Thomas S Carter Foundation: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- Thomas S Carter Foundation (EIN 46-2922017)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-06
- IRS object ID
- 201912189349100411
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-06T14:44:58-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPENCER FANE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WALNUT ST STE 1400 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462922017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas S Carter Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOM | BusinessNameControlTxt |
| Phone | 9037809499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 St Andrews Circle | AddressLine1Txt |
| City | Hideaway | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75771 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles T Carter | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Phone | 9037809499 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David N Zimmerman | PreparerPersonNm |
| PTIN | P01279963 | PTIN |
| Phone | 8164748100 | PhoneNum |
| Preparation | 2019-08-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.228.142.175 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-06 | IPDt |
| IP Tm | 14:44:44 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 01BEB89D575381A915602E9930455C541BA500FC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 01BEB89D575381A915602E9930455C541BA500FC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $43,954 | 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 | $2,500 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $224 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $224 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $2,724 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $224 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $0 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $0 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,500 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,500 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,396 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,396 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,896 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,896 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,172 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $224 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $56,456 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $43,954 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $43,954 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $56,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,954 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $43,954 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $56,456 | CapitalStockBOYAmt |
| Capital Stock EOY | $43,954 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $56,456 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $43,954 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $56,456 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $43,954 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $56,456 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,172 | ExcessRevenueOverExpensesAmt |
| Subtotal | $54,284 | SubtotalAmt |
| Other Decreases | $10,330 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $43,954 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,644 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $57,211 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.098652 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,962 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $60,971 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.048580 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,098 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $52,223 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.059323 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $84,227 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $31,238 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.696299 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $119,582 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $157,785 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.757879 | DistributionYr5Rt |
| Total Distribution | 3.660733 | TotalDistributionRt |
| Average Distribution | 0.732147 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $53,809 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $39,396 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $39,398 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,896 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,100 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,100 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$1,100 | OriginalReturnOverpaymentAmt |
| Overpayment | $1,096 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $1,096 | RefundAmt |
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 | TX | 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 |
| Individual With Books | David N Zimmerman | IndividualWithBooksNm |
| Phone | 9133458100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9401 Indian Creek Pkwy Ste 700 | AddressLine1Txt |
| City | Overland Park | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | 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 | Yes (true) | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (true) | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| Thomas S Carter Jr | ||||||||
| 131 Clubview Dr | Lindale | TX | 75771 | Dir/Pres/Treas | 2.50 | $0 | $0 | $0 |
| Charles T Carter | ||||||||
| 50210 Via Simpatico | La Quinta | CA | 92253 | Dir/Vice Pres. | 0.20 | $0 | $0 | $0 |
| Carol R Koehler | ||||||||
| 135 St Andrews Circle | Hideaway | TX | 75771 | Dir/Secretary | 0.20 | $0 | $0 | $0 |
