FLORENCE MAUBOULES CHARITABLE TRUST: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FLORENCE MAUBOULES CHARITABLE TRUST (EIN 20-1774892)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201823179349101417
- Schema version
- 2017v2.3
- 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 Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T13:37:59-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205338510 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAS SOILEAU & BREAUX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O DRAWER 307 | AddressLine1Txt |
| City | CROWLEY | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 705270307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201774892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORENCE MAUBOULES CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 3377837142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O DRAWER 449 | AddressLine1Txt |
| City | CROWLEY | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 705270449 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH O PRIVAT | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3377837142 | PhoneNum |
| Signature | 2018-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH R DUGAS | PreparerPersonNm |
| PTIN | P00045108 | PTIN |
| Phone | 3377830650 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.107.170.184 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-02 | IPDt |
| IP Tm | 16:45:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5B585BF0A7BA679F50681FC2C23802473662F0B8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5B585BF0A7BA679F50681FC2C23802473662F0B8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,909,376 | 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 | $3,100 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $109 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $109 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $112,057 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $112,057 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $171,356 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $492,026 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $171,356 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $8,778 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $8,778 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $295,400 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $292,300 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $108,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $54,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $20,703 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $20,703 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,526 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,526 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $88,218 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $80,080 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $228,047 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $157,309 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $743,691 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $743,691 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $971,738 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $157,309 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $743,691 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$676,338 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $134,991 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $16,987 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $29,777 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $29,777 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $3,762,643 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,493,268 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,879,599 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,779,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,523,045 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,909,376 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $100,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $517,338 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $100,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $517,338 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $3,679,630 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,005,707 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,679,630 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,005,707 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,779,630 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,523,045 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,679,630 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$676,338 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,415 | OtherIncreasesAmt |
| Subtotal | $3,005,707 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,005,707 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| RAYMOND JAMES | P | $24,865 | $29,113 | -$4,248 | -$4,248 |
| RAYMOND JAMES | P | $207,489 | $197,452 | $10,037 | $10,037 |
