FLORENCE MAUBOULES CHARITABLE TRUST: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FLORENCE MAUBOULES CHARITABLE TRUST (EIN 20-1774892)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349102499
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T13:39:39-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205338510 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAS SOILEAU & BREAUX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O DRAWER 307 | AddressLine1Txt |
| City | CROWLEY | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 705270307 | 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 | 201774892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORENCE MAUBOULES CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 3377837142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O DRAWER 449 | AddressLine1Txt |
| City | CROWLEY | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 705270449 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH O PRIVAT | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3377837142 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNETH | PersonFirstNm |
| Person Last | PRIVAT | 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 | TROY J BREAUX | PreparerPersonNm |
| PTIN | P00045119 | PTIN |
| Phone | 3377830650 | 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,512,302 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,250 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $102 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $102 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $85,368 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $85,368 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$8,149 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $64,834 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $78,571 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $85,470 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $108,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $81,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $21,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $10,500 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Interest Rev And Expnss | $68 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $68 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,562 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,447 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $33,002 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,459 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $168,632 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $97,474 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $325,421 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $325,421 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $494,053 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $97,474 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $325,421 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$415,482 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $159,907 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $47,201 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $47,201 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $6,000 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,000 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $2,113,597 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,805,550 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,459,101 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,273,504 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,858,751 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,512,302 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $729 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $729 | 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 | $2,273,504 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,858,022 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,273,504 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,858,022 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,273,504 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,858,751 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,273,504 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$415,482 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,858,022 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,858,022 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| NATIONAL FINANCIAL SERVICES | P | 2022-12-31 | $1,646 | $1,048 | $598 | $598 |
| RAYMOND JAMES | P | 2022-12-31 | $30,199 | $33,774 | -$3,575 | -$3,575 |
| LPL FINANCIAL | P | 2022-12-31 | $189 | $161 | $28 | $28 |
