BETA

SHANAHAN FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SHANAHAN FAMILY FOUNDATION (EIN 43-6911537)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-03
IRS object ID
202121239349101962
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)
Return2021-05-03T15:12:52-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200343229PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN M HILLHOUSE CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1424 S WOODSMILL RD SUITE 325AddressLine1Txt
CityCHESTERFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN436911537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANAHAN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHANBusinessNameControlTxt
Phone3143360560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1424 S WOODSMILL ROAD NO 325AddressLine1Txt
CityCHESTERFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SHANAHAN JRPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone3143360560PhoneNum
Signature2021-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastSHANAHAN JRPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00389158PTIN
Phone3143360560PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,128,066FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$195,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,078InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,078InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$92,031DividendsRevAndExpnssAmt
Dividends Net Invst Incm$92,031DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$11,365NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$28,203GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$276,744TotalRevAndExpnssAmt
Total Net Invst Incm$93,109TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,400AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$21,264OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$21,264OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$14InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$3,513TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$27,191TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$21,264TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$268,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$268,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$295,691TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$21,264TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$268,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$18,947ExcessRevenueOverExpensesAmt
Net Investment Income$71,845NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2CashBOYAmt
Sav And Temp Cash Invst BOY$247,828SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$233,367SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$233,367SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,100,000USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,108,471USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,118,986USGovtObligationsEOYFMVAmt
Corporate Stock BOY$2,832,901CorporateStockBOYAmt
Corporate Stock EOY$2,819,939CorporateStockEOYAmt
Corporate Stock EOYFMV$5,775,713CorporateStockEOYFMVAmt
Other Assets BOY-$4,495OtherAssetsBOYAmt
Other Assets EOY-$4,488OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$4,176,236TotalAssetsBOYAmt
Total Assets EOY$4,157,289TotalAssetsEOYAmt
Total Assets EOYFMV$7,128,066TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$4,176,236RetainedEarningBOYAmt
Retained Earning EOY$4,157,289RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,176,236TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,157,289TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,176,236TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,157,289TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,176,236TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$18,947ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$4,157,289SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,157,289TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
THRU AMERITRADE CAP GAIN DIVP$2,765$2,765$2,765
THRU PALM TREE PARTNERS LPP-$39,568-$39,568$39,568
THRU PALM TREE PARTNERS LPP$25,438$25,438$25,438
FieldValueIRS element (for citing)
Capital Gain Net Income-$11,365CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$999InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$999SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$999TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$3,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,001OverpaymentAmt
Applied To ES Tax$2,001AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJOHN M HILLHOUSEIndividualWithBooksNm
Phone3143360560PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1424 S WOODSMILL RD SUITE 325AddressLine1Txt
CityCHESTERFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63017ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY ANN SHANAHAN
424 S WOODMSILL RD SUITE 325ST LOUIS MOMO63017TRUSTEE0.25$0$0$0
MEGAN MATTERN
424 S WOODMSILL RD SUITE 325ST LOUIS MOMO63017TRUSTEE0.25$0$0$0
MICHAEL F SHANAHAN JR
424 S WOODMSILL RD SUITE 325ST LOUIS MOMO63017TRUSTEE0.25$0$0$0
MAUREEN TWARDOWSKI
424 S WOODMSILL RD SUITE 325ST LOUIS MOMO63017TRUSTEE0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,244,282AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,244,282TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,244,282AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$93,664CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,150,618NetVlNoncharitableAssetsAmt
Minimum Investment Return$307,531MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$307,531MinimumInvestmentReturnAmt
Tax Based On Investment Income$999TaxBasedOnInvestmentIncomeAmt
Total Tax$999TotalTaxAmt
Distributable Before Adj$306,532DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$306,532DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$306,532DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$268,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$268,500QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$268,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$306,532DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$7,563ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$7,563TotalExcessDistributionCyovAmt
Qualifying Distributions$268,500QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$268,500AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$7,563ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$7,563ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$30,469UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARY ANN SHANAHANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DESMET JESUIT HIGH SCHOOL
233 N NEW BALLAS RDST LOUISMO63141NONEPUBLIC CHARITYGENERAL PURPOSES$20,000
ST LOUIS VARIETY CLUB
11840 WESTLINE INDUST DRST LOUISMO63146NONEPUBLIC CHARITYGENERAL PURPOSES$3,500
FRIENDS OF KIDS WITH CANCER
16 SUNNEN DRST LOUISMO63113NONEPUBLIC CHARITYGENERAL PURPOSES$1,500
SSM HEALTHCARE-CARDINAL GLENNON
3800 PARK AVEST LOUISMO63110NONEPUBLIC CHARITYGENERAL PURPOSES$1,000
DIABETES ACTION RESEARCH EDUCATION FOUNDATION
PO BOX34635BETHESDAMD20827NONEPUBLIC CHARITYGENERAL PURPOSES$1,000
FRANCISCAN WORKS
PO BOX 56007CHICAGOIL60656NONEPUBLIC CHARITYGENERAL PURPOSES$10,000
ANGELS ARMS
12819 TESSON FERRYST LOUISMO63128NONEPUBLIC CHARITYGENERAL PURPOSES$1,500
ANNIES HOPE
1333 W LOCKWOODKIRKWOODMO63122NONEPUBLIC CHARITYGENERAL PURPOSES$1,000
PROMISE CHRISTIAN ACADEMY
MARYVILLE CENTER DR 227CHESTERFIELDMO63017NONEPUBLIC CHARITYGENERAL PURPOSES$10,000
THE CHURCH OF THE IMMACOLATA
8910 CLAYTON RDCHESTERFIELDMO63117NONEPUBLIC CHARITYGENERAL PURPOSES$10,000
DUO DOGS
10955 LINPAGE PLST LOUISMO63132NONEPUBLIC CHARITYGENERAL PURPOSES$10,000
ST GENEVIEVE DU BOIS CHURCH
1575 N WOODLAWNST LOUISMO63122NONEPUBLIC CHARITYGENERAL PURPOSES$16,000
ST JOESEPH'S ACADEMY
2307 S LINDBERGHST LOUISMO63131NONEPUBLIC CHARITYGENERAL PURPOSES$7,500
BACKSTOPPERS
10411 CLAYTON RD 203ST LOUISMO63124NONEPUBLIC CHARITYGENEERAL PURPOSES$10,000
CRISIS NURSERY
11710 ADMINISTRATIVE DR18ST LOUISMO63146NONEPUBLIC CHARITYGENERAL PURPOSESGGENERAL PURPOSESGENERAL PURPOSES$1,000
FATHER DEMPSEYS CHARITIES
3427 WASHINGTON STST LOUISMO63103NONEPUBLIC CHARITYGENERAL PURPOSES$2,000
ST JUDE CHILDRENS RESEARCH
22 DANNY THOMAS PLMEMPHISTN38105NONEPUBLIC CHARITYGENERAL PURPOSES$1,000
