HWS CHARITABLE FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HWS CHARITABLE FOUNDATION INC (EIN 13-3666768)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-26
- IRS object ID
- 202342999349100019
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-26T13:16:48-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 LONG WHARF DRIVE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133666768 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HAROLD W SIEBENS CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARO | BusinessNameControlTxt |
| Phone | 2125475699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO MCDERMOTT 1 VANDERBILT AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100173852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY RIVLIN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2125475699 | PhoneNum |
| Signature | 2023-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAY | PersonFirstNm |
| Person Last | RIVLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TARYN SMITH | PreparerPersonNm |
| PTIN | P01399627 | PTIN |
| Phone | 2037819600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $8,297,214 | 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 | $4,444,475 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $67,067 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $67,067 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,511,542 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $67,067 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $772,386 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $754,790 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $40,867 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $40,867 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $98,443 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $94,345 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $398 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $8,498 | AccountingFeesChrtblPrpsAmt |
| Deprec And Dpltn Rev And Expnss | $3,766 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $24,005 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $24,373 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $35,589 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $35,589 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $41,230 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $41,230 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,016,684 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $999,692 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,340,798 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,340,798 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,357,482 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,340,490 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,845,940 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $67,067 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,250,668 | CashBOYAmt |
| Cash EOY | $247,222 | CashEOYAmt |
| Cash EOYFMV | $247,222 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,864,656 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,035,864 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,035,864 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,880 | AcctRcvblAmt |
| Acct Rcvbl EOY | $1,880 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,880 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $783 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $7,048 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,048 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $24,411 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,211 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,736 | LandBOYAmt |
