CARSON-MYRE CHARITABLE FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CARSON-MYRE CHARITABLE FOUNDATION (EIN 36-4597768)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-17
IRS object ID
202002619349100410
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)
Return2020-09-17T15:34:41-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN610868974PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PECK & MILFORD LLP CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 FOUNTAIN AVE SUITE 314AddressLine1Txt
CityPADUCAHCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42001ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364597768EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARSON-MYRE CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARSBusinessNameControlTxt
Phone2704438227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12616 BROADWAY PO BOX 194AddressLine1Txt
CityPADUCAHCityNm
State AbbreviationKYStateAbbreviationCd
ZIP420020194ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ WILLIAM HOWERTONPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2704427386PhoneNum
Signature2020-09-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ ROBERT MILFORD CPAPreparerPersonNm
PTINP00070272PTIN
Phone2704427386PhoneNum
Preparation2020-09-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.162.184.33IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-17IPDt
IP Tm14:25:14IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id548316C6DCA65B5C2B4FEFB3E50D92F39FCFBDACAtSubmissionCreationDeviceId
At Submission Filing Device Id548316C6DCA65B5C2B4FEFB3E50D92F39FCFBDACAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-02-16 14:24:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$96,966,038FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$13,729InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$13,729InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,865,841DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,865,841DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,674,553NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$49,855,736GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,674,553CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$275,801OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$275,801OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$5,829,924TotalRevAndExpnssAmt
Total Net Invst Incm$5,829,924TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$218,800CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$21,225AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$12,475AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$35,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$35,000OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$74,343TaxesRevAndExpnssAmt
Taxes Net Invst Incm$74,343TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$18,175OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$516,096OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$513,625OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$883,639TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$635,443TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,860,430ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,860,430ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,744,069TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$635,443TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$9,860,430TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,914,145ExcessRevenueOverExpensesAmt
Net Investment Income$5,194,481NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,648,436CashBOYAmt
Cash EOY$1,636,471CashEOYAmt
Cash EOYFMV$1,636,471CashEOYFMVAmt
Sav And Temp Cash Invst EOY$1,574,887SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,575,198SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$2,245,803USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$2,268,479USGovtObligationsEOYFMVAmt
Corporate Stock BOY$53,481,830CorporateStockBOYAmt
Corporate Stock EOY$55,542,343CorporateStockEOYAmt
Corporate Stock EOYFMV$69,014,904CorporateStockEOYFMVAmt
Corporate Bonds BOY$14,426,264CorporateBondsBOYAmt
Corporate Bonds EOY$6,592,230CorporateBondsEOYAmt
Corporate Bonds EOYFMV$6,643,219CorporateBondsEOYFMVAmt
Other Investments BOY$17,563,601OtherInvestmentsBOYAmt
Other Investments EOY$14,314,783OtherInvestmentsEOYAmt
Other Investments EOYFMV$15,734,161OtherInvestmentsEOYFMVAmt
Other Assets BOY$76,958OtherAssetsBOYAmt
Other Assets EOY$93,606OtherAssetsEOYAmt
Other Assets EOYFMV$93,606OtherAssetsEOYFMVAmt
