SCALLORNS FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SCALLORNS FAMILY FOUNDATION (EIN 81-4778012)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-18
- IRS object ID
- 202231999349100323
- Schema version
- 2021v4.0
- 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
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-18T11:52:51-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371309334 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOELLINGER SIMPSON DOLAN & ASSOC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 N Illinois St Ste 2 | AddressLine1Txt |
| City | Swansea | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814778012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCALLORNS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCAL | BusinessNameControlTxt |
| Phone | 5737962981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19 | AddressLine1Txt |
| City | CALIFORNIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE W SCALLORNS | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2022-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOE W | PersonFirstNm |
| Person Last | SCALLORNS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWN R DOLAN | PreparerPersonNm |
| PTIN | P01267744 | PTIN |
| Phone | 6182338515 | 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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $273,623 | 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 | $67,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $5,572 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,572 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $5,572 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$3,849 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,761 | GrossSalesPriceAmt |
| Total Rev And Expnss | $68,727 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,576 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,576 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $62 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $62 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,062 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,062 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $43,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $43,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $45,262 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $45,262 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $23,465 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,576 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,576 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $97,367 | CashBOYAmt |
| Cash EOY | $77,787 | CashEOYAmt |
| Cash EOYFMV | $77,787 | CashEOYFMVAmt |
| Corporate Stock BOY | $115,607 | CorporateStockBOYAmt |
| Corporate Stock EOY | $158,652 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $195,836 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $212,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $236,439 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $273,623 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $212,974 | RetainedEarningBOYAmt |
| Retained Earning EOY | $236,439 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $212,974 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $236,439 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $212,974 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $236,439 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $212,974 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $23,465 | ExcessRevenueOverExpensesAmt |
| Subtotal | $236,439 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $236,439 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 37 VIATRIS | P | 2017-01-17 | 2021-03-04 | $442 | $509 | -$67 | -$67 |
| 200 WELLS FARGO & CO | P | 2017-01-17 | 2021-03-04 | $7,319 | $11,101 | -$3,782 | -$3,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$3,849 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $78 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $78 | SubtotalAmt |
| Tax Based On Investment Income | $78 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $78 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE W SCALLORNS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5737962981 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19 | AddressLine1Txt |
| City | CALIFORNIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JOE W SCALLORNS | ||||||
| PO BOX 19 | CALIFORNIA | MO | 65018 | Director | 1.00 | $0 |
| MARY F SCALLORNS | ||||||
| PO BOX 19 | CALIFORNIA | MO | 65018 | Director | 0.00 | $0 |
| JOSEPH R SCALLORNS | ||||||
| 403 PLEASANT VIEW CIRCLE | BLACKSBURG | VA | 24060 | Director | 0.00 | $0 |
| KATRINA M POWELL | ||||||
| 403 PLEASANT VIEW CIRCLE | BLACKSBURG | VA | 24060 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $172,515 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $65,451 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $237,966 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $237,966 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,569 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $234,397 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,720 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,720 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $78 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $78 | TotalTaxAmt |
