RUNG FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RUNG FOUNDATION INC (EIN 82-2166707)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-30
- IRS object ID
- 202242429349100919
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-30T13:03:38-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431305800 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 SUNNEN DRIVE SUITE 100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631433819 | 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 | 822166707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUNG FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUNG | BusinessNameControlTxt |
| Phone | 3144518500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2717 SIDNEY STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE GILL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3144518500 | PhoneNum |
| Signature | 2022-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LESLIE | PersonFirstNm |
| Person Last | GILL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENISE PISCIOTTA | PreparerPersonNm |
| PTIN | P00560435 | PTIN |
| Phone | 3146151200 | PhoneNum |
| Preparation | 2022-08-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $21,889,344 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $952,779 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,388 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,388 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,388 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $9,465 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $9,465 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $9,465 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $9,465 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $2 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $2 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $17,133 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $17,133 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $980,767 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,855 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $27,988 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $198,026 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $198,026 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,833,555 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,210,874 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $189,990 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $127,329 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $51,846 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $25,923 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $54,265 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $340,381 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $18,693 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $935 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $160,733 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $179,875 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $119,093 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $524,927 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $379,919 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $804,677 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $127,217 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $114,201 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $16,910 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $4,491 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,422,650 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,154,237 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,319,561 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $18,693 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $935 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,919,584 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,319,561 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $18,693 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $935 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,919,584 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,338,794 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $27,053 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $606,065 | CashBOYAmt |
| Cash EOY | $865,237 | CashEOYAmt |
| Cash EOYFMV | $865,237 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $8,308,290 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,964,444 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,964,444 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $536,186 | AcctRcvblAmt |