Total Assets BOY$87,197,089TotalAssetsBOYAmt
Total Assets EOY$82,000,123TotalAssetsEOYAmt
Total Assets EOYFMV$96,966,038TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$42,356,369CapitalStockBOYAmt
Capital Stock EOY$42,356,369CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$44,840,720RetainedEarningBOYAmt
Retained Earning EOY$39,643,754RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$87,197,089TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$82,000,123TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$87,197,089TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$82,000,123TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$87,197,089TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,914,145ExcessRevenueOverExpensesAmt
Other Increases$69,291OtherIncreasesAmt
Subtotal$82,352,235SubtotalAmt
Other Decreases$352,112OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$82,000,123TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
HILLIARD-LYONSP2019-12-31$3,362,395$2,539,374$823,021$823,021
R W BAIRD & COP2019-12-31$1,139,954$1,062,553$77,401$77,401
UBS FINANCIAL SERVICES 3P-00249P2019-12-31$7,775,787$7,472,540$303,247$303,247
NINTEEN77 GLOBAL MULTI-STATEGY UBSP2019-12-31$121,089$121,089$121,089
UBS FINANCIAL SERVICES 3P-00458P2019-12-31$2,810,591$2,329,734$480,857$480,857
UBS FINANCIAL SERVICES 3P-01532P2019-12-31$4,030,564$4,085,811-$55,247-$55,247
UBS FINANCIAL SERVICES 3P-01533P2019-12-31$1,338,577$1,184,824$153,753$153,753
UBS FINANCIAL SERVICES 3P-01617P2019-12-31$500,000$500,012-$12-$12
WELLS FARGO ADVISORS 2330-9365P2019-12-31$122,244$116,891$5,353$5,353
WELLS FARGO ADVISORS 2911-7091P2019-12-31$2,402,347$1,883,558$518,789$518,789
WELLS FARGO ADVISORS 3308-3125P2019-12-31$16,675,056$15,955,585$719,471$719,471
WELLS FARGO ADVISORS 3414-4036P2019-12-31$261,656$271,581-$9,925-$9,925
WELLS FARGO ADVISORS 4494-8681P2019-12-31$1,312,860$1,283,387$29,473$29,473
WELLS FARGO ADVISORS 4735-1735P2019-12-31$122,711$115,725$6,986$6,986
WELLS FARGO ADVISORS 5183-6457P2019-12-31$6,944,100$6,539,934$404,166$404,166
WELLS FARGO ADVISORS 5210-2875P2019-12-31$128,496$128,224$272$272
WELLS FARGO ADVISORS 7818-8436P2019-12-31$157,226$156,288$938$938
WELLS FARGO ADVISORS 8434-1990P2019-12-31$548,284$555,162-$6,878-$6,878
CAPITAL GAINS DIVIDENDSP$101,799$101,799$101,799
FieldValueIRS element (for citing)
Capital Gain Net Income$3,674,553CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$8,238,856AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$97,719,339NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.084311DistributionYr1Rt
Adjusted Qlfy Distri Yr2$7,169,896AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$99,055,366NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.072383DistributionYr2Rt
Adjusted Qlfy Distri Yr3$6,042,704AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$107,259,927NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.056337DistributionYr3Rt
Adjusted Qlfy Distri Yr4$5,413,513AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$99,503,186NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.054405DistributionYr4Rt
Adjusted Qlfy Distri Yr5$4,439,903AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$79,452,058NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.055882DistributionYr5Rt
Total Distribution0.323318TotalDistributionRt
Average Distribution0.064664AverageDistributionRt
Net Vl Noncharitable Assets$92,899,676NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$6,007,265AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$51,945NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$6,059,210AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$9,860,430QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$51,945InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$51,945SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$51,945TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$60,000EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$60,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$8,055OverpaymentAmt
Applied To ES Tax$8,055AppliedToESTaxAmt
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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1PECK & MILFORD LLP CPASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2704427386PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 FOUNTAIN AVE STE 314AddressLine1Txt
CityPADUCAHCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42001ZIPCd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
J WILLIAM HOWERTON
2616 BROADWAYPADUCAHKY42001TRUSTEE16.00$63,000$0$0