| Distributable Before Adj | $11,642 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $11,642 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $11,642 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $45,262 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $45,262 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,642 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $22,075 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $21,177 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $30,618 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $20,420 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $94,290 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $45,262 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,642 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $33,620 | RemainingDistriFromCorpusAmt |
| Total Corpus | $127,910 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $127,910 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $22,075 | ExcessFromYear4Amt |
| Excess From Year3 | $21,177 | ExcessFromYear3Amt |
| Excess From Year2 | $30,618 | ExcessFromYear2Amt |
| Excess From Year1 | $20,420 | ExcessFromYear1Amt |
| Excess From Current Year | $33,620 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOE W SCALLORNS | ContributingManagerNm |
| Contributing Manager | MARY F SCALLORNS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MISSOURI | |||||||
| 407 REYNOLDS ALUMNI CENTER | COLUMBIA | MO | 65211 | NONE | PC | SCHOLARSHIP FUND | $11,000 |
| RADIO IQWVTF | |||||||
| PO BOX 2737 | ROANOKE | VA | 24001 | NONE | PC | ARTS | $300 |
| UNIVERSITY OF MARY WASHINGTON | |||||||
| 1301 COLLEGE AVENUE | FREDERICKSBURG | VA | 22401 | NONE | PC | SCHOLARSHIP | $500 |
| ST JOHN NEUMAN ACADEMY | |||||||
| 3600 YELLOW SULPHER ROAD | BLACKSBURG | VA | 24060 | NONE | PC | FINANCIAL ASSISTANCE TO KEEP CATHOLIC EDUCATION AFFORDABLE | $500 |
| PITTSBORO BAPTIST CHURCH | |||||||
| 121 W SALISBURY ST | PITTSBORO | NC | 27312 | NONE | PC | FAMILY SERVICES | $100 |
| MAROON CRUSH | |||||||
| 138 VILLAGE LANE | DALEVILLE | VA | 24083 | NONE | 501(C)(3) | YOUTH BASEBALL PROGRAM | $1,000 |
| FEEDING AMERICAN VA | |||||||
| 1025 ELECTRIC ROAD | SALEM | VA | 24012 | NONE | 501(C)(3) | HUNGER RELIEF IN VIRGINIA | $5,000 |
| US AIR FORCE | |||||||
| 509 SPIRIT BLVD | WHITEMAN AFB | MO | 65305 | NONE | GOV | TICKETS AND EVENT COSTS FOR "WHITEMAN DAY AT MIZZOU" FOR MILITARY APPRECIATION DAY | $11,100 |
| SANDY HENKE | |||||||
| 405 S SANDIA ST | CONCORDIA | MO | 64020 | NONE | I | DONATION FOR WOMAN WHOSE SPOUSE DIED OF CANCER. | $1,000 |
| LOCAL OFFICE ON AGING | |||||||
| 4932 FRONTAGE ROAD | ROANAKE | VA | 24019 | NONE | 501(C)(3) | MEALS ON WHEELS | $1,000 |
| 394TH COMBAT TRAINING SQUAD BOOSTER | |||||||
| 101 SPIRIT BLVD | JOHNSON COUNTY | MO | 65305 | NONE | GOV | MILITARY MORALE | $200 |
| SEEDS EDUCATIONAL SERVICES | |||||||
| 2707 CONGRESS STREET | SAN DIEGO | CA | 92110 | NONE | 501(C)(3) | EDUCATIONAL PROGRAM | $300 |
| 13 BOMB SQUAD MORALE FUND | |||||||
| 509 SPIRIT BLVD | WHITEMAN AFB | MO | 65305 | NONE | GOVT | MILITARY MORALE | $200 |
| FOOD BANK OF CENTRAL AND NE MISSOUR | |||||||
| 2101 VANDIVER DRIVE | COLUMBIA | MO | 65202 | NONE | 501(C)(3) | HUNGER RELIEF IN MISSOURI | $5,000 |
| SHENANDOAH NATIONAL PARK TRUST | |||||||
| 1750 ALLIED STREET | CHARLOTTESVILLE | VA | 22903 | NONE | 501(C)(3) | CONSERVATION AND SCIENCE | $1,000 |
| JEFFERSON CENTER | |||||||
| 4851 INDEPENDENCE | WHEAT RIDGE | CO | 80033 | NONE | 501(C)(3) | ARTS | $300 |
| BLACKSBURG REFUGEE PARTNERSHIP | |||||||
| PO BOX 116 | BLACKBURG | VA | 24063 | NONE | 501(C)(3) | REFUGEE ASSISTANCE | $500 |
| HABITAT FOR HUMANITY | |||||||
| 1305 BUSINESS LOOP | COLUMBIA | MO | 65201 | NONE | 501(C)(3) | WORKING WITH FAMILIES TO BUILD HOMES | $500 |
| FEEDING AMERICA KENTUCKY | |||||||
| 313 PETERSON DRIVE | ELIZABETHTOWN | KY | 42701 | NONE | 501(C)(3) | TORNADO RELIEF | $3,000 |
| CATHOLIC CHARITIES OF CENT AND NE M | |||||||
| 1015 EDMONDS STREET | JEFFERSON CITY | MO | 65109 | NONE | 501(C)(3) | AFGHAN REFUGEE RELIEF | $500 |
| BRANDEN HAZLETT | |||||||
| PO BOX 59 | KINGDOM CITY | MO | 65262 | NONE | I | HOUSE FIRE | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $43,200 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $4 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $5,572 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$3,849 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,727 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,727 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JOE W AND MARY F SCALLORNS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19 | AddressLine1Txt |
| City | CALIFORNIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $50,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | VOELLINGER, SIMPSON AND DOLAN | CategoryTxt |
| Amt | $2,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,000 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH AND MARY SCALLORNS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19 | AddressLine1Txt |
| City | CALIFORNIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65108 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 2020 TAX | CategoryTxt |
| Amt | $62 | Amt |
| Disbursements Charitable Prps | $62 | DisbursementsCharitablePrpsAmt |
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