| Acct Rcvbl BOY | $25,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $536,186 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $536,186 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $286,533 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $174,137 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $174,137 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $18,034,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $747,172 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $16,915,030 | LandBOYAmt |
| Land EOY | $17,286,970 | LandEOYAmt |
| Land EOYFMV | $17,286,970 | LandEOYFMVAmt |
| Other Assets BOY | $10,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $62,370 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $62,370 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $26,150,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,889,344 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $21,889,344 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $409,881 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $553,184 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $50,948 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $460,829 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $553,184 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $25,681,589 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $21,313,899 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $8,500 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $22,261 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $25,690,089 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $21,336,160 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $26,150,918 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $21,889,344 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $25,690,089 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,338,794 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $21,351,295 | SubtotalAmt |
| Other Decreases | $15,135 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $21,336,160 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $2 | GrossSalesPriceAmt |
| Gain Or Loss | $2 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2 | NetShortTermCapitalGainLossAmt |
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 | $1,485 | 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 | $1,485 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,485 | OverpaymentAmt |
| Applied To ES Tax | $1,485 | 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 | MO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | 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 | WWW.RUNGFORWOMEN.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3144518500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2717 SIDNEY STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LESLIE PINKSTON | ||||||||
| 2717 SIDNEY STREET | SAINT LOUIS | MO | 63104 | PRESIDENT | 40.00 | $198,026 | $17,110 | $0 |
| ALISON KINDLE HOGAN | ||||||||
| 2717 SIDNEY STREET | ST LOUIS | MO | 63104 | CHAIR | 20.00 | $0 | $0 | $0 |
| JAMES F MANN | ||||||||
| 2717 SIDNEY STREET | ST LOUIS | MO | 63104 | TREASURER | 2.00 | $0 | $0 | $0 |
| JACOB REBY | ||||||||
| 2717 SIDNEY STREET | ST LOUIS | MO | 63104 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEANETTE PAI-ESPINOSA | ||||||||
| 2717 SIDNEY STREET | ST LOUIS | MO | 63104 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LORRI RIPPELMEYER | ||||||||
| 2717 SIDNEY STREET | SAINT LOUIS | MO | 63104 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DONNA ERBS | ||||||||
| 2717 SIDNEY STREET | SAINT LOUIS | MO | 63104 | SECRETARY | 1.00 | $0 | $0 | $0 |
| AMY SOPER | ||||||||
| 2717 SIDNEY STREET | ST LOUIS | MO | 63104 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SAMANTHA MENEZES | ||||||||
| 2717 SIDNEY STREET | SAINT LOUIS | MO | 63104 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHARITA WILSON | ||||||||
| 2717 SIDNEY STREET | SAINT LOUIS | MO | 63104 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHANI LEWIS | ||||||||
| 2717 SIDNEY STREET | SAINT LOUIS | MO | 63104 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALLISON JORDAN | ||||||||
| 2717 SIDNEY STREET | SAINT LOUIS | MO | 63104 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MELINDA KATHLEEN MCALINEY | ||||||||
| 2717 SIDNEY STREET | SAINT LOUIS | MO | 63104 | VP OF ADMINISTRATION | 40.00 | $126,832 | $15,339 | $0 |
| MARCUS D WILSON | ||||||||
| 2717 SIDNEY STREET | SAINT LOUIS | MO | 63104 | VP, CAREER SERVICES | 40.00 | $122,596 | $17,863 | $0 |