PADUCAH BANK TRUST CO
555 JEFFERSONPADUCAHKY42001TRUSTEE4.00$24,200$0$0
KIM BLINKHORN
111 FOREST PLACE COURTLOUISVILLEKY42001TRUSTEE4.00$24,200$0$0
J ROBERT MILFORD
1530 GLENEAGLES DRPADUCAHKY42001TRUSTEE4.00$24,200$0$0
W CLAY HOWERTON
5328 TUCK RDPADUCAHKY42001TRUSTEE24.00$83,200$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SEE PART XV FOR LIST OF CONTRIBUTIONS MADE IN 2019Description1Txt
Expenses1$0Expenses1Amt

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$92,139,276AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,175,116AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$94,314,392TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$94,314,392AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,414,716CashDeemedCharitableAmt
Net Vl Noncharitable Assets$92,899,676NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,644,984MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,644,984MinimumInvestmentReturnAmt
Tax Based On Investment Income$51,945TaxBasedOnInvestmentIncomeAmt
Income Tax$1,963IncomeTaxAmt
Total Tax$53,908TotalTaxAmt
Distributable Before Adj$4,591,076DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$4,591,076DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$4,591,076DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,860,430ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$9,860,430QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$51,945PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$9,808,485AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,591,076DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$527,384ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$542,977ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$720,112ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,324,402ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,468,067ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$7,582,942TotalExcessDistributionCyovAmt
Qualifying Distributions$9,860,430QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,591,076AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,269,354RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$12,852,296TotalCorpusAmt
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$527,384ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$12,324,912ExcessDistriCyovToNextYrAmt
Excess From Year4$542,977ExcessFromYear4Amt
Excess From Year3$720,112ExcessFromYear3Amt
Excess From Year2$2,324,402ExcessFromYear2Amt
Excess From Year1$3,468,067ExcessFromYear1Amt
Excess From Current Year$5,269,354ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCLAY HOWERTONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 194AddressLine1Txt
CityPADUCAHCityNm
State AbbreviationKYStateAbbreviationCd
ZIP420020194ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2708831966RecipientPhoneNum
Recipient Email AddressCLAY@CARSONMYRE.ORGRecipientEmailAddressTxt
Form And Info And MaterialsSEE GUIDELINES AT WWW.CARSONMYRE.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesSEE GUIDELINESSubmissionDeadlinesTxt
Restrictions On AwardsSEE GUIDELINESRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (167 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AGAPE CHRISTIAN HIGH SCHOOL
5208 MEADOWLAND PKWY UNIT AMARIONIL62959NONEEDUCATIONAL ORGANIZASUPPORT CHRISTIAN EDUCATION$30,175
ALLIANCE DEFENDING FREEDOM
15100 N 90TH STREETSCOTTSDALEAZ85260NONEPUBLIC CHARITYPRESERVE AMERICA'S JUDEO-CHRISTIAN HERITAGE$25,000
ASBURY UNIVERSITY
1 MACKLEM DRWILMOREKY40390NONECHRISTIAN EDUCATIONSUPPORT CHRISTIAN EDUCATIONSUPPORT CHRISTIAN EDUCATION$10,000
ASHLAND UNIVERSITY
401 COLLEGE AVEASHLANDOH44805NONEEDUCATIONAL ORGANIZACHRISTIAN EDUCATIONSUPPORT EDUCATION COLLEGE STUDENTS ABOUT AMERICA'S HERITAGE$10,000
BAPTIST HEALTH PADUCAH FOUNDATION
2501 KENTUCKY AVEPADUCAHKY42001NONEHOSPITALSUPPORT NEW HEART CENTER$600,000
BARREN HEIGHTS
11420 WATTERSON COURT 800LOUISVILLEKY40299NONECHRISTIAN MINISTRYTO FUND CHRISTIAN MINISTRY$12,000
BAYLOR UNIVERSITY
ONE BEAR PLACE 97126WACOTX76798NONEUNIVERSITYCHRISTIAN EDUCATION$35,000
BECKET FUND FOR RELIGIOUS LIBERTY
1200 NEW HAMPSHIRE AVE NW 700WASHINGTONDC20036NONECHRISTIAN EDUCATIONSUPPORT EDUCATING COLLEGE STUDENTS ABOUT AMERICA'S HERITAGE$10,000
BENGALI EVANGELICAL ASSOCIATION
P O BOX 1733LOMA LINDACA92354NONECHRISTIAN MINISTERIASUPPORT CHRISTIAN MINISTRY$10,000
BESIDEU FOR LIFE
701 W MUHAMMED ALI BLVDLOUISVILLEKY40203NONECHRISTIAN MINISTRYSUPPORT CHRISTIAN EDUCATION$50,000
BEYOND UGANDA
1400 HUSBANDS RDPADUCAHKY42002NONECHRISTIAN AID ORGANISHARE THE GOSPEL & PROVIDE ASSISTANCE TO NEEDY$32,900
