COLUMBIA FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA FOUNDATION (EIN 46-2874852)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-12
IRS object ID
202211329349101546
Schema version
2021v4.2
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)
Return2022-05-12T09:27:25-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 N BROADWAY SUITE 600AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631022733ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462874852EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Columbia FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ALFREDO MARTINInCareOfNm
Business Name ControlCOLUBusinessNameControlTxt
Phone9175201121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11391 E BOONE INDUSTRIAL BLVDAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALFREDO MARTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9175201121PhoneNum
Signature2022-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALFREDOPersonFirstNm
Person LastMARTINPersonLastNm
FieldValueIRS element (for citing)
SSN000000000SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonna J LarsonPreparerPersonNm
PTINP00043751PTIN
Phone3142315544PhoneNum
Preparation2022-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,655,961FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$63,998ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$50,499DividendsRevAndExpnssAmt
Dividends Net Invst Incm$50,499DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$73,692NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$274,924GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$73,692CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$188,189TotalRevAndExpnssAmt
Total Net Invst Incm$124,191TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$4,160AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,080AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$2,080AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$9,995OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$9,995OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$5,872TaxesRevAndExpnssAmt
Taxes Net Invst Incm$780TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$28DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$260OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$260OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$20,315TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$12,855TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,340TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$121,358ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$121,358ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$141,673TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$12,855TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$123,698TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$46,516ExcessRevenueOverExpensesAmt
Net Investment Income$111,336NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$8,764CashBOYAmt
Cash EOY$11,985CashEOYAmt
Cash EOYFMV$11,985CashEOYFMVAmt
Sav And Temp Cash Invst BOY$102,645SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$74,277SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$74,277SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,088,698CorporateStockBOYAmt
Corporate Stock EOY$2,159,657CorporateStockEOYAmt
Corporate Stock EOYFMV$2,569,672CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$21,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,339LandBldgEquipAccumDeprecAmt
Land BOY$55LandBOYAmt
Land EOY$27LandEOYAmt
Land EOYFMV$27LandEOYFMVAmt
Total Assets BOY$2,200,162TotalAssetsBOYAmt
Total Assets EOY$2,245,946TotalAssetsEOYAmt
Total Assets EOYFMV$2,655,961TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$2,200,162CapitalStockBOYAmt
Capital Stock EOY$2,245,946CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$2,200,162TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,245,946TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,200,162TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,245,946TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,200,162TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$46,516ExcessRevenueOverExpensesAmt
Subtotal$2,246,678SubtotalAmt
Other Decreases$732OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,245,946TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ST GAINP$120,968$102,982$17,986$17,986
LT GAINP$153,777$98,250$55,527$55,527
CAPITAL GAIN DIVIDENDSP$179
CAPITAL GAIN DIVIDENDSP$179
FieldValueIRS element (for citing)
Capital Gain Net Income$73,692CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,548InvestmentIncomeExciseTaxAmt
Subtotal$1,548SubtotalAmt
Tax Based On Investment Income$1,548TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,020EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$1,020TotalPaymentsAndCreditsAmt
Tax Due$528TaxDueAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresshttp://thecolumbiafoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ALFREDO MARTINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9175201121PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11391 E BOONE INDUSTRIAL BLVDAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65202ZIPCd
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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALFREDO MARTIN
1391 E BOONE INDUSTRIAL BLVDCOLUMBIAMO65202EXECUTIVE DIRECTOR20.0$0$0$0
BEAU MARTIN
1391 E BOONE INDUSTRIAL BLVDCOLUMBIAMO65202TREASURER3.0$0$0$0
SANDRA MARTIN
1391 E BOONE INDUSTRIAL BLVDCOLUMBIAMO65202SECRETARY1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,458,838AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$75,585AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,534,423TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,534,423AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$38,016CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,496,407NetVlNoncharitableAssetsAmt
Minimum Investment Return$124,820MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$124,820MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,548TaxBasedOnInvestmentIncomeAmt
Total Tax$1,548TotalTaxAmt
Distributable Before Adj$123,272DistributableBeforeAdjAmt
Distributable Before Ded$123,272DistributableBeforeDedAmt
Distributable As Adjusted$123,272DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$123,698ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$123,698QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$123,272DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12019PriorYear1Yr
Prior Year22018PriorYear2Yr
Prior Year32017PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$29,148ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$14,597ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$16,647ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$114,863ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$32,613ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$207,868TotalExcessDistributionCyovAmt
Qualifying Distributions$123,698QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$123,272AppliedToCurrentYearAmt
Remaining Distri From Corpus$426RemainingDistriFromCorpusAmt
Total Corpus$208,294TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$29,148ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$179,146ExcessDistriCyovToNextYrAmt
Excess From Year4$14,597ExcessFromYear4Amt
Excess From Year3$16,647ExcessFromYear3Amt
Excess From Year2$114,863ExcessFromYear2Amt
Excess From Year1$32,613ExcessFromYear1Amt
Excess From Current Year$426ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonALFREDO MARTINRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11391 E BOONE INDUSTRIAL BLVDAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65202ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9175201121RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS ARE AVAILABLE ONLINE.FormAndInfoAndMaterialsTxt
Submission DeadlinesMARCH 31ST.SubmissionDeadlinesTxt
Restrictions On AwardsTO QUALIFY PLEASE OBSERVE THE FOLLOWING CRITERIA: REQUESTS OF UP TO $2,500 NON-PROFIT ORGANIZATIONS IN MISSOURI PREFERABLY FOCUSING ON CHILDREN, EDUCATION AND LITERACY, AND THE ARTS (BUT NOT REQUIRED)RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
GREAT CIRCLE
4304 S BEARFIELD ROADCOLUMBIAMO65201NONEPCGENERAL OPERATING FUNDS$30,000
BOYS AND GIRLS CLUB OF COLUMBIA
1200 N 7TH STCOLUMBIAMO65201NONEPCGENERAL OPERATING FUNDS$2,000
MISSOURI HUMANE SOCIETY
616 BIG BEAR BLVDCOLUMBIAMO65202NONEPCGENERAL OPERATING FUNDS$5,000
HIGH MUSEUM OF ART
1280 PEACHTREE ST NEATLANTAGA30309NONEPCGENERAL OPERATING FUNDS$800
BIG BROTHERS BIG SISTERS OF COLUMBIA
4250 E BROADWAYCOLUMBIAMO65201NONEPCGENERAL OPERATING FUNDS$13,0001067
PENLAND SCHOOL
67 DORAS TRLBAKERSVILLENC28705NONEPCGENERAL OPERATING FUNDS$1,000
ALLIANCE THEATRE
1280 PEACHTREE RD NEATLANTAGA30309NONEPCGENERAL OPERATING FUNDS$558
FRONT RUNNERS
PO BOX 775553SAINT LOUISMO63177NONEPCGENERAL OPERATING FUNDS$500
GEORGIA SENIOR ELITE SOFTBALL ASSOC
410 EASTPOINT DRCANTONGA30115NONEPCGENERAL OPERATING FUNDS$500
ASHLAND OPTIMIST FOUNDATION
SOUTHERN BOONE R-1 SCHOOL DISTASHLANDMO65010NONEPCCONTRUCTION OF VOCATIONAL SCHOOL$50,0005275 RED TAIL DR
PAXTON KEELY PTA
201 PARK DE VILLE DRCOLUMBIAMO65201PCCONTRUCTION ON NEW PLAYGROUND$3,000
MISSOURI CONTEMPORARY BALLET
110 ORR STCOLUMBIAMO65201PCGENERAL OPERATING FUNDS$15,000STE 102
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$121,358TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$50,499ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$73,692ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$124,191ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$124,191TotalIncomeProducingActyAmt

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 PersonGMES LLCContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11391 E BOONE INDUSTRIAL BLVDAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65202ZIPCd
FieldValueIRS element (for citing)
Total Contributions$63,998TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,160Amt
Net Investment Income$2,080NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,080DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMUTUAL FUNDS - SEE ATTACHEDStockNm
EOY Book Value$2,159,657EOYBookValueAmt
EOYFMV$2,569,672EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS BASIS ADJUSTMENTDesc
Amt$732Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOFFICE EXPENSEDesc
Revenue And Expenses Per Books$260RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$260DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCASH OVERDRAFTDesc

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$9,995Amt
Net Investment Income$9,995NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
TAXES$5,092
FOREIGN TAX$780$780

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.