COLUMBIA FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA FOUNDATION (EIN 46-2874852)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202031979349101593
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T14:17:08-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N BROADWAY SUITE 600 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631022733 | 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 | 462874852 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Columbia Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ALFREDO MUBARAH | InCareOfNm |
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 9175201121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1391 E BOONE INDUSTRIAL BLVD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALFREDO MUBARAH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9175201121 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donna J Larson | PreparerPersonNm |
| PTIN | P00043751 | PTIN |
| Phone | 3142315544 | PhoneNum |
| Preparation | 2020-06-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 43032820201975000062 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 41AD96C57C4F65CD4E68792D389D958369BE00F3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5F5B51619F7C088F0D3D7C2650E3A22D6A84FB3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $228,555 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $108,160 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $9,255 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,255 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,757 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $590,620 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,757 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $126,172 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,012 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $206 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $103 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $103 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,166 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,166 | OtherProfFeesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $28 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $826 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $826 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,226 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,269 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $929 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $124,724 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $124,724 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $129,950 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,269 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $125,653 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,778 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,743 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,736 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $200,000 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $11,588 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $11,588 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $183,608 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $216,884 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $21,366 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,283 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $111 | LandBOYAmt |
| Land EOY | $83 | LandEOYAmt |
| Land EOYFMV | $83 | LandEOYFMVAmt |
| Other Assets BOY | $876 | OtherAssetsBOYAmt |
| Total Assets BOY | $214,723 | TotalAssetsBOYAmt |
| Total Assets EOY | $195,279 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $228,555 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $2,864 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,864 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $214,723 | CapitalStockBOYAmt |
| Capital Stock EOY | $192,415 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $214,723 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $192,415 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $214,723 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $195,279 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $214,723 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,778 | ExcessRevenueOverExpensesAmt |
| Subtotal | $210,945 | SubtotalAmt |
| Other Decreases | $18,530 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $192,415 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | ST GAIN | PropertyDesc |
| Gross Sales Price | $590,620 | GrossSalesPriceAmt |
| Cost Or Other Basis | $581,863 | CostOrOtherBasisAmt |
| Gain Or Loss | $8,757 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $8,757 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,757 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $27,107 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $209,190 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.129581 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $24,705 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $202,157 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.122207 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $29,195 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $944 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 30.926907 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $37,727 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $323 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 116.801858 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $30,430 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,612 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 11.650077 | DistributionYr5Rt |
| Total Distribution | 159.63063 | TotalDistributionRt |
| Average Distribution | 31.926126 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $221,291 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $7,064,964 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $137 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $7,065,101 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $125,653 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $275 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $275 | SubtotalAmt |
| Tax Based On Investment Income | $275 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $275 | 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 | Yes (true) | 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 | http://thecolumbiafoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALFREDO MUBARAH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9175201121 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1391 E BOONE INDUSTRIAL BLVD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65202 | 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 |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ALFREDO MUBARAH | ||||||||
| 1391 E BOONE INDUSTRIAL BLVD | COLUMBIA | MO | 65202 | EXECUTIVE DIRECTOR | 20.0 | $0 | $0 | $0 |
| BEAU MARTIN | ||||||||
| 1391 E BOONE INDUSTRIAL BLVD | COLUMBIA | MO | 65202 | TREASURER | 3.0 | $0 | $0 | $0 |
| SANDRA MARTIN | ||||||||
| 1391 E BOONE INDUSTRIAL BLVD | COLUMBIA | MO | 65202 | SECRETARY | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $203,388 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $21,273 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $224,661 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $224,661 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,370 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $221,291 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,065 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,065 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $275 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $275 | TotalTaxAmt |
| Distributable Before Adj | $10,790 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $10,790 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $10,790 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $125,653 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $125,653 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $125,653 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,790 | DistributableAsAdjustedAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $30,299 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $37,711 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $29,148 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $14,597 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $16,647 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $128,402 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $125,653 | QualifyingDistributionsAmt |
| Applied To Current Year | $10,790 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $114,863 | RemainingDistriFromCorpusAmt |
| Total Corpus | $243,265 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $30,299 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $212,966 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $37,711 | ExcessFromYear4Amt |
| Excess From Year3 | $29,148 | ExcessFromYear3Amt |
| Excess From Year2 | $14,597 | ExcessFromYear2Amt |
| Excess From Year1 | $16,647 | ExcessFromYear1Amt |
| Excess From Current Year | $114,863 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ALFREDO MUBARAH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1391 E BOONE INDUSTRIAL BLVD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9175201121 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS ARE AVAILABLE ONLINE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MARCH 31ST | SubmissionDeadlinesTxt |
| Restrictions On Awards | TO QUALIFY PLEASE OBSERVE THE FOLLOWING CRITERIA: REQUESTS OF UP TO $2,500 NON-PROFIT ORGANIZATIONS IN MISSOURI PREFERABLY FOCUSING ON CHILDREN, EDUCATION AND LITERACY, AND THE ARTS (BUT NOT REQUIRED) | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| GREAT CIRCLE | ||||||||
| 4304 S BEARFIELD ROAD | COLUMBIA | MO | 65201 | NONE | PC | GENERAL OPERATING FUNDS | $30,364 | |
| MISSOURI CONTEMPORARY BALLET | ||||||||
| 110 ORR STREET | COLUMBIA | MO | 65201 | NONE | PC | GENERAL OPERATING FUNDS | $71,950 | SUITE 102 |
| LOST N FOUND YOUTH SHELTER | ||||||||
| 2585 CHANTILLY DR NE | ATLANTA | GA | 30324 | NONE | PC | GENERAL OPERATING FUNDS | $2,070 | |
| MEDICAL INTERPRETER NETWORK OF GA | ||||||||
| 990 PEACHTREE INDUSTRIAL BLVD | SUWANEE | GA | 30024 | NONE | PC | GENERAL OPERATING FUNDS | $100 | STE 1841 |
| SCAD MUSEUM | ||||||||
| 601 TURNER BLVD | SAVANNAH | GA | 31401 | NONE | PC | GENERAL OPERATING FUNDS | $70 | |
| OUT FRONT THEATRE COMPANY | ||||||||
| 999 BRADY AVE NW | ATLANTA | GA | 30318 | NONE | PC | GENERAL OPERATING FUNDS | $170 | |
| BOYS AND GIRLS CLUB OF COLUMBIA | ||||||||
| 1200 N 7TH ST | COLUMBIA | MO | 65201 | NONE | PC | GENERAL OPERATING FUNDS | $10,000 | |
| LOVE INC OF COLUMBIA | ||||||||
| 1516 BUSINESS LOOP 70 W | COLUMBIA | MO | 65202 | NONE | PC | GENERAL OPERATING FUNDS | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $124,724 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $18,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,012 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GMES LLC | ||||||
| 1 | 1391 E BOONE INDUSTRIAL BLVD | COLUMBIA | MO | 65202 | $78,090 | Yes (X) |
| BEAU MARTIN | ||||||
| 2 | 1391 E BOONE INDUSTRIAL BLVD | COLUMBIA | MO | 65202 | $30,070 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $206 | Amt |
| Net Investment Income | $103 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $103 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MUTUAL FUNDS - SEE ATTACHED | StockNm |
| EOY Book Value | $183,608 | EOYBookValueAmt |
| EOYFMV | $216,884 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BASIS/PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $18,530 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| MEMBERSHIP | $600 | $600 |
| BANK FEES | $226 | $226 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH OVERDRAFT | Desc |
| EOY Book Value | $2,864 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $4,166 | Amt |
| Net Investment Income | $4,166 | NetInvestmentIncomeAmt |
Comments