BILL GLASS BEHIND THE WALLS
1101 S CEDAR RIDGE DRDUNCANVILLETX75137NONECHRISTIAN MINISTRYTO FUND CHRISTIAN MINISTRY$18,500
BILLY GRAHAM EVANGELICAL ASSOCIATION
1 BILLY GRAHAM PARKWAYCHARLOTTENC37422NONEPUBLIC CHARITYSUPPORT CHRISTIAN MINISTRY$75,000
BOB CROSS MINISTRIES
2824 KYLE DRIVEPLANOTX75075NONECHRISTIAN MINISTRYPRODUCE AND PUBLISH EVANGELICAL BOOK "THE JEWISHNESS OF JESUS"$35,000
BOWLING CREEN CHRISTIAN ACADEMY
1730 DESTINY LANEBOWLING GREENKY42104NONEPUBLIC CHARITY-SCHOOCHRISTIAN EDUCATIONCHRISTIAN EDUCATION$10,000
CAMPBELLSVILLE UNIVERSITY
1 UNIVERSITY DRIVECAMPBELLSVILLEKY42718NONECHRISTIAN MINISTRYTO FUND CHRISTIAN MINISTRY$10,000
CARDINAL NEWMAN SOCIETY
10432 BALLS FORD RD STE 300MANASSASVA01909NONECHRISIAN EDUCATIONSUPPORT CHRISTIAN EDUCATION$10,000
CARE FOR CHILDREN
5000 WEST 134TH STREETLEAWOODKS66209NONECHRISTIAN SERVICE ORCHRISTIAN OUTREACH TO THE POOR$10,000
CATHOLIC EDUCATION FOUNDATION OF LOUISVILLE
401 WEST MAIN ST STE 806LOUISVILLEKY40202NONEEDUCATIONAL ORGANIZAPROVIDE CHRISTIAN EDUCATION$25,000
CENTER FOR COURAGEOUS KIDS
1501 BURNLEY RDSCOTTSVILLEKY42164NONECHRISTIAN MINISTRYSHARE THE GOSPEL AND PROVIDE ASSISTANCE TO THE NEEDY$10,000
CENTER FOR URBAN RENEWAL & EDUCATION
1317 F STREET NW STE 900WASHINGTONDC20004NONECHRISTIAN MINISTRYCHRISTIAN MINISTRY$10,000
CHILD EVANGELISM FELLOWSHIP OF SC
500 ST ANDREWS RDCOLUMBIASC29221NONEPUBLIC CHARITYCHRISTIAN MINISTRY$8,610
CHINA MERCY (LIGHTSAT INC)
P O BOX 10190NAPLESFL34101NONECHRISIAN MINISTRYCHRISTIAN SERVICE ORGANIZATION$125,000
CHRISTIAN APPALACHIAN PROJECT
2610 PALUMBO DRLEXINGTONKY40509NONECHRISIAN MINISTRYOUTREACH TO THE POOR IN EASTERN KENTUCKY$40,000
CHRISTIAN COUNSELING CENTER
2820 JEFFERSON STPADUCAHKY42001NONECHRISTIAN MINISTRYSHARE THE GOSPEL AND PROVIDE ASSISTANCE TO THE NEEDY$50,000
CHRISTIAN FELLOWSHIP SCHOOL
1343 US HWY 68 ESTBENTONKY42025NONECHRISTIAN EDUCATIONCHRISTIAN EDUCATION$21,000
CHUCK COLSON CENTER
44180 RIVERSIDE PARKWAYLANSDOWNEVA20176NONECHRISIAN MINISTRYSHARE THE GOSPEL$25,000
CITY OF REFUGE
1300 JOSEPH E BOONE BLVD NWATLANTAGA30314NONECHRISTIAN MINISTRYCHRISTIAN OUTREACH TO THE POOR$20,000
CLEMENS FINE ART CENTER (WKCTC COMMUNITY COLLEGE)
P O BOX 7380PADUCAHKY42001NONECOMMUNITY COLLEGELOCAL CULTURAL ACTIVITIES$20,000
COMMONWEALTH POLICY FOUNDATION
P O BOX 5HERNDONKY42236NONEPUBLIC CHARITYPRESERVE AMERICA'S JUDEO-CHRISTIAN HERITAGE$25,000
COMMUNITY CHRISTIAN ACADEMY SCHOOL SYSTEM
700 SOUTH ENGLISH STATION RDLOUISVILLEKY40245NONECHRISTIAN EDUCATIONSUPPORT CHRISTIAN EDUCATION$200,000
COMMUNITY MINISTRIES INC (DBA COMMUNITY KITCHEN OF PADUCAH)
1225 BROADWAYPADUCAHKY42001NONEPUBLIC CHARITYPROVIDE DAILY MEALS FOR NEEDY$100,000
COSTUMERS FOR CHRIST
2645 WALNUT GROVE RDBENTONKY42025NONECHRISTIAN MINISTRYSHARE THE GOSPEL$1,800
CROSSINGS
13420 EASTPOINT CENTRE DRLOUISVILLEKY40223NONECHRISIAN MINISTRYSPONSOR RETREATS AND CAMPS FOR CHURCHES$65,000
CROSSPOINT CHURCH
1019 TIGER BLVDCLEMSONSC29631NONECHRISTIAN MINISTRYCHRISTIAN MINISTRY$30,000
CROWN OF LIFE MINISTRIES
2315 WHIRLPOOL ST STE 316NIAGRA FALLSNY14305NONECHRISIAN MINISTRYTRAIN MISSION WORKERS IN ASIA AND AFRICA$25,000
DAVID HOROWITZ FREEDOM CENTER
14148 MAGNOLIA BLVDSHERMAN OAKSCA91423NONEPUBLIC CHARITYSUPPORT PRESERVATION OF JUDEO-CHRISTIAN HERITAGE IN UNITED STATES$25,000
DISCIPLES NATIONS ALLIANCE
1110 EAST MISSOURI AVE STE 393PHOENIXAZ85014NONECHRISTIAN MINISTRYSHARE THE GOSPEL AND PROVIDE ASSISTANCE TO THE NEEDY$60,000
EPPIC MINISTRIES
P O BOX 5133MARYSVILLETN37802NONECHRISTIAN MINISTRYSHARE THE GOSPEL$18,400
EVERY HOME FOR CHRIST
640 CHAPEL HILLS DRCOLORADO SPRINGSCO80920NONECHRISTIAN MINISTRYCHRISTIAN MINISTRY$10,000
FELLOWSHIP OF CHRISTIAN ATHLETES-LOUISVILLE
400 BLANKENBAKER PKWY STE 301LOUISVILLEKY40243NONECHRISTIAN MINISTRYSUPPORT SPORTS MINISTRY$25,000
FELLOWSHIP OF CHRISTIAN ATHLETES-PADUCAH
P O BOX 8206PADUCAHKY42002NONECHRISIAN MINISTRYSUPPORT SPORTS MINISTRY$40,000
FILLING HIS NETS
P O BOX 763MAYFIELDKY42066NONECHRISTIAN MINISTRYCHRISTIAN OUTREACH TO THE POOR; OVERSEAS MISSIONS$30,450
FIRST BAPTIST CHURCH OF LONE OAK KY
3601 LONE OAK RDPADUCAHKY42003NONECHRISIAN MINISTRYSHARE THE GOSPEL$31,365
FIRST BAPTIST CHURCH OF ZIEGLER ILLINOIS
106 S PINE STZEIGLERIL62999NONECHRISIAN MINISTRY/CHSUPPORT FOOD MINISTRY FOR LOCAL NEEDY PERSONS$15,000
FIRST BAPTIST CHURCH
2890 BROADWAYPADUCAHKY42001NONECHRISIAN MINISTRY/CHCHRISTIAN MINISTRY$405,000
FOOD FOR THE HUNGRY
1224 EAST WASHINGTON STREETPHOENIXAZ85034NONECHRISTIAN AID ORGANISHARE THE GOSPEL AND PROVIDE ASSISTANCE TO NEEDY$30,000
FOOD FOR THE POOR
6401 LYONS RDCOCONUT CREEKFL33073NONECHRISTIAN MINISTRYCHRISTIAN OUTREACH TO THE POOR - FEEDING THE NEEDY$40,000
