CHATLOS FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHATLOS FOUNDATION INC (EIN 13-6161425)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-25
IRS object ID
202141769349100104
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)
Return2021-06-25T08:24:27-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132907212PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRENDEL BROWN & WEISSMAN LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVE - SUITE 1400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136161425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHATLOS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHATBusinessNameControlTxt
Phone2128679630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO FBW - 655 3RD AVENUE NO 1400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM J CHATLOSPersonNm
Person TitleMRPersonTitleTxt
Phone2128679630PhoneNum
Signature2021-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastCHATLOSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY KATZENPreparerPersonNm
PTINP01428109PTIN
Phone2128679630PhoneNum
Preparation2021-06-25PreparationDt

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$56,428,397FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$19,757InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$19,757InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$803,057DividendsRevAndExpnssAmt
Dividends Net Invst Incm$803,057DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$151,453GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$151,453GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$90,828NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$1,948,727NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$121,061,839GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,948,727CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$80,754OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$80,754OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$3,003,748TotalRevAndExpnssAmt
Total Net Invst Incm$3,003,748TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$780,662CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$180,060CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$600,602CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$139,859OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$139,859OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$208,997PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$40,882PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$168,115PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$78,916LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$39,458LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$39,458LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$91,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$45,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$45,500AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$103,382TaxesRevAndExpnssAmt
Taxes Net Invst Incm$12,437TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$48,318TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$114,598DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$114,598DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$101,451OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$78,275OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$23,176OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$16,955TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$12,717TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$4,238TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$413,855OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$350,246OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$63,609OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,049,675TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$874,173TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,132,875TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$979,650ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$979,650ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,029,325TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$874,173TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,112,525TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$25,577ExcessRevenueOverExpensesAmt
