W R CORLEY MEMORIAL TRUST: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- W R CORLEY MEMORIAL TRUST (EIN 84-6694925)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-07
- IRS object ID
- 202203119349101730
- 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
- Depreciation Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T15:25:55-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1824 | AddressLine1Txt |
| City | Joplin | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 648021824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846694925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W R CORLEY MEMORIAL TRUST | BusinessNameLine1Txt |
| Business Name Line2 | C/O SMB TRUST SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SMB TRUST SERVICES | InCareOfNm |
| Business Name Control | WRCO | BusinessNameControlTxt |
| Phone | 4176233424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 32ND ST | AddressLine1Txt |
| City | JOPLIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SMB TRUST SERVICES | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4176233424 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SMB TRUST | PersonFirstNm |
| Person Last | SERVICES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jess Myers | PreparerPersonNm |
| PTIN | P01266656 | PTIN |
| Phone | 4176241065 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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 | $4,448,770 | 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 | $9,420 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $186 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $186 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $128,767 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $50,874 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $30,014 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,058,605 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $30,014 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $168,387 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $81,074 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $49,827 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $24,913 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $24,914 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,105 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $5,105 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $50 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $50 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $54,982 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $24,963 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $30,019 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $246,962 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $246,962 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $301,944 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $24,963 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $276,981 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$133,557 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $56,111 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $59 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $12,326 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $29,435 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $29,435 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $2,673,273 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,250,046 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,046,343 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,697,554 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,246,320 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,320,374 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Other Investments BOY | $55,680 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $55,680 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $52,618 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,438,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,581,481 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,448,770 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $4,438,892 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,581,481 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,438,892 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,581,481 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,438,892 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,581,481 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,438,892 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$133,557 | ExcessRevenueOverExpensesAmt |
| Other Increases | $278,787 | OtherIncreasesAmt |
| Subtotal | $4,584,122 | SubtotalAmt |
| Other Decreases | $2,641 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,581,481 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| SECURITIES | 2021-07-01 | 2022-06-30 | $1,058,605 | $1,029,535 | $29,070 | $29,070 | |
| CAPITAL GAIN DIVIDENDS | $944 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $30,014 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $780 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $780 | SubtotalAmt |
| Tax Based On Investment Income | $780 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $280 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $280 | TotalPaymentsAndCreditsAmt |
| Tax Due | $500 | TaxDueAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 | Yes (true) | 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 | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMB TRUST SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4176233424 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 32ND ST | AddressLine1Txt |
| City | JOPLIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64804 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SMB TRUST SERVICES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 32ND ST | AddressLine1Txt |
| City | JOPLIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $49,827 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE W R CORLEY MEMORIAL TRUST SERVES AS A VEHICLE TO SUPPORT VARIOUS CHARITABLE ORGANIZATIONS THROUGH THE DISTRIBUTIONS OF NET INCOME AND PRINCIPAL ANNUALLY. | Description1Txt |
| Expenses1 | $276,981 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,806,501 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $116,548 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $43,468 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,966,517 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,966,517 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $74,498 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,892,019 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $244,601 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $244,601 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $780 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $780 | TotalTaxAmt |
| Distributable Before Adj | $243,821 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $243,821 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $243,821 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $276,981 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $276,981 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $243,821 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $31,008 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $86,699 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $117,707 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $276,981 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $243,821 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $33,160 | RemainingDistriFromCorpusAmt |
| Total Corpus | $150,867 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $150,867 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $31,008 | ExcessFromYear2Amt |
| Excess From Year1 | $86,699 | ExcessFromYear1Amt |
| Excess From Current Year | $33,160 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SALVATION ARMY OF JASPER NEWTON COUNTY | |||||||
| 320 EAST 8TH STREET | JOPLIN | MO | 64801 | NONE | PC | SUPPORT | $5,000 |
| KIWANIS CLUB OF JOPLIN | |||||||
| P O BOX 1017 | JOPLIN | MO | 64802 | NONE | PC | SUPPORT | $1,000 |
| ROTARY CLUB OF JOPLIN | |||||||
| PO BOX 1771 | JOPLIN | MO | 64802 | NONE | PC | SUPPORT | $1,000 |
| CHILDREN'S HAVEN OF SOUTHWEST MISSOURI | |||||||
| 711 S PICHER AVE | JOPLIN | MO | 64801 | NONE | PC | SUPPORT | $5,000 |
| ALLIANCE OF SWMO | |||||||
| 1601 S WALL AVENUE | JOPLIN | MO | 64804 | NONE | PC | SUPPORT | $3,000 |
| BRIGHT FUTURES JOPLIN | |||||||
| 310 W 8TH ST | JOPLIN | MO | 64801 | NONE | PC | SUPPORT | $5,000 |
| COMMUNITY CLINIC OF SOUTHWEST MISSOURI | |||||||
| 701 SOUTH JOPLIN AVE | JOPLIN | MO | 64801 | NONE | PC | SUPPORT | $6,000 |
| HIGHER POWER GARAGE | |||||||
| 711 N SCHIFFERDECKER AVE | JOPLIN | MO | 64801 | NONE | PC | SUPPORT | $5,000 |
| JASPER COUNTY CASA | |||||||
| 420 GRAND AVENUE SUITE 159B | JOPLIN | MO | 64801 | NONE | PC | SUPPORT | $5,000 |
| JOPLIN NALA READ | |||||||
| 123 S MAIN STREET | JOPLIN | MO | 64801 | NONE | PC | SUPPORT | $1,425 |
| MISSOURI SOUTHERN FOUNDATION | |||||||
| 3950 E NEWMAN ROAD | JOPLIN | MO | 648011512 | NONE | PC | SUPPORT | $15,000 |
| WATERED GARDENS MINISTRIES | |||||||
| 531 KENTUCKY AVE | JOPLIN | MO | 64801 | NONE | PC | SUPPORT | $10,950 |
| WEBB CITY FARMER'S MARKET | |||||||
| PO BOX 1 | WEBB CITY | MO | 64870 | NONE | PC | SUPPORT | $5,000 |
| FOUNDATION OF THE HOME BUILDERS OF SWMO | |||||||
| 2431 S RANGE LINE ROAD SUITE B | JOPLIN | MO | 64804 | NONE | PC | SUPPORT | $2,500 |
| JOPLIN AREA HABITAT FOR HUMANITY | |||||||
| 5201 N MAIN ST | JOPLIN | MO | 64801 | NONE | PC | SUPPORT | $7,500 |
| AREA AGENCY ON AGING REGION X | |||||||
| PO BOX 3990 | JOPLIN | MO | 64804 | NONE | PC | SUPPORT | $4,500 |
| ASPIRE SCHOLARSHIP PROGRAM | |||||||
| PO BOX 4623 | JOPLIN | MO | 64803 | NONE | PC | SUPPORT | $2,500 |
| BOYS & GIRLS CLUB OF SOUTHWEST MISSOURI | |||||||
| 317 COMINGO AVENUE | JOPLIN | MO | 64801 | NONE | PC | SUPPORT | $5,000 |
| BRIGHT FUTURES NEOSHO | |||||||
| 418 FAIRGROUND RD | NEOSHO | MO | 64850 | NONE | PC | SUPPORT | $5,000 |
| FREEMAN HEALTH SYSTEMS | |||||||
| 1102 W 32ND ST | JOPLIN | MO | 64804 | NONE | PC | SUPPORT | $15,000 |
| GOD'S RESORT | |||||||
| PO BOX 4981 | JOPLIN | MO | 64803 | NONE | PC | SUPPORT | $5,000 |
| HEARTS AND HAMMERS | |||||||
| PO BOX 8083 | JOPLIN | MO | 648028083 | NONE | PC | SUPPORT | $5,000 |
| JOPLIN HISTORICAL & MINERAL MUSEUM | |||||||
| PO BOX 555 | JOPLIN | MO | 648020555 | NONE | PC | SUPPORT | $6,000 |
| LAFAYETTE HOUSE | |||||||
| 1809 S CONNOR AVE | JOPIN | MO | 64804 | NONE | PC | SUPPORT | $5,000 |
| MERCY HEALTH FOUNDATION | |||||||
| 100 MERCY WAY STE 220 | JOPLIN | MO | 64804 | NONE | PC | SUPPORT | $20,000 |
| NEOSHO AREA HABITAT FOR HUMANITY | |||||||
| PO BOX 841 | NEOSHO | MO | 64850 | NONE | PC | SUPPORT | $2,500 |
| GEORGE A SPIVA CENTER FOR THE ARTS | |||||||
| 222 W 3RD ST | JOPLIN | MO | 64801 | NONE | PC | SUPPORT | $5,000 |
| WILDCAT GLADES FRIENDS GROUP | |||||||
| PO BOX 3063 | JOPLIN | MO | 64803 | NONE | PC | SUPPORT | $4,000 |
| CONENCT2CULTURE | |||||||
| PO BOX 1117 | JOPLIN | MO | 648021117 | NONE | PC | SUPPORT | $5,000 |
| REGIONAL HEALTH AND WELFARE | |||||||
| PO BOX 8182 | JOPLIN | MO | 64802 | NONE | PC | SUPPORT | $7,500 |
| ANGEL GUILD OF JOPLIN | |||||||
| PO BOX 2342 | JOPLIN | MO | 64802 | NONE | PC | SUPPORT | $5,000 |
| CREATIVE LEARNING ALLIANCE INC | |||||||
| PO BOX 3655 | JOPLIN | MO | 64803 | NONE | POF | SUPPORT | $5,000 |
| DOWNTOWN JOPLIN ALLIANCE | |||||||
| 931 E 4TH STREET | JOPLIN | MO | 64801 | NONE | PC | SUPPORT | $5,000 |
| FOSTERING HOPE | |||||||
| PO BOX 243 | CARL JUNCTION | MO | 64834 | NONE | PC | SUPPORT | $5,000 |
| NEOSHO CROSSLINES MINISTRIES INC | |||||||
| PO BOX 123 | NEOSHO | MO | 64850 | NONE | PC | SUPPORT | $2,000 |
| PRO MUSICA | |||||||
| 402 S MAIN STREET SUITE 502 | JOPLIN | MO | 64801 | NONE | PC | SUPPORT | $3,000 |
| JOPLIN WORKSHOPS INC | |||||||
| 501 SCHOOL AVE | JOPLIN | MO | 64801 | NONE | PC | SUPPORT | $2,087 |
| LIFECHOICES | |||||||
| 531 EAST 7TH | JOPLIN | MO | 64801 | NONE | PC | SUPPORT | $5,000 |
| VISION CARTHAGE | |||||||
| 221 W 4TH ST | CARTHAGE | MO | 64836 | NONE | PC | SUPPORT | $5,000 |
| CARTHAGE CRISIS CENTER | |||||||
| 100 S MAIN ST | CARTHAGE | MO | 64836 | NONE | PC | SUPPORT | $7,500 |
| JOPLIN AREA FULLER CENTER FOR HOUSING | |||||||
| PO BOX 3805 | JOPLIN | MO | 64803 | NONE | PC | SUPPORT | $2,000 |
| KANSAS CITY UNIVERSITY - JOPLIN | |||||||
| 2901 ST JOHNS BOULEVARD | JOPLIN | MO | 64804 | NONE | PC | SUPPORT | $20,000 |
| JOPLIN HUMANE SOCIETY | |||||||
| 140 E EMPEROR LANE | JOPLIN | MO | 64801 | NONE | PC | SUPPORT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $246,962 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $186 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $128,767 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $30,014 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $158,967 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $158,967 | 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 | CORLEY IRREV TRUST FBO JOHN CORLE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 32ND ST | AddressLine1Txt |
| City | JOPLIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $9,420 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PTP SALES CUMULATIVE COST ADJUSTMENTS | Desc |
| Amt | $2,641 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSES | Desc |
| Revenue And Expenses Per Books | $50 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $50 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES TRANSFERRED | Desc |
| Amt | $278,787 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |