HOLEKAMP FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HOLEKAMP FOUNDATION (EIN 43-6800541)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-10
IRS object ID: 202033159349102073
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
Accounting Fees Schedule
Investments Corp Stock Schedule
Other Expenses Schedule
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-10T15:29:43-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261427459	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARGOS FAMILY OFFICE LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	477 N LINDBERGH BLVD STE 300	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63141	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	436800541	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HOLEKAMP FOUNDATION	BusinessNameLine1Txt
Business Name Line2	C/O WILLIAM F HOLEKAMP	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HOLE	BusinessNameControlTxt
Phone	3144325457	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	477 N LINDBERGH BLVD NO 300	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63141	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM F HOLEKAMP	PersonNm
Person Title	MANAGER	PersonTitleTxt
Phone	3144325457	PhoneNum
Signature	2020-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRANDON HARSELL	PreparerPersonNm
PTIN	P00969929	PTIN
Phone	3148989900	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	35.130.58.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-10	IPDt
IP Tm	15:22:22	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	947D94332873B51E7233909EDB0CFE8CB729BEE7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7C3EE1406E5BC6AC5FD78F97E888095ED2F27D57	AtSubmissionFilingDeviceId

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	$774,885	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	$0	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$26	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$26	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$11,855	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$11,855	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$59,523	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$83,325	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$59,523	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$71,404	TotalRevAndExpnssAmt
Total Net Invst Incm	$71,404	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$1,500	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$750	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$1,000	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$1,000	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$107	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,607	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,750	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$45,500	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$45,500	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$48,107	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,750	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$45,500	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$23,297	ExcessRevenueOverExpensesAmt
Net Investment Income	$69,654	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$39,444	CashBOYAmt
Cash EOY	$79,837	CashEOYAmt
Cash EOYFMV	$79,837	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$602	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$15,923	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$15,923	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$191,215	CorporateStockBOYAmt
Corporate Stock EOY	$167,412	CorporateStockEOYAmt
Corporate Stock EOYFMV	$679,125	CorporateStockEOYFMVAmt
Total Assets BOY	$231,261	TotalAssetsBOYAmt
Total Assets EOY	$263,172	TotalAssetsEOYAmt
Total Assets EOYFMV	$774,885	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$231,261	CapitalStockBOYAmt
Capital Stock EOY	$263,172	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$0	RetainedEarningBOYAmt
Retained Earning EOY	$0	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$231,261	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$263,172	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$231,261	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$263,172	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$231,261	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$23,297	ExcessRevenueOverExpensesAmt
Other Increases	$8,614	OtherIncreasesAmt
Subtotal	$263,172	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$263,172	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	SPDR S&P 500 ETF	PropertyDesc
Acquired	2012-12-28	AcquiredDt
Sold	2019-02-28	SoldDt
Gross Sales Price	$83,325	GrossSalesPriceAmt
Cost Or Other Basis	$23,802	CostOrOtherBasisAmt
Gain Or Loss	$59,523	GainOrLossAmt
Gains Minus Excess Or Losses	$59,523	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$59,523	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$44,977	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$668,841	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.067246	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$132,366	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$659,394	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.200739	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$317,104	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$700,649	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.452586	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$1,741,732	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$2,209,196	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.788401	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$2,004,706	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$3,915,074	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.512048	DistributionYr5Rt
Total Distribution	2.021020	TotalDistributionRt
Average Distribution	0.404204	AverageDistributionRt
Net Vl Noncharitable Assets	$719,933	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$291,000	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$697	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$291,697	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$45,500	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$1,393	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$1,393	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$1,393	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$695	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$1,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$1,695	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$302	OverpaymentAmt