Net Investment Income$2,129,575NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$101CashBOYAmt
Sav And Temp Cash Invst BOY$6,111,467SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$11,072,539SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$11,072,539SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$62,914PrepaidExpensesBOYAmt
Prepaid Expenses EOY$49,826PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$49,826PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$43,820,087CorporateStockBOYAmt
Corporate Stock EOY$38,751,227CorporateStockEOYAmt
Corporate Stock EOYFMV$42,240,046CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$2,089,874InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$855,190InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$1,263,578LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$1,234,684LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$1,825,000LandBldgInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,256,120LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,320,928LandBldgEquipAccumDeprecAmt
Land BOY$1,020,897LandBOYAmt
Land EOY$935,192LandEOYAmt
Land EOYFMV$990,986LandEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$250,000OtherAssetsEOYAmt
Other Assets EOYFMV$250,000OtherAssetsEOYFMVAmt
Total Assets BOY$52,279,044TotalAssetsBOYAmt
Total Assets EOY$52,293,468TotalAssetsEOYAmt
Total Assets EOYFMV$56,428,397TotalAssetsEOYFMVAmt
Accounts Payable BOY$131,169AccountsPayableBOYAmt
Accounts Payable EOY$171,170AccountsPayableEOYAmt
Other Liabilities BOY$7,544OtherLiabilitiesBOYAmt
Other Liabilities EOY$7,544OtherLiabilitiesEOYAmt
Total Liabilities BOY$138,713TotalLiabilitiesBOYAmt
Total Liabilities EOY$178,714TotalLiabilitiesEOYAmt
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$52,140,331RetainedEarningBOYAmt
Retained Earning EOY$52,114,754RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$52,140,331TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$52,114,754TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$52,279,044TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$52,293,468TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$52,140,331TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$25,577ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$52,114,754SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$52,114,754TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SEE ATTACHED SCHEDULEP$108,816,280$107,441,428$1,374,852$1,374,852
SEE ATTACHED SCHEDULEP$12,245,559$11,671,684$573,875$573,875
FieldValueIRS element (for citing)
Capital Gain Net Income$1,948,727CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$29,601InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$29,601SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$29,601TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$51,470EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$51,470TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$21,869OverpaymentAmt
Applied To ES Tax$21,869AppliedToESTaxAmt
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 StateNYOrgReportOrRegisterStateCd
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 AddressWWW.CHATLOS.ORGWebsiteAddressTxt
Individual With BooksFRENDEL BROWN WEISSMAN LLPIndividualWithBooksNm
Phone2128679630PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE SUITE 1400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
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 HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
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 (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM J CHATLOS
201 RIVERVIEW DRIVELONGWOODFL32779TRUSTEE, PRESIDENT, CEO, C40.00$213,000$31,950$0
KATHRYN A RANDLE
757 SEASHORE ROADCAPE MAYNJ08204TRUSTEE, CHAIRPERSON, EXEC40.00$94,470$14,171$0
MICHELE C ROACH
132 HONORS WAYWINTER SPRINGSFL32708SENIOR VP, GRANT PROGRAM D40.00$210,120$31,518$0
WILLIAM J CHATLOS III
744 RIVERBEND BOULEVARDLONGWOODFL32779VICE PRESEIDENT, DISCRET G40.00$136,683$20,502$0
CINDEE RANDOM
10695 WREN RIDGE RDALPHARETTAGA30022TRUSTEE, FIELD REP MGR, TR20.00$64,087$0$0
JANET CHATLOS
710 MIAMI SPRINGS DRIVELONGWOODFL32779TRUSTEE15.00$37,822$0$0
KIMBERLY GRIMM
1899 BENHURST PLACEMAITLANDFL32751TRUSTEE5.00$12,240$0$0
CHARLES O MORGAN
2121 PONCE DE LEON BLVD SUITE 900CORAL GABLESFL33134TRUSTEE5.00$0$0$0
CHERYLN DANNHAEUSER