| 200 SHS BANK OF COMMERCE | P | 2022-02-01 | $32,800 | $38,000 | -$5,200 | -$5,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$8,149 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,000 | 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 | $6,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $6,000 | OverpaymentAmt |
| Applied To ES Tax | $6,000 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | LA | 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 | KENNETH O PRIVAT | IndividualWithBooksNm |
| Phone | 3377837142 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W COURT CIRCLE | AddressLine1Txt |
| City | CROWLEY | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH O PRIVAT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 449 | AddressLine1Txt |
| City | CROWLEY | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 16.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $108,000 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,919,487 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $76,325 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,995,812 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,995,812 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $44,937 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,950,875 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $147,544 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $147,544 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $147,544 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $147,544 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $147,544 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $325,421 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $325,421 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $147,544 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $496,872 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $469,924 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $177,490 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $162,228 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $191,809 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,498,323 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $325,421 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $147,544 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $177,877 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,676,200 | 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 | $496,872 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,179,328 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $469,924 | ExcessFromYear4Amt |
| Excess From Year3 | $177,490 | ExcessFromYear3Amt |
| Excess From Year2 | $162,228 | ExcessFromYear2Amt |
| Excess From Year1 | $191,809 | ExcessFromYear1Amt |
| Excess From Current Year | $177,877 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KENNETH O PRIVAT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W COURT CIRCLE | AddressLine1Txt |
| City | CROWLEY | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3377837142 | RecipientPhoneNum |
| Form And Info And Materials | NONE DEFINED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE DEFINED | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE DEFINED | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (109 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACADEMY OF THE SACRED HEART | |||||||
| PO BOX 310 | GRAND COTEAU | LA | 70541 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $23,000 |
| ACADIA 4-H FOUNDATION | |||||||
| 157 CHEROKEE ROAD | CROWLEY | LA | 70526 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $3,900 |
| ACADIA PARISH CHAMBER OF COMMERCE | |||||||
| PO BOX 2125 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,400 |
| BOYS AND GIRLS CLUB OF THE PLATEAU | |||||||
| PO BOX 1812 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,000 |
| BREVARD MUSIC SOCIETY | |||||||
| PO BOX 312 | BREVARD | NC | 28712 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $13,616 |
| BRIDGE MINISTRIES OF ACADIANA INC | |||||||
| PO BOX 62029 | LAFAYETTE | LA | 70596 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,800 |
| CASHIERS HISTORICAL SOCIETY | |||||||
| PO BOX 104 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 |
| COMMUNITY CARE CLINIC OF HIGHLANDS-CASHIERS | |||||||
| PO BOX 43 | HIGHLANDS | NC | 28741 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 |
| COMMUNITY FOUNDATION OF ACADIANA | |||||||
| 1035 CAMELIA BLVD ST 100 | LAFAYETTE | LA | 70508 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF CHARITY ACTIVITIES | $20,000 |
| CROWLEY ART ASSOCIATION | |||||||
| PO BOX 2003 | CROWLEY | LA | 70527 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF CHARITY ACTIVITIES | $350 |
| CROWLEY HIGH SCHOOL | |||||||
| 263 HENSGENS RD | CROWLEY | LA | 70526 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $200 |
| CROWLEY MAIN STREET PROGRAM | |||||||
| PO BOX 1463 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $100 |
| CROWLEY ROTARY CLUB | |||||||