| RAYMOND JAMES | P | $30,002 | $6,909 | $23,093 | $23,093 |
| LPL FINANCIAL | P | $3,561 | $3,107 | $454 | $454 |
| LPL FINANCIAL | P | $17,353 | $23,043 | -$5,690 | -$5,690 |
| LPL FINANCIAL | P | $15,743 | $13,810 | $1,933 | $1,933 |
| LPL FINANCIAL | P | $19,888 | $20,250 | -$362 | -$362 |
| LPL FINANCIAL | P | $12,257 | $5,504 | $6,753 | $6,753 |
| LPL FINANCIAL | P | $56,178 | $21,482 | $34,696 | $34,696 |
| CAPITAL GAINS DIVIDENDS | P | $104,690 | $104,690 | $104,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $171,356 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $582,468 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,397,085 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.132467 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $442,025 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,875,767 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.090658 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $458,448 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,254,370 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.087251 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $461,982 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,330,918 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.086661 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $217,075 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,286,512 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.041062 | DistributionYr5Rt |
| Total Distribution | 0.438099 | TotalDistributionRt |
| Average Distribution | 0.087620 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,963,380 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $434,891 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,350 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $436,241 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $743,691 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,350 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,350 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,350 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,322 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,322 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,972 | OverpaymentAmt |
| Applied To ES Tax | $3,972 | 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 | LA | 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 | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KENNETH O PRIVAT | IndividualWithBooksNm |
| Phone | 3377837142 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W COURT CIRCLE | AddressLine1Txt |
| City | CROWLEY | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70526 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH O PRIVAT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 449 | AddressLine1Txt |
| City | CROWLEY | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 8.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $108,000 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | $4,949,544 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $89,420 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,038,964 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,038,964 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $75,584 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,963,380 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $248,169 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $248,169 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,350 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,350 | TotalTaxAmt |
| Distributable Before Adj | $246,819 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $246,819 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $246,819 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $743,691 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $743,691 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,350 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $742,341 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $246,819 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $196,152 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $200,109 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $201,909 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $372,364 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $970,534 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $743,691 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $246,819 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $496,872 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,467,406 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,467,406 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $196,152 | ExcessFromYear4Amt |
| Excess From Year3 | $200,109 | ExcessFromYear3Amt |
| Excess From Year2 | $201,909 | ExcessFromYear2Amt |
| Excess From Year1 | $372,364 | ExcessFromYear1Amt |
| Excess From Current Year | $496,872 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KENNETH O PRIVAT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W COURT CIRCLE | AddressLine1Txt |