332 MORNING GLORY DRIVELAKE MARYFL32746TRUSTEE5.00$12,240$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
CAROL NICHOLAS
113 MAPLEWOOD DRIVESANFORDFL32771EXECUTIVE SECRETARY40.00$88,270$13,240$0
AMY BAILEY
206 STEVENAGE DRIVELONGWOODFL32779EXECUTIVE SECRETARY30.00$50,335$7,550$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
FRENDELBROWN & WEISSMAN LLP
655 THIRD AVENUE SUITE 1400NEW YORKNY10017ACCOUNTING$91,000
CHARLES MORGAN JR ESQ
2121 PONCE DE LEON BLVD SUITE 900CORAL GABLESFL33134LEGAL AND CONSULTATION$78,916
FieldValueIRS element (for citing)
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$34,566,381AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,576,418AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$9,197,264FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$50,340,063TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$50,340,063AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$755,101CashDeemedCharitableAmt
Net Vl Noncharitable Assets$49,584,962NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,479,248MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,479,248MinimumInvestmentReturnAmt
Tax Based On Investment Income$29,601TaxBasedOnInvestmentIncomeAmt
Total Tax$29,601TotalTaxAmt
Distributable Before Adj$2,449,647DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,449,647DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,449,647DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,112,525ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,112,525QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,112,525AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,449,647DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$294,705ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$549,680ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,466ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$847,851TotalExcessDistributionCyovAmt
Qualifying Distributions$2,112,525QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,112,525AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$337,122ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$337,122ExcessDistributionCyovAppCYAmt
Total Corpus$510,729TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$510,729ExcessDistriCyovToNextYrAmt
Excess From Year4$507,263ExcessFromYear4Amt
Excess From Year3$3,466ExcessFromYear3Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonWILLIAM J CHATLOSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE SUITE 1400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2128679630RecipientPhoneNum
Recipient Email AddressN/ARecipientEmailAddressTxt
Form And Info And MaterialsPER ATTACHMENTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (170 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALASKA BIBLE COLLEGE
248 E ELMWOOD AVEPALMERAK99645NONEPCTO PROVIDE SCHOLARSHIP SUPPORT FOR THE 2019-2020 SCHOOL YEAR$5,000
A GIFT FOR TEACHING
6501 MAGIC WAY BLDGORLANDOFL32809NONEPCTOWARDS YOUR AREA GREATEST NEEDS$1,000
ADOPT A BLOCK INC
1607 CROMWELL BRIDGE RDBALTIMOREMD21234NONEPCTOWARDS PURCHASING BIBLES$1,000
AGAPE FAMILY MINISTRIES
22790 SW 112TH AVENUEMIAMIFL33170NONEPCTOWARDS YOUR AREA GREATEST NEEDS$1,000
ALASKA CHRISTIAN COLLEGE
35109 ROYAL PLACESOLDOTNAAK99669NONEPCFOR SCHOLARSHIPS FOR UNDER-EDUCATED, THIRD WORLD STUDENTS ATTENDING THEIR FIRST COLLEGE EXPERIENCE$10,000
ALICE LLOYD COLLEGE
100 PURPOSE RDPIPPA PASSESKY41844NONEPCFOR PRE-MED SCHOLARSHIPS AND AREA OF GREATEST NEEDS$16,000
ALZHEIMERS ASSOCIATION
225 N MICHIGAN AVE FLOOR 17CHICAGOIL60601NONEPCIN MEMORY OF DAVID FINKELSTEIN, NATIONAL TRUSTEE OF THE FOUNDATION FIGHTING BLINDNESS$500
AMERICAN COUNCIL OF THE BLIND
6300 SHINGLE CREEK PARKWAY 195BROOKLYN CENTERMN55430NONEPCTOWARDS THE BRENDA DILLON MEMORIAL WALK$1,000
AMERICAN HEART ASSOCIATION
237 EAST MARKS STREETORLANDOFL32803NONEPCTOWARD THE 2020 GREATER ORLANDO HEART WALK DIGITAL EXPERIENCE, TEAM: MY HEART WILL GO ON$1,000
ARAMINTA FREEDOM INITIATIVE
PO BOX 22106BALTIMOREMD21203NONEPCTOWARDS EMERGENCY OPERATING EXPENSES$1,000
ARK ANIMALS REACHING KIDS
6900 CR 95PALM HARBORFL34684NONEPCTOWARDS REPAIRS TO FENCING$2,000
ASBURY THEOLOGICAL SEMINARY
204 N LEXINGTON AVEWILMOREKY40390NONEPCTO PROVIDE SCHOLARSHIPS FOR MASTER OF DIVINITY AND MASTER OF ARTS STUDENTS ON THE ASBURY SEMINARY'S FLORIDA DUNNAM CAMPUS IN ORLANDO$20,000