FREEDOM FOREVER MINISTRIES
P O BOX 7295PADUCAHKY42002NONEPUBLIC CHARITYCHRISTIAN MINISTRY TO FEMALE INMATES AT MCCRACKEN COUNTY, KY JAIL$85,000
FRENCH AFRICIAN CHRISTIAN EDUCATION FOUNDATION INC
P O BOX 454BENTONKY42025NONECHRISTIAN AID ORGANIGIVE AID AND GOSPEL MESSAGE TO NEEDY$197,100
FUND FOR AMERICAN STUDIES
1706 NEW HAMPSHIRE AVE NWWASHINGTONDC20009NONE501(C)(3)TO PRESERVE AMERICA'S JUDEO-CHRISTIAN HERITAGE$10,000
GIRL OF HOPE
235 JULIE ROADTYRONEGA30290NONECHRISTIAN MINISTRYCHRISTIAN MINISTRY$20,000
GLOBAL TEAMS INTERNATIONAL
800 TUSKAWILLA RDWINTER SPRINGSFL32708NONECHRISTIAN MINISTRYTO FUND CHRISTIAN MINISTRY$20,000
GLOBAL WATER RELIEF
1607 SUNSET DRMURRAYKY42071NONECHRISTIAN OUTREACH TCHRISTIAN OUTREACH TO THE POOR$10,000
GREAT COMMISSON 316 MINISTRIES
9610 OLD HINKLEVILLE RDKEVILKY42053NONECHRISIAN MINISTRYCHRISTIAN MINISTRY$20,000
HARRISON STREET MISSIONARY BAPTIST CHURCH
1126 HARRISON STPADUCAHKY42001NONECHRISTIAN OUTREACH TCHRISTIAN OUTREACH TO THE POOR$10,000
HEARTLAND MINISTRIES INC
219 COLLEGE STHARDINKY42048NONECHRISTIAN MINISTRYSHARE THE GOSPEL$30,000
HILLSDALE COLLEGE
33 E COLLEGE STREETHILLSDALEMI49242NONEEDUCATIONAL ORGINIZAPRESERVATION OF AMERICAN HERITAGE-TEACHING CONSTITUTION TO OFFICIALS$136,000
HOLY ANGELS ACADEMY
12201 OLD HENRY ROADLOUISVILLEKY40223NONEEDUCATIONAL ORGANIZAPROVIDE CHRISTIAN EDUCATION$10,000
HOPE CENTER OF MAYFIELD KY
1216 PARIS ROADMAYFIELDKY42066NONECHRISTIAN SERVICE ORSUPPORT CHRISTIAN MINISTRY$25,000
HOPE CLINIC
1100 OLIVE STREET P O BOX 645BENTONKY42025NONECHRISTIAN MINISTRYCHRISTIAN MINISTRY - ASSISTANCE IN CRISIS PREGNANCY SITUATIONS$25,000
HOPE SEEDS INC
4501 MANATEE AVE W 161BRADENTONFL34209NONEPUBLIC CHARITYCHRISTIAN MINISTRY IN UNDERDEVELOPED COUNTRIES-TEACH PEOPLE TO GROW OWN FOOD$80,000
HOPE UNLIMITED
P O BOX 7403PADUCAHKY42002NONECHRISTIAN MINISTRYCHRISTIAN MINISTRY - ASSISTANCE IN CRISIS PREGNANCY SITUATIONS$78,454
IDOLS ASIDE MINISTRY
3240 LONE OAK RDPADUCAHKY42003NONECHRISTIAN MINISTRYSUPPORT SPORTS THEMED MINISTRY FOR FATHERLESS YOUTH$50,000
IHS GLOBAL
P O BOX 265SOUTHEASTERNPA19339NONECHRISTIAN MINISTRYSHARE THE GOSPEL$30,000
IMPACT MINISTRY
905 NORTH DRHOPKINSVILLEKY42001NONECHRISTIAN OUTREACH TCHRISTIAN OUTREACH TO THE POOR$10,000
IMPACT ONE INITATIVE
611 BROADWAYPADUCAHKY42001NONECHRISTIAN SERVICE ORCHRISTIAN OUTREACH TO THE POOR$60,030
INSTITUTE ON RELIGION AND PUBLIC LIFE
35 E 21ST STREET 6TH FLOORNEW YORKNY10010NONEEDUCATIONAL ORGANIZASUPPORT EDUCATING PEOPLE ABOUT AMERICA'S HERITAGE$40,000
INTERCOLLEGIATE STUDIES INSTITUTE
3901 CENTERVILLE RDWILMINGTONDE19807NONEEDUCATIONAL ORGANIZAPRESERVE AMERICA'S JUDEO-CHRISTIAN HERITAGE$25,000
INTERNALTIONAL MISSION BOARD
3806 MONUMENT AVERICHMONDVA23230NONECHRISTIAN MINISTRYTO FUND CHRISTIAN MINISTRY$30,000
JOHN ANKERBERG SHOW
P O BOX 8977CHATTANOOGATN37414NONECHRISTIAN MINISTERIASUPPORT CHRISTIAN MINISTRY$400,000
JOHN JAY INSTITUTE
705 S BELLEVUE AVELANGHORNEPA19047NONE501(C)(3)TO PRESERVE AMERICA'S JUDEO-CHRISTIAN HERITAGE$10,000
JOHN WOODS MINISTRIES
3300 NORTH RIDGEWACOTX76710NONECHRISIAN MINISTRYSHARE THE GOSPEL$100,000
JUST FACTS
641 SHUNPIKE RD 286CHATHAMNJ07928NONEEDUCATIONAL ORGANIZASUPPORT EDUCATING PEOPLE ABOUT AMERICA'S HERITAGE$10,000
KENTUCKY BAPTIST CONVENTION
2310 NEW HOLT RDPADUCAHKY42001NONECHRISTIAN MINISTRYTO FUND CHRISTIAN MINISTRY$6,000
KENTUCKY COUNCIL OF CHURCHES
P O BOX 23171LEXINGTONKY40523NONECHRISIAN MINISTRYSHARE SYNERGISTIC BEST-PRACTICES AND LESSONS LEARNED AMONG CHURCHES$14,850
KENTUCKY GLOBAL ARTS INITATIVE
P O BOX 206GRAND RIVERSKY42045NONECHRISTIAN EDUCATIONTO FUND CHRISTIAN EDUCATION$20,000
KENTUCKY WESLEYAN COLLEGE
3000 FREDERICA STREETOWENSBOROKY42301NONECHRISTIAN SCHOOLPROVIDE CHRISTIAN EDUCATION$25,000
KIDS COMMUNITY BIBLE STUDY
10 MONROE STFREEBURGIL62243NONECHRISTIAN EDUCATIONTO FUND CHRISTIAN EDUCATION$5,000
LEXINGTON RESCUE MISSION
444 GLEN ARVIN AVE P O BOX 1050LEXINGTONKY40588NONECHRISTIAN AID ORGANIGIVE AID AND GOSPEL MESSAGE TO NEEDY$25,000
LIFE COMMUNITY INC
523 NORTH 12TH STREETPADUCAHKY42001NONECHRISTIAN MINISTRYSUPPORT CHRISTIAN OUTREACH TO FAMILIES OF PRISONERS$20,000
LIFEHOUSE
2710 RIEDLING DRIVELOUISVILLEKY40206NONECHRISTIAN SERVICE ORSUPPORT CHRISTIAN MINISTRY$25,000
LINDSEY WILSON COLLEGE
210 LINDSEY WILSON STREETCOLUMBIAKY42728NONEEDUCATIONAL ORGANIZAPROVIDE CHRISTIAN EDUCATION$29,000
LOGOS MINISTRIES INC
P O BOX 2634PADUCAHKY42002NONECHRISIAN MINISTRYSHARE THE GOSPEL$42,000
LOUISVILLE PRESBYTERIAN THEOLOGICAL SEMINARY
1044 ALTA VISTA ROADLOUISVILLEKY40205NONECHRISTIAN EDUCATIONTO FUND CHRISTIAN EDUCATION$20,000
LOVE THY NEIGHBORHOOD