| PO BOX 307 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,150 |
| EPISCOPAL SCHOOL OF ACADIANA | |||||||
| PO BOX 380 | CADE | LA | 70519 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $13,000 |
| FIRST CHURCH OF GOD IN CHRIST | |||||||
| 305 W 9TH ST | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $2,650 |
| FRANCISCAN MISSIONARY SISTERS OF AFRICA | |||||||
| 172 FOSTER ST | BRIGHTON | MA | 02135 | NONE | CATHOLIC ORGANIZATIO | BENEFIT OF ORGANIZATION ACTIVITIES | $500 |
| FRIENDS OF PANTHERTOWN | |||||||
| PO BOX 51 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 |
| GLAD TIDINGS PENTACOSTAL CHURCH | |||||||
| PO BOX 345 | MANGHAM | LA | 71259 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,800 |
| GRAND OPERA HOUSE OF THE SOUTH | |||||||
| 505 N PARKERSON | CROWLEY | LA | 70526 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $6,000 |
| HOLY TEMPLE CHURCH OF DELIVERANCE | |||||||
| 824 W 14TH ST | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $500 |
| HOSPICE OF ACADIANA | |||||||
| 2600 JOHNSTON ST STE 200 | LAFAYETTE | LA | 70503 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $10,000 |
| IMMACULATE HEART OF MARY CHURCH | |||||||
| 901 E ELM | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,800 |
| KNIGHTS OF COLUMBUS 2504 | |||||||
| 739 S MAIN | CHURCH POINT | LA | 70525 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $200 |
| KNIGHTS OF COLUMBUS 5499 | |||||||
| PO BOX 496 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $270 |
| LAFAYETTE PARISH BAR FOUNDATION | |||||||
| 2607 JOHNSTON ST | LAFAYETTE | LA | 70503 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $600 |
| LAFAYETTE GENERAL FOUNDATION | |||||||
| 920 W PINHOOK ROAD | LAFAYETTE | LA | 70503 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,000 |
| LOUISIANA STATE UNIVERSITY | |||||||
| 125 THOMAS BOYD HALL | BATON ROUGE | LA | 70803 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $3,250 |
| LOUISIANA STATE UNIVERSITY AT EUNICE | |||||||
| PO BOX 1129 | EUNICE | LA | 70535 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $2,500 |
| MARIST SCHOOL | |||||||
| 3790 ASHFORD DUNWOOD RD NE | ATLANTA | GA | 30319 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $3,000 |
| MCNEESE STATE UNIVERSITY | |||||||
| 4205 RYAN STREET | LAKE CHARLES | LA | 70601 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $4,500 |
| NORTHSIDE ASSEMBLY OF GOD | |||||||
| 809 E NORTHERN AVE | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $5,200 |
| NORTHWESTERN STATE UNIVERSITY | |||||||
| PO BOX 2419 | NATCHITOCHES | LA | 71457 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $250 |
| NOTRE DAME HIGH SCHOOL | |||||||
| 910 N EASTERN AVE | CROWLEY | LA | 70526 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $3,300 |
| OLSH CATHOLIC CHURCH | |||||||
| PO BOX 403 | CHURCH POINT | LA | 70525 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,000 |
| OUR MOTHER OF PEACE CATHOLIC SCHOOL | |||||||
| 218 N ROGERS | CHURCH POINT | LA | 70525 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $3,000 |
| SOUTHWESTERN COMMUNITY COLLEGE FOUNDATION | |||||||
| 447 COLLEGE DRIVE | SYLVA | NC | 28779 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIESBENEFIT OF UNIVERSITY ACTIVITIES | $5,000 |
| SISTERS OF THE HOLY FAMILY | |||||||
| 6901 CHEF MENTEUR HWY | NEW ORLEANS | LA | 70126 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,600 |
| SISTERS OF THE MOST HOLY SACRAMENT | |||||||
| PO BOX 90037 | LAFAYETTE | LA | 70509 | NONE | CATHOLIC ORGANIZATIO | BENEFIT OF ORGANIZATION ACTIVITIES | $2,400 |
| SOUTH CROWLEY ELEMENTARY SCHOOL | |||||||
| 1102 S PARKERSON AVE | CROWLEY | LA | 70526 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $1,000 |
| ST JOHN THE EVANGELIST CHURCH | |||||||
| PO BOX 340 | MERMENTAU | LA | 70556 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,275 |
| ST JOSEPH ABBEY | |||||||
| 75376 RIVER ROAD | ST BENEDICT | LA | 70457 | NONE | CATHOLIC ORGANIZATIO | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 |
| ST JOSEPH CATHOLIC CHURCH | |||||||
| 401 S ADAMS | RAYNE | LA | 70578 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $600 |
| ST JOSEPH'S INDIAN SCHOOL | |||||||
| PO BOX 326 | CHAMBERLAIN | SD | 57326 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $120 |
| ST JUDE CATHOLIC CHURCH | |||||||
| 3011 HIGHWAY 64 EAST | SAPPHIRE | NC | 28774 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,800 |
| ST MICHAEL SCHOOL | |||||||
| 805 E NORTHERN | CROWLEY | LA | 70526 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $32,000 |
| ST THERESA CATHOLIC CHURCH | |||||||
| 417 W 3RD STREET | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,800 |
| THE CHURCH OF THE GOOD SHEPHERD | |||||||
| PO BOX 32 | CASHIERS | NC | 28717 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $400 |
