $4,807 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS FROM PENDING BUILDING SALE | Desc |
| Amt | $463,945 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNT ADVISORY | CategoryTxt |
| Amt | $7,811 | Amt |
| Disbursements Charitable Prps | $7,811 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $41,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments