COLUMBIA FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA FOUNDATION (EIN 46-2874852)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202111379349101991
Schema version
2020v4.1
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)
Return2021-05-17T15:00:12-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 N BROADWAY SUITE 600AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631022733ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462874852EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Columbia FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ALFREDO MUBARAHInCareOfNm
Business Name ControlCOLUBusinessNameControlTxt
Phone9175201121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11391 E BOONE INDUSTRIAL BLVDAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALFREDO MUBARAHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9175201121PhoneNum
Signature2021-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALFREDOPersonFirstNm
Person LastMUBARAHPersonLastNm
FieldValueIRS element (for citing)
SSN000000000SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonna J LarsonPreparerPersonNm
PTINP00043751PTIN
Phone3142315544PhoneNum
Preparation2021-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,311,436FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,064,369ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$10,316DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,316DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$285,561NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,072,049GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$285,561CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,360,246TotalRevAndExpnssAmt
Total Net Invst Incm$295,877TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$1,291LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$1,291LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,879AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,439AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$2,440AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$945OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$945OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$275TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$28DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$1,377OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$30OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,347OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$8,795TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,414TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,078TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$43,134ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$43,134ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$51,929TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,414TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$48,212TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,308,317ExcessRevenueOverExpensesAmt
Net Investment Income$292,463NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$8,764CashEOYAmt
Cash EOYFMV$8,764CashEOYFMVAmt
Sav And Temp Cash Invst BOY$11,588SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$102,645SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$102,645SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$183,608CorporateStockBOYAmt
Corporate Stock EOY$2,088,698CorporateStockEOYAmt
Corporate Stock EOYFMV$2,199,972CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$21,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,311LandBldgEquipAccumDeprecAmt
Land BOY$83LandBOYAmt
Land EOY$55LandEOYAmt
Land EOYFMV$55LandEOYFMVAmt
Total Assets BOY$195,279TotalAssetsBOYAmt
Total Assets EOY$2,200,162TotalAssetsEOYAmt
Total Assets EOYFMV$2,311,436TotalAssetsEOYFMVAmt
Other Liabilities BOY$2,864OtherLiabilitiesBOYAmt
Total Liabilities BOY$2,864TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$192,415CapitalStockBOYAmt
Capital Stock EOY$2,200,162CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$192,415TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,200,162TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$195,279TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,200,162TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$192,415TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,308,317ExcessRevenueOverExpensesAmt
Subtotal$2,500,732SubtotalAmt
Other Decreases$300,570OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,200,162TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyLT GAINPropertyDesc
Gross Sales Price$1,072,049GrossSalesPriceAmt
Cost Or Other Basis$786,488CostOrOtherBasisAmt
Gain Or Loss$285,561GainOrLossAmt
Gains Minus Excess Or Losses$285,561GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$285,561CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,065InvestmentIncomeExciseTaxAmt
Subtotal$4,065SubtotalAmt
Tax Based On Investment Income$4,065TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$7EsPenaltyAmt
Tax Due$4,072TaxDueAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresshttp://thecolumbiafoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ALFREDO MUBARAHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9175201121PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11391 E BOONE INDUSTRIAL BLVDAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65202ZIPCd
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
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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALFREDO MUBARAH
1391 E BOONE INDUSTRIAL BLVDCOLUMBIAMO65202EXECUTIVE DIRECTOR20.0$0$0$0
BEAU MARTIN
1391 E BOONE INDUSTRIAL BLVDCOLUMBIAMO65202TREASURER3.0$0$0$0
SANDRA MARTIN
1391 E BOONE INDUSTRIAL BLVDCOLUMBIAMO65202SECRETARY1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$378,195AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$21,079AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$399,274TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$399,274AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,989CashDeemedCharitableAmt
Net Vl Noncharitable Assets$393,285NetVlNoncharitableAssetsAmt
Minimum Investment Return$19,664MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$19,664MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,065TaxBasedOnInvestmentIncomeAmt
Total Tax$4,065TotalTaxAmt
Distributable Before Adj$15,599DistributableBeforeAdjAmt
Distributable Before Ded$15,599DistributableBeforeDedAmt
Distributable As Adjusted$15,599DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$48,212ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$48,212QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$48,212AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$15,599DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Excess Distribution Cyov Yr5$37,711ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$29,148ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$14,597ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$16,647ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$114,863ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$212,966TotalExcessDistributionCyovAmt
Qualifying Distributions$48,212QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$15,599AppliedToCurrentYearAmt
Remaining Distri From Corpus$32,613RemainingDistriFromCorpusAmt
Total Corpus$245,579TotalCorpusAmt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$37,711ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$207,868ExcessDistriCyovToNextYrAmt
Excess From Year4$29,148ExcessFromYear4Amt
Excess From Year3$14,597ExcessFromYear3Amt
Excess From Year2$16,647ExcessFromYear2Amt
Excess From Year1$114,863ExcessFromYear1Amt
Excess From Current Year$32,613ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonALFREDO MUBARAHRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11391 E BOONE INDUSTRIAL BLVDAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65202ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9175201121RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS ARE AVAILABLE ONLINE.FormAndInfoAndMaterialsTxt
Submission DeadlinesMARCH 31ST.SubmissionDeadlinesTxt
Restrictions On AwardsTO QUALIFY PLEASE OBSERVE THE FOLLOWING CRITERIA: REQUESTS OF UP TO $2,500 NON-PROFIT ORGANIZATIONS IN MISSOURI PREFERABLY FOCUSING ON CHILDREN, EDUCATION AND LITERACY, AND THE ARTS (BUT NOT REQUIRED)RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
GREAT CIRCLE
4304 S BEARFIELD ROADCOLUMBIAMO65201NONEPCGENERAL OPERATING FUNDS$20,000
LOST N FOUND YOUTH SHELTER
2585 CHANTILLY DR NEATLANTAGA30324NONEPCGENERAL OPERATING FUNDS$6,800
BOYS AND GIRLS CLUB OF COLUMBIA
1200 N 7TH STCOLUMBIAMO65201NONEPCGENERAL OPERATING FUNDS$10,000
MISSOURI HUMANE SOCIETY
616 BIG BEAR BLVDCOLUMBIAMO65202NONEPCGENERAL OPERATING FUNDS$5,000
MISSOURI CONTEMPORARY BALLET
110 ORR ST STE 102COLUMBIAMO65201NONEPCGENERAL OPERATING FUNDS$1,000
DOCTORS WITHOUT BORDERS
40 RECTOR STNEW YORKNY10006NONEPCBRAZIL COVID FUND$20516TH FL
HIGH MUSEUM OF ART
1280 PEACHTREE ST NEATLANTAGA30309NONEPCGENERAL OPERATING FUNDS$129
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$43,134TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,316ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$285,561ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$295,877ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$295,877TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonGMES LLCContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11391 E BOONE INDUSTRIAL BLVDAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65202ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,064,369TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyPUBLICLY TRADED SECURITIESNoncashPropertyDesc
Fair Market Value$1,044,881FairMarketValueAmt
Received2020-12-18ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,879Amt
Net Investment Income$2,439NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,440DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMUTUAL FUNDS - SEE ATTACHEDStockNm
EOY Book Value$2,088,698EOYBookValueAmt
EOYFMV$2,199,972EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$1,291LegalFeesAmt
Disbursements Charitable Prps$1,291DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescADJUST SECURITIES TO DONOR BASISDesc
Amt$300,570Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
REGISTRATION EXPENSE$90$90
OFFICE EXPENSE$1,257$1,257
BANK FEES$30$30

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCASH OVERDRAFTDesc
BOY Book Value$2,864BOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$945Amt
Net Investment Income$945NetInvestmentIncomeAmt

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