ATLANTA COMMUNITY FOOD BANK
3400 NORTH DESERT DRIVEATLANTAGA30318NONEPCTOWARDS THE THANKSGIVING GIFT OF FOOD FOR THOSE IN NEED$1,500
ATLANTA MISSION
2353 BOLTON RD NWATLANTAGA30318NONEPCTO PROVIDE BASIC EMERGENCY NEEDS INCLUDING THANKSGIVING AND CHRISTMAS MEALS FOR THE HOMELESS$8,500
ATLANTIC CITY RESCUE MISSION
PO BOX 5358ATLANTIC CITYNJ08404NONEPCTOWARDS FEEDING PEOPLE DURING THE PANDEMIC$400
BARNABAS FUND INC
80 ABBEYVILLE ROADLANCASTERPA17603NONEPCTOWARDS YOUR AREA GREATEST NEEDS$500
BEREA COLLEGE
CPO 2216BEREAKY40404NONEPCTO PROVIDE TUITION PROMISE SCHOLARSHIPS FOR TWO NURSING STUDENTS$6,000
BILLY GRAHAM EVANGELISTIC ASSOCIATION
PO BOX 1270CHARLOTTENC28201NONEPCTOWARDS THE INTERNET MINISTRY$500
BIOLOGOS FOUNDATION INCTHE
3940 PENINSULAR DR SUITE 220GRAND RAPIDSMI49546NONEPCTOWARDS YOUR AREA GREATEST NEEDS$500
BOB TEBOW EVANGELISTIC ASSOCIATION
8834-6 GOODBYS EXECUTIVE DRIVEJACKSONVILLEFL32217NONEPCTOWARDS YOUR AREA GREATEST NEEDS$500
BOWERY MISSIONTHE
90 LAFAYETTE STREETNEW YORKNY10013NONEPCTO SUPPORT SPIRITUAL FORMAITON STAFF WHO ARE RESPONSIBLE FOR FACILITATING PASTORAL CARE$10,000
BRIANNA MARIE FOUNDATIONTHE
PO BOX 410402MELBOURBNEFL32941NONEPCTO ENSURE PSYCHOSOCIAL CARE FOR PARENTS FACING A PRENATAL DIAGNOSIS OF A BIRTH DEFECT$5,500
BUENA REGIONAL HIGH SCHOOL
PO BOX 58 223 SOUTH JERSEY AVENUEMILMAYNJ08340NONEPCTOWARDS YOUR AREA GREATEST NEEDS$300
CAIRN UNIVERSITY
200 MANOR AVENUELANGHORNEPA19047NONEPCFOR THE CAIRN FUND THAT PROVIDES NEED-BASED STUDENT SCHOLARSHIPS$10,000
CALVARY UNIVERSITY
15800 CALVARY RDKANSAS CITYMO64147NONEPCTO PROVIDE EMERGENCY UPGRADES TO THE UNIVERSITY'S IT INFRASTRUCTURE$9,000
CAMARADERIE FOUNDATION
2488 EAST MICHIGAN STREETORLANDOFL32806NONEPCTOWARDS THE 2020 RUCK SACK MARCH$1,500
CAMP CRESTRIDGE ALUMNI AND FRIENDS
PO BOX 565MOYOCKNC27958NONEPCTOWARDS THE INFIRMARY BUILDING PROJECT$1,500
CAMP RIDGECREST ALUMNI AND FRIENDS INC
PO BOX 4RIDGECRESTNC28770NONEPCTOWARDS GENERAL FUNDS AND A NEW SOUND SYSTEM FOR THE CAMP$800
CAMPBELLSVILLE UNIVERSITY
1 UNIVERSITY DRCAMPBELLSVILLEKY42718NONEPCFOR STUDENTS SCHOLARSHIP PROGRAM$10,000
CAMPUS CRUSADE FOR CHRIST
PO BOX 628222ORLANDOFL32862NONEPCTOWARDS YOUR AREA GREATEST NEEDS$4,500
CANINE COMPANIONS FOR INDEPENDENCE SOUTHEAST REGION
8150 CLARCONA OCOEE RDORLANDOFL32818NONEPCTOWARD COSTS FOR INDIVIDUALS WITH DISABILITIES TO ATTEND THE 2020-21 QUARTERLY TEAM TRAINING PROGRAM$5,000
CAPE MAY COMMUNITY FOOD CLOSET
500 HUGHES STREETCAPE MAYNJ08204NONEPCTOWARD FUNDING FOR EXTRA NEEDS DUE TO THE CORONAVIRUS$1,000
CAPE MAY COUNTY ZOO
4 MOORE RDCAPE MAYNJ08210NONEPCTOWARDS YOUR AREA GREATEST NEEDS$1,000
CAPE REGIONAL MEDICAL CENTER
2 STONE HARBOR BLVDCAPE MAYNJ08210NONEPCTOWARDS ADDED EXPENSES DUE TO CORONAVIRUS$3,000
CEDARVILLE UNIVERSITY
251 N MAIN STCEDARVILLEOH45314NONEPCTO SUPPORT THE GLOBAL OUTREACH PROGRAM THAT PROVIDES STUDENTS WITH AN OPPORTUNITY TO SERVE AND IMPACT THEIR WORLD FOR CHRIST$10,000
CENTENARY CAMP
371 CENTENARY CAMP RDQUINCYFL32352NONEPCTOWARDS THE COST OF OPERATING EXPENSES$7,500
CENTER FOR THE VISUALLY IMPAIRED INC
1187 DUNN AVEDAYTONA BEACHFL32114NONEPCTO SUPPORT THE BLIND BABIES PROGRAM THAT PROVIDES EARLY INTERVENTION EDUCATION TO PARENTS/CAREGIVERS OF ELIGIBLE CHILDREN (AGES BIRTH THROUGH FIVE) WITH VISUAL IMPAIRMENTS$5,000
CHAMPION OF CHOICES INC
101 E FAITH TERRACEMAITLANDFL32751NONEPCFOR THE "CHOICES" LIVE AND VIRTUAL SCHOOL PRESENTATIONS$11,000
CHILDRENS IMPACT NETWORK
PO BOX 541900LAKE WORTHFL33454NONEPCTOWARDS THE BOLIVIA LIFE CENTER$1,000
CHOICES WOMENS CLINIC
181 W COLONIAL DRIVEORLANDOFL32804NONEPCTO HELP OFFER OPTIONS FOR PREGNANT WOMEN$500
CHRISTIAN CHILD CENTER
211 WEKIVA SPRINGS LANELONGWOODFL32779NONEPCTOWARDS YOUR AREA GREATEST NEEDS$1,500
CHRISTIAN LEGAL SOCIETY
8001 BRADDOCK RD SUITE 302SPRINGFIELDVA22151NONEPCTOWARDS YOUR AREA GREATEST NEEDS$5,500
CHRISTIAN RESEARCH INSTITUTE INC
6295 BLAKENEY PARK DRIVECHARLOTTENC28277NONEPCTOWARDS YOUR WORK SPREADING THE GOSPEL$500
CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC
808 W CENTRAL BLVDORLANDOFL32805NONEPCTOWARDS YOUR AREA GREATEST NEEDS$11,000
CHRISTIAN SHARING CENTER INCTHE
600 NORTH HIGHWAY 17-92LONGWOODFL32750NONEPCTOWARDS ADDED EXPENSES DUE TO CORONAVIRUS$2,400
COALITION AGAINST RAPE AND ABUSE INC
PO BOX 774CAPE MAYNJ08210NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$2,000
COMMUNITY HEALTH CENTER OF WEST PALM BEACH INC