| Land EOY | $5,200 | LandEOYAmt |
| Land EOYFMV | $5,200 | LandEOYFMVAmt |
| Total Assets BOY | $12,119,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,297,214 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,297,214 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $8,100 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $31,411 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $8,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,411 | 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 | $12,111,743 | RetainedEarningBOYAmt |
| Retained Earning EOY | $8,265,803 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,111,743 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,265,803 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,119,843 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,297,214 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,111,743 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,845,940 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $8,265,803 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,265,803 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $932 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $932 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $932 | 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 | $932 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KATE PEDLOW | IndividualWithBooksNm |
| Phone | 4032437644 | PhoneNum |
Location Of Books Foreign Address LocationOfBooksForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300-1122-4 ST SW | AddressLine1Txt |
| City | CALGARY | CityNm |
| Province Or State | AB | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | T2R 1M1 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| HEATHER RAE | |||||||||
| C/O MCDERMOTT WILL EMERY LLP 1 | VANDERBILT AVENUE | NEW YORK | NY | 10017 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| W CARTER SIEBENS | |||||||||
| C/O MCDERMOTT WILL EMERY LLP 1 | VANDERBILT AVENUE | NEW YORK | NY | 10017 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| JAY E RIVLIN | |||||||||
| C/O MCDERMOTT WILL EMERY LLP 1 | VANDERBILT AVENUE | NEW YORK | NY | 10017 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| JAMES G MCKEE | |||||||||
| C/O MCDERMOTT WILL EMERY LLP 1 | VANDERBILT AVENUE | NEW YORK | NY | 10017 | PRESIDENT (RESIGNED 7/2022) | 3.00 | $0 | $0 | $0 |
| TONI ANN KRUSE | |||||||||
| C/O MCDERMOTT WILL EMERY LLP 1 | VANDERBILT AVENUE | NEW YORK | NY | 10017 | SECRETARY | 3.00 | $0 | $0 | $0 |
| JON POLUBIEC | |||||||||
| C/O MCDERMOTT WILL EMERY LLP 1 | VANDERBILT AVENUE | NEW YORK | NY | 10017 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| DARREN STARK | |||||||||
| C/O MCDERMOTT WILL EMERY LLP 1 | VANDERBILT AVENUE | NEW YORK | NY | 10017 | PRESIDENT (APPOINTED 7/2022) | 3.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MONICA FISHER | ||||||||
| C/O MCDERMOTT WILL EMERY LLP | NEW YORK | NY | 10173 | PROGRAM OFFICER | 40.00 | $298,852 | $8,966 | $1,000 |
| JEREMY MUELLER | ||||||||
| C/O MCDERMOTT WILL EMERY LLP | NEW YORK | NY | 10173 | PROGRAM OFFICER | 40.00 | $204,576 | $6,137 | $1,000 |
| AMY STRINGER HESSEL | ||||||||
| C/O MCDERMOTT WILL EMERY LLP | NEW YORK | NY | 10173 | PROGRAM OFFICER | 40.00 | $202,099 | $6,063 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,522,225 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,522,225 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,522,225 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $142,833 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,379,392 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $468,970 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $468,970 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $932 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $932 | TotalTaxAmt |
