KENOSIS FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KENOSIS FOUNDATION (EIN 64-0892836)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-11
- IRS object ID
- 202532239349100803
- Schema version
- 2024v5.2
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-11T10:32:51-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640809101 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARPER RAINS KNIGHT & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1052 HIGHLAND COLONY PKWY STE 100 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640892836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENOSIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENO | BusinessNameControlTxt |
| Phone | 6624732525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 189 | AddressLine1Txt |
| City | TAYLOR | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38673 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN B CAROTHERS | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6624732525 | PhoneNum |
| Signature | 2025-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK BRADSHAW CPA | PreparerPersonNm |
| PTIN | P00970680 | PTIN |
| Phone | 6016050722 | PhoneNum |
| Preparation | 2025-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,668,134 | 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 | $550,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $74,754 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $22,649 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $89,840 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $89,840 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $26,588 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $373,265 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $26,588 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $741,182 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $139,077 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $950 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,119 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $6,119 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,252 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,771 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,771 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $16,092 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,840 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $375,432 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $375,432 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $391,524 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,840 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $375,432 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $349,658 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $124,237 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $350,747 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,210,020 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,210,020 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $3,786,099 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,276,484 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,458,114 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,136,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,486,504 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,668,134 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $4,136,846 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,486,504 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,136,846 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,486,504 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,136,846 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,486,504 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,136,846 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $349,658 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,486,504 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,486,504 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| FIDELITY- SHORT TERM | P | 2024-12-31 | $129,591 | $127,758 | $1,833 | $1,833 |
| FIDELITY - LONG TERM | P | 2024-12-31 | $223,034 | $218,919 | $4,115 | $4,115 |
| CAPITAL GAINS DIVIDENDS | P | $20,640 | $20,640 | $20,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $26,588 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,727 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,727 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,727 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $64 | EsPenaltyAmt |
| Tax Due | $1,791 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SEAN B CAROTHERS | IndividualWithBooksNm |
| Phone | 6624732525 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 189 | AddressLine1Txt |
| City | TAYLOR | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38673 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN B CAROTHERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 189 | AddressLine1Txt |
| City | TAYLOR | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38673 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | CHAIR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,505,047 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $649,634 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,154,681 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,154,681 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $62,320 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,092,361 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $204,618 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $204,618 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,727 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,727 | TotalTaxAmt |