| THE LIGHT PROJECT | |||||||
| 115 TIMBERLAND RIDGE BLVD | LAFAYETTE | LA | 70507 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 |
| THE NEWMAN IDEA | |||||||
| 7100 ST CHARLES AVE STE 109 | NEW ORLEANS | LA | 70118 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,000 |
| THE OHIO STATE UNIVERSITY | |||||||
| 281 W LANE AVENUE | COLUMBUS | OH | 43210 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $4,500 |
| UNC-TV | |||||||
| PO BOX 600067 | RALEIGH | NC | 27675 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $100 |
| UNIVERSITY OF LOUISIANA AT LAFAYETTE | |||||||
| PO BOX 44444 | LAFAYETTE | LA | 70504 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $9,700 |
| UL LAFAYETTE FOUNDATION | |||||||
| 705 E ST MARY BLVD | LAFAYETTE | LA | 70503 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,000 |
| VECINOS INC | |||||||
| 3971 LITTLE SAVANNAH ROAD | CULLOWHEE | NC | 28723 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,200 |
| WESTERN CAROLINA UNIVERSITY | |||||||
| 118 KILLIAN ANNEX | CULLOWHEE | NC | 28723 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $1,750 |
| WESTERN CAROLINA UNIVERSITY FOUNDATION | |||||||
| ONE UNIVERSITY DR | CULLOWHEE | NC | 28723 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,000 |
| ACTS MISSIONS | |||||||
| 7711 MADONNA | SAN ANTONIO | TX | 78216 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,200 |
| ALBERT CARLTON CASHIERS LIBRARY | |||||||
| 249 FRANK ALLEN ROAD | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $250 |
| AMERICAN FOUNDATION OF SUICIDE PREVENTION | |||||||
| 120 WALL ST STE 29 | NEW YORK | NY | 10005 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 |
| ASCENSION EPISCOPAL SCHOOL | |||||||
| 1030 JOHNSTON ST | LAFAYETTE | LA | 70501 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $5,000 |
| BIG BROTHERS BIG SISTERS | |||||||
| 233 DEEP FORD FALLS RD | LAKE TOXAWAY | NC | 28747 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,250 |
| BLUE RIDGE FREE DENTAL CLINIC | |||||||
| PO BOX 451 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $300 |
| CATHOLIC RELIEF SERVICES | |||||||
| PO BOX 17145 | BALTIMORE | MD | 21297 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $350 |
| CHURCH POINT HIGH ATHLETICS BOOSTER CLUB | |||||||
| 305 E LOUGARRE ST | CHURCH POINT | LA | 70525 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $50 |
| CONGREGATION OF ST JOSEPH | |||||||
| 3430 ROCKY RIVER DR | CLEVELAND | OH | 44111 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $750 |
| CORNERSTONE CHURCH | |||||||
| 2123 HAMILTON RD | AUBURN | AL | 36830 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $500 |
| CROWLEY FIRE DEPARTMENT | |||||||
| PO BOX 1712 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 |
| EPISCOPAL DIOCESE OF WESTERN N CAROLINA | |||||||
| 900B CENTREPARK DRIVE | ASHEVILLE | NC | 28805 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 |
| FRANCISCAN UNIVERSITY OF STEUBENVILLE | |||||||
| 1235 UNIVERSITY BLVD | STEUBENVILLE | OH | 43952 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $3,000 |
| GIRLS PREPARATORY SCHOOL | |||||||
| PO BOX 4736 | CHATTANOOGA | TN | 37405 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $500 |
| GOOD SHEPARD EPISCOPAL CHURCH | |||||||
| PO BOX 32 | CASHIERS | NC | 28717 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $2,500 |
| GRAMBLING STATE UNIVERSITY | |||||||
| PO BOX 629 | GRAMBLING | LA | 71245 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $500 |
| GREETINGS FROM LEVY PARK | |||||||
| 515 S AVE E | CROWLEY | LA | 70526 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 |
| HEIGHTS INC | |||||||
| PO BOX 865 | CULLOWHEE | NC | 28723 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $250 |
| HIGHLANDS CASHIERS HEALTH FOUNDATION | |||||||
| 348 S 5TH STREET SE 228 | HIGHLANDS | NC | 28741 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $11,000 |
| HIGHLAND CASHIERS LAND TRUST | |||||||
| 348 S 5TH STREET | HIGHLANDS | NC | 28741 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 |
| HOLY SAVIOR MENARD CENTRAL HIGH SCHOOL | |||||||
| 4603 COLISEUM BLVD | ALEXANDRIA | LA | 71303 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $500 |
| ILLINOIS INSTITUTE OF TECHNOLOGY | |||||||
| 10 W 35TH ST 2ND FLOOR | CHICAGO | IL | 60616 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 |
| INGLESIDE UNITED METHODIST CHURCH | |||||||
| 4264 CAPITAL HEIGHTS AVE | BATON ROUGE | LA | 70806 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,800 |
| METANOIA INC | |||||||
| PO BOX 87279 | BATON ROUGE | LA | 70879 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 |
| NEWMAN YOUTH ATHLETIC ASSOCIATION | |||||||
| PO BOX 71908 | NEWMAN | GA | 30271 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 |
| MARY'S SHELTER GULF COAST | |||||||