| LISA WEINGARTH PICKER | ||||||||
| 2717 SIDNEY STREET | SAINT LOUIS | MO | 63104 | VP OF INSTITUTIONAL | 40.00 | $111,612 | $7,023 | $0 |
| CHRISTINA M HOLMES | ||||||||
| 2717 SIDNEY STREET | SAINT LOUIS | MO | 63104 | VP OF PROGRAMS | 40.00 | $94,885 | $5,288 | $0 |
| RENEE L RACETTE | ||||||||
| 2717 SIDNEY STREET | SAINT LOUIS | MO | 63104 | DIRECTOR OF RESEARCH | 40.00 | $86,246 | $3,879 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 14 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHRISTNER ARCHITECTS | |||||
| 168 NORTH MERAMEC AVENUE | ST LOUIS | MO | 63105 | ARCHITECT SERVICES | $510,567 |
| BSI CONSTRUCTORS | |||||
| 6767 SOUTHWEST AVENUE | ST LOUIS | MO | 63143 | CONSTRUCTION SERVICES | $282,860 |
| FAMILY CARE HEALTH CENTER | |||||
| 401 HOLLY HILLS AVENUE | ST LOUIS | MO | 63111 | HEALTH SERVICES | $148,375 |
| KIT LLC | |||||
| 1015 SHERMAN LANE | FLORISSANT | MO | 63031 | CLEANING | $119,970 |
| BROWN SCHOOL OF SOCIAL WORK | |||||
| WASHINGTON UNIVERSITY | ST LOUIS | MO | 63150 | SOCIAL WORK SERVICES | $89,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 8 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RUNG FOR WOMEN IS BUILDING A STRONGER MIDDLE CLASS. OUR MISSION IS "TO EMPOWER WOMEN TO GROW AND ACHIEVE SUSTAINED INDEPENDENCE TRHOUGH CO-LOCATED AND COORDINATED EDUCATIONAL, PROFESSIONAL, AND ECONOMIC RESOURCES." RUNG DOES THIS THROUGH A HOLISTIC COACHING-TO-CAREER PROGRMA THAT SUPPORTS EACH WOMAN IN TAPPING INTO HER UNIQUE POTENTIAL, DESIGNING HER VISIONS FOR THE FUTURE, AND TAKE ACTION TOWARD HER PROFESSIONAL AND PERSONAL GOALS. BY BRINGING TOGETHER NINE EXISTING PROVIDERS IN ONE FACILITY, RUNG HAS CREATED A SEAMLESS MODEL THAT OFFERS A ONE-STOP SHOP TO ELIMINATE THE BARRIERS WOMEN FACE TO ECONOMIC MOBILITY. VISIT WWW.RUNGFORWOMEN.ORG FOR MORE INFORMATION. | Description1Txt |
| Expenses1 | $700,730 | Expenses1Amt |
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 | $5,636,367 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $735,651 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $772,693 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,144,711 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,144,711 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $107,171 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,037,540 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $351,877 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,919,584 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $384,800 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $4,304,384 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2018-03-01 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $27,053 | CurrentYearAmt |
| Year1 | $33,683 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $60,736 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,995 | CurrentYearAmt |
| Year1 | $28,631 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $51,626 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,304,384 | CurrentYearAmt |
| Year1 | $11,836,030 | Year1Amt |
| Year2 | $6,923,390 | Year2Amt |
| Year3 | $1,680,824 | Year3Amt |
| Total | $24,744,628 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,304,384 | CurrentYearAmt |
| Year1 | $11,836,030 | Year1Amt |
| Year2 | $6,923,390 | Year2Amt |
| Year3 | $1,680,824 | Year3Amt |
| Total | $24,744,628 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21,889,344 | CurrentYearAmt |
| Year1 | $26,150,918 | Year1Amt |
| Year2 | $25,595,140 | Year2Amt |
| Year3 | $16,260,492 | Year3Amt |
| Total | $89,895,894 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,286,970 | CurrentYearAmt |
| Year1 | $16,915,030 | Year1Amt |
| Year2 | $7,428,378 | Year2Amt |
| Year3 | $1,293,545 | Year3Amt |
| Total | $42,923,923 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ALISON KINDLE HOGAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,388 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $9,465 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Related Or Exempt Function Incm | $17,133 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,855 | ExclusionAmt |
| Related Or Exempt Function Incm | $17,133 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $27,988 | 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 | 11A | LineNumberTxt |
| Relationship Statement | MISCELLANEOUS REVENUE | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (24 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| FIDELITY CHARITABLE | |||||||
| 1 | 600 CORPORATE PARK DRIVE | CLAYTON | MO | 63105 | $55,000 | Yes (X) | |
| REGIONS BANK | |||||||
