LOIS WEBER CHARITIES INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LOIS WEBER CHARITIES INC (EIN 41-1903004)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349109313
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T15:14:14-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460445954PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stulken Petersen Lingle Walti & Jones LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 578AddressLine1Txt
CityPierreCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57501ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411903004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOIS WEBER CHARITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOISBusinessNameControlTxt
Phone6056853963PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51AddressLine1Txt
CityMURDOCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57559ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONTE ANKERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMONTEPersonFirstNm
Person LastANKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES D WALTIPreparerPersonNm
PTINP00643888PTIN
Phone6052245828PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$72,250FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$18,711ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$567InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$567InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$567InterestOnSavingsAdjNetIncmAmt
Gross Sales Price$11,000GrossSalesPriceAmt
Total Rev And Expnss$19,278TotalRevAndExpnssAmt
Total Net Invst Incm$567TotalNetInvstIncmAmt
Total Adj Net Incm$567TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$5,716OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$5,716OthEmplSlrsWgsDsbrsChrtblAmt
Taxes Rev And Expnss$321TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$321TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$3,469DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$9,719OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$9,719OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$19,225TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$15,756TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$19,225TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$15,756TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$53ExcessRevenueOverExpensesAmt
Net Investment Income$567NetInvestmentIncomeAmt
Adjusted Net Income$567AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$15,737CashBOYAmt
Cash EOY$14,618CashEOYAmt
Cash EOYFMV$14,618CashEOYFMVAmt
Sav And Temp Cash Invst BOY$40,160SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$45,491SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$45,491SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$17,344LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,203LandBldgEquipAccumDeprecAmt
Land BOY$15,610LandBOYAmt
Land EOY$12,141LandEOYAmt
Land EOYFMV$12,141LandEOYFMVAmt
Total Assets BOY$71,507TotalAssetsBOYAmt
Total Assets EOY$72,250TotalAssetsEOYAmt
Total Assets EOYFMV$72,250TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$71,507CapitalStockBOYAmt
Capital Stock EOY$72,250CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$71,507TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$72,250TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$71,507TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$72,250TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$71,507TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$53ExcessRevenueOverExpensesAmt
Other Increases$690OtherIncreasesAmt
Subtotal$72,250SubtotalAmt
Tot Net Ast Or Fund Balances EOY$72,250TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyEDWARD JONESPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2020-05-29AcquiredDt
Sold2021-09-21SoldDt
Gross Sales Price$11,000GrossSalesPriceAmt
Cost Or Other Basis$11,000CostOrOtherBasisAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$8InvestmentIncomeExciseTaxAmt
Subtotal$8SubtotalAmt
Tax Based On Investment Income$8TaxBasedOnInvestmentIncomeAmt
Tax Due$8TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1PASTOR RAY GREENSETHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6056692006PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1304 CEDAR AVEAddressLine1Txt
CityMURDOCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57559ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MONTE ANKER
23367 266TH AVEMURDOSD57559President1.00$0
PASTOR RAY GREENSETH
304 CEDAR AVEMURDOSD57559Vice President1.00$0
PASTOR MARK PHILIPS
406 2ND STMURDOSD57559Secretary1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1TRANSPORTATION OF THE ELDERLY OF MURDO, SD TO MEDICAL APPOINTMENTS AND OTHER QUALIFIED PURPOSES.Description1Txt
Expenses1$10,206Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$49,477AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$10,881AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$60,358TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$60,358AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$905CashDeemedCharitableAmt
Net Vl Noncharitable Assets$59,453NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,973MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,973MinimumInvestmentReturnAmt
Tax Based On Investment Income$8TaxBasedOnInvestmentIncomeAmt
Total Tax$8TotalTaxAmt
Distributable Before Adj$2,965DistributableBeforeAdjAmt
Distributable Before Ded$2,965DistributableBeforeDedAmt
Distributable As Adjusted$2,965DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,756ExpensesAndContributionsAmt
Qualifying Distributions$15,756QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,965DistributableAsAdjustedAmt
Qualifying Distributions$15,756QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,965AppliedToCurrentYearAmt
Remaining Distri From Corpus$12,791RemainingDistriFromCorpusAmt
Total Corpus$12,791TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$12,791ExcessDistriCyovToNextYrAmt
Excess From Year1$21,796ExcessFromYear1Amt
Excess From Current Year$12,791ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$567ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$567ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$567TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
Property2019 DODGE MINI-BUSPropertyDesc
Acquired2020-06-24AcquiredDt
Cost Or Other Basis$17,344CostOrOtherBasisAmt
Prior Year Depreciation$1,734PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life5.0000LifeRt
Current Year Expense$3,469CurrentYearExpenseAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationN/AExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtEOYFMVEOYFMVAmtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Auto./Transportation Equip.$12,141
Miscellaneous$17,344$5,203$12,141

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTSING$50$50
OFFICE EXPENSE$163$163
INSURANCE$1,709$1,709
GAS$1,308$1,308
REGISTRATION$892$892
REPAIRS AND MAINTENANCE$97$97
GRANTS$5,500$5,500

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR YR CERT OF DEP PRINCIPAL CORRECTIONDesc
Amt$690Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Amt$321Amt
Disbursements Charitable Prps$321DisbursementsCharitablePrpsAmt

Comments

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