2100 W 45TH STRWEST PALM BEACHFL33413NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$1,000
CONTACT CAPE-ATLANTIC
PO BOX 296SOMERS POINTNJ08244NONEPCTOWARDS ORGANIZATIONS' PROGRAM TO HELP SENIORS$400
CROWN COLLEGE
8700 COLLEGE VIEW DRST BONIFACIOUSMN55375NONEPCTO PROVIDE BIBLE COLLEGE EDUCAITON$5,000
CRU INNER CITY
9-11 44TH DRLONG ISLAND CITYNY11101NONEPCFOR THE DISTRIBUTION OF BOXES OF LOVE TO FAMILIES ININNER-CITY NEIGHBORHOODS OF NEW YORK CITY DURING THE THANKSGIVING SEASON$10,000
DIRECT OCCUPATIONAL TRAINING ZONE (DOTZ)
251B SAN MARCO AVENUEST AUGUSTINEFL32084NONEPCFOR SALARY SUPPORT OF YOUR GREATEST NEEDS$1,000
DRAKE HOUSETHE
10500 CLARA DRIVEROSWELLGA30075NONEPCTO ASSIST HOMELESS WOMEN WITH CHILDREN TO BECOME FINANCIALLY STABLE$2,000
EASTER SEALS FLORIDA
2010 MIZELL AVEWINTER PARKFL32792NONEPCTOWARDS A "PAIR TO REMEMBER" EVENT$1,000
ECHO OUTREACH MINISTRIES
1707 S GADSDEN STREETTALLAHASSEEFL32301NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$500
ELIM BIBLE INSTITUTE AND COLLEGE
7245 COLLEGE STREETLIMANY14485NONEPCTO PROVIDE INDIVIDUAL SCHOLARSHIP TO QUALIFYING STUDENTS$10,000
EVERGREEN COMMUNITY CHARTER SCHOOL
50 BELL RDASHEVILLENC28805NONEPCTOWARDS EMERGENCY STUDENT SERVICES$1,000
FAMILY PROMISE OF CAPE MAY COUNTY
PO BOX 200CAPE MAYNJ08204NONEPCTOWARDS HELPING FAMILY PROGRAMS$3,500
FELLOWSHIP OF CHRISTIAN ATHLETES GREATER MIAMI AREA
PO BOX 140594CORAL GABLESFL33114NONEPCTOWARDS YOUR AREA GREATEST NEEDS$500
FELLOWSHIP OF CHRISTIAN ATHLETES-CF
8701 MAITLAND SUMMIT BLVDORLANDOFL32810NONEPCTOWARDS YOUR AREA GREATEST NEEDS$500
FIRST BAPTIST CHURCH OF SWEETWATER
3800 WEKIVA SPRINGS RDLONGWOODFL32779NONEPCTOWARDS YOUR AREA GREATEST NEEDS$5,000
FIRST UNITED METHODIST CHURCH OF CAPE MAY COURT HOUSE
1 CHURCH STREETCAPE MAYNJ08210NONEPCTOWARDS YOUR AREA GREATEST NEEDS$2,000
FIRST UNITED METHODIST CHURCH OF SANFORD
419 S PARK AVESANFORDFL32771NONEPCTOWARDS YOUR AREA GREATEST NEEDS$1,000
FLORIDA LEADERSHIP VENTURE (ELEVATE ORLANDO)
PO BOX 940633MAITLANDFL32794NONEPCTOWARDS YOUR AREA GREATEST NEEDS$10,000
FLORIDA UNITED METHODIST CHILDRENS HOME
51 CHILDRENS WAYENTERPRISEFL32725NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$1,000
FOCUS FRAGILE KIDS
3825 PRESIDENTIAL PARKWAYATLANTAGA30340NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$2,500
FOCUS MINISTRIES
300-A SQUAW VALLEY PLACEPAGOSA SPRINGCO81147NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$500
FOUNDATION FIGHTING BLINDNESS
7168 COLUMBIA GATEWAY DR SUITE 100COLUMBIAMD21046NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$86,500
GARR CHARITY GOLF TOURNAMENT
255 ELAINE DRIVEROSWELLGA30075NONEPCTO HELP WITH RECOVERY RESIDENCE PROGRAMS IN GA THROUGH EDUCATION, ADVOCACY AND ETHICS$1,000
GODS GARAGE
2106 E DAVIS STCONROETX77301NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$1,000
GRACE MEDICAL HOME
1417 EAST CONCORD STREETORLANDOFL32803NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$1,000
HADLEY INSTITUTE FOR THE BLIND AND VISUALLY IMPAIRED
700 ELM STREETWINNETKAIL60093NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$500
HAYWOOD STREET CHURCH
PO BOX 2982ASHEVILLENC28802NONEPCTOWARDS WORK WITH HOMELESS IN ASHEVILLE$1,000
HEARTS HANDS & HOPE
7025 CR 46A SUITE 1071LAKE MARYFL32746NONEPCTOWARDS COST INCREASE DUE TO COVID-19$8,500
HELPING HARVEST
117 MORGAN DRIVEREADINGPA19608NONEPCTO PROVIDE WEEKEND FOOD FOR SCHOOL CHILDREN$300
HUNTSVILLE BIBLE COLLEGE
906 OAKWOOD AVEHUNTSVILLEAL35811NONEPCTOWARDS SMART CLASSROOMS THAT WILL ALLOW FOR STUDENT PARTICIPATION AND INTERACTION DURING THE CLASS PERIOD$10,000
IMPACT INTERNATIONAL INC
PO BOX 160BOCA RATONFL33429NONEPCTOWARDS YOUR AREA GREATEST NEEDS$500
INDIAN BIBLE COLLEGE
PO BOX 30880FLAGSTAFFAZ86003NONEPCTOWARDS YOUR AREA GREATEST NEEDS$750
INFORMED FAMILIES OF DADE COUNTY INC
2490 CORAL WAYMIAMIFL33145NONEPCTOWARDS YOUR AREA GREATEST NEEDS$1,000
INNER CITY IMPACT
3327 W FULLERTON AVECHICAGOIL60647NONEPCTO PROVIDE ECONOMIC, FOOD AND EDUCATIONAL SUPPORT FOR FAMILIES AFFECTED BY COVID-19$10,000
INTERVARSITY CHRISTIAN FELLOWSHIPUSA
PO BOX 7895MADISONWI53707NONEPCTOWARDS GARY CAMERON-UNOVERSITY OF MIAMI MINISTRY$500
JACKSONVILLE UNIVERSITY
2800 UNIVERSITY BLVD NJACKSONVILLEFL32211NONEPCTOWARDS THE GENERAL SCHOLARSHIP FUND$400
JEWS FOR JESUS
60 HAIGHT STREETSAN FRANCISCOCA94102NONEPCTO SUPPORT AN INTERNSHIP AT THE JEWS FOR JESUS LOS ANGELES UPSIDE COFFEE HOUSE AND ART GALLERY LOCATED ACROSS FROM THE UCLA CAMPUS$10,500
JOBS PARTNERSHIP OF FLORIDA INC
2250 LEE ROAD SUITE 201WINTER PARKFL32789NONEPCTOWARDS THE EXPANSION OF LIFE WORKS JOB TRAINING SITES$10,000
JOHN BROWN UNIVERSITY
2000 WEST UNIVERSITY STREETSILOAM SPRINGAR72761NONEPCFOR NEED-BASED SCHOLARSHIPS TO STUDENTS WITH THE HIGHEST FINANCIAL NEEDS$10,000
JONI AND FRIENDS
30009 LADYFACE COURTAGOURA HILLSCA91301NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$5,500
KEY LIFE NETWORK
PO BOX 945000MAITLANDFL32794NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$300
KIDDOS CLUBHOUSE FOUNDATION
11539 PARK WOODS CIRCLEALPHARETTAGA30005NONEPCTOWARDS THERAPEUTIC SERVICES FOR SPECIAL NEEDS CHILDREN$2,500
KIDS HOUSE OF SEMINOLE INC
5467 N RONALD REAGAN BLVDSANFORDFL32773NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$6,000
KILLEARN UNITED METHODIST CHURCH
2800 SHAMROCK STREET SOUTHTALLAHASSEEFL32301NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$1,000
LAKE BRANTLEY HIGH SCHOOL
991 SAND LAKE RDALTAMONTE SPRINGSFL32714NONEPCFOR THE PURCHASE OF FOOD AND TOILETRIES FOR THE FOOD PANTRY OUTREACH$1,000
LAKE HOWELL HIGH SCHOOL
4200 DIKE RDWINTER PARKFL32792NONEPCTO SUPPORT THE BASEBALL PROGRAM$500
LANCASTER BIBLE COLLEGE
901 EDEN RDLANCASTERPA17601NONEPCFOR THE COMMUNITY SCHOLARSHIP FUND$15,000
LARRY MCFADDEN MINISTRIES INC
PO BOX 783516WINTER GARDENFL34778NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$500
LAZARUS HOUSE
PO BOX 1792WILDWOODNJ08260NONEPCTO HELP FEED THOSE IN NEED$3,000
LEE HEALTH FOUNDATION INC
PO BOX 2218FT MYERSFL33902NONEPCTO SUPPORT NEW TECHNOLOGY AND WORKERS SERVICE$4,400
LEE UNIVERSITY
PO BOX 3450CLEVELANDTN37311NONEPCTO SUPPORT SCHLARSHIP PROGRAM$5,000
LIFEWORK LEADERSHIP ORLANDO INC
1220 E CONCORD STREETORLANDOFL32803NONEPCFOR EDUCATIONAL OUTREACH PROGRAM$10,000
LIGHTHOUSE CENTRAL FLORIDA
2500 KUNZE AVEORLANDOFL32806NONEPCTOWARDS ORGANIZATIONS' PROGRAM TO HELP SENIORS$10,000
LIVING WATERS DANCE COMPANY
1914 EDGEWATER DRIVEORLANDOFL32804NONEPCFOR YOUR AREA OF GREATEST NEEDS$500
LOGOI INC
PO BOX 770128MIAMIFL33177NONEPCTOWARDS A FREE BIBLE COURSE TO NATIONAL PASTORS$5,000
LUIS PALAU EVANGELISTIC ASSOCIATES
PO BOX 50PORTLANDOR97207NONEPCTOWARDS AREA OF GREATEST NEEDS$5,500
MAKE A WISH CENTRAL AND NORTHERN FLORIDA
1020 NORTH ORLANDO AVE SUITE 100MAITLANDFL32751NONEPCTOWARDS ORGANIZATION'S MISSION PROGRAM$4,000
MAKING OF A CHAMPION YOUTH PROGRAMTHE
1820 OPALOCKA BLVDOPALOCKAFL33054NONEPCTOWARDS CHARLES JACKSON'S MINISTRY$500
MASTERS UNIVERSITYTHE
21726 PLACERITA CANYON RDSANTA CLARITACA91321NONEPCTO PROVIDE SCHOLARSHIP SUPPORT$10,000
MATTHEWS HOPE MINISTRIES INC
611 BUSINESS PARK BLVDWINTER GARDENFL34787NONEPCTOWARDS THE AREA OF GREATEST NEEDS$1,750
MEALS ON WHEELS ETC
2801 S FINANCIAL CTSANFORDFL32773NONEPCTOWARDS MEALS DISTRIBUTION PROGRAM$5,000
MESSIAH UNIVERSITY
ONE UNIVERSITY AVE SUITE 3013MECHANICSBURGPA17055NONEPCTO PROVIDE SCHOLARSHIP PROGRAM$6,000
MIAMI CHRISTIAN SCHOOL
200 NORTHWEST 109TH AVEMIAMIFL33174NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$500
MICHELEE PUPPETS INC
4420 PARKWAY COMMERCE BLVDORLANDOFL32808NONEPCTO SUPPORT THE EXPANSION OF PROGRAM$5,000
MIDDLE EAST MISSIONS
PO BOX 917163LONGWOODFL32791NONEPCTOWARDS ARAB MISSIONARIES OUTREACH PROGRAM$12,500
MID-INDIA CHURCH PARTNERS
1501 STEVES RDCLERMONTFL34711NONEPCTO YOUR AREA OF GREATEST NEEDS$1,000
MISSION EURASIA
PO BOX 496WHEATONIL60187NONEPCTOWARDS PROGRAM OUTREACH$7,500
MONTREAT COLLEGE
PO BOX 1267MONTREATNC28757NONEPCFOR THE KEYSTONE SCHOLARSHIP FUND$10,000
MOODY BIBLE INSTITUTE
820 N LASALLE BLVDCHICAGOIL60610NONEPCTOWARDS PROGRAM OUTREACH$30,000
MOUNTAIN OUTREACH PROGRAM INC
6191 COLLEGE STATION DRWILLIAMSBURGKY40769NONEPCFOR THE STUDENT VOLUNTEER PROGRAM$5,000
MUSIC THEATER SUPPORT FUND INCTHE
400 EAST COLONIAL DRORLANDOFL32803NONEPCTOWARDS THE MUSIC THEATER SUPPORT FUND$1,000
MUSIKTHEATER BAVARIA
400 LAKEWOOD DRWINTERE PARKFL32789NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$1,000
MUST MINISTRIES
PO BOX 1717MARIETTAGA30061NONEPCTOWARDS THE SUMMER LUNCH PROGRAM$3,000
MUSTARD SEED OF CENTRA FLORIDA INCTHE
12 MUSTARD SEED LANEORLANDOFL32810NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$6,500
MYFACE
333 EAST 30TH STREETNEW YORKNY10016NONEPCFOR MEDICAL, DENTAL, SPEECH AND PSYCHOSOCIAL SERVICES FOR PATIENTS WITH CRANIOFACIAL CONDITIONS$5,000