| City | CROWLEY | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3377837142 | RecipientPhoneNum |
| Form And Info And Materials | NONE DEFINED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE DEFINED | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE DEFINED | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (121 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACADEMY OF THE SACRED HEART | |||||||||||
| PO BOX 310 | GRAND COTEAU | LA | 70541 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $16,000 | ||||
| ACADIA ARTS COUNCIL | |||||||||||
| PO BOX 140 | CROWLEY | LA | 70527 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF CHARITY ACTIVITIES | $5,000 | ||||
| AMERICAN CANCER SOCIETY | |||||||||||
| 250 WILLIAMS ST NW | ATLANTA | GA | 30303 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF CHARITY ACTIVITIES | $1,000 | ||||
| ACADIAN HERITAGE & CULTURE FOUNDATION | |||||||||||
| 203 S BROADWAY | ERATH | LA | 70533 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF CHARITY ACTIVITIES | $1,000 | ||||
| ASSOC HAITIENNE DE DEVELOPMENT HUMAINE INC | |||||||||||
| PO BOX 2883 | LAPLACE | LA | 70069 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | ||||
| ACADIAN MUSEUM | |||||||||||
| PO BOX 53597 | LAFAYETTE | LA | 70505 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | ||||
| ACADIANA SYMPHONY ASSOCIATION | |||||||||||
| 412 TRAVIS STREET | LAFAYETTE | LA | 70503 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF ORGANIZATION ACTIVITIES | $250 | ||||
| CASA OF SOUTH LOUSIANA | |||||||||||
| 227 LA RUE FRANCE | LAFAYETTE | LA | 70508 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF ORGANIZATION ACTIVITIES | $1,500 | ||||
| DIAMONDS IN THE ROUGH MEMORIAL CITY PARK | |||||||||||
| 9391 GROGANS MILL RD STE B5 | THE WOODLANDS | TX | 77381 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $325 | ||||
| BOYS AND GIRLS CLUB OF THE PLATEAU | |||||||||||
| PO BOX 1812 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $19,150 | ||||
| BREVARD MUSIC SOCIETY | |||||||||||
| PO BOX 312 | BREVARD | NC | 28712 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $16,000 | ||||
| BRIDGE MINISTRIES OF ACADIANA INC | |||||||||||
| PO BOX 62029 | LAFAYETTE | LA | 70596 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $2,500 | ||||
| CASHIERS AREA CHAMBER | |||||||||||
| PO BOX 238 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $250 | ||||
| CHURCH POINT PENTACOSTAL CHURCH | |||||||||||
| PO BOX 410 | CHURCH POINT | LA | 70525 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,000 | ||||
| CROSS CATHOLIC OUTREACH | |||||||||||
| PO BOX 273908 | BOCA RATON | FL | 33427 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $100 | ||||
| CROWLEY MAIN STREET PROGRAM | |||||||||||
| PO BOX 1463 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| COMMUNITY CARE CLINIC OF HIGHLANDS | |||||||||||
| PO BOX 43 | HIGHLANDS | NC | 28741 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| CATHOLIC UNIVERSITY OF AMERICA | |||||||||||
| 620 MICHIGAN AVE NE | WASHINGTON | DC | 20064 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $550 | ||||
| COASTAL CONSERVATION ASSOCIATION | |||||||||||
| PO BOX 86458 | BATON ROUGE | LA | 70879 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,060 | ||||
| CHURCH POINT HIGH SCHOOL | |||||||||||
| 305 E LOUGARRE ST | CHURCH POINT | LA | 70525 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $300 | ||||
| CROWLEY LIONS CLUB | |||||||||||
| PO BOX 982 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $100 | ||||
| ESTHERWOOD ELEMENTARY SCHOOL | |||||||||||
| 214 JEFFERSON AVE | ESTHERWOOD | LA | 70534 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $100 | ||||
| COMMUNITY FOUNDATION OF ACADIANA | |||||||||||
| 1035 CAMELIA BLVD ST 100 | LAFAYETTE | LA | 70508 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF ORGANIZATION ACTIVITIES | $900 | ||||
| COMMUNITY OUTREACH CORPORATION | |||||||||||
| PO BOX 14 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $4,366 | ||||
| CROWLEY ART ASSOCIATION | |||||||||||
| PO BOX 2003 | CROWLEY | LA | 70527 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF ORGANIZATION ACTIVITIES | $1,200 | ||||
| CROWLEY CHAMBER OF COMMERCE | |||||||||||
| 11 N PARKERSON AVE | CROWLEY | LA | 70526 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,500 | ||||
| CROWLEY HIGH SCHOOL | |||||||||||
| 263 HENSGENS RD | CROWLEY | LA | 70526 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $1,450 | ||||
| CROWLEY SOLITIC CLUB | |||||||||||
| 424 E 2ND STREET | CROWLEY | LA | 70526 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| CROWLEY ROTARY CLUB | |||||||||||
| PO BOX 307 | CROWLEY | LA | 70527 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF ORGANIZATION ACTIVITIES | $12,790 | ||||
| FAITH HOUSE | |||||||||||
| PO BOX 93145 | LAFAYETTE | LA | 70503 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| DIOCESE OF LAFAYETTE | |||||||||||
| PO BOX 3387 | LAFAYETTE | LA | 70503 | NONE | CATHOLIC ORGANIZATIO | BENEFIT OF ORGANIZATION ACTIVITIES | $20,000 | ||||