| Distributable Before Adj | $468,038 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $468,038 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $468,038 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,340,490 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,340,490 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $468,038 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $6,807,661 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,989,050 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,778,940 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,715,561 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $9,683,367 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $37,974,579 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,340,490 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $468,038 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,872,452 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $45,847,031 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $6,807,661 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $39,039,370 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,989,050 | ExcessFromYear4Amt |
| Excess From Year3 | $7,778,940 | ExcessFromYear3Amt |
| Excess From Year2 | $7,715,561 | ExcessFromYear2Amt |
| Excess From Year1 | $9,683,367 | ExcessFromYear1Amt |
| Excess From Current Year | $7,872,452 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (90 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| BEACON HILL PREPARATORY INSTITUTE | |||||||
| 1402 CORINTH SUITE 257 | DALLAS | TX | 75215 | PC | 2022 SUMMER TUTORING PROGRAM | $11,000 | |
| BOYS & GIRLS CLUBS OF GREATER ST LOUIS INC | |||||||
| 2901 N GRAND AVE | ST LOUIS | MO | 63107 | PC | WORKFORCE DEVELOPMENT AND CAREER READINESS: PREPARING DISADVANTAGED TEENS FOR JOBS AND CAREERS AS ADULTS | $175,000 | |
| BOYS & GIRLS CLUBS OF THE MIDLANDS | |||||||
| 815 N 16TH ST | COUNCIL BLUFFS | IA | 51501 | PC | ACADEMIC SUPPORT PROGRAMS AT IOWA CLUB SITES | $44,606 | |
| BUCKNER CHILDREN AND FAMILY SERVICES INC | |||||||
| 700 N PEARL ST SUITE 1200 | DALLAS | TX | 75201 | PC | 2021-2022 PENITAS FAMILY HOPE CENTER | $125,000 | |
| BURRELL INC | |||||||
| 2885 W BATTLEFIELD RD | SPRINGFIELD | MO | 65807 | PC | SCHOOL BASED SERVICES EXPANSION PROJECT | $120,000 | |
| CANDLELIGHTERS OF THE EL PASO AREA | |||||||
| 1400 HARDAWAY STE 206 | EL PASO | TX | 79903 | PC | 2022 EMERGENCY FINANCIAL ASSISTANCE PROGRAM | $30,000 | |
| CASA DE AMIGOS OF MIDLAND TEXAS INCORPORATED | |||||||
| 1101 GARDEN LANE | MIDLAND | TX | 79701 | PC | GENERAL OPERATING | $70,000 | |
| CASA DE SALUD | |||||||
| 3200 CHOUTEAU AVENUE | SAINT LOUIS | MO | 63103 | PC | GENERAL OPERATING FUNDING | $100,000 | |
| CASA OF ST LOUIS | |||||||
| 105 S CENTRAL AVE | ST LOUIS | MO | 631051772 | PC | FUNDRAISING CAPACITY BUILDING | $23,791 | |
| CATHOLIC COUNCIL FOR SOCIAL CONCERN INC | |||||||
| 601 GRAND AVE | DES MOINES | IA | 50309 | PC | GENERAL OPERATIONS 2022-2023 | $222,355 | |
| CENTRAL MISSOURI COMMUNITY ACTION | |||||||
| 807B NPROVIDENCE | COLUMBIA | MO | 652034359 | PC | MITIGATING THE EFFECTS OF COVID RELATED TRAUMA IN HEAD START CLASSROOMS | $133,926 | |
| COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY INC | |||||||
| 5601 BRIDGE STREET SUITE 501 | FORT WORTH | TX | 76112 | PC | CIS CASE MANAGEMENT IN LAKE WORTH ISD | $109,000 | |
| COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY INC | |||||||
| 5601 BRIDGE STREET SUITE 501 | FORT WORTH | TX | 76112 | PC | MENTAL HEALTH SUPPORT TO UVALDE ISD | $8,500 | |
| COMMUNITIES IN SCHOOLS OF THE SOUTH PLAINS INC | |||||||
| 1946 AVENUE Q 3RD FLOOR | LUBBOCK | TX | 79411 | PC | 2022-2023 CASE MANAGEMENT | $100,000 | |
| COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE | |||||||
| 815 ARTHUR STREET | BROWNSVILLE | TX | 78521 | PC | YOUTHBUILD | $100,000 | |
| COMMUNITY FOOD BANK INC | |||||||
| 3000 GALVEZ AVE | FORT WORTH | TX | 761113820 | PC | GENERATOR PURCHASE, INSTALLATION AND MAINTENANCE | $188,000 | |
| COMMUNITY FOOD BANK INC | |||||||
| 3000 GALVEZ AVE | FORT WORTH | TX | 761113820 | PC | 2022 OPERATING SUPPORT | $50,000 | |
| COMMUNITY FOUNDATION OF GREATER DES MOINES | |||||||
| 1915 GRAND AVENUE | DES MOINES | IA | 50309 | PC | RURAL AFFILIATE CAPACITY BUILDING: COHORT TWO | $47,750 | |
| CREATIVE ADVENTURE LAB INC | |||||||
| 210 JONES ST STE 100 | DUBUQUE | IA | 52001 | PC | TOY BOX MEMBERSHIP SCHOLARSHIPS FOR LOW-INCOME FAMILIES | $60,000 | |
| DALLAS AFTERSCHOOL | |||||||
| 3900 WILLOW STREET SUITE 110 | DALLAS | TX | 75226 | PC | AFTERSCHOOL PROGRAM QUALITY INITIATIVE (PQI) | $125,000 | |
| DEXTER COMMUNITY REGIONAL HEALTHCARE FOUNDATION | |||||||
| 215 WEST GRANT | DEXTER | MO | 63841 | PC | GENERAL OPERATING SUPPORT | $85,000 | |
| DRAKE UNIVERSITY | |||||||
| 2507 UNIVERSITY AVE | DES MOINES | IA | 503114505 | PC | REFUGEE CLINICAL PROGRAM | $100,000 | |
| EAST SIDE MINISTERIAL ALLIANCE INC | |||||||
| 205 ADAMS STREET SUITE 1 | WATERLOO | IA | 50703 | PC | HOUSING ASSISTANCE FOR LOW-INCOME FAMILIES | $10,000 | |
| EASTER SEALS MIDWEST | |||||||
| 11933 WESTLINE INDUSTRIAL DRIVE | ST LOUIS | MO | 63146 | PC | LINK EMPLOYMENT PROGRAM RESEARCH PROJECT | $101,553 | |
| ELLIPSIS INC | |||||||
| 7225 NW 58TH ST PO BOX 39 | JOHNSTON | IA | 50131 | PC | RESPITE PROGRAMMING TO PREVENT SYSTEM INVOLVEMENT | $400,000 | |
| FAITH COMMUNITY HEALTH CENTER INC | |||||||
| 610 S SIXTH STREET | BRANSON | MO | 65616 | PC | MEETING TECHNOLOGY NEEDS FOR A NEW CHARITABLE PHARMACY: EXPANDING MEDICATION ACCESS AND IMPROVING CHRONIC DISEASE OUTCOMES | $9,022 | |
| FAMILY PROMISE OF ODESSA INC | |||||||
| 1354 E 6TH STREET PO BOX 12781 | ODESSA | TX | 79761 | PC | 2022 OPERATIONS | $25,000 | 79768 |
| FAMILY INC | |||||||
| 3501 HARRY LANGDON BLVD STE 150 | COUNCIL BLUFFS | IA | 515030824 | PC | RAISE ME TO READ CAMPAIGN | $30,000 | |
| FEED IOWA FIRST | |||||||
| PO BOX 1190 | CEDAR RAPIDS | IA | 52406 | PC | EXECUTIVE DIRECTOR | $18,750 | |
| FOOD PANTRY OF JEFF DAVIS COUNTY INC | |||||||
| 609 COMPROMISE STREET P O BOX 244 | FORT DAVIS | TX | 79734 | PC | 2022 GENERAL OPERATING SUPPORT | $40,000 | |
| FRESH START SELF IMPROVEMENT CENTER INC | |||||||
| 308 N MAIN STREET | CHARLESTON | MO | 63834 | PC | SUMMER PROGRAM | $32,700 | |
| FUTURE NET INCORPORATED | |||||||
| 4000 WESTOWN PARKWAY SUITE 204 | WEST DES MOINES | IA | 50266 | PC | GENERAL OPERATING SUPPORT FY 2022 - 2024 | $43,075 | |
| GALILEE COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 39 BUICK ST | SAN ANGELO | TX | 76901 | PC | HOTELS FOR HOMELESS | $5,000 | |
| GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION | |||||||
| 2815 SCOTT AVE SUITE D | ST LOUIS | MO | 63103 | PC | BAYER YMCA YOUTH ENGAGEMENT PROGRAM SUPPORT | $64,000 | |
| GENESIS INC | |||||||
| 2500 UNIVERSITY AVENUE | DES MOINES | IA | 50311 | PC | 2022 GENERAL OPERATIONS | $52,500 | |
| GENTLEMEN OF VISION RITES OF PASSAGE ENTERPRISES INC | |||||||
| 1218 SHEPLEY DR | ST LOUIS | MO | 63137 | PC | GENERAL OPERATING SUPPORT AND ORGANIZATION EXPANSION | $60,000 | |
