HOLEKAMP FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HOLEKAMP FOUNDATION (EIN 43-6800541)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-05
IRS object ID
201900959349100705
Schema version
2018v3.1
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)
Return2019-04-05T10:00:30-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261427459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARGOS FAMILY OFFICE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1477 N LINDBERGH BLVD STE 300AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN436800541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HOLEKAMP FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O WILLIAM F HOLEKAMPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOLEBusinessNameControlTxt
Phone3144325457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1477 N LINDBERGH BLVD NO 300AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM F HOLEKAMPPersonNm
Person TitleMANAGERPersonTitleTxt
Phone3144325457PhoneNum
Signature2019-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDON HARSELLPreparerPersonNm
PTINP00969929PTIN
Phone3148989900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.50.227.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-25IPDt
IP Tm16:48:27IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3F2272C62E6D849D2724664E438AF1131D557F23AtSubmissionCreationDeviceId
At Submission Filing Device Id3F2272C62E6D849D2724664E438AF1131D557F23AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$642,353FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$60,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$11InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$11InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$12,291DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,291DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$72,302TotalRevAndExpnssAmt
Total Net Invst Incm$12,302TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,900AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,900AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,458OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,458OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$119OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$119OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,477TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,458TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,019TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$42,958ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$42,958ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$46,435TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,458TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$44,977TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$25,867ExcessRevenueOverExpensesAmt
Net Investment Income$10,844NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,379CashBOYAmt
Cash EOY$39,444CashEOYAmt
Cash EOYFMV$39,444CashEOYFMVAmt
Sav And Temp Cash Invst BOY$4,555SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$602SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$602SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$191,215CorporateStockBOYAmt
Corporate Stock EOY$191,215CorporateStockEOYAmt
Corporate Stock EOYFMV$602,307CorporateStockEOYFMVAmt
Other Assets BOY$2,000OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$201,149TotalAssetsBOYAmt
Total Assets EOY$231,261TotalAssetsEOYAmt
Total Assets EOYFMV$642,353TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$201,149CapitalStockBOYAmt
Capital Stock EOY$231,261CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$201,149TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$231,261TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$201,149TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$231,261TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$201,149TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$25,867ExcessRevenueOverExpensesAmt
Other Increases$4,245OtherIncreasesAmt
Subtotal$231,261SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$231,261TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$132,366AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$659,394NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.200739DistributionYr1Rt
Adjusted Qlfy Distri Yr2$317,104AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$700,649NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.452586DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,741,732AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,209,196NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.788401DistributionYr3Rt
Adjusted Qlfy Distri Yr4$2,004,706AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,915,074NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.512048DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,942,006AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,713,973NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.522892DistributionYr5Rt
Total Distribution2.476666TotalDistributionRt
Average Distribution0.495333AverageDistributionRt
Net Vl Noncharitable Assets$668,841NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$331,299AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$108NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$331,407AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$44,977QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$217InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$217SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$217TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$912EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$912TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$695OverpaymentAmt
Applied To ES Tax$695AppliedToESTaxAmt