| 2 | 5420 US-280 | BIRMINGHAM | AL | 35242 | $5,000 | Yes (X) | |
| ENTERPIRSE HOLDINGS INC | |||||||
| 3 | 600 CORPORATE PARK DRIVE | CLAYTON | MO | 63105 | $5,000 | Yes (X) | |
| ENTERPRISE HOLDINGS FOUNDATION | |||||||
| 4 | 600 CORPORATE PARK DRIVE | CLAYTON | MO | 63105 | $5,000 | Yes (X) | |
| THE SAINT LOUIS BREWERYSCHLAFLY BEER | |||||||
| 5 | 2100 LOCUST STREET | ST LOUIS | MO | 63103 | $5,000 | Yes (X) | |
| INSPERITY SERVICES LP OPERATING ACCOUNT | |||||||
| 6 | 19001 CRESCENT SPRINGS DRIVE | HOUSTON | TX | 77339 | $5,000 | Yes (X) | |
| MONETA | |||||||
| 7 | 100 SOUTH BRENTWOOD BLVD | CLAYTON | MO | 63105 | $5,000 | Yes (X) | |
| ST LOUIS COMMUNITY FOUNDATION | |||||||
| 8 | 2 OAK KNOLL PARK | CLAYTON | MO | 63105 | $6,118 | Yes (X) | |
| FERRING HOUSEHOLD | |||||||
| 9 | 4545 LINDELL BLVD | ST LOUIS | MO | 63108 | $5,000 | Yes (X) | |
| OHANA FOUNDATION | |||||||
| 10 | 230 FORBES AVENUE | SAN RAFAEL | CA | 94901 | $10,000 | Yes (X) | |
| ALBRECHT FAMILY FOUNDATION | |||||||
| 11 | 16 UPPER LADUE RD | ST LOUIS | MO | 63124 | $5,000 | Yes (X) | |
| WROTH HOUSEHOLD | |||||||
| 12 | 45 RIDGEMOOR DR | CLAYTON | MO | 63105 | $5,000 | Yes (X) | |
| SCHWAB CHARITABLE | |||||||
| 13 | 13042 HUNTERCREEK RD | ST LOUIS | MO | 63131 | $30,000 | Yes (X) | |
| NESTOR HOUSEHOLD | |||||||
| 14 | 5 PILLSBURY PLACE | ST LOUIS | MO | 63124 | $10,500 | Yes (X) | |
| SCHLAPPRIZZI HOUSEHOLD | |||||||
| 15 | 9976 OLD WARSON RD | ST LOUIS | MO | 63124 | $5,000 | Yes (X) | |
| KINDLE HOUSEHOLD | |||||||
| 16 | 500 CORPORATE PARK DRIVE | ST LOUIS | MO | 63105 | $10,000 | Yes (X) | |
| FINERTY HOUSEHOLD | |||||||
| 17 | 20 ALGONQUIN LANE | ST LOUIS | MO | 63119 | $25,000 | Yes (X) | |
| NICHOLSON HOUSEHOLD | |||||||
| 18 | 3015 FORT CHARLES DR | NAPLES | FL | 34102 | $5,000 | Yes (X) | |
| BRINKMANN HOUSEHOLD | |||||||
| 19 | 5 BARN ROAD | DEFIANCE | MO | 63341 | $5,000 | Yes (X) | |
| MCCOLLUM HOUSEHOLD | |||||||
| 20 | 48 WESTMORELAND PLACE | ST LOUIS | MO | 63108 | $25,000 | Yes (X) | |
| ROCKEFFELLER CAPITAL MANGEMENT | |||||||
| 21 | 1575 YARMOUTH POINT DRIVE | CHESTERFIELD | MO | 63017 | $10,086 | Yes (X) | |
| ROSS FAMILY FOUNDATION | |||||||
| 22 | 2870 SOUTH LINDBERGH BLVD | ST LOUIS | MO | 63131 | $100,000 | Yes (X) | |
| ST LOUIS FASHION FUND | |||||||
| 23 | 1533 WASHINGTON AVE | ST LOUIS | MO | 63103 | $100,000 | Yes (X) | |
| ST LOUIS CARDINALS LLC | |||||||
| 24 | 710 CLARK AVE | ST LOUIS | MO | 63102 | $38,250 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 23 | TRUCK | $100,000 | 2021-06-24 |
| 24 | CARDINAL'S BASEBALL TICKETS | $38,250 | 2021-09-28 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $54,265 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $51,846 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $25,923 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $10,000 | $0 | $0 |
| COLLECTIONS OF ARTWORK | $0 | $62,370 | $62,370 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSS | $121 |
| PRIOR PERIOD ADJUSTMENT | $15,014 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | $60,287 | $0 | $0 | $14,085 |
| BANK AND CREDIT CARD CHARGES | $3,746 | $0 | $0 | $0 |
| BOARD EXPENSE | $7,420 | $0 | $0 | $0 |
| COLLABORATOR SERVICES | $649,112 | $0 | $0 | $649,112 |
| COMMUNITY EVENTS | $28,543 | $0 | $0 | $28,543 |
| COMPUTER SUPPORT | $135,811 | $0 | $0 | $91,539 |
| DUES AND SUBSCRIPTIONS | $5,485 | $0 | $0 | $2,274 |
| EQUIPMENT RENTAL | $3,387 | $0 | $0 | $2,032 |
| FOOD AND KITCHEN | $51,904 | $0 | $0 | $41,543 |
| INFORMATION TECHNOLOGY FEES | $36,054 | $0 | $0 | $25,238 |
| INSURANCE | $52,323 | $0 | $0 | $25,342 |
| MEETING DEVELOPMENT AND VOLUNTEER | $8,968 | $0 | $0 | $4,401 |
| MISCELLANEOUS | $20,061 | $0 | $0 | $316 |
| OFFICE SUPPLIES | $28,946 | $0 | $0 | $17,882 |
| PAYROLL PROCESSING FEE | $69,558 | $0 | $0 | $0 |
| PROGRAM EXPENSES | $200,572 | $0 | $0 | $199,467 |
| POSTAGE AND DELIVERY | $1,459 | $0 | $0 | $355 |
| RECRUITING | $1,845 | $0 | $0 | $1,004 |
| REPAIR AND MAINTENANCE | $34,905 | $0 | $0 | $31,066 |
| TELEPHONES AND INTERNET | $22,264 | $0 | $0 | $20,038 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $17,133 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $17,133 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| COMMERCE BANK VISA | $11,293 | $0 |
| PAYROLL LIABILITITES | $39,655 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | $321,688 | $0 | $0 | $160,733 |
| INVESTMENT FEES | $18,693 | $18,693 | $935 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TAXES | $8,060 | $0 | $0 | $0 |
| PAYROLL TAXES | $171,815 | $0 | $0 | $119,093 |
Comments