| GLOBAL RESPONSE MANAGEMENT INC | |||||||
| 463688 STATE ROUTE 200 SUITE 2 150 | YULEE | FL | 32097 | PC | COVID-19 TESTING FOR REFUGEES, ASYLUM-SEEKERS & MIGRANTS AT THE US (TEXAS) BORDER | $10,000 | |
| GOOD NEIGHBOR SETTLEMENT HOUSE | |||||||
| 1254 E TYLER ST | BROWNSVILLE | TX | 78520 | PC | MIGRANT WELCOME CENTER | $100,000 | |
| HAWTHORN HILL | |||||||
| 3001 GRAND AVE | DES MOINES | IA | 50312 | PC | PANDEMIC RESPONSE/GENERAL OPERATING FY 2022/23 | $77,500 | |
| HEART OF MISSOURI UNITED WAY INC | |||||||
| 105 EAST ASH STREET SUITE 300 | COLUMBIA | MO | 65203 | PC | COVID-19 RESPONSE FUND | $26,000 | |
| HOME SWEET HOME | |||||||
| 290 HANLEY INDUSTRIAL COURT | ST LOUIS | MO | 63144 | PC | FURNISHING HOPE FOR FAMILIES | $10,000 | |
| IOWA ACES 360 | |||||||
| 501 SW 7TH ST SUITE G | DES MOINES | IA | 50309 | PC | SCALING IOWA'S ACE-INFORMED RESPONSE | $30,000 | |
| IOWA CAREGIVERS | |||||||
| 332 939 OFFICE PARK ROAD | WEST DES MOINES | IA | 50265 | PC | EASING THE REGULATORY BURDEN ON DIRECT CARE WORKERS | $10,000 | |
| IOWA CENTER FOR CHILDREN'S JUSTICE | |||||||
| 501 SW 7TH STREET SUITE G6 | DES MOINES | IA | 50309 | PC | GENERAL OPERATING 2020-2023 | $40,000 | |
| IOWA CITY FREE MEDICAL CLINIC | |||||||
| 2440 TOWNCREST DR | IOWA CITY | IA | 52240 | PC | NURSE PRACTITIONER PRIMARY CARE CLINIC | $35,540 | |
| IOWA COUNCIL OF FOUNDATIONS | |||||||
| 6919 VISTA DRIVE | WEST DES MOINES | IA | 50266 | PC | 2021-2023 GENERAL OPERATING | $57,448 | |
| IOWA FOOD BANK ASSOCIATION | |||||||
| 1605 LAFAYETTE ST PO BOX 2397 | WATERLOO | IA | 50704 | PC | FEEDING IOWANS: STATEWIDE SNAP OUTREACH | $263,644 | |
| IOWA HEALTHIEST STATE INITIATIVE | |||||||
| 301 GRAND AVE | DES MOINES | IA | 50309 | PC | DONOR ENGAGEMENT MANAGER | $22,000 | |
| IOWA LEGAL AID | |||||||
| 666 WALNUT STREET 25TH FLOOR | DES MOINES | IA | 50309 | PC | DIRECTOR OF FUNDRAISING | $41,106 | |
| IOWAJAG INC | |||||||
| 1111 9TH STREET SUITE 268 | DES MOINES | IA | 50314 | PC | STAFF EXPANSION | $72,466 | |
| JUSTICE FOR OUR NEIGHBORS-NEBRASKA | |||||||
| 4223 CENTER STREET | OMAHA | NE | 68105 | PC | SOUTHWEST IOWA IMMIGRATION LEGAL SERVICES | $41,837 | |
| KINGDOM HOUSE | |||||||
| 1321 S 11TH STREET | ST LOUIS | MO | 63104 | PC | LIFEWISE STL CHILDREN AND FAMILIES | $200,000 | |
| LAS AMERICAS IMMIGRANT ADVOCACY CENTER | |||||||
| 1500 E YANDELL DR | EL PASO | TX | 79902 | PC | 2022 EMERGENCY STOPGAP FUNDING FOR LEGAL AID AND SUPPORT TO IMMIGRANT COMMUNITIES | $105,000 | |
| LEADERSHIP FORWARD MENTORING PROGRAM | |||||||
| 616 N MADISON | DALLAS | TX | 75208 | PC | BUILDING CAPACITY AND INCREASING ACCESS TO HIGHER EDUCATION THROUGH MENTORSHIP | $100,000 | |
| LOGOS INC | |||||||
| 9137 OLD BONHOMME RD | ST LOUIS | MO | 63132 | PC | TUITION SUPPORT PROGRAM | $84,214 | |
| LOVE COLUMBIA CORP | |||||||
| 1209 E WALNUT ST | COLUMBIA | MO | 65201 | PC | GENERAL OPERATING 2021-2023 | $100,000 | |
| LOWER RIO GRANDE VALLEY COMMUNITY HEALTH MANAGEMENT CORPORATION INC | |||||||
| 901 E VERMONT AVE | MCALLEN | TX | 78503 | PC | ANCILLARY AND SPECIALTY SERVICES | $25,000 | |
| NORTHEAST IOWA FOOD BANK INC | |||||||
| 1605 LAFAYETTE STREET PO BOX 2397 | WATERLOO | IA | 50704 | PC | TECHNOLOGY UPGRADES | $50,000 | |
| OPPORTUNITY CENTER FOR THE HOMELESS | |||||||
| 1208 MYRTLE AVENUE | EL PASO | TX | 79901 | PC | RESTROOM ADDITION/RENOVATION - MEN'S RESOURCE CENTER AND EMERGENCY SHELTER | $143,121 | |
| PALACIOS COMMUNITY HUB | |||||||
| 1519 4TH STREET | PALACIOS | TX | 77465 | PC | 2021-2022 OPERATING | $85,000 | |
| PREVENT CHILD ABUSE IOWA | |||||||