1143 SOUTH THIRD STLOUISVILLEKY40203NONECHRISTIAN MINISTRYCHRISTIAN MINISTRY$40,000
LUTHER F CARSON FOUR RIVERS CENTER INC
100 KENTUCKY AVEPADUCAHKY42001NONEPUBLIC CHARITYSPONSOR & SUPPORT CULTURAL EVENTS$1,720,000
MAIN STREET YOUTH CENTER
513 S 4TH STREETMURRAYKY42071NONECHRISTIAN MINISTRYCHRISTIAN MINISTRY - ACTIVITIES FOR CHILDREN$20,000
MANHOOD JOURNEY INC
212 PRESTWICK PLACELOUISVILLEKY40243NONECHRISIAN MINISTRYSHARE THE GOSPEL$30,000
MARCELLAS'S KITCHEN
P O BOX 272BENTONKY42025NONECHRISTIAN MINISTRYSUPPORT FEEDING POOR PEOPLE$25,000
MARKET HOUSE THEATRE
132 MARKET HOUSE THEATREPADUCAHKY42001NONECULTURAL ORGANIZATIOLOCAL EDUCATIONAL PLAYS$225,000
MERCY HEALTH FOUNDATION-LOURDES
1530 LONE OAK RDPADUCAHKY42001NONEHOSPITALCHRISTIAN MINISTRY - CHAPLAIN FOR PALLIATIVE CARE$191,810
MIDTOWN ALLIANCE OF NEIGHBORS
300 FOUNTAIN AVENUEPADUCAHKY42001NONECHRISTIAN MINISTRYCHRISTIAN OUTREACH TO THE POOR - HOME REPAIRS$15,000
MIKE SILVA INTERNATIONAL
1500 NW 167TH PLACEBEAVERTONOR97006NONECHRISTIAN MINISTRYSUPPORT CHRISTIAN OUTREACH TO THE POOR$10,000
MISSION PRE-BORN
P O BOX 78221INDIANAPOLISIN46278NONECHRISTIAN MINISTRYSAVE LIVES FROM TERMINATION$100,000
MURRAY CALLOWAY COUNTY HOSPITAL
803 POPLAR STMURRAYKY42071NONEHOSPITALSUPPORT CHAPLAIN PROGRAM IN HOSPITAL$20,000
MURRAY'S KIDS AGAINST HUNGER ASSOCIATION
1513 CHAUCER DRMURRAYKY42071NONECHRISTIAN AID ORGANIGIVE AID AND GOSPEL MESSAGE TO NEEDY$20,000
MURRAY-CALLOWAY HOMELESS COALITION
1338 MINNOW DRIVEMURRAYKY42071NONECHRISTIAN OUTREACH TCHRISTIAN OUTREACH TO THE POOR$20,000
NATIONAL QUILT MUSEUM
215 JEFFERSON STPADUCAHKY42001NONECULTURAL ORGANIZATIOENHANCE LOCAL CULTURAL ACTIVITIES$50,000
NEW HOPE CHILDREN'S FOUNDATION
1107 SOUTH CLAY STREETENNISTX75119NONECHRISTIAN SERVICE ORCHRISTIAN OUTREACH TO THE POOR$20,000
NEW PATHWAYS FOR CHILDREN
3233 SHAW ROAD P O BOX 10MELBERKY42069NONECHRISTIAN SERVICE ORCHRISTIAN OUTREACH TO THE POOR$179,000
NORTHSIDE BAPTIST CHRISTIAN SCHOOL
711 N 12TH STREETMAYFIELDIL42066NONECHRISTIAN SCHOOLPROVIDE CHRISTIAN EDUCATION TO YOUTH$65,000
ONEIDA BAPTIST INSTITUTE
P O BOX 67ONEIDAKY40972NONEEDUCATIONAL ORGANIZAPROVIDE CHRISTIAN EDUCATION$30,000
OPEN DOORS
2953 PULLMAN STREETSANTA ANACA92705NONECHRISTIAN MINISTRYSUPPORT CHRISTIAN MINISTRY$40,000
OPERATION NOT ONE MISSED
1268 STATE ROUTE 58MAYFIELDKY42066NONECHRISTIAN OUTREACH TCHRISTIAN OUTREACH TO THE POOR$20,000
OSCAR CROSS BOYS AND GIRLS CLUB
P O BOX 203PADUCAHKY42002NONENON-PROFIT ORGANIZATSUPPORT LOCAL YOUTH PROGRAMS$45,500
OUACHITA BAPTIST UNIVERSITY
410 OUACHITA STARKDELPHIAAR41998NONECHRISTIAN EDUCATIONCHRISTIAN EDUCATION$30,000
OUR DAILY BREAD MINISTRIES
P O BOX 2222GRAND RAPIDSMI49501NONECHRISTIAN MINISTRYSHARE THE GOSPEL$50,000
PADUCAH ART HOUSE ALLIANCE
112 MAIDEN ALLEYPADUCAHKY42001NONECULTURAL ORGANIZATIOENHANCE LOCAL CULTURAL ACTIVITIES$15,000
PADUCAH CHAMBER MUSIC SOCIETY
807 OLD MAYFIELD RDPADUCAHKY42003NONECULTURAL ORGANIZATIOENHANCE LOCAL CULTURAL ACTIVITIES$15,000
PADUCAH COOPERATIVE MINISTRY
402 LEGION DRIVEPADUCAHKY42003NONECHRISIAN MINISTRYOUTREACH TO THE POOR IN WESTERN KENTUCKY$100,000
PADUCAH LIFELINE MINISTRIES INC & LADIES LIVING FREE
2806 MORGAN LANEPADUCAHKY42001NONEPUBLIC CHARITYPROVIDE DRUG/ALCOHOL EDUCATION/PREVENTION/RESIDENTIAL PROGRAM FOR MEN/WOMEN$200,000
PADUCAH PUBLIC SCHOOL FOUNDATION (MORGAN ELEMENTARY & PADUCAH MIDDLE SCHOOL
800 CALDWELL STPADUCAHKY42003NONEPUBLIC CHARITY-SCHOOPROMOTING ARTS IN SCHOOL$20,000
PADUCAH QUILT MURALS
P O BOX 451PADUCAHKY42002NONELOCAL CULTURAL ORIGALOCAL CULTURAL ORIGANIZATION$20,000
PADUCAH SINGERS
100 RIDGEWOOD AVENUEPADUCAHKY42001NONELOCAL CULTURAL ORGANLOCAL CULTURAL ORGANIZATION$20,000
PADUCAH SYMPHONY ORCHESTRA
2101 BROADWAYPADUCAHKY42001NONEPUBLIC CHARITYSPONSOR & SUPPORT CULTURAL EVENTS$265,000
PATRICK HENRY COLLEGE
10 PATRICK HENRY CIRCLEPURCELLVILLEVA20132NONE501(C)(3)TO PRESERVE AMERICA'S JUDEO-CHRISTIAN HERITAGE$20,000
PORTLAND CHRISTIAN SCHOOL
8509 WESTPORT ROADLOUISVILLEKY40242NONECHRISTIAN SCHOOLPROVIDE CHRISTIAN EDUCATION$50,000
PRACTICAL SHEPHERDING
10015 FOXBORO DRLOUISVILLEKY40223NONECHRISTIAN MINISTRYCHRISTIAN MINISTRY$10,000
PRECEPT MINISTRIES
P O BOX 182218CHATTANNOGATN37422NONEPUBLIC CHARITYCHRISTIAN MINISTRY$80,000
PRISON BOOK PROJECT
P O BOX 1146SHARPESFL32959NONECHRISIAN MINISTRYGIVE INMATES INSPIRATIONAL READING MATERIAL$15,000
PRISON FELLOWSHIP MINISTRY
44180 RIVERSIDE PARKWAYLANSDOWNEVA20176NONEPUBLIC CHARITYTO FURTHER PRISON MINISTRY; RECIDIVISM IN PRISON$75,000
QUACHITA BAPTIST UNIVERSITY
410 QUACHITA STARKDELPHIAAR71998NONEEDUCATIONAL ORGANIZAPROVIDE CHRISITAN EDUCATION$50,000
R6 MENTORING