Applied To ES Tax	$302	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	MO	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	0	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	ARGOS FAMILY OFFICE LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3148989900	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	477 N LINDBERGH BLVD SUITE 300	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63141	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	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	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM F HOLEKAMP
6767 N OCEAN BLVD 1	OCEAN RIDGE	FL	33435	PRINCIPAL MANAGER	1.00	$0	$0	$0
KERRY L HOLEKAMP
6767 N OCEAN BLVD 1	OCEAN RIDGE	FL	33435	PRINCIPAL MANAGER	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$622,399	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$108,497	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$730,896	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$730,896	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$10,963	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$719,933	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$35,997	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$35,997	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$1,393	TaxBasedOnInvestmentIncomeAmt
Total Tax	$1,393	TotalTaxAmt
Distributable Before Adj	$34,604	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$34,604	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$34,604	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$45,500	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$45,500	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$45,500	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$34,604	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$1,817,579	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$1,650,182	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$283,455	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$99,589	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$11,752	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$3,862,557	TotalExcessDistributionCyovAmt
Qualifying Distributions	$45,500	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$34,604	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$10,896	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$3,873,453	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$1,817,579	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$2,055,874	ExcessDistriCyovToNextYrAmt
Excess From Year4	$1,650,182	ExcessFromYear4Amt
Excess From Year3	$283,455	ExcessFromYear3Amt
Excess From Year2	$99,589	ExcessFromYear2Amt
Excess From Year1	$11,752	ExcessFromYear1Amt
Excess From Current Year	$10,896	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	WILLIAM F HOLEKAMP	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
BRACE FOR IMPACT 46 INC
8651 HWY N SUITE 46	LAKE ST LOUIS	MO	63367	EXEMPT	ST. LOUIS MENTORSHIP PROGRAM	$5,000
CITY ACADEMY
4175 N KINGSHIGHWAY BLVD	ST LOUIS	MO	63115	EXEMPT	FUNDING FOR EDUCATIONAL SCHOLARSHIPS AND FACILITY DEVELOPMENT	$6,000
COMMUNITY SCHOOL
900 LAY ROAD	ST LOUIS	MO	63124	EXEMPT	FUNDING FOR EDUCATIONAL SCHOLARSHIPS AND CURRICULAR ENHANCEMENTS	$5,000
CYSTIC FIBROSIS FOUNDATION
4900 RINGER ROAD	ST LOUIS	MO	63129	EXEMPT	FUNDING FOR CYSTIC FIBROSIS RESEARCH	$1,000
DANFORTH PLANT SCIENCE CENTER
975 WATSON RD	ST LOUIS	MO	63132	EXEMPT	FUNDING FOR ADVANCEMENTS IN PLANT SCIENCE	$1,000
DIRK'S FUND
526 INDIAN WARPATH DRIVE	PACIFIC	MO	63069	EXEMPT	FUNDING FOR DOG RESCUE AND REHABILITATION	$1,000
FAMILY FORWARD
167 CORPORATE LAKE DR	ST LOUIS	MO	63132	EXEMPT	FUNDING TO SUPPORT PROGRAMS ENRICHING AT-RISK CHILDREN	$6,000
FIRST BAPTIST CHURCH
2263 MAIN STREET	CENTERVILLE	MO	63633	EXEMPT	SCHOLARSHIP FUND	$1,000
GREENTREE COMMUNITY CHURCH
100 KIRKWOOD PLACE	KIRKWOOD	MO	63122	EXEMPT	IMAGINE 2019	$2,000
LITTLE BIT FOUNDATION
516 HANLEY INDUSTRIAL COURT	ST LOUIS	MO	63144	EXEMPT	FUNDING TO SUPPORT YOUTH EDUCATIONAL PROGRAMS AND SERVICES FOR IMPOVERISHED CHILDREN	$1,500
SHOW-ME INSTITUTE
4512 WEST PINE BLVD	ST LOUIS	MO	63108	EXEMPT	FUNDING TO PROMOTE AND ENFORCE MISSOURI PUBLIC POLICY	$2,500
ST LOUIS ZOO
1 GOVERNMENT DRIVE	ST LOUIS	MO	63110	EXEMPT	FUNDING IN SUPPORT OF THE MARLIN PERKINS SOCIETY	$1,000
VENTURE FOR AMERICA
307 7TH AVENUE STE 1201	NEW YORK	NY	10001	EXEMPT	FUNDING FOR FELLOWSHIPS AND AND ENTREPRENEURIAL DEVELOPMENT	$5,000
WASHINGTON AND LEE UNIVERSITY
DEVELOPMENT BUILDING	LEXINGTON	VA	24450	EXEMPT	FUNDING THE ENDOWMENT FOR ENTREPRENEURSHIP FACILITIES AND ANNUAL UNDERGRADUATE FUND	$5,000
WASHINGTON UNIVERSITY
1 BROOKINGS DRIVE	ST LOUIS	MO	63130	EXEMPT	FUNDING FOR THE JOHN M. OLIN SCHOOL OF BUSINESS	$2,000
WORLD BIRD SANCTUARY
125 BALD EAGLE RIDGE RD	VALLEY PARK	MO	63088	EXEMPT	FUNDING FOR BIRD RESCUE AND REHABILITATION	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$45,500	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$26	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$11,855	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$59,523	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$71,404	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$71,404	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING & BILL PAY SERVICES	CategoryTxt
Amt	$1,500	Amt
Net Investment Income	$750	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	SPDR S&P 500 ETF TRUST (SPY)	StockNm
EOY Book Value	$167,412	EOYBookValueAmt
EOYFMV	$679,125	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES	$12	$0	$0
LICENSES	$95	$0	$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	CHANGE IN UNREALIZED GAINS NOT RECOGNIZED FOR TAX PURPOSES	Desc
Amt	$8,614	Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FEDERAL EXCISE TAX	CategoryTxt
Amt	$1,000	Amt
Net Investment Income	$1,000	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

HOLEKAMP FOUNDATION: Form 990PF, tax year 2019

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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