| 501 SW 7TH STREET SUITE G1 | DES MOINES | IA | 50309 | PC | GENERAL OPERATING | $160,000 | |
| PROJECT QUEST INC | |||||||
| 800 QUINTANA RD BLDG 8 | SAN ANTONIO | TX | 78211 | PC | ECONOMIC MOBILITY PROGRAM | $100,000 | |
| PROVIDENT INC | |||||||
| 2650 OLIVE ST | ST LOUIS | MO | 63103 | PC | CRISIS SERVICES | $100,000 | |
| PROVIDENT INC | |||||||
| 2650 OLIVE ST | ST LOUIS | MO | 63103 | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| READY READERS | |||||||
| 10403 BAUR BOULEVARD SUITE-H | ST LOUIS | MO | 63132 | PC | INCREASING EARLY CHILDHOOD LITERACY | $100,000 | |
| SAFE HAVEN SHELTER FOR BATTERED WOMEN | |||||||
| PO BOX 3558 | DULUTH | MN | 55803 | PC | SHELTER REMODEL | $325,000 | |
| SCURRY COUNTY UNITED FUND INC | |||||||
| PO BOX 1411 | SNYDER | TX | 79550 | PC | 2022 ADMINISTRATIVE PROGRAM EXPENSES | $10,000 | |
| SOUTHEAST MISSOURI FOOD BANK INC | |||||||
| 600 STATE HIGHWAY H PO BOX 190 | SIKESTON | MO | 638010190 | PC | GENERAL OPERATING 2021-2023 | $100,000 | |
| ST LOUIS CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 1001 HIGHLANDS PLAZA DRIVE WEST STE | ST LOUIS | MO | 63110 | PC | VICTIMS OF VIOLENCE: A VIOLENCE PREVENTION PROGRAM TO TRANSFORM THE LIVES OF CHILDREN AND YOUTH | $75,000 | 160 |
| STL YOUTH JOBS | |||||||
| 4818 WASHINGTON BLVD STE 106 | ST LOUIS | MO | 63108 | PC | STL YOUTH JOBS | $125,000 | |
| TEXAS APPLESEED | |||||||
| 1609 SHOAL CREEK BLVD STE 201 | AUSTIN | TX | 78701 | PC | 2021-2022 EDUCATION JUSTICE PROJECT | $100,000 | |
| TEXAS LEGAL SERVICES CENTER INC | |||||||
| 1920 EAST RIVERSIDE DRIVE SUITE | AUSTIN | TX | 78741 | PC | TLSC FAMILY HELPLINE | $175,000 | A-120 501 |
| TEXAS RIOGRANDE LEGAL AID INC | |||||||
| 301 S TEXAS AVE | MERCEDES | TX | 78570 | PC | PROTECTION FOR IMMIGRANT VICTIMS OF DOMESTIC VIOLENCE IN LAREDO | $73,117 | |
| THE BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC | |||||||
| 656 N MINNESOTA AVE | BROWNSVILLE | TX | 78521 | PC | 2022 GENERAL OPERATING | $75,000 | |
| THE COMMUNITY PARTNERSHIP | |||||||
| 1101 HAUCK DRIVE | ROLLA | MO | 65401 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| THE CONCILIO | |||||||
| 650 FORT WORTH AVENUE SUITE 250 | DALLAS | TX | 75208 | PC | PARENTS ADVOCATING FOR STUDENT EXCELLENCE (PASE) | $100,000 | |
| THE NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN INC | |||||||
| 3500 N A STREET SUITE 2300 | MIDLAND | TX | 79705 | PC | 2022 WEST TEXAS RURAL PHILANTHROPY DAYS CONFERENCE | $11,000 | NONPROFIT MANAGEMENT CENTER |
| THE ROLLA MISSION | |||||||
| 708 N MAIN STREET | ROLLA | MO | 65401 | PC | OPERATIONS 2021-2024 | $46,667 | |
| THE SCHOLARSHIP FOUNDATION OF ST LOUIS | |||||||
| 6825 CLAYTON AVE STE 100 | ST LOUIS | MO | 63139 | PC | SUPPORT FOR LOW-INCOME STUDENTS PURSUING POSTSECONDARY EDUCATION | $100,000 | |
| THE WYMAN CENTER INC | |||||||
| 600 KIWANIS DRIVE | EUREKA | MO | 63025 | PC | WYMAN LEADERS PROGRAM | $100,000 | |
| UNITED COMMUNITY BUILDERS COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 617 N PROVIDENCE RD | COLUMBIA | MO | 65203 | PC | 2021-2022 GENERAL OPERATING SUPPORT | $55,000 | |
| UNITED WAY OF SOUTHEAST MISSOURI INC | |||||||
| 1417D N MT AUBURN ROAD | CAPE GIRARDEAU | MO | 63701 | PC | DIRECTOR OF MARKET DEVELOPMENT | $41,347 | |
| UNITED WAY OF SOUTHERN CAMERON COUNTY | |||||||
| 634 EAST LEVEE STREET | BROWNSVILLE | TX | 78520 | PC | 2021-2023 VITA PROGRAM | $57,500 | |
| VICKERY MEADOW LEARNING CENTER | |||||||
| 4210 JUNIUS STREET 5TH FLOOR PO BOX | DALLAS | TX | 75246 | PC | 2022-2023 FAMILY LITERACY PROGRAM (AKA DAYTIME PROGRAM) | $90,000 | 150390 DALLAS TX 75315 |
| WATERLOO COMMUNITY FOUNDATION | |||||||