| GPS FOUNDATION | |||||||||||
| 1915 OCEAN WAY ST 105 | SANTA MONICA | CA | 90405 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| DUCKS UNLIMITED | |||||||||||
| PO BOX 1172 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $3,170 | ||||
| HIGHLANDS CASHIER HOSPITAL MISSION HEALTH | |||||||||||
| 209 HOSPITAL DR | HIGHLANDS | NC | 28741 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $10,000 | ||||
| HAMPTON PRESCHOOL AND EARLY LEARNING | |||||||||||
| PO BOX 569 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $4,000 | ||||
| EPISCOPAL DIOCESE OF WESTERN NORTH CAROLINA | |||||||||||
| 233 DEEP FORD FALL | LAKE TOXAWAY | NC | 28747 | NONE | CHURCH ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $11,250 | ||||
| IOTA HIGH SCHOOL | |||||||||||
| 456 S 5TH ST | IOTA | LA | 70543 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $50 | ||||
| FIRST BAPTIST CHURCH OF CROWLEY | |||||||||||
| 226 E 4TH ST | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $100 | ||||
| FIRST CHURCH OF GOD IN CHRIST | |||||||||||
| 305 W 9TH ST | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $3,500 | ||||
| FIRST UNITED METHODIST CHURCH | |||||||||||
| P O BOX 1064 | CROWLEY | LA | 70527 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $700 | ||||
| FRANCISCAN MISSIONARY SISTERS OF AFRICA | |||||||||||
| 172 FOSTER ST | BRIGHTON | MA | 02135 | NONE | CATHOLIC ORGANIZATIO | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| FRIENDS ALBERT CARLTON CASHIERS LIBRARY | |||||||||||
| PO BOX 2628 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| GLAD TIDINGS PENTECOSTAL CHURCH | |||||||||||
| PO BOX 345 | MANGHAM | LA | 71259 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $2,000 | ||||
| GOSPEL OAKS MINISTRIES | |||||||||||
| P O BOX 468 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $10,000 | ||||
| GRAND OPERA HOUSE OF THE SOUTH | |||||||||||
| 505 N PARKERSON AVE | CROWLEY | LA | 70526 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | ||||
| GREETINGS FROM LEVY PARK | |||||||||||
| 11 N PARKERSON AVE | CROWLEY | LA | 70526 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | ||||
| GUEYDAN MUSEUM | |||||||||||
| 212 MAIN ST | GUEYDAN | LA | 70542 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | ||||
| LSUE FOUNDATION | |||||||||||
| PO BOX 1551 | EUNICE | LA | 70535 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $61,500 | ||||
| EMPOWERING THE COMMUNITY FOR EXCELLENCE | |||||||||||
| PO BOX 1812 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $37,000 | ||||
| LEUKEMIA LYMPHOMA SOCIETY | |||||||||||
| 2851 JOHNSTON ST | LAFAYETTE | LA | 70503 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $300 | ||||
| HOLY TEMPLE CHURCH OF DELIVERANCE | |||||||||||
| 824 W 14TH ST | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $250 | ||||
| HOME OF GRACE | |||||||||||
| PO BOX 5009 | VANCLEAVE | MS | 39565 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| HOSPICE HOUSE FOUNDATION OF WNC INC | |||||||||||
| PO BOX 815 | FRANKLIN | NC | 28734 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $24,200 | ||||
| IMMACULATE CONCEPTION CHURCH | |||||||||||
| PO BOX 297 | MORSE | LA | 70559 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $700 | ||||
| IMMACULATE HEART OF MARY CHURCH | |||||||||||
| 901 E ELM | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $2,750 | ||||
| IONA COLLEGE | |||||||||||
| 715 NORTH AVE | NEW ROCHELLE | NY | 10801 | NONE | COLLEGE | BENEFIT OF COLLEGE ACTIVITIES | $5,000 | ||||
| JEFF DAVIS COMMUNITIES AGAINST ABUSE | |||||||||||
| PO BOX 826 | JENNINGS | LA | 70546 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | ||||
| LAMS INC HAITI FOUNDATION | |||||||||||
| PO BOX 565 | RAYNE | LA | 70548 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | ||||
| LIBERTY UNIVERSITY | |||||||||||
| PO BOX 10425 | LYNCHBURG | VA | 24506 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $500 | ||||
| KAPPA DELTA SORORITY | |||||||||||
| PO BOX 40465 | LAFAYETTE | LA | 70504 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| KNIGHTS OF COLUMBUS 5499 | |||||||||||
| PO BOX 2286 | CROWLEY | LA | 70527 | NONE | CATHOLIC ORGANIZATIO | BENEFIT OF ORGANIZATION ACTIVITIES | $400 | ||||
| LAFAYETTE GENERAL FOUNDATION | |||||||||||
| 1214 COOLIDGE | LAFAYETTE | LA | 70503 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF ORGANIZATION ACTIVITIES | $30,700 | ||||
| LAFAYETTE HABITAT FOR HUMANITY | |||||||||||
| 823 W CONGRESS ST | LAFAYETTE | LA | 70501 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,000 | ||||
| LAFAYETTE PARISH BAR FOUNDATION | |||||||||||
| 2607 JOHNSTON ST | LAFAYETTE | LA | 70503 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,200 | ||||
| LOYOLA UNIVERSITY SCHOOL OF LAW | |||||||||||
| 7214 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $500 | ||||
| LOUISIANA YOUTH SEMINAR | |||||||||||
| PO BOX 14241 | BATON ROUGE | LA | 70898 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $650 | ||||
| LOUISIANA STARS DRUM & BUGLE CORPS | |||||||||||
