BEO CHARITABLE TRUST: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BEO CHARITABLE TRUST (EIN 20-5580904)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-16
- IRS object ID
- 202012609349100111
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-16T13:43:47-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821514691 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORICE LIST & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 MANCHESTER RD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205580904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEO CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEOC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 MANCHESTER RD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW O'BRIEN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN J MORICE | PreparerPersonNm |
| PTIN | P00164972 | PTIN |
| Phone | 3146473005 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Sav Rev And Expnss | $22,298 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $22,298 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $22,298 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $204,707 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $204,707 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $204,707 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $544,709 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,468,868 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $544,709 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $2,444 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $771,714 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $771,714 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $229,449 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $77,432 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $77,432 | OtherProfFeesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,343 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,343 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $78,775 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $78,775 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $323,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $323,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $401,875 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $78,775 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $323,100 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $369,839 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $692,939 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $229,449 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $327,146 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $377,146 | SavAndTempCashInvstEOYAmt |
| Corporate Stock BOY | $7,116,497 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,436,336 | CorporateStockEOYAmt |
| Total Assets BOY | $7,443,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,813,482 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,443,643 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,443,643 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,813,482 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,443,643 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,813,482 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,443,643 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $369,839 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,813,482 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,813,482 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| MORGAN STANLEY #0513 ST COV | P | 2018-10-19 | 2019-07-16 | $15,787 | $13,343 | $2,444 | $2,444 |
| MORGAN STANLEY #0513 LT COV | P | 2011-05-17 | 2019-12-19 | $1,407,278 | $856,247 | $551,031 | $551,031 |
| 2236 HALLIBURTON CO | P | 2009-06-22 | 2019-11-20 | $45,803 | $54,569 | -$8,766 | -$8,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $544,709 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,444 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,859 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $13,859 | SubtotalAmt |
| Tax Based On Investment Income | $13,859 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $13,163 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $13,163 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $105 | EsPenaltyAmt |
| Tax Due | $801 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW OBRIEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3146473005 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 MANCHESTER RD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREW O'BRIEN | ||||||
| 7101 WESTMORELAND DR | ST LOUIS | MO | 63130 | President | 0.00 | $0 |
| LORI R O'BRIEN | ||||||
| 7101 WESTMORELAND DR | ST LOUIS | MO | 63130 | Treasurer | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $11,447,652 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $384,598 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,832,250 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $11,832,250 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $177,484 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,654,766 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $582,738 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $582,738 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13,859 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13,859 | TotalTaxAmt |
| Distributable Before Adj | $568,879 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $568,879 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $568,879 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $323,100 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $323,100 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $323,100 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $568,879 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $33,167 | UndistributedIncomePYAmt |
| Qualifying Distributions | $323,100 | QualifyingDistributionsAmt |
| Applied To Year1 | $33,167 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $289,933 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $278,946 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ANDREW O'BRIEN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ST LOUIS SYMPHONY ORCH | ||||||
| 718 N GRAND BLVD | ST LOUIS | MO | 63103 | NONE | GENERAL OPERATIONS | $30,000 |
| DE LA SALLE ST MATHEWS | ||||||
| 4145 KENNERLY AVE | ST LOUIS | MO | 63113 | NONE | GENERAL OPERATIONS | $40,000 |
| JOIN HANDS ESL INC | ||||||
| PO BOX 1429 | E ST LOUIS | IL | 62202 | NONE | GENERAL OPERATIONS | $4,000 |
| SOULARD SCHOOL | ||||||
| 1110 VICTOR STREET | ST LOUIS | MO | 63104 | NONE | GENERAL OPERATIONS | $10,000 |
| COURT APPOINTED SPECIAL ADVOCATES | ||||||
| 1801 N BELT WEST STE 2 | BELLEVILLE | IL | 62226 | NONE | GENERAL OPERATIONS | $10,000 |
| CSP TIDERIDERS SWIMMING | ||||||
| 2627 HOPE AVE | ST LOUIS | MO | 63143 | NONE | GENERAL OPERATIONS | $5,500 |
| NERINX HALL | ||||||
| 530 E LOCKWOOD AVE | WEBSTER GROVES | MO | 63119 | NONE | GENERAL OPERATIONS | $51,500 |
| MISSOURI BOTANICAL GARDEN | ||||||
| 4344 SHAW BLVD | ST LOUIS | MO | 63110 | NONE | GENERAL OPERATIONS | $10,000 |
| CHAMBER MUSIC SOCIETY | ||||||
| 3526 WASHINGTON AVE | ST LOUIS | MO | 63130 | NONE | GENERAL OPERATIONS | $5,000 |
| PETER PAUL COMMUNITY SERVICES | ||||||
| 2612 WYOMING ST | ST LOUIS | MO | 63118 | NONE | GENERAL OPERATIONS | $3,000 |
| ST LOUIS ACTOR'S STUDIO | ||||||
| 360 N BOYLE AVE | ST LOUIS | MO | 63108 | NONE | GENERAL OPERATIONS | $3,000 |
| REPERTORY THEATRE OF ST LOUIS | ||||||
| 130 EDGAR ROAD | ST LOUIS | MO | 63119 | NONE | GENERAL OPERATIONS | $3,000 |
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||
| 13801 Riverport Dr 303 | Maryland Heights | MO | 63043 | NONE | GENERAL OPERATIONS | $15,000 |
| FOREST PARK FOREVER | ||||||
| 5595 Grand Dr | St Louis | MO | 63112 | NONE | GENERAL OPERATIONS | $1,000 |
| CYSTIC FIBROSIS FOUNDATION | ||||||
| 8251 Maryland Ave Suite 16 | Clayton | MO | 63105 | NONE | GENERAL OPERATIONS | $1,000 |
| USA SWIMMING FOUNDATION | ||||||
| 1 Olympic Plaza | Colorado Springs | CO | 80909 | NONE | GENERAL OPERATIONS | $8,000 |
| ANNIE MALONE CHILDREN FAMILY FOUNDA | ||||||
| 7101 Westmoreland Drive | University City | MO | 63130 | NONE | GENERAL OPERATIONS | $1,500 |
| CATHOLIC STUDENT CENTER WASHINGTON | ||||||
| ONE BOOKINGS DRIVE CAMPUS BOX 1210 | ST LOUIS | MO | 63130 | NONE | GENERAL OPERATIONS | $7,000 |
| FLYOVER COMEDY FESTIVAL | ||||||
| 4195 MANCHESTER AVE | ST LOUIS | MO | 63110 | NONE | GENERAL OPERATIONS | $10,000 |
| FOCAL POINT TIONOL | ||||||
| 2720 SUTTON BLVD | ST LOUIS | MO | 63143 | NONE | GENRAL OPERATIONS | $5,000 |
| UNIVERSITY OF MISSOURI ST LOUIS | ||||||
| 1 UNIVERSITY BLVD 211 | ST LOUIS | MO | 63121 | NONE | GENERAL OPERATIONS | $50,600 |
| CHAMINADE COLLEGE PREPARATORY SCHOO | ||||||
| 425 S LINDBERGH BLVD | ST LOUIS | MO | 63131 | NONE | GENERAL OPERATIONS | $15,000 |
| DIVERSITY AWARENESS PARTNERSHIP | ||||||
| 40 N ROCK HILL RD | WEBSTER GROVES | MO | 63119 | GENERAL OPERATIONS | $3,000 | |
| HUMANE SOCIETY OF MISSOURI | ||||||
| 1201 MACKLIND AVE | ST LOUIS | MO | 63110 | NONE | GENERAL OPERATIONS | $1,000 |
| IFP CHICAGO | ||||||
| 2558 W 16TH ST | CHICAGO | IL | 60608 | NONE | GENERAL OPERATIONS | $10,000 |
| JAZZ ST LOUIS | ||||||
| 3536 WASHINGTON AVE | ST LOUIS | MO | 63103 | NONE | GENERAL OPERATIONS | $1,000 |
| LEGAL SERVICES OF EASTERN MISSOURI | ||||||
| 4232 FOREST PARK AVE | ST LOUIS | MO | 63108 | NONE | GENERAL OPERATIONS | $10,000 |
| ST LOUIS PUBLIC RADIO | ||||||
| 3651 OLIVE ST | ST LOUIS | MO | 63108 | NONE | GENERAL OPERATIONS | $1,000 |
| ST LOUIS AREA FOODBANK | ||||||
| 70 CORPORATE WOODS DR | BRIDGETON | MO | 63044 | NONE | GENERAL FUND | $1,000 |
| TISSUE BANK ASBESTOS RESEARCH CHARI | ||||||
| 9602 MARTIN LUTHER KING HWY | LANHAM | MD | 20706 | NONE | RESEARCH | $5,000 |
| DOWN SYNDROME ASSOCIATION OF GREATE | ||||||
| 8531 PAGE AVE SUITE 120 | ST LOUIS | MO | 63114 | NONE | GENERAL OPERATIONS | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $323,100 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,298 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $204,707 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $544,709 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $227,005 | ExclusionAmt |
| Related Or Exempt Function Incm | $544,709 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $771,714 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ANDREW O'BRIEN | ||||||
| 1 | 7101 WESTMORELAND DR | ST LOUIS | MO | 63130 | $274,600 | Yes (X) |
| ANDREW O'BRIEN | ||||||
| 2 | 7101 WESTMORELAND DR | ST LOUIS | MO | 63130 | $237,000 | Yes (X) |
| ANDREW O'BRIEN | ||||||
| 3 | 7101 WESTMORELAND DR | ST LOUIS | MO | 63130 | $200,303 | Yes (X) |
| ANDREW O'BRIEN | ||||||
| 4 | 7101 WESTMORELAND DR | ST LOUIS | MO | 63130 | $100,716 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN TAXES | Desc |
| Revenue And Expenses Per Books | $1,343 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,343 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $77,432 | Amt |
| Net Investment Income | $77,432 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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