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 Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial 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 Line1ARGOS FAMILY OFFICE LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3148989900PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1477 N LINDBERGH BLVD SUITE 300AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM F HOLEKAMP
6767 N OCEAN BLVD 1OCEAN RIDGEFL33435PRINCIPAL MANAGER1.00$0$0$0
KERRY L HOLEKAMP
6767 N OCEAN BLVD 1OCEAN RIDGEFL33435PRINCIPAL MANAGER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$660,917AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$18,109AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$679,026TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$679,026AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,185CashDeemedCharitableAmt
Net Vl Noncharitable Assets$668,841NetVlNoncharitableAssetsAmt
Minimum Investment Return$33,442MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$33,442MinimumInvestmentReturnAmt
Tax Based On Investment Income$217TaxBasedOnInvestmentIncomeAmt
Total Tax$217TotalTaxAmt
Distributable Before Adj$33,225DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$33,225DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$33,225DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$44,977ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$44,977QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$44,977AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$33,225DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,771,099ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,817,579ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,650,182ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$283,455ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$99,589ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,621,904TotalExcessDistributionCyovAmt
Qualifying Distributions$44,977QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$33,225AppliedToCurrentYearAmt
Remaining Distri From Corpus$11,752RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$5,633,656TotalCorpusAmt
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$1,771,099ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,862,557ExcessDistriCyovToNextYrAmt
Excess From Year4$1,817,579ExcessFromYear4Amt
Excess From Year3$1,650,182ExcessFromYear3Amt
Excess From Year2$283,455ExcessFromYear2Amt
Excess From Year1$99,589ExcessFromYear1Amt
Excess From Current Year$11,752ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWILLIAM F HOLEKAMPContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CHESTERFIELD MONTESSORI SCHOOL
14000 LADUE ROADCHESTERFIELDMO63017EXEMPTFUNDING FOR YOUTH EDUCATION$4,500
CITY ACADEMY
4175 N KINGSHIGHWAY BLVDST LOUISMO63115EXEMPTFUNDING FOR EDUCATIONAL SCHOLARSHIPS AND FACILITY DEVELOPMENT$1,000
COMMUNITY SCHOOL
900 LAY ROADST LOUISMO63124EXEMPTFUNDING FOR EDUCATIONAL SCHOLARSHIPS AND CURRICULAR ENHANCEMENTS$5,000
DANFORTH PLANT SCIENCE CENTER
975 WATSON RDST LOUISMO63132EXEMPTFUNDING FOR ADVANCEMENTS IN PLANT SCIENCE$1,000
DARTMOUTH COLLEGE
6068 BLUNT ALUMNI CENTERHANOVERNH03755EXEMPTFUNDING FOR DARMOUTH RUGBY FOOTBALL CLUB$10,000
DIRK'S FUND
526 INDIAN WARPATH DRIVEPACIFICMO63069EXEMPTFUNDING FOR DOG RESCUE AND REHABILITATION$1,000
INSPIRIT
PO BOX 248LAKE WORTHFL33460EXEMPTFUNDING TO SUPPORT PERFORMAING ARTS FOR ISOLATED COMMUNITIES$500
LADUE CHAPEL
9450 CLAYTON RDST LOUISMO63124EXEMPTFUNDING FOR RELIGIOUS EDUCATION, MISSION, FELLOWSHIP AND MEMBER CARE$2,000
LITTLE BIT FOUNDATION
516 HANLEY INDUSTRIAL COURTST LOUISMO63144EXEMPTFUNDING TO SUPPORT YOUTH EDUCATIONAL PROGRAMS AND SERVICES FOR IMPOVERISHED CHILDREN$258
SHOW-ME INSTITUTE
4512 WEST PINE BLVDST LOUISMO63108EXEMPTFUNDING TO PROMOTE AND ENFORCE MISSOURI PUBLIC POLICY$2,500
ST BALDRICK'S FOUNDATION
1333 S MAYFLOWER AVE STE 400MONROVIACA91016EXEMPTFUNDING FOR CANCER RESEARCH, EDUCATION AND PATIENT SUPPORT$200
ST LOUIS CHILDREN'S HOSPITAL
1 CHILDRENS PLACST LOUISMO63110EXEMPTFUNDING CHILDREN'S HEALTHCARE SERVICES$500
ST LOUIS COMMUNITY COLLEGE
3221 MCKELVEY RD STE 295BRIDGETONMO63044EXEMPTFUNDING FOR EDUCATIONAL SCHOLARSHIPS AND PROGRAMS$1,500
ST LOUIS ZOO
1 GOVERNMENT DRIVEST LOUISMO63110EXEMPTFUNDING IN SUPPORT OF THE MARLIN PERKINS SOCIETY$1,000
VENTURE FOR AMERICA
307 7TH AVENUE STE 1201NEW YORKNY10001EXEMPTFUNDING FOR FELLOWSHIPS AND AND ENTREPRENEURIAL DEVELOPMENT$5,000
WASHINGTON AND LEE UNIVERSITY
DEVELOPMENT BUILDINGLEXINGTONVA24450EXEMPTFUNDING THE ENDOWMENT FOR ENTREPRENEURSHIP FACILITIES AND ANNUAL UNDERGRADUATE FUND$5,000
WASHINGTON UNIVERSITY
1 BROOKINGS DRIVEST LOUISMO63130EXEMPTFUNDING FOR THE JOHN M. OLIN SCHOOL OF BUSINESS$1,000
WORLD BIRD SANCTUARY
125 BALD EAGLE RIDGE RDVALLEY PARKMO63088EXEMPTFUNDING FOR BIRD RESCUE AND REHABILITATION$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$42,958TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,291ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$12,302ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,302TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM F HOLEKAMPBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line16767 N OCEAN BLVD 1AddressLine1Txt
CityOCEAN RIDGECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33435ZIPCd
FieldValueIRS element (for citing)
Total Contributions$60,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING & BILL PAY SERVICESCategoryTxt
Amt$1,900Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,900DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSPDR S&P 500 ETF TRUST (SPY)StockNm
EOY Book Value$191,215EOYBookValueAmt
EOYFMV$602,307EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM WILLIAM HOLEKAMPDesc
BOY Book Value$2,000BOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$24$0$24
LICENSES$95$0$95

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCHANGE IN UNREALIZED GAINS NOT RECOGNIZED FOR TAX PURPOSESDesc
Amt$4,245Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEESCategoryTxt
Amt$1,458Amt
Net Investment Income$1,458NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.