MARY GROVE
2705 MULLANPHY RDFLORRISANTMO63031NONEPUBLIC CHARITYGENERAL PURPOSES$1,000
BARNES JEWISH HOSPITAL
BARNES JEWISH PLAZAST LOUISMO63110NONEPUBLIC CHARITYGENERAL PURPOSESGENERAL PURPOSES$10,000
VILLA DUCHENSNE SCHOOL
801 SPOEDE ROADST LOUISMO63131NONEPUBLIC CHARITYGENERAL PURPOSES$5,000
NURSES FOR NEWBORNS
7259 LANDSDOWNEST LOUISMO63119NONEPUBLIC CHARITYGENERAL PURPOSES$1,000
PILLAR CHURCH
401 S LINDBERGHST LOUISMO63131NONEPUBLIC CHARITYGENERAL PURPOSES$1,000
SUNNY HILL
14 SOCCER PARKFENTONMO63026NONEPUBLIC CHARITYGENERAL PURPOSES$1,000
ST LOUIS UNIVERISTY HIGH SCHOOL
4970 OAKLANDST LOUISMO63110NONEPUBLIC CHARITYGENERAL PURPOSES$1,000
RANKEN JORDAN
11365 DORSETT RDMARYLAND HEIGHTSMO63043NONEPUBLIC CHARITYGENERAL PURPOSES$5,000
ST LOUIS VIANNEY
1311 S KIRKWOOD RDKIRKWOODMO63122NONEPUBLIC CHARITYGENERAL PURPOSES$7,500
FOSTER AND ADOPTIVE CARE
1750 S BRENTWOOD 210ST LOUISMO63144NONEPUBLIC CHARITYGENERAL PURPOSESGENERAL PURPOSES$5,000
ANNUAL CATHOLIC APPEAL
20 ARCHBISHOP MAY DRST LOUISMO63119NONEPUBLIC CHARITYGENERAL PURPOSES$500
ST LOUIS UNIVERISTY
1 N GRANDST LOUISMO63103NONEPUBLIC CHARITYGENERAL PURPOSES$7,500
CHAMINADE SCHOOL
425 S LINDBERGHST LOUISMO63131NONEPUBLIC CHARITYGENERAL PURPOSES$25,500
HUMANE SOCIETY OF MISSOURI
1201 MACKLINDST LOUISMO63110NONEPUBLIC CHARITYGENERAL PURPOSESGENERAL PURPOSES$7,500
TEXAS CHRISTIAN UNIVERISTY
PO BOX 298240FT WORTHTX76129NONEPUBLIC CHARITYGENERAL PURPOSES$20,000
FAMILY FORWARD
1167 CORPORATE LAKE DRST LOUISMO63132NONEPUBLIC CHARITYGENERAL PURPOSES$5,000
AMERICAN HEART ASSOCIATION
460 N LINDBERGHST LOUISMO63141NONEPUBLIC CHARITYGENERAL PURPOSES$1,000
LUPUS &JUVENILE ARTHRITIS FUND AT ST LOUIS UNIVERSITY
495 SPEYER PLACEST CHARLESMO63303NONEPUBLIC CHARITYGENERAL PURPOSESGENERAL PURPOSES$30,000
MISSOURI BAPTIST MEDICAL CENTER
3015 S BALLASST LOUISMO63131NONEPUBLIC CHARITYGENERAL PURPOSES$7,000
ST LOUIS AUDOBON SOCIETY
PO BOX 220227ST LOUISMO63122NONEPUBLIC CHARITYGENERAL PURPOSES$1,000
LYDIA'S HOUSE
PO BOX2722ST LOUISMO63116NONEPUBLIC CHARITYGENERAL PURPOSES$5,000
LAURA'S HOME
PO BOX 617BRIGHTONMO65617NONEPUBLIC CHARITYGENERAL PURPOSES$6,000
ST EDWARD SCHOOL
9610 HELEN DRIVEJERRERSONTOWNKY40299NONEPUBLIC CHARITYGENERAL PURPOSES$2,500
VANCE MILLER JR MEMORIAL GOLF TOURNAMENT
5151 BELT LINE RD 3900DALLASTX75254NONEPUBLIC CHARITYGENERAL PURPOSE$3,000
GUARDIAN ANGEL SETTLEMENT ASSOCIATIO
1127 N VANDEVENTERST LOUISMO63113NONEPUBLIC CHARITYGENERAL PURPOSES$500
CENTRAL CHRISTIAN SCHOOL
700 S HANLEYCLAYTONMO63105NONEPUBLIC CHARITYGENERAL PURPOSES$1,000
DELTA DUNKFEST
201 STADIUM DRIVE BOX 292281FT WORTHTX76129NONEPUBLIC CHARITYGENERAL PURPOSES$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$268,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,078ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$92,031ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$11,365ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$81,744ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$81,744TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

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 PersonMARY ANN SHANAHANContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line110 TRENT DRIVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63124ZIPCd
FieldValueIRS element (for citing)
Total Contributions$195,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RETURN PREPARATIONCategoryTxt
Amt$2,400Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ISHARES GROWTH$356,782$1,795,287
ISHARES VALUE$555,731$1,004,282
ISHARES MSCI EAFE$226,242$220,266
VG INDEX 500$873,582$1,656,242
PALM TREE PARTNERS LP$807,602$1,099,636

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$1,108,471USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$1,118,986USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescUNRECONCILED BOOK TAX DIFFERENCESDesc
BOY Book Value-$4,495BOYBookValueAmt
EOY Book Value-$4,488EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CUSTODIAN FEES REGIONS BANK$9,956$9,956$0
MGT FEES PALM TREE PARTNERS$11,308$11,308$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$494$0$0
EXCISE TAXES$3,019$0$0

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