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THE SHAUGHNESSY FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE SHAUGHNESSY FAMILY FOUNDATION (EIN 43-6648962)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-01
IRS object ID
202001839349100320
Schema version
2019v5.1
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)
Return2020-07-01T13:38:55-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430831507PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERS MINKLER HUBER & HELM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 MARKET STREET SUITE 500AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631012501ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN436648962EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SHAUGHNESSY FAMILY FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O JOSEPH F SHAUGHNESSYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSHAUBusinessNameControlTxt
Phone3147817820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16767 SOUTHWEST AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH F SHAUGHNESSYPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone3147817820PhoneNum
Signature2020-04-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L BERGERPreparerPersonNm
PTINP00547531PTIN
Phone3146555500PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,921,836FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$400,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$436InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$436InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$31,017DividendsRevAndExpnssAmt
Dividends Net Invst Incm$31,017DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$133,625NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$137,613GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$133,625CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$565,078TotalRevAndExpnssAmt
Total Net Invst Incm$165,078TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$2,500TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$32OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,532TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$321,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$321,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$323,532TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$321,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$241,546ExcessRevenueOverExpensesAmt
Net Investment Income$165,078NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$393,534SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$655,226SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$655,226SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,308,355CorporateStockBOYAmt
Corporate Stock EOY$2,288,209CorporateStockEOYAmt
Corporate Stock EOYFMV$2,266,610CorporateStockEOYFMVAmt
Total Assets BOY$2,701,889TotalAssetsBOYAmt
Total Assets EOY$2,943,435TotalAssetsEOYAmt
Total Assets EOYFMV$2,921,836TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$2,701,889CapitalStockBOYAmt
Capital Stock EOY$2,943,435CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,701,889TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,943,435TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,701,889TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,943,435TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,701,889TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$241,546ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,943,435SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,943,435TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
WELLS FARGO TREASURY MONEY MARKETP2019-01-022019-12-17$3,988$3,988$0$0
CAPITAL GAINS DIVIDENDSP$133,625$133,625$133,625
FieldValueIRS element (for citing)
Capital Gain Net Income$133,625CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$694,649AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,734,823NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.254001DistributionYr1Rt
Adjusted Qlfy Distri Yr2$530,214AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,717,726NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.195095DistributionYr2Rt
Adjusted Qlfy Distri Yr3$389,500AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,386,714NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.163195DistributionYr3Rt
Adjusted Qlfy Distri Yr4$442,288AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,098,850NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.210729DistributionYr4Rt
Adjusted Qlfy Distri Yr5$398,675AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,343,767NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.170100DistributionYr5Rt
Total Distribution0.993120TotalDistributionRt
Average Distribution0.198624AverageDistributionRt
Net Vl Noncharitable Assets$2,432,033NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$483,060AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,651NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$484,711AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$321,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,302InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,302SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,302TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,663EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$639ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$3,302TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

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 ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJOSEPH F SHAUGHNESSYIndividualWithBooksNm
Phone3147817820PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16767 SOUTHWEST AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63143ZIPCd
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 (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOSEPH F SHAUGHNESSY
6767 SOUTHWEST AVEST LOUISMO63143TRUSTEE0.00$0$0$0
ROSEMARY E SHAUGHNESSY
6767 SOUTHWEST AVEST LOUISMO63143TRUSTEE0.00$0$0$0
ELLEN S MARTIN
6767 SOUTHWEST AVEST LOUISMO63143ADVISOR0.00$0$0$0
ANNE S CARLSON
6767 SOUTHWEST AVEST LOUISMO63143ADVISOR0.00$0$0$0
PAUL J SHAUGHNESSY
6767 SOUTHWEST AVEST LOUISMO63143ADVISOR0.00$0$0$0
AURZELLA S HARLAN
6767 SOUTHWEST AVEST LOUISMO63143ADVISOR0.00$0$0$0
JAMES A SHAUGHNESSY
6767 SOUTHWEST AVEST LOUISMO63143ADVISOR0.00$0$0$0
DANIEL G SHAUGHNESSY
6767 SOUTHWEST AVEST LOUISMO63143ADVISOR0.00$0$0$0
MARY S MEYER
6767 SOUTHWEST AVEST LOUISMO63143ADVISOR0.00$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$2,259,401AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$209,668AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,469,069TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,469,069AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$37,036CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,432,033NetVlNoncharitableAssetsAmt
Minimum Investment Return$121,602MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$121,602MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,302TaxBasedOnInvestmentIncomeAmt
Total Tax$3,302TotalTaxAmt
Distributable Before Adj$118,300DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$118,300DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$118,300DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$321,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$321,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$321,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$118,300DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$284,137ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$341,769ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$273,868ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$397,900ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$561,610ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,859,284TotalExcessDistributionCyovAmt
Qualifying Distributions$321,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$118,300AppliedToCurrentYearAmt
Remaining Distri From Corpus$202,700RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,061,984TotalCorpusAmt
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$284,137ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,777,847ExcessDistriCyovToNextYrAmt
Excess From Year4$341,769ExcessFromYear4Amt
Excess From Year3$273,868ExcessFromYear3Amt
Excess From Year2$397,900ExcessFromYear2Amt
Excess From Year1$561,610ExcessFromYear1Amt
Excess From Current Year$202,700ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANSWERING MARY'S CALL CAMPAIGN
5250 JUSTIN RDLA CROSSEWI54601N/APUBLIC CHARITYGENERAL CHARITABLE PURPOSE$12,500
DAUGHTERS OF ST PAUL
9804 WATSON RDST LOUISMO63126N/APUBLIC CHARITYGENERAL CHARITABLE PURPOSE$1,000
KENRICK-GLENNON SEM CONVIVIUM
5200 GLENNON DRIVEST LOUISMO631194330N/APUBLIC CHARITYGENERAL CHARITABLE PURPOSE$10,000
SISTERS OF ST JOSEPH OF CARONDELET
2307 S LINDBERGH BLVDST LOUISMO63131N/APUBLIC CHARITYGENERAL CHARITABLE PURPOSE$2,500
ST FRANCES CABRINI ACADEMY
3022 OREGON AVENUEST LOUISMO63118N/APUBLIC CHARITYGENERAL CHARITABLE PURPOSE$4,500
ST GERARD MAJELLA CATHOLIC CHURCH
1969 DOUGHERTY FERRY ROADST LOUISMO63122N/APUBLIC CHARITYGENERAL CHARITABLE PURPOSE$6,500
ST JOSEPH IMPERIAL PARISH - BEYOND SUNDAY
6019 OLD ANTONIA RDIMPERIALMO63051N/APUBLIC CHARITYGENERAL CHARITABLE PURPOSE$242,500
ST MARGARET OF SCOTLAND CATHOLIC CHURCH
3854 FLAD AVENUEST LOUISMO63110N/APUBLIC CHARITYGENERAL CHARITABLE PURPOSE$6,500
THE MUNY
1 THEATRE DRIVEST LOUISMO63112N/APUBLIC CHARITYGENERAL CHARITABLE PURPOSE$25,000
TODAY & TOMORROW
20 ARCHBISHOP MAY DRIVEST LOUISMO631195004N/APUBLIC CHARITYGENERAL CHARITABLE PURPOSE$5,000
NAZARETH LIVING CENTER
2 NAZARETH LANEST LOUISMO63129N/APUBLIC CHARITYGENERAL CHARITABLE PURPOSE$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$321,000TotalGrantOrContriPdDurYrAmt
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$436ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$31,017ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$133,625ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$165,078ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$165,078TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number8LineNumberTxt
Relationship StatementOTHER INCOME FROM INVESTMENTSRelationshipStatementTxt

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1BSI CONSTRUCTORS INCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line16767 SOUTHWEST AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63143ZIPCd
FieldValueIRS element (for citing)
Total Contributions$400,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockVARIOUS SECURITIESStockNm
EOY Book Value$2,288,209EOYBookValueAmt
EOYFMV$2,266,610EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$32RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BSI CONSTRUCTORS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16767 SOUTHWEST AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63143ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINCOME TAX ESTIMATECategoryTxt
Amt$2,500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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