| PO BOX 18 | ELBERTA | AL | 36530 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $250 |
| NORTHSIDE HIGH SCHOOL FOOTBALL | |||||||
| 301 DUNAND ST | LAFAYETTE | LA | 70501 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $200 |
| NOTRE DAME FOUNDATION | |||||||
| 901 N EASTERN | CROWLEY | LA | 70526 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $10,000 |
| ASSOCIATION HAITENNE DEVELOPMENT HUMAINE | |||||||
| 149 W LAKEVIEW DR | LAPLACE | LA | 70068 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 |
| BOYS TOWN | |||||||
| PO BOX 5000 | BOYS TOWN | NE | 680105000 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $150 |
| CHRISTIAN COMMUNITY OUTREACH | |||||||
| PO BOX 1435 | BROUSSARD | LA | 70518 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 |
| ONE CROWLEY | |||||||
| 515 E JEANETTE ST | CROWLEY | LA | 70526 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 |
| OPUS CHRISTI MAGNUM | |||||||
| PO BOX 3177 | LAFAYETTE | LA | 70502 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 |
| OUR LADY OF THE GULF CATHOLIC CHURCH | |||||||
| 308 E ZINO AVE | GULF SHORES | AL | 36542 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $250 |
| OUR SAVIOR'S CHURCH | |||||||
| 1622 S LAKE ARTHUR AVE | JENNINGS | LA | 70546 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $250 |
| PBS NORTH CAROLINA | |||||||
| PO BOX 60067 | RALEIGH | NC | 27675 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $200 |
| RAYNE CATHOLIC ELEMENTARY | |||||||
| 407 S POLK ST | RAYNE | LA | 70578 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $4,000 |
| SHATTERED BUT NOT BROKEN | |||||||
| PO BOX 645 | CROWLEY | LA | 70526 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 |
| SISTERS OF DIVINE PROVIDENCE | |||||||
| 515 SW 24TH ST | SAN ANTONIO | TX | 78207 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $250 |
| SOUTH LOUISIANA COMMUNITY COLLEGE | |||||||
| 1101 BERTRAND DRIVE | LAFAYETTE | LA | 70506 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $1,500 |
| SMOKY MOUNTAIN PREGNANCY CARE CENTER | |||||||
| 117 MONTEITH GAP ROAD | CULLOWHEE | NC | 28723 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $250 |
| SOUTHEASTERN BAPTIST THEOLOGICAL | |||||||
| PO BOX 1889 | WAKE FOREST | NC | 27588 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 |
| ST BENEDICT ABBEY | |||||||
| PO BOX 67 | STILL RIVER | MA | 01467 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,000 |
| ST LABRE INDIAN SCHOOL | |||||||
| PO BOX 216 | ASHFORD | MT | 59003 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $20 |
| ST LEO IV CATHOLIC CHURCH | |||||||
| 7166 ROBERTS COVE RD | RAYNE | LA | 70578 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $120 |
| ST STEPHEN'S EPISCOPAL CHURCH | |||||||
| 205 E GRESHAM ST | INDIANOLA | MS | 38751 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $250 |
| SUMMER CHAPEL | |||||||
| 233 DEEP FORD FALLS RD | LAKE TOXAWAY | NC | 28747 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,500 |
| CATHOLIC UNIVERSITY OF AMERICA | |||||||
| 620 MICHIGAN AVE NE | WASHINGTON | DC | 20064 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $250 |
| TURNING POINT CHRISTIAN ACADEMY | |||||||
| 3500 CR-16A | ST AUGUSTINE | FL | 32092 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $500 |
| UNIVERSITY OF NORTH TEXAS | |||||||
| 1155 UNION CIRCLE | DENTON | TX | 76203 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $2,500 |
| UT FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE STE 150 | AUSTIN | TX | 78759 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $15,000 |
| THE VILLAGE GREEN | |||||||
| PO BOX 2201 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,200 |
| TEURLINGS CATHOLIC HIGH SCHOOL | |||||||
| 139 TEURLINGS DRIVE | LAFAYETTE | LA | 70501 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $325,421 | 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 | 14 | ExclusionCd |
| Exclusion | $102 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $85,368 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$8,149 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $77,321 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $77,321 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | GAINS ON SECURITY SALES TO FURTHER EXEMPT PURPOSE | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,805,550 | BookValueAmt |
| EOYFMV | $2,459,101 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| VICKSBURG INCOME PROPERTIES | $1,226 | $1,226 | $0 |
| LEGION CITY HALL | $1,236 | $1,236 | $0 |
| SOUTHWEST ACADIA DEVELOPMENT | $997 | $997 | $0 |
| ADVISORY FEES | $13,148 | $0 | $0 |
| ACCOUNTING & LEGAL | $14,805 | $0 | $0 |
| ADVERTISING | $1,555 | $0 | $0 |
| OFFICE | $35 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $2,476 | $1,238 | $0 |
| EXCISE TAXES | $2,877 | $0 | $0 |
| PROPERTY TAXES | $1,209 | $1,209 | $0 |
Comments