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KENOSIS FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KENOSIS FOUNDATION (EIN 64-0892836)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-09
IRS object ID
202201299349103760
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-09T16:53:06-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bailey Kaufman Scheibelhut PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1288 Germantown Bend CoveAddressLine1Txt
CityCordovaCityNm
State AbbreviationTNStateAbbreviationCd
ZIP380187237ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640892836EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENOSIS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKENOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 189AddressLine1Txt
CityTAYLORCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38673ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEAN CAROTHERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6625138822PhoneNum
Signature2022-05-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSEANPersonFirstNm
Person LastCAROTHERSPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert J ScheibelhPreparerPersonNm
PTINP00135623PTIN
Phone9017541616PhoneNum
Preparation2022-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,044,474FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$650,000ContriRcvdRevAndExpnssAmt
Interest On Sav Net Invst Incm$34,126InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$34,126InterestOnSavingsAdjNetIncmAmt
Dividends Net Invst Incm$42,702DividendsNetInvstIncmAmt
Dividends Adj Net Incm$42,702DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$87,107NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$759,140GrossSalesPriceAmt
Total Rev And Expnss$737,107TotalRevAndExpnssAmt
Total Net Invst Incm$76,828TotalNetInvstIncmAmt
Total Adj Net Incm$76,828TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$3,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$3,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$600AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$600AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,583TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$1,583TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$6,871OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$6,871OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$12,054TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$12,054TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$275,905ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$275,905ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$287,959TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$287,959TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$449,148ExcessRevenueOverExpensesAmt
Net Investment Income$76,828NetInvestmentIncomeAmt
Adjusted Net Income$76,828AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$578,884SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$171,408SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$171,408SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl BOY$180,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$180,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$180,000OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY$510,101USGovernmentObligationsBOYAmt
Corporate Stock BOY$923,855CorporateStockBOYAmt
Corporate Stock EOY$3,693,066CorporateStockEOYAmt
Corporate Stock EOYFMV$3,693,066CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,325,735CorporateBondsBOYAmt
Total Assets BOY$3,518,575TotalAssetsBOYAmt
Total Assets EOY$4,044,474TotalAssetsEOYAmt
Total Assets EOYFMV$4,044,474TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$3,518,575CapitalStockBOYAmt
Capital Stock EOY$4,044,474CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$3,518,575TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,044,474TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,518,575TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,044,474TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,518,575TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$449,148ExcessRevenueOverExpensesAmt
Subtotal$3,967,723SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,967,723TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,068InvestmentIncomeExciseTaxAmt
Subtotal$1,068SubtotalAmt
Tax Based On Investment Income$1,068TaxBasedOnInvestmentIncomeAmt
Tax Due$1,068TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsfalseAtLeast5000InAssetsInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Individual With BooksSEAN CAROTHERSIndividualWithBooksNm
Phone6624732525PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 189AddressLine1Txt
CityTAYLORCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38673ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SEAN B CAROTHERS
PO BOX 189TAYLORMS38673PRESIDENT10$3,000
SEAN B CAROTHERS
PO BOX 189TAYLORMS38673SECRETARY10$0
SEAN B CAROTHERS
PO BOX 189TAYLORMS38673TREASURER10$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1FELLOWSHIP OF CHRISTIAN ATHLETESDescription1Txt
Expenses1$67,900Expenses1Amt
Description2HERES LIFE AFRICADescription2Txt
Expenses2$60,000Expenses2Amt
Description3OPERATION MOBILIZATIONDescription3Txt
Expenses3$31,000Expenses3Amt
Description4COMPASSION MINISTRIESDescription4Txt
Expenses4$22,800Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,560,724AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$510,020AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$266,421FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,337,165TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$4,337,165AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$65,057CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,272,108NetVlNoncharitableAssetsAmt
Minimum Investment Return$213,605MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$213,605MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,068TaxBasedOnInvestmentIncomeAmt
Total Tax$1,068TotalTaxAmt
Distributable Before Adj$212,537DistributableBeforeAdjAmt
Distributable Before Ded$212,537DistributableBeforeDedAmt
Distributable As Adjusted$212,537DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$287,959ExpensesAndContributionsAmt
Qualifying Distributions$287,959QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$212,537DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$235,454ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$114,174ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$240,206ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,409,743ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$180,878ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,180,455TotalExcessDistributionCyovAmt
Qualifying Distributions$287,959QualifyingDistributionsAmt
Applied To Current Year$212,537AppliedToCurrentYearAmt
Remaining Distri From Corpus$75,422RemainingDistriFromCorpusAmt
Total Corpus$3,255,877TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$235,454ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,020,423ExcessDistriCyovToNextYrAmt
Excess From Year4$114,174ExcessFromYear4Amt
Excess From Year3$240,206ExcessFromYear3Amt
Excess From Year2$2,409,743ExcessFromYear2Amt
Excess From Year1$180,878ExcessFromYear1Amt
Excess From Current Year$75,422ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Year1$113,913Year1Amt
Year2$99,634Year2Amt
Year3$114,282Year3Amt
Total$327,829TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Year1$96,826Year1Amt
Year2$84,689Year2Amt
Year3$97,140Year3Amt
Total$278,655TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Year1$342,114Year1Amt
Year2$323,613Year2Amt
Year3$396,836Year3Amt
Total$1,062,563TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Year1$342,114Year1Amt
Year2$323,613Year2Amt
Year3$396,836Year3Amt
Total$1,062,563TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Year1$75,980Year1Amt
Year2$100,619Year2Amt
Year3$105,187Year3Amt
Total$281,786TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSEAN CAROTHERSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 189AddressLine1Txt
CityTAYLORCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38673ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6624732525RecipientPhoneNum
Form And Info And MaterialsSEAN CAROTHERS 662-473-2525 PO BOX 189 TAYLOR MS 38673FormAndInfoAndMaterialsTxt
Submission DeadlinesNARRATIVE EXPLAINING NEED, BENEFIT TO COMMUNITY, AMOUNT NEEDED, ETCSubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
OPERATION MOBILIZATION
285 LYNNWOODTYRONEGA30290ACTIVEOPERATING EXP$31,000
MEDICAL MINISTRIES CLIN
205 COMMERCE STREETOXFORDMS38655ACTIVEOPERATING EXP$6,500
GREENWOOD UTILITIES
202 WRIGHT PLACEGREENWOODMS38930ACTIVEOPERATING EXP$1,400
FIRST BAPTIST CHURCH
800 N MAIN STREETWATER VALLEYMS38965ACTIVEOPERATING EXP$3,600
FELLOWSHIP OF CHRISTIAN
PO BOX 449RIDGELANDMS39158ACTIVEOPERATING EXP$67,900
DOORS OF HOPE
924 VAN BUREN DRIVEOXFORDMS38655ACTIVEOPERATING EXP$8,100
HERES LIFE AFRICA
601 W MAIN STREETDECATURTX76234ACTIVEOPERATING EXP$60,000
COMPASSION MINISTRIES
341 CR 485WATER VALLEYMS38965ACTIVEFOOD PANTRY$22,800
COMMUNITY FOOD PANTRY
500 E WILSON ROADGREENWOODMS38930ACTVEFOOD PANTRY$3,600
BRANCH OF HOPE
11709 HIGHWAY 7WATER VALLEYMS38965ACTIVEOPERATING EXP$6,000
MISCELLANEOUS ORGS
PO BOX 189TAYLORMS38673ACTIVEOPERATING EXP$35,005
HARVEST CTR OF CHARLOTT
5415 AIRPORT DRCHARLOTTENC28208ACTIVEOPERATING EXP$3,600
KINDNESS FARMS
7101 SE 127TH AVENUEPORTLANDOR97219ACTIVEOPERATING EXP$2,000
MISSIONS TO THE WORLD
1390 NORTH STATE STJACKSONMS39202ACTIVEOPERATING EXP$2,200
SNOWMASS CHAPEL
5307 OWL CREEK RDSNOWMASS VILLACO81615ACTIVEOPERATING EXP$4,000
CAMPUS CRUSASE FOR CHRI
100 LAKE HART DRIVEORLANDOFL32832ACTIVEOPERATING EXP$5,500
FRENCH CAMP ACADEMY
ONE FINE PLACEFRENCH CAMPMS39745ACTIVEOPERATING EXP$5,500
THE PANTRY
713 MOLLY BARR RDOXFORDMS38655ACTIVEFOOD PANTRY$6,000
PRECEPT MINSTRIES
PO BOX 182218CHATTANOOGATN37421ACTIVEOPERATING EXP$1,200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$275,905TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$87,107RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$87,107RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$87,107TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3,4,8LineNumberTxt
Relationship StatementRETURN ON INVESTMENTS AWAITING TO BE CONTRIBUTED TO THE NEEDYRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROTHERS CONSTRUCTIONBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 189AddressLine1Txt
CityTAYLORCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38673ZIPCd
FieldValueIRS element (for citing)
Total Contributions$650,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryBAILEY KAUFMAN & SCHEIBELHUTCategoryTxt
Amt$600Amt
Disbursements Charitable Prps$600DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetFIDELITY INVESTMENTSAssetDesc
Acquired2020-12AcquiredDt
How AcquiredPURCHASEHowAcquiredTxt
Sold2021-12SoldDt

Purchaser Name PurchaserNameGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENOSIS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Sales Price$759,140GrossSalesPriceAmt
Basis$672,033BasisAmt
Basis MethodCOSTBasisMethodTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockFIDELITY INVESTMENTSStockNm
EOY Book Value$3,693,066EOYBookValueAmt
EOYFMV$3,693,066EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
D&O INSURANCE$600$600
MISCELLANEOUS EXPENSES$967$967
MANAGEMENT FEES$5,304$5,304

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$1,583Amt
Disbursements Charitable Prps$1,583DisbursementsCharitablePrpsAmt

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