NATIONAL COUNCIL ON BIBLE CURRICULUM IN PUBLIC SCHOOLS
1504 MALL SQUAREWILKESBORONC28697NONEPCTO HELP WITH MATERIALS THAT ARE NEEDED IN PUBLIC SCHOOLS$1,000
NATIONAL DAY OF PRAYER TASK FORCE
PO BOX 64225COLORADO SPRINGSCO80962NONEPCTOWARDS YOUR AREA GREATEST NEEDS$1,000
NAVIGATORSTHE
PO BOX 6000COLORADO SPRINGSCO80934NONEPCTO STRENGTHEN AND EXPAND MINISTRY OUTREACH THROUGHOUT ATLANTA$10,000
NEED HIM GLOBAL
17304 PRESTON RDDALLASTX75252NONEPCTO PROVIDE SCHOLARSHIP SUPPORT$6,000
NIGHT MINISTRYTHE
1735 NORTH ASHLAND AVECHICAGOIL60622NONEPCFOR THE OUTREACH AND HEALTH MINISTRY PROGRAM$5,000
NORTH FULTON COMMUNITY CHARITIES INC
11270 ELKINS RDROSWELLGA30076NONEPCTO BE USED FOR FOOD PANTRY$3,000
NORTH PARK UNIVERSITY
3225 WEST FOSTER AVECHICAGOIL60625NONEPCFOR THE PRESIDENTIAL SCHOLARSHIP PROGRAM$15,000
OAK HILLS CHRISTIAN COLLEGE
1600 OAK HILLS RDBEMIDJIMN56601NONEPCFOR THE STUDENT GRANT PROGRAM$10,000
OHIO CHRISTIAN UNIVERSITY
1476 LANCASTER PIKECIRCLEVILLEOH43113NONEPCTOWARDS THE PURCHASE OF A VAN TO PROVIDE RELIABLE TRANSPORTATION$10,000
ORANGEWOOD CHRISTIAN SCHOOL FINE ARTS DEPARTMENT
1300 WEST MAINTLAND BLVDMAITLANDFL32751NONEPCTOWARDS THE OCS FINE ARTS BOOSTERS$2,750
ORLANDO RESCUE MISSION INC
1521 WEST WASHINGTON STORLANDOFL32805NONEPCTOWARDS INCREASED EXPENSES DUE TO COVID - 19$1,000
OZARK CHRISTIAN COLLEGE
1111 N MAIN STREETJOPLINMO64801NONEPCTOWARDS THE PURCHASE OF A VAN TO PROVIDE RELIABLE TRANSPORTATION$20,000
PALM BEACH ATLANTIC UNIVERSITY
901 S FLAGLER DRWEST PALM BEACHFL33401NONEPCTO ASSIST WITH THE START-UP OF A SPANISH LANGUAGE B.A. IN MINISTRY THAT WILL SERVE PRESENT AND FUTURE SPANISH PASTORS$10,000
PATHWAYS DROP-IN CENTER
PO BOX 560942ORLANDOFL32856NONEPCTOWARDS THE AREA OF GREATEST NEEDS$6,000
PAWS FOR PURPLE HEARTS
PO BOX 1209MERRIFIELDVA22116NONEPCTOWARDS THE AREA OF GREATEST NEEDS$500
PINE-RICHLAND YOUTH CENTER
5554 COMMUNITY CENTER DRIVEGIBSONIAPA15044NONEPCTO HELP SUPPORT THE SPECIAL NEEDS PROGRAM$2,000
RAVI ZACHARIAS INTERNATIONAL MINISTRIES
3755 MANSELL RDALPHARETTAGA30022NONEPCTOWARDS MINISTRY OUTREACH PROGRAM$10,000
REACH BEYOND
1065 GARDEN OF THE GODS RDCOLORADO SPRINGSCO80907NONEPCTOWARDS YOUR INTERNET MINISTRY$10,500
REFORMED THEOLOGICAL SEMINARY
1231 REFORMATION DRIVEOVIEDOFL32765NONEPCFOR THE 2020 STUDENT SCHOLARSHIP GRANT$20,000
RIDGECREST FOUNDATION
ONE RIDGECREST DRIVERIDGECRESTNC28770NONEPCGENERAL OPERATING SUPPORT$25,000
ROCK ORLANDO INC
PO BOX 608099ORLANDOFL32860NONEPCTOWARDS THE MISSION TO SPREAD THE GOSPEL OF JESUS CHRIST$500
RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA INC
1030 N ORANGE AVE SUITE 105ORLANDOFL32801NONEPCTOWARDS THE ADOPT A ROOM PROGRAM$5,000
SALVATION ARMY - SEMINOLE COUNTYTHE
PO BOX 1946SANFORDFL32772NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$1,000
SEAFARERS HOUSE INC
2550 EISENHOWER BLVDFT LAUDERDALEFL33316NONEPCTO HELP TO PROVIDE SERVICES TO MARINERS$700
SEMINOLE COUNTY FIREFIGHTERS BENEVOLENT ASSOCIATION
PO BOX 952798LAKE MARYFL32795NONEPCTOWARDS YOUR AREA GREATEST NEEDS$2,500
SERVANTS HEART MINISTRY
6109 ANNO AVEORLANDOFL32809NONEPCTOWARDS YOUR AREA GREATEST NEEDS$2,250
SHEPHERDS HOPE INC
455 9TH STWINTER GARDENFL34787NONEPCTO SUSTAIN HEALTH CENTER OPERATIONS$10,000
SOUTH AMERICA MISSION INC
1021 MAXWELL MILL RDFORT MILLSC29708NONEPCTOWARDS YOUR AREA GREATEST NEEDS$10,000
SOUTHEASTERN BAPTIST THEOLOGICAL SEMINARY
PO BOX 1889WAKE FORESTNC27588NONEPCTO PROVIDE SCHOLARSHIPS TO STUDENTS IN NEEDS$10,000
SOUTHEASTERN GUIDE DOGS INC
4210 77TH STREET EASTPALMETTOFL34221NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$5,500
SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY
PO BOX 22500FORT WORTHTX76122NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$10,000
SPRING ARBOR UNIVERSITY
106 E MAIN STREETSPRING HARBORMI49283NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$2,000
ST PAULS UNITED METHODIST CHURCH
301 NORTH BEARD STREETSHAWNEEOK74801NONEPCTOWARDS EMERGENCY OPERATING EXPENSES$1,000
STETSON UNIVERSITY
421 N WOODLAND BLVDDELANDFL32723NONEPCFOR THE FIRST GENERATION SCHOLARSHIP IN THE 2020-2021 ACADEMIC YEAR$5,000
TYNDALE THEOLOGICAL SEMINARY
PO BOX 242WHEATONIL60187NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$1,000
UNITED AGAINST POVERTY ORLANDO
150 W MICHIGAN STREETORLANDOFL32806NONEPCTOWARDS TAKING CARE OF THOSE IN NEED$750
UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC
12424 RESEARCH PKWYORLANDOFL32826NONEPCTO PROVIDE SCHOLARSHIP FOR MEDICAL STUDENTS$20,000
UNIVERSITY OF HAWAII FOUNDATION
1314 SOUTH KING STREETHONOLULUHI96814NONEPCTOWARDS THE LACY VEACH DAY OF DISCOVERY$1,000
UNIVERSITY OF PIKEVILLE
147 SYCAMORE STREETPIKEVILLEKY41501NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$10,000
UNIVERSITY OF THE OZARKS
415 N COLLEGE AVECLARKSVILLEAR72830NONEPCFOR SCHOLARSHIP FOR STUDENTS WITH FINANCIAL NEED$6,000
VOLUNTEERS IN MEDICINE
20 PALMETTO PARKWAY SUITE HHILTON HEAD ISLANDSC29925NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$5,500
WESTERN SEMINARY
5511 SE HAWTHORNE BLVDPORTLANDOR97215NONEPCTOWARDS INTERNATIONAL STUDENT SCHOLARSHIP PROGRAM$10,000
WESTERN THEOLOGICAL SEMINARY
101 EAST 13TH STREETHOLLANDMI49423NONEPCTO UPGRADE THE ONLINE EDUCATIONAL MANAGEMENT SYSTEM$10,000
WHEATON COLLEGE
501 COLLEGE AVEWHATONIL60187NONEPCFOR THE BIBLE TRAINING PROGRAM$16,000
WINGFIELD MINISTRIES INC
4153 QUARLES COURTHARRISONBURGVA22801NONEPCTOWARDS SUMMITS AND RETREATS AT LODESTAR MOUNTAIN INN$2,500
WORLD TEAM INC
1431 STUCKERT RDWARRINGTONPA18976NONEPCTOWARDS THE GLOSS FAMILY MISSIONARIES$1,000
WOUNDED WARRIOR PROJECT
4899 BELFORT RD SUITE 300JACKSONVILLEFL32256NONEPCTO PROVIDE CLINICAL AND MENTAL HEALTH SUPPORT$1,000
WYCLIFFE BIBLE TRANSLATORS INC
PO BOX 628200ORLANDOFL32862NONEPCFOR LAUNCHING BIBLE TRANSLATION WORK AMONG 243,000 SPEAKERS OF THE SANMAD PEOPLE GROUP$10,000
YOUNG LIFE ORLANDO
PO BOX 2289WINTER PARKFL32790NONEPCTO SUPPORT ADDITIONAL STAFF PLACEMENT TO REACH UNDERPRIVILEGED COMMUNITY$25,000
YOUTH FOR CHRIST USA-GREATER MIAMI CHAPTER
9350 SW 79TH AVEMIAMIFL33156NONEPCTOWARDS YOUR AREA GREATEST NEEDS$24,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$979,650TotalGrantOrContriPdDurYrAmt
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$19,757ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$803,057ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$90,828ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$80,754ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,948,727ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,943,123ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,943,123TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPER SCHEDULECategoryTxt
Amt$91,000Amt
Net Investment Income$45,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$45,500DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKSStockNm
EOY Book Value$38,751,227EOYBookValueAmt
EOYFMV$42,240,046EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryPER SCHEDULECategoryTxt
Legal Fees$78,916LegalFeesAmt
Net Investment Income$39,458NetInvestmentIncomeAmt
Disbursements Charitable Prps$39,458DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescLOAN RECEIVABLEDesc
EOY Book Value$250,000EOYBookValueAmt
EOYFMV$250,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TELEPHONE$11,801$8,851$2,950
REAL ESTATE TAXES$21,579$17,263$4,316
OFFICE AND OTHER EXPENSES$112,685$56,342$56,343
INVESTMENT ADVISORY FEES$206,415$206,415$0
STATE FILING FEES$750$750$0
RENTAL EXPENSES$60,625$60,625$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Revenue And Expenses Per Books$80,754RevenueAndExpensesPerBooksAmt
Net Investment Income$80,754NetInvestmentIncomeAmt
Adjusted Net Income$80,754AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
BOY Book Value$7,544BOYBookValueAmt
EOY Book Value$7,544EOYBookValueAmt

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHE ORGANIZATION SUBMITTED ITS 2020 TAX RETURN IN A TIMELY MANNER VIA MAILING. THE RETURN WAS RECEIVED ON MAY 3, 2021 WHICH IS BEFORE MAY 17TH DEADLINE. THE TAXPAYER INCLUDED ALL REQUIRED SCHEDULES AS AN ATTACHMENT TO THE PAPER FILING SUBMITTED. THE TAXPAYER OPTED FOR PAPER FILING DUE TO THE LENGTHY GRANT SCHEDULE THAT COULD NOT BE ATTACHED IN THE SOFTWARE PROVIDER PROGRAM SINCE, AT THE TIME OF FILING, SUCH ATTACHMENT WAS NOT SUPPORTED BY ANY AVAILABLE ELECTRONIC ATTACHMENTS CODES.THE TAXPAYER RECEIVED YOUR NOTICED ON JUNE 21ST AND IS HEREBY RE-SUBMITTING ITS FILING VIA ELECTRONIC FILING AND WITHIN 10 DAYS AS REQUESTED ON YOUR NOTICE.THE TAXPAYER RESPECTFULLY REQUESTS THIS RETURN TO BE CONSIDERED AS TIMELY FILED AND PROCESSED.ExplanationTxt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FICA$60,755$12,437$48,318
FEDERAL EXCISE TAX$42,627$0$0

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