| 107 SWEET BAY LANE | LAFAYETTE | LA | 70501 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| LOUISIANA STATE UNIVERSITY | |||||||||||
| 125 THOMAS BOYD HALL | BATON ROUGE | LA | 70803 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $2,000 | ||||
| LOUISIANA STATE UNIVERSITY AT EUNICE | |||||||||||
| P O BOX 1129 | EUNICE | LA | 70535 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $12,750 | ||||
| LOUISIANA BAR FOUNDATION | |||||||||||
| 1615 POYDRAS ST | NEW ORLEANS | LA | 70112 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| MCNEESE STATE UNIVERSITY | |||||||||||
| 4205 RYAN STREET | LAKE CHARLES | LA | 70601 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $3,500 | ||||
| LOUISIANA METHODIST CHILDREN & FAMILY SERVICE | |||||||||||
| PO BOX 929 | RUSTON | LA | 71273 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| LSU FOUNDATION | |||||||||||
| 3838 W LAKESHORE DRIVE | BATON ROUGE | LA | 70803 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $40,000 | ||||
| MISSION RENEW | |||||||||||
| PO BOX 62254 | LAFAYETTE | LA | 70596 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,500 | ||||
| METANOIA INC | |||||||||||
| PO BOX 87279 | BATON ROUGE | LA | 70879 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | ||||
| MOUNTAIN YOUTH CHARITIES | |||||||||||
| PO BOX 1603 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $10,500 | ||||
| NATIONAL INFANTRY MUSEUM | |||||||||||
| 1775 LEGACY WAY | COLUMBUS | GA | 31903 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | ||||
| NORTHSIDE ASSEMBLY OF GOD | |||||||||||
| 809 E NORTHERN AVE | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $9,100 | ||||
| NORTHWESTERN STATE UNIVERSITY | |||||||||||
| PO BOX 2419 | NATCHITOCHES | LA | 71457 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $1,500 | ||||
| NOTRE DAME HIGH SCHOOL | |||||||||||
| 910 N EASTERN AVE | CROWLEY | LA | 70526 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $77,650 | ||||
| NORTHSIDE CHRISTIAN SCHOOL | |||||||||||
| 809 E NORTHERN AVE | CROWLEY | LA | 70526 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $4,550 | ||||
| OLSH CATHOLIC CHURCH | |||||||||||
| PO BOX 403 | CHURCH POINT | LA | 70525 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,000 | ||||
| OUR LADY QUEEN OF ANGELS | |||||||||||
| 2125 S UNION ST | OPELOUSAS | LA | 70525 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $4,000 | ||||
| OUR LADY OF THE LAKE COLLEGE | |||||||||||
| 5414 BRITTANY DR | BATON ROUGE | LA | 70808 | NONE | COLLEGE | BENEFIT OF COLLEGE ACTIVITIES | $1,000 | ||||
| OUR LADY OF WISDOM | |||||||||||
| PO BOX 43599 | LAFAYETTE | LA | 70504 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $5,000 | ||||
| OUR MOTHER OF PEACE CATHOLIC SCHOOL | |||||||||||
| 218 N ROGERS | CHURCH POINT | LA | 70525 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $3,850 | ||||
| PAUL M HEBERT LAW CENTER | |||||||||||
| CHENEY JOSEPH CLASS 1 E CAMPUS DR | BATON ROUGE | LA | 70803 | NONE | LAW SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $15,000 | ||||
| OUR MOTHER OF MERCY CATHOLIC CHURCH | |||||||||||
| 707 LYMAN AVE | RAYNE | LA | 70548 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $250 | ||||
| PARTNERS IN CHILD CARE | |||||||||||
| 114 EXCHANGE PLACE | LAFAYETTE | LA | 70503 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | ||||
| RAYNE CATHOLIC SCHOOL | |||||||||||
| 407 S POLK ST | RAYNE | LA | 70578 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $500 | ||||
| RODRIGUE FOUNDATION | |||||||||||
| 747 MAGAZINE ST | NEW ORLEANS | LA | 70130 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $580 | ||||
| SACRED HEART ACADEMY | |||||||||||
| 4521 ST CHARLES AVE | NEW ORLEANS | LA | 70115 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $1,000 | ||||
| REDEMPTORIST CATHOLIC SCHOOL | |||||||||||
| 606 S AVE N | CROWLEY | LA | 70526 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $4,000 | ||||
| SELECTIVE MUTISM RESEARCH INSTITUTE | |||||||||||
| 505 OLD YORK RD | JENKINTOWN | PA | 19046 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| SAINT BENDICT ABBEY | |||||||||||
| P O BOX 67 | STILL RIVER | MA | 01467 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,000 | ||||
| ST LAWRENCE HERITAGE SOCIETY | |||||||||||
| NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,000 | PO BOX 174 | ST LAWRENCE | NL | CA | ||||
| ST JUDE'S CHILDREN RESEARCH HOSPITAL | |||||||||||
| PO BOX 1000 | MEMPHIS | TN | 38105 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $100 | ||||
| SISTERS OF THE MOST HOLY SACRAMENT | |||||||||||
| P O BOX 90037 | LAFAYETTE | LA | 70509 | NONE | CATHOLIC ORGANIZATIO | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | ||||
| SOUTHWESTERN COMMUNITY COLLEGE FOUNDATION | |||||||||||
| 447 COLLEGE DRIVE | SYLVIA | NC | 28779 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $20,700 | ||||
| TEURLINGS CATHOLIC HIGH SCHOOL | |||||||||||
| 139 TEURLINGS DR | LAFAYETTE | LA | 70501 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $500 | ||||
| SOUTH LOUISIANA