| Distributable Before Adj | $202,891 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $202,891 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $202,891 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $375,432 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $375,432 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $202,891 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,409,743 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $180,878 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $75,422 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $173,082 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $96,534 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,935,659 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $375,432 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $202,891 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $172,541 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,108,200 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,409,743 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $698,457 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $180,878 | ExcessFromYear4Amt |
| Excess From Year3 | $75,422 | ExcessFromYear3Amt |
| Excess From Year2 | $173,082 | ExcessFromYear2Amt |
| Excess From Year1 | $96,534 | ExcessFromYear1Amt |
| Excess From Current Year | $172,541 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEAN B CAROTHERS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 189 | AddressLine1Txt |
| City | TAYLOR | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38673 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6624732525 | RecipientPhoneNum |
| Form And Info And Materials | APPLICANTS ARE REQUESTED TO PROVIDE A DETAILED STATEMENT OF NEED, INCLUDING: *CONTACT INFORMATION *PURPOSE OF GRANT *AMOUNT REQUESTED *BENEFIT TO COMMUNITY | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANT LETTERS OF INQUIRY ARE ACCEPTED THROUGHOUT THE YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | INDIVIDUAL GRANT RECIPIENTS ARE NOT APPLICABLE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| BRANCH OF HOPE | |||||
| 2730 W CARSON ST 100 | TORRANCE | CA | 90501 | OPERATIONS | $6,000 |
| BREAK THE CYCLE | |||||
| 1612 K ST NW | WASHINGTON | DC | 20006 | OPERATIONS | $1,000 |
| BUT GOD MINISTRIES | |||||
| 118 HOMSTEAD DR STE D | MADISON | MS | 39110 | OPERATIONS | $12,000 |
| CAMPUS CRUSADE FOR CHRIST | |||||
| 100 LAKE HART DR | ORLANDO | FL | 32832 | OPERATIONS | $6,000 |
| COMMUNITY FOOD PANTRY | |||||
| 500 E WILSON ROAD | GREENWOOD | MS | 38930 | OPERATIONS | $3,600 |
| COMPASSION MINISTRIES | |||||
| 3505 S HOUSTON LEVEE RD | GERMANTOWN | TN | 38139 | OPERATIONS | $22,800 |
| DANITA'S CHILDREN | |||||
| 201 5TH AVE S | FRANKLIN | TN | 37064 | OPERATIONS | $1,582 |
| DOORS OF HOPE | |||||
| 428 E BELL STREET | MURFREESBORO | TN | 37130 | OPERATIONS | $8,400 |
| FAITH COMES BY HEARING | |||||
| 2421 AZTEC RD NE | ALBUQUERQUE | NM | 87107 | OPERATIONS | $8,000 |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||
| PO BOX 449 | RIDGELAND | MS | 39158 | OPERATIONS | $68,900 |
| FIRST BAPTIST CHURCH | |||||
| 800 N MAIN STREET | WATER VALLEY | MS | 38965 | OPERATIONS | $7,600 |
| FRENCH CAMP ACADEMY | |||||
| 1 FINE PLACE | FRENCH CAMP | MS | 39475 | OPERATIONS | $6,000 |
| HERE'S LIFE AFRICA | |||||
| 2001 W PLANA PKWY 3435 | PLANO | TX | 75075 | OPERATIONS | $60,000 |
| IMPACT CHURCH | |||||
| 2330 W RIO SALADO PKWY | MESA | AZ | 85201 | OPERATIONS | $6,750 |
| KINDESS FARMS | |||||
| 7101 SE 127TH AVENYE | PORTLAND | OR | 79236 | OPERATIONS | $9,000 |
| MEDICAL MINISTIRES CLINIC | |||||
| 205 COMMERCE STREET | OXFORD | MS | 38655 | OPERATIONS | $6,000 |
| OPERATION MOBILIZATION | |||||
| 285 LYNWOOD AVENUE | TYRONE | GA | 30290 | OPERATIONS | $12,000 |
| OPERATION UNDERGROUND RAILROAD | |||||
| PO BOX 560902 | DENVER | MS | 80256 | OPERATIONS | $6,000 |
| PRECEPT MINISTIRES | |||||
| PO BOX 182218 | CHATTONOOGA | TN | 37422 | OPERATIONS | $1,200 |
| PRISON FELLOWSHIP INTERNATIONAL | |||||
| PO BOX 17434 | WASHINGTON | DC | 20041 | OPERATIONS | $8,000 |
| SAMARITANS PURSE | |||||
| PO BOX 3000 | BOONE | NC | 28607 | OPERATIONS | $76,000 |
| SNOWMASS CHAPEL | |||||
| 5307 OWL CREEK ROAD | SNOWMASS VILLAGE | CO | 81615 | OPERATIONS | $3,000 |
| THE HARVEST CENTER OF CHARLOTTE | |||||
| 5415 AIRPORT DRIVE | CHARLOTTE | NC | 28208 | OPERATIONS | $21,600 |
| THE PANTRY | |||||
| 713 MOLLY BAR ROAD | OXFORD | MS | 38655 | OPERATIONS | $6,000 |
| WORLD VISION | |||||
| PO BOX 9716 | FEDERAL WAY | WA | 98603 | OPERATIONS | $8,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $375,432 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $74,754 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $89,840 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $26,588 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $191,182 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $191,182 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR CAPITAL VENTURES LP | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 189 | AddressLine1Txt |
| City | TAYLOR | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38673 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $550,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $950 | Amt |
| Net Investment Income | $950 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FIDELITY INVESTMENTS | AT COST | $3,096,484 | $3,278,114 |
| RANDY BAIN ANNUITY | AT COST | $180,000 | $180,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DIRECTOR COMPENSATION | $2,000 | $2,000 | $0 |
| D&O INSURANCE | $600 | $600 | $0 |
| MISC FEES | $5,000 | $5,000 | $0 |
| DUES AND SUBSCRIPTIONS | $171 | $171 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $6,119 | Amt |
| Net Investment Income | $6,119 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX ON INVESTMENT INCOME | CategoryTxt |
| Amt | $1,252 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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