4072 STATE ROUTE 440HICKORYKY42051NONECHRISTIAN MINISTRYCHRISTIAN MINISTRY$5,000
RCE INTERNATIONAL (RESOURCING CHRISTIAN EDUCATION)
P O BOX 4528WHEATONIL60189NONECHRISIAN EDUCATIONSUPPORT CHRISTIAN EDUCATION$50,000
REACH GLOBAL
7450 STONEBROOK PKWY 4504FRISCOTX75035NONECHRISTIAN MINISTRYSUPPORT CHRISTIAN MINISTRY$24,000
REACHOUT MINISTRIES YOUTH SOLUTIONS
1505 LILBURN-STONE MTN RD 103STONE MOUNTAINGA30087NONEPUBLIC CHARITYTRAIN YOUTH TO BE DECIPLES FOR JESUS CHRIST$60,000
REIDLAND UNITED METHODIST CHURCH
5515 REIDLAND RDPADUCAHKY42003NONECHURCHCHRISTIAN OUTREACH - BUILDING WHEELCHAIR RAMPS FOR NEEDY$10,000
RELEVANT CHURCH
3425 OAK STREETPADUCAHKY42001NONECHRISTIAN OUTREACH TCHRISTIAN OUTREACH TO THE POOR$10,000
RESTORE HAITI
P O BOX 680278FRANKLINTN37068NONECHRISTIAN OUTREACH TCHRISTIAN OUTREACH TO THE POOR$18,000
RIVER CITY MISSION INC
P O BOX 1000PADUCAHKY42002NONENON-PROFIT ORGANIZATSUPPORT OUTREACH TO HOMELESS PERSONS$45,000
RIVER DISCOVERY CENTER
117 SOUTH WATER STREETPADUCAHKY42001NONECULTURAL ORGANIZATIOENHANCE LOCAL CULTURAL OPPORTUNITIES$26,733
SALVATION ARMY
3100 IRVIN COBB DRIVEPADUCAHKY42001NONETAX EXEMPT 501(C)(3)CHRISTIAN MINISTRYCHRISTIAN OUTREACH TO THE POOR$45,000
SAMARITAN'S PURSE
801 BAMBOO RD P O BOX 3000BOONENC28607NONECHRISTIAN AID ORGANIGIVE AID AND GOSPEL MESSAGE TO THE NEEDY$60,000
SCARLET HOPE
2305 SYCAMORE AVELOUISVILLEKY40206NONECHRISTIAN AID ORGANIGIVE AID AND GOSPEL MESSAGE TO THE NEEDY$50,000
SERVANT PROJECT INTERNATIONAL
2304 PARK ROW 18ARLINGTONTX76013NONECHRISTIAN SERVICE ORCHRISTIAN OUTREACH TO THE POOR$10,000
SOUP FOR THE SOUL
411 MAPLE STREETMURRAYKY42071NONECHRISTIAN AID ORGANISHARE THE GOSPEL AND PROVIDE ASSISTANCE TO THE NEEDY$25,000
SOUTHLAND BAPTIST TEMPLE
927 YARBRO LANEPADUCAHKY42003NONECHURCHSUPPORT YOUTH CAMP$75,000
ST MARY' SCHOOL SYSTEM
1243 ELMDALE ROADPADUCAHKY42001NONECHRISITAN SCHOOLSUPPORT CHRISTIAN EDUCATION$75,000
STARFISH ORPHAN MINISTRY
P O BOX 7083PADUCAHKY42002NONECHRISTIAN MINISTRYCHRISTIAN OUTREACH - AIDING ORPHANS/ADOPTION$90,000
SUFFICIENCIES OF SCRIPTURE MINISTRIES
11608 GRAND VIEW DRIVEMONTGOMERYTX77356NONECHRISIAN EDUCATIONALSUPPORT CHRISTIAN MINISTRY$20,000
SUMMIT CHRISTIAN UNIVERSITY
P O BOX 1026MAYFIELDKY42066NONEEDUCATIONAL ORGANIZAPROVIDE CHRISTIAN EDUCATION$50,000
SUS HIJOS
P O BOX 7902PADUCAHKY42002NONECHRISTIAN AID ORGANISHARE THE GOSPEL AND PROVIDE ASSISTANCE TO NEEDY$55,000
TAYLOR UNIVERISTY
236 W READE AVEUPLANDIN46989NONEPUBLIC CHARITY-EDUCACHRISTIAN LIBERAL ARTS UNIVERSITY$35,000
THE AMERICAN CONSERVATIVE
910 17TH ST NW STE 312WASHINGTONDC20006NONEINSTUTIONAL ORGANIZAPRESERVE AMERICA'S GODLY HERITAGE$25,000
THE BED MINISTRY
6830 SCALE RDBENTONKY42025NONECHRISTIAN AID ORGANIGIVE AID AND GOSPEL MESSAGE TO NEEDY$7,300
THE NEW CRITERION
900 BROADWAY STE 602NEW YORKNY10003NONENON-PROFIT PUBLICATIPRESERVATION OF AMERICAN JUDEO-CHRISTIAN HERITAGE$30,000
THE NEXT DOOR
P O BOX 23336NASHVILLETN37202NONECHRISIAN MINISTRYPROVIDE FAITH-BASED SERVICES TO WOMEN AFFECTED BY TRAUMA$25,000
THE RHYTHM FACTORY
3800 PHILLIPS AVEPADUCAHKY42001NONENON-PROFIT ORGANIZATSUPPORT LOCAL YOUTH CULTURAL ACTIVITIES$10,000
THE SOLID ROCK EVANGELISTIC ASSOCIATION
P O BOX 212938WEST PALM BEACHFL33421NONECHRISTIAN MINISTERIASUPPORT CHRISTIAN MINISTRY$25,000
TURNING POINT MINISTRIES
911 SYCAMORE STREETMURRAYKY42071NONECHRISTIAN MINISTRYTO FUND CHRISTIAN MINISTRY$20,000
TWELVE OAKS BAPTIST CHURCH
2110 NEW HOLT RDPADUCAHKY42001NONECHRISIAN MINISTRYSHARE THE GOSPEL$14,135
UNION BAPTIST ASSOCIAITON
P O BOX 29METROPOLISIL62960NONECHRISTIAN MINISTRYSUPPORT CHRISTIAN MINISTRY$5,147
UNITED INDIAN MISSIONS INC
6429 W MARYLAND AVEGLENDALEAZ85301NONECHRISTIAN MINISTRYESTABLISHING BIBICALLY SOUND CHURCHES$20,000
UNITY CHRISTIAN SCHOOL
P O BOX 310ENERGYIL62933NONECHRISTIAN EDUCATIONSUPPORT CHRISTIAN EDUCATION$10,000
UNLEASHED MINISTRY INC
P O BOX 236PADUCAHKY42002NONECHRISTIAN MINISTERIASUPPORT CHRISTIAN MINISTRY$20,000
UPPER TOWN HERITAGE FOUNDATION
724 OSCAR CROSS AVEPADUCAHKY42003NONECULTURAL ORGANIZATIOENHANCE LOCAL CULTURAL ACTIVITIES$5,000
VICTORY THROUGH GRACE MINISTRIES
3710 MAYFIELD-METROPOLIS RDPADUCAHKY42001NONECHRISTIAN MINISTERIASUPPORT CHRISTIAN MINISTRY$50,000
WALLBUILDERS
P O BOX 397ALEDOTX76008NONECULTURAL ORGANIZATIOPRESERVATION OF AMERICAN HERITAGE - EDUCATION ON FOUNDATIONAL PRINCIPLES$25,000
WALNUT GROVE PRESCHOOL
803 POPLAR STMURRAYKY42071NONEEDUCATIONAL ORGANIZAPROVIDE CHRISTIAN EDUCATION$20,000
WASHINGTON STREET COMMUNITY DEV CORP
721 WASHINGTON STPADUCAHKY42001NONECHRISTIAN MINISTRYCOMMUNITY SUPPORT TO LOW INCOME PERSONSSUPPORT CHRISTIAN OUTREACH TO THE POOR$26,000