| 425 CEDAR STREET SUITE 320 | WATERLOO | IA | 50701 | PC | FULL-TIME EXECUTIVE DIRECTOR | $62,301 | |
| WHOLE HEALTH OUTREACH | |||||||
| 180 COUNTY ROAD 700 | ELLINGTON | MO | 63638 | PC | RESTRICTED OPERATIONS | $50,000 | |
| YOUNG WOMEN'S RESOURCE CENTER | |||||||
| 818 - 5TH AVENUE | DES MOINES | IA | 50309 | PC | YOUNG MOMS PROGRAM - FISCAL YEARS 2022-2024 | $87,962 | |
| YOUTHBRIDGE COMMUNITY FOUNDATION | |||||||
| 12977 N FORTY DRIVE 368 | ST LOUIS | MO | 63141 | PC | TURN THE PAGE STL: COLLECTIVELY IMPROVING THIRD GRADE READING PROFICIENCY RATES IN ST. LOUIS | $65,000 | |
| COMMUNITY FOUNDATION OF GREATER DES MOINES | |||||||
| 1915 GRAND AVENUE | DES MOINES | IA | 50309 | PC | EMPLOYEE DONATION MATCHING PROGRAM | $5,000 | |
| MATTHEW 25 | |||||||
| 201 3RD AVENUE SW | CEDAR RAPIDS | IA | 52404 | PC | EMPLOYEE DONATION MATCHING PROGRAM | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,340,798 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $67,067 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $67,067 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $67,067 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| FAMSEA CORPORATION | |||||||
| 1 | C/O 300-1122-4 ST SW | CALGARY | AB | CA | T2R 1M1 | $2,133,397 | Yes (X) |
| SEAFAM CORPORATION | |||||||
| 2 | C/O 300-1122-4 ST SW | CALGARY | AB | CA | T2R 1M1 | $721,078 | Yes (X) |
| SEACAY CORPORATION | |||||||
| 3 | C/O 300-1122-4 ST SW | CALGARY | AB | CA | T2R 1M1 | $1,590,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $398 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,498 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (11 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| OFFICE FURNISHINGS | 2018-12-31 | $1,269 | $1,016 | SL | 5.000000000000 | $253 | $0 | $0 |
| OFFICE FURNISHINGS | 2017-12-31 | $4,071 | $4,071 | SL | 5.000000000000 | $0 | $0 | $0 |
| OFFICE FURNISHINGS | 2010-12-31 | $2,234 | $2,234 | SL | 5.000000000000 | $0 | $0 | $0 |
| OFFICE FURNISHINGS | 2008-12-31 | $433 | $433 | SL | 5.000000000000 | $0 | $0 | $0 |
| OFFICE FURNISHINGS | 2001-12-31 | $1,654 | $1,654 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER EQUIPMENT | 2019-12-03 | $1,541 | $1,541 | SL | 3.000000000000 | $0 | $0 | $0 |
| COMPUTER EQUIPMENT | 2018-12-31 | $1,566 | $1,566 | SL | 3.000000000000 | $0 | $0 | $0 |
| COMPUTER EQUIPMENT | 2020-12-31 | $2,378 | $1,586 | SL | 3.000000000000 | $792 | $0 | $0 |
| COMPUTER EQUIPMENT | 2021-12-31 | $4,035 | $1,344 | SL | 3.000000000000 | $1,344 | $0 | $0 |
| COMPUTER EQUIPMENT | 2022-12-31 | $2,482 | SL | 3.000000000000 | $827 | $0 | $0 | |
| OFFICE FURNISHINGS | 2022-12-31 | $2,748 | SL | 5.000000000000 | $550 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE FURNISHINGS | $1,269 | $1,269 | $0 |
| OFFICE FURNISHINGS | $4,071 | $4,071 | $0 |
| OFFICE FURNISHINGS | $2,234 | $2,234 | $0 |
| OFFICE FURNISHINGS | $433 | $433 | $0 |
| OFFICE FURNISHINGS | $1,654 | $1,654 | $0 |
| COMPUTER EQUIPMENT | $1,541 | $1,541 | $0 |
| COMPUTER EQUIPMENT | $1,566 | $1,566 | $0 |
| COMPUTER EQUIPMENT | $2,378 | $2,378 | $0 |
| COMPUTER EQUIPMENT | $4,035 | $2,688 | $1,347 |
| COMPUTER EQUIPMENT | $2,482 | $827 | $1,655 |
| OFFICE FURNISHINGS | $2,748 | $550 | $2,198 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $98,443 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $94,345 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $9,014 | $0 | $0 | $9,014 |
| FEES AND DUES | $11,346 | $0 | $0 | $11,346 |
| BANK CHARGES | $6,931 | $0 | $0 | $6,931 |
| OFFICE OPERATIONS AND SUPPLIES | $7,414 | $0 | $0 | $7,414 |
| PROFESSIONAL DEVELOPMENT | $5,355 | $0 | $0 | $5,355 |
| PROMOTIONAL | $1,170 | $0 | $0 | $1,170 |
Comments