| Diane C Petersen | ||||||||
| PO Box 831 | Berkley Springs | WV | 25411 | Dir/Asst Sec/Asst Treas | 0.20 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $54,628 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $54,628 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $54,628 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $819 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $53,809 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,690 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,690 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4 | TotalTaxAmt |
| Distributable Before Adj | $2,686 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,686 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,686 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,896 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,896 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,896 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,686 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $119,001 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $82,665 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,566 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,783 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $206,015 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,896 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,686 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,210 | RemainingDistriFromCorpusAmt |
| Total Corpus | $208,225 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $119,001 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $89,224 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $82,665 | ExcessFromYear4Amt |
| Excess From Year3 | $1,566 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $2,783 | ExcessFromYear1Amt |
| Excess From Current Year | $2,210 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Thomas S Carter Jr | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| American Bible Society | ||||||
| 1865 Broadway | New York | NY | 10023 | PublicCharity | Religious | $175 |
| American Cancer Society | ||||||
| 250 Williams Street NW | Atlanta | GA | 30303 | PublicCharity | To supportcancer research. | $35 |
| Arbor Day Foundation | ||||||
| 100 Arbor Ave | Nebraska City | NE | 68410 | Public Charity | Supportconservation andeducational programs. | $35 |
| Bible Teaching Resources | ||||||
| 100 Independence Pl 213 | Tyler | TX | 75703 | PublicCharity | Religious | $25 |
| Blinded Veterans Assoc | ||||||
| 125 N West St 3rd Fl | Alexandria | VA | 22314 | PublicCharity | Assistance tothe military. | $35 |
| Calvary Commission | ||||||
| 15983 County Rd 4140 | Lindale | TX | 75771 | PublicCharity | Religious | $50 |
| Covenant House | ||||||
| 461 Eighth Ave | New York | NY | 10001 | Public | Assistance tohomeless teens. | $177 |
| First Liberty Institute | ||||||
| 2001 W Plano Pkwy 1600 | Plano | TX | 75075 | PublicCharity | To protectreligious liberty. | $25 |
| Gideons International | ||||||
| PO Box 140800 | Nashville | TN | 37214 | PublicCharity | Religious | $24 |
| Hideaway Kiwanis | ||||||
| PO Box 1316 | Lindale | TX | 75771 | PublicCharity | Religious | $75 |
| Hideaway Lake Comm Church | ||||||
| 1115 Lake Cross Rd | Lindale | TX | 75771 | PublicCharity | Religious | $800 |
| In God We Trust | ||||||
| 1701 Pennsylvania Ave Ste 200 | Washington | DC | 20006 | PublicCharity | Religious | $70 |
| MD Anderson Cancer Center | ||||||
| 1515 Holcombe Blvd | Houston | TX | 77030 | PublicCharity | Medical research. | $60 |
| Memorial Sloan Kettering Cancer Ctr | ||||||
| 1275 York Ave | New York | NY | 10065 | PublicCharity | Medical research. | $30 |
| Mercy Corps | ||||||
| PO Box 2669 Dept W | Portland | OR | 97208 | PublicCharity | Support military. | $70 |
| Mercy Ships | ||||||
| PO Box 2020 | Lindale | TX | 75771 | PublicCharity | Support for medicalcare to poor. | $70 |
| National Assoc of Chiefs of Police | ||||||
| 6350 Horizon Dr | Titusville | FL | 32780 | PublicCharity | Support lawenforcement programs. | $30 |
| National Museum of the US Army | ||||||
| 1775 Liberty Drive | Fort Belvoir | VA | 22060 | PublicCharity | Education | $35 |
| National Pro Life All | ||||||
| 5211 Port Royal Rd Ste 500 | Springfield | VA | 22151 | PublicCharity | Support of pro-life | $85 |
| National Right to Work | ||||||
| 8001 Braddock Rd | Springfield | VA | 22160 | PublicCharity | Support educationprograms | $70 |
| Nature Conservancy | ||||||
| 4245 North Fairfax Dr Ste 100 | Arlington | VA | 22203 | PublicCharity | Support of natureconservation | $35 |
| Open Doors USA | ||||||
| PO Box 27001 | Santa Ana | CA | 92799 | PublicCharity | Religious | $30 |
| Presidential Prayer Team | ||||||
| PO Box 4140 | Scottsdale | AZ | 85261 | PublicCharity | Religious | $25 |
| Salvation Army | ||||||
| 615 Slaters Lane | Alexandria | VA | 22313 | PublicCharity | Provide asst.to people in need. | $105 |
| St Labre Indian School | ||||||
| Tongue River Rd | Ashland | MT | 59003 | PublicCharity | Education | $60 |
| USO | ||||||
| PO Box 96860 | Washington | DC | 20077 | PublicCharity | Support the military | $25 |
| Wounded Warrior Project | ||||||
| 4899 Belfort Rd Ste 300 | Jacksonville | FL | 32256 | PublicCharity | Support themilitary. | $70 |
| Wycliff Bible Translators | ||||||
| 11221 John Wycliffe Blvd | Orlando | FL | 32832 | Publiccharity | Religious | $70 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,396 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $224 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $224 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Spencer Fane LLP Return Prep. | CategoryTxt |
| Amt | $2,500 | Amt |
| Disbursements Charitable Prps | $2,500 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | See Form 4720 filed with IRS | Desc |
| Amt | $10,330 | Amt |