WEST UNION BAPTIST ASSOCIATION
2541 OLIVET CHURCH RDPADUCAHKY42001NONECHRISTIAN MINISTRYCHRISTIAN MINISTRY$150,000
WOMEN AWARE INC (MERRYMAN HOUSE)
P O BOX 98PADUCAHKY42002NONECHRISTIAN AID ORGANIGIVE AID AND GOSPEL MESSAGE TO THE NEEDY$85,575
WORLD HARVEST CHURCH
3250 STEELE RDWEST PADUCAHKY42001NONECHRISTIAN MINISTRYTO FUND CHRISTIAN MINISTRY$20,000
WORLD MISSIONS AND EVANGELISM (FULL GOSPEL FELLOWSHIP OF CHURCHES)
P O BOX 790BENTONKY42025NONECHRISTIAN MINISTRYCHRISTIAN MINISTRY - OVERSEAS MINISTRY$150,000
WYCLIFFE BIBLE TRANSLATORS
P O BOX 628200ORLANDOFL32862NONECHRISTIAN MINISTRYCHRISTIAN MINISTRYSUPPORT CHRISTIAN MISSION WORK$38,596
YEISER ART CENTER
200 BROADWAYPADUCAHKY42001NONECULTURAL ORGANIZATIOENHANCE LOCAL CULTURAL ACTIVITIES$40,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,860,430TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$13,729RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,865,841RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$275,801RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,674,553RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$5,829,924RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,829,924TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
4PROVIDES FUNDING FOR CONTRIBUTIONS
8GAIN ON SALE OR REDEMPTION OF SECURITIES PLUS CAP. GAIN DISTRIBUTIONS
7OTHER INVESTMENT INCOME FROM PASS-THROUGH ENTITIES (SCHEDULE ATTACHED)

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 (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TAX RETURN PREPARATION$8,750$0$0
ACCOUNTING SERVICES$12,475$12,475$0

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonPECK MILFORD LLP CPA'SPersonNm
Short ExplanationACCOUNTING AND TAX RETURN PREPARATION FEES DEDUCTED ON LINE 16B IN THE AMOUNT OF $21,225 WERE PAID TO PECK & MILFORD LLP,CPA'S. J. ROBERT MILFORD IS A TRUSTEE OF THE FOUNDATION AND IS A PARTNER IN THE CPA FIRM OF PECK & MILFORD LLP, CPA'S.ShortExplanationTxt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationATTORNEY GENERAL'S OFFICE OF KENTUCKY STATED THAT THEY DO NOT REQUIRED FILING FROM A FOUNDATION THAT DOES NOT RAISE MONEY FROM THE PUBLIC.ExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$6,592,230EOYBookValueAmt
EOYFMV$6,643,219EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKS & ETFSStockNm
EOY Book Value$55,542,343EOYBookValueAmt
EOYFMV$69,014,904EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$2,245,803USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$2,268,479USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (17 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
UBS SELECT SERIES 2, LLCAT COST$103,153$120,846
GOLD & FOREIGN CURRENCYAT COST$183,624$1,114,414
UBS 00278 APOLLOAT COST$171,022$97,970
WELLS FARGO 2837-4937 HEDGE FUNDSAT COST$7,258,548$7,395,867
UBS 00278 SPECIAL CREDITAT COST$296,582$297,714
UBS 00278 RIALTOAT COST$407,839$443,196
UBS 00278 ALPHAKEYS REAL ESTATE OPPORT.AT COST$737,624$996,140
PB EVERBANK GOLDAT COST$180,455$263,193
PB EVERBANK SILVERAT COST$300,000$262,092
PB EVERBANK U.S. DOLLARSAT COST$747,729$747,729
UBS 00278 TRUMBULL GROWTH & INCOMEAT COST$2,299,731$2,476,702
UBS 000278 CANYON DISTRESSEDAT COST$654,214$544,342
UBS 00278 NUVEEN REAL ESTATEAT COST$430,756$495,622
PB AUD WORLD CURR CDAT COST$89,809$73,785
PB NEW ZEALAND CDAT COST$100,000$80,300
PB NOK WORLD CURR CDAT COST$82,268$63,556
PB EVERBANK SINGAPOREAT COST$271,429$260,693

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINCOME-IN-TRANSIT 12/31Desc
BOY Book Value$76,958BOYBookValueAmt
EOY Book Value$93,606EOYBookValueAmt
EOYFMV$93,606EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
COST BASIS ADJUSTMENTS FOR K-1 ENTITIES$76,510
INVESTMENT INCOME FROM PASS-THRU ENTITIES NOT RECORDED ON BOOKS$275,602

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT ADVISORY EXPENSES$513,625$513,625$0
OFFICE EXPENSES$2,418$0$0
MEETING EXPENSES$53$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOME-SEE FOOTNOTE FOR DETAILSDesc
Revenue And Expenses Per Books$275,801RevenueAndExpensesPerBooksAmt
Net Investment Income$275,801NetInvestmentIncomeAmt
Adjusted Net Income$275,801AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCASH DISTRIBUTIONS FROM K-1 ENTITIES (PASS-THRU ENTITIES)Desc
Amt$69,291Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBANK FEES (CUSTODIAL FEES)CategoryTxt
Amt$35,000Amt
Net Investment Income$35,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX ON INVESTMENT INCOME (2018&2017)$49,622$49,622$0
FOREIGN INCOME TAX PAID$24,721$24,721$0

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