CHRIS LONG FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHRIS LONG FOUNDATION (EIN 47-6329563)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202213129349100546
- 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
- Investments Govt Obligations Sch
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T13:49:06-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271133780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTSON GOBBLE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ALLEN AVE STE 341 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | 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 | 476329563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS LONG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 3147262300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S BRENTWOOD BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER H LONG | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3147262300 | PhoneNum |
| Signature | 2022-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | LONG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE E STAAB CPA | PreparerPersonNm |
| PTIN | P00274814 | PTIN |
| Phone | 3149685341 | PhoneNum |
| Preparation | 2022-10-27 | PreparationDt |
| 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) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,643,119 | 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 | $2,205,726 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,011 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $511 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $80 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $80 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,980 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $172,888 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $67,602 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,206,837 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $68,193 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $80,563 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $80,563 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $69,627 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $15,496 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $25,800 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $25,800 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $120,825 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $120,825 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $9,998 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $9,998 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $235,254 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $12,000 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $223,254 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $542,067 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,000 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $475,936 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $960,638 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $960,638 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,502,705 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,000 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,436,574 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $704,132 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $56,193 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,002,819 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,343,319 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,343,319 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $52,170 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $299,800 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $299,800 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $1,054,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,643,119 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,643,119 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $71,129 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $20,381 | AccountsPayableEOYAmt |
| Grants Payable BOY | $185,870 | GrantsPayableBOYAmt |
| Grants Payable EOY | $121,750 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $256,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $142,131 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $797,990 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,500,988 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $797,990 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,500,988 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,054,989 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,643,119 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $797,990 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $704,132 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,502,122 | SubtotalAmt |
| Other Decreases | $1,134 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,500,988 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VANGUARD SMALL CAP ETF IV | D | 2014-03-27 | 2021-03-31 | $15,344 | $6,888 | $8,456 | $8,456 |
| VANGUARD 500 INDEX ADMIRAL | D | 2015-09-28 | 2021-12-31 | $63,067 | $25,174 | $37,893 | $37,893 |
| IL ST TOLL HWY AUTH | D | 2014-01-29 | 2021-12-01 | $50,000 | $50,000 | ||
| 86 REATA PHARMACEUTICALS INCLASS | D | 2021-05-25 | 2021-05-26 | $10,722 | $10,722 | ||
| 123 ISHARES U S CONSUMER DISCRTRY | D | 2014-03-10 | 2021-12-15 | $9,900 | $3,806 | $6,094 | $6,094 |
| 148 JPMORGAN CHASE & CO | D | 2014-07-22 | 2021-11-19 | $23,855 | $8,696 | $15,159 | $15,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $67,602 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $781 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $781 | SubtotalAmt |
| Tax Based On Investment Income | $781 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $781 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $781 | TotalPaymentsAndCreditsAmt |
| Overpayment | $781 | OverpaymentAmt |
| Applied To ES Tax | $781 | 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | 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 |
| Website Address | CHRISLONGFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUS GAST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147262300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S BRENTWOOD BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | 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 |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER H LONG | ||||||||
| 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MEGAN O'MALLEY LONG | ||||||||
| 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| NICOLE D WOODIE | ||||||||
| 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | EXECUTIVE DI | 40.00 | $80,563 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY P PACKETT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S BRENTWOOD BLVD | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DEVELOPMENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $54,131 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $175,618 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,173,069 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,348,687 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,348,687 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,230 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,328,457 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $66,423 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $66,423 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $781 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $781 | TotalTaxAmt |
| Distributable Before Adj | $65,642 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $65,642 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $65,642 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,436,574 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,436,574 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $65,642 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $380,411 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $876,619 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,297,049 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,777,306 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,885,718 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,217,103 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,436,574 | QualifyingDistributionsAmt |
| Applied To Current Year | $65,642 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,370,932 | RemainingDistriFromCorpusAmt |
| Total Corpus | $8,588,035 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $380,411 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,207,624 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $876,619 | ExcessFromYear4Amt |
| Excess From Year3 | $2,297,049 | ExcessFromYear3Amt |
| Excess From Year2 | $1,777,306 | ExcessFromYear2Amt |
| Excess From Year1 | $1,885,718 | ExcessFromYear1Amt |
| Excess From Current Year | $1,370,932 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| RURAL COMMUNITY ASSISTANCE PARTNERS | ||||||||
| 1725 I ST NW 225 | WASHINGTON | DC | 20006 | NONE | PUB CHARITY | GENERAL | $76,000 | |
| WATER WELL TRUST | ||||||||
| PO BOX 2399 | DAVIDSON | NC | 28036 | NONE | PUB CHARITY | GENERAL | $53,210 | |
| DIGDEEP | ||||||||
| PO BOX 26779 | LOS ANGELES | CA | 90026 | NONE | PUB CHARITY | GENERAL | $20,000 | |
| CHARLOTTESVILLE CITY SCHOOLS | ||||||||
| 1562 DAIRY ROAD | CHARLOTTESVILLE | VA | 22903 | NONE | PUB CHARITY | GENERAL | $15,000 | |
| BOYS & GIRLS CLUB OF FLATHEAD RES | ||||||||
| PO BOX 334 | RONAN | MT | 59864 | NONE | PUB CHARITY | GENERAL | $25,000 | |
| WORLDSERVE INTERNATIONAL | ||||||||
| PO BOX 8010 | ERIE | PA | 16505 | NONE | PUB CHARITY | GENERAL | $575,521 | |
| BOYS & GIRLS CLUBS OF CENTRAL VA | ||||||||
| PO BOX 707 | CHARLOTTESVILLE | VA | 22902 | NONE | PUB CHARITY | GENERAL | $7,500 | |
| CAF AMERICA | ||||||||
| 225 REINEKERS LN | ALEXANDRIA | VA | 22314 | NONE | PUB CHARITY | GENERAL | $310 | |
| EMERGENCY FOOD NETWORK | ||||||||
| PO BOX 4373 | CHARLOTTESVILLE | VA | 22905 | NONE | PUB CHARITY | GENERAL | $7,500 | |
| GLOBAL WATER CHALLENGE | ||||||||
| 2900 S QUINCY STREET | ARLINGTON | VA | 22206 | NONE | PUB CHARITY | GENERAL | $163,397 | STE 375 |
| GREATER HOUSTON COMMUNITY FOUNDATIO | ||||||||
| 515 POST OAK BLVD | HOUSTON | TX | 77027 | NONE | PUB CHARITY | GENERAL | $7,500 | SUITE 1000 |
| RICHMOND FISHER HOUSE FOUNDATION | ||||||||
| 5012 MONUMENT AVE | RICHMOND | VA | 23230 | NONE | PUB CHARITY | GENERAL | $5,700 | STE 300 |
| THE GOALSETTER FOUNDATION | ||||||||
| 415 MADISON AVE | NEW YORK | NY | 10017 | NONE | PUB CHARITY | GENERAL | $4,000 | STE 400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $960,638 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,011 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $80 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,980 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,111 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,111 | 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 (48 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd | Business Name Line2ContributorBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CHRIS MEGAN LONG | ||||||||
| 1 | 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | $72,042 | Yes (X) | ||
| THE RIMORA FOUNDATION | ||||||||
| 7 | 1065 WOOD LN | CHARLOTTESVILLE | VA | 229015038 | $10,000 | Yes (X) | ||
| GLOBAL WATER CHALLENGE | ||||||||
| 13 | 2900 S QUINCY STREET SUITE 375 | ARLINGTON | VA | 222062279 | $10,000 | Yes (X) | ||
| CK INVESTMENT | ||||||||
| 19 | PO BOX 3304 | ARLINGTON | WA | 98223 | $5,500 | Yes (X) | ||
| HERSHA HOSPITALITY MANAGEMENT LP | ||||||||
| 25 | 44 HERSHA DR | PHILADELPHIA | PA | 17102 | $41,730 | Yes (X) | ||
| MATTHEW SLATER | ||||||||
| 31 | 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | $9,900 | Yes (X) | ||
| ONETEAM PARTNERS LLC | ||||||||
| 37 | 1133 20TH ST NW | WASHINGTON | DC | 20036 | $15,000 | Yes (X) | ||
| THE ANTHONY & LAUREL | ||||||||
| 43 | 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | $50,000 | Yes (X) | BENNETT CHARITABLE FUND | |
| NFL FOUNDATION | ||||||||
| 2 | 345 PARK AVENUE | NEW YORK | NY | 10154 | $60,000 | Yes (X) | ||
| AMERICAN ONLINE GIVING FOUNDATION IN | ||||||||
| 8 | 40 E MAIN ST STE 887 | NEWARK | DE | 19711 | $75,367 | Yes (X) | ||
| KEITH COHEN | ||||||||
| 14 | 10501 RHODE ISLAND AVE | BETHESDA | MD | 20705 | $5,000 | Yes (X) | ||
| DAKOTA INVESTMENTS | ||||||||
| 20 | 925 W LANCASTER AVE SUITE 220 | BRYN MAWR | PA | 19010 | $5,000 | Yes (X) | ||
| JOSEPH NAGGAR | ||||||||
| 26 | 735 PROSPECT AVE | PRINCETON | NJ | 08540 | $5,000 | Yes (X) | ||
| MLG FOUNDATION | ||||||||
| 32 | 0 COURT SQUARE | CHARLOTTESVILLE | VA | 22902 | $30,000 | Yes (X) | ||
| PAUL ROIFF | ||||||||
| 38 | 12627 HORTENSE ST | BOSTON | MA | 02116 | $5,000 | Yes (X) | ||
| UBS FINANCIAL SERVICES | ||||||||
| 44 | 225 108TH AVE NE | BELLEVUE | WA | 98004 | $65,000 | Yes (X) | ||
| ALLISON PARK CHURCH | ||||||||
| 3 | 2326 DUNCAN AVE | ALLISON PARK | PA | 15101 | $25,000 | Yes (X) | ||
| BORED IN CLASS LLC | ||||||||
| 9 | 1067 CHERRY ST | WINNETKA | IL | 60093 | $12,304 | Yes (X) | DBA 500 LEVEL | |
| SCHWAB CHARITABLE FUND | ||||||||
| 15 | 211 MAIN STREET | SAN FRANCISCO | CA | 941051905 | $27,150 | Yes (X) | ||
| DECIBULLZ | ||||||||
| 21 | PO BOX 15944 | WILMINGTON | DE | 19850 | $5,026 | Yes (X) | ||
| KERNEY INSURANCE AGENCY LLC | ||||||||
| 27 | 500 W PUTNAM AVE | GREENWICH | CT | 06830 | $6,000 | Yes (X) | ||
| MOLSON COORS | ||||||||
| 33 | PO BOX 482 | MILWAUKEE | WI | 53201 | $5,000 | Yes (X) | ||
| REMARX SERVICES | ||||||||
| 39 | 2501 MONROE BLVD | AUDUBON | PA | 19403 | $10,000 | Yes (X) | ||
| WAYNE HELEN COATES | ||||||||
| 45 | 3713 ORION LANE | MOUNT PLEASANT | SC | 29466 | $5,000 | Yes (X) | ||
| EDMONDS FAMILY FOUNDATION | ||||||||
| 4 | 85 FARMINGTON DRIVE | CHARLOTTESVILLE | VA | 22901 | $34,000 | Yes (X) | ||
| CINDY LANGSTON | ||||||||
| 10 | ONE EDGEWOOD ESTATE | HARRISON | AR | 72601 | $7,334 | Yes (X) | ||
| ALAN LEDFORD | ||||||||
| 16 | 988 GUERRERO ST | SAN FRANCSICO | CA | 94110 | $5,000 | Yes (X) | ||
| GEORGE KEGLEY | ||||||||
| 22 | 301 TINKER CREEK LANE NE | ROANOKE | VA | 24019 | $5,000 | Yes (X) | ||
| KOGOD WINE MERCHANT | ||||||||
| 28 | 4912 MORSE AVE | SHERMAN OAKS | CA | 91423 | $8,624 | Yes (X) | ||
| MOORESTOWN TOWNSHIP | ||||||||
| 34 | 803 N STANWICK ROAD | MOORESTOWN | NJ | 08057 | $5,656 | Yes (X) | BOARD OF EDUCATION | |
| RETAIL SPORTS MARKETING | ||||||||
| 40 | 10150 MALLARD CREEK RD SUIT 500 | CHARLOTTE | NC | 28262 | $10,000 | Yes (X) | ||
| WINSTON PARTNERS | ||||||||
| 46 | 3030 CLARENDON BLVD | ARLINGTON | VA | 22201 | $10,722 | Yes (X) | ||
| FIDELITY CHARITABLE FUND | ||||||||
| 5 | PO BOX 770001 | CINCINNATI | OH | 452770001 | $37,900 | Yes (X) | ||
| DIANE AND HOWIE LONG | ||||||||
| 11 | 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | $28,195 | Yes (X) | Yes (X) | |
| BENEFIT RECOVERY GROUP | ||||||||
| 17 | 8436 ORCHARD HILL DRIVE | GERMANTON | TN | 38138 | $37,361 | Yes (X) | ||
| GREATER CINCINNATI FOUNDATION | ||||||||
| 23 | 720 EAST PETER ROSE WAY | CINCINNATI | OH | 45202 | $112,500 | Yes (X) | ||
| LIQUIDIV | ||||||||
| 29 | 777 S AVIATION BLVD | EL SEGUNDO | CA | 90245 | $417,546 | Yes (X) | ||
| NANCY LEDFORD | ||||||||
| 35 | 4212 TEESDALE AVE | STUDIO CITY | CA | 91604 | $5,000 | Yes (X) | ||
| STEVE SHAWLEY | ||||||||
| 41 | 1745 MOUNT WARREN LANE | SCOTTSVILLE | VA | 24590 | $7,500 | Yes (X) | ||
| WORLD SERVE INTERNATIONAL | ||||||||
| 47 | PO BOX 3437 | SPRINGFIELD | MO | 65808 | $312,500 | Yes (X) | ||
| CHAMPION BREWING | ||||||||
| 6 | 610 CAMI LANE | CHARLOTTESVILLE | VA | 22902 | $10,512 | Yes (X) | ||
| FIFTH GENERATION INC | ||||||||
| 12 | 1406 SMITH RD BLDING C | AUSTIN | TX | 78721 | $5,000 | Yes (X) | ||
| CALAIS CAMPBELL | ||||||||
| 18 | 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | $6,000 | Yes (X) | ||
| H2O FOR LIFE | ||||||||
| 24 | 1310 HWY 96 EAST | WHITE BEAR LAKE | MN | 55110 | $6,545 | Yes (X) | ||
| MATT O'MALLEY | ||||||||
| 30 | 170 S INDEPENDENCE MALL W APT 1110 | PHILADELPHIA | PA | 19106 | $5,000 | Yes (X) | ||
| NFL VENTURES LP | ||||||||
| 36 | 345 PARK AVE | NEW YORK | NY | 10154 | $10,000 | Yes (X) | ||
| TERRI COOK | ||||||||
| 42 | 2954 HAWKINS CREEK LN | LEAGUE CITY | TX | 77573 | $5,000 | Yes (X) | ||
| XYLEM INC | ||||||||
| 48 | 301 WATER STREET SE SUITE 200 | WASHINGTON | DC | 20003 | $13,825 | Yes (X) | ||
Non Cash Property Contribution NonCashPropertyContributionGrp (6 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 56 SHS VANGUARD SMALL CAP | $15,149 | 2021-03-24 |
| 1 | 15 SHS VANGUARD 500 INDEX | $6,300 | 2021-10-26 |
| 1 | 130 SHS VANGUARD 500 INDEX | $50,593 | 2021-12-10 |
| 11 | 148 SHARES JPM | $24,131 | 2021-11-18 |
| 31 | 123 SHARES IYC | $9,900 | 2021-12-17 |
| 46 | 86 SHARES RETA | $10,722 | 2021-05-26 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $299,800 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $299,800 | StateLocalSecEOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $1,134 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| BANK & CREDIT CARD FEES | $17,393 | $12,000 | $5,393 |
| FUNDRAISING EXPENSES | $94,715 | $94,715 | |
| INSURANCE & TAXES | $12,197 | $12,197 | |
| MARKETING AND ADVERTISING | $70,555 | $70,555 | |
| MISCELLANEOUS | $27,806 | $27,806 | |
| POSTAGE | $2,035 | $2,035 | |
| TECHNOLOGY | $6,850 | $6,850 | |
| SUPPLIES | $3,703 | $3,703 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONTRACT SERVICES | $55,940 | $55,940 |
| PROFESSIONAL FEES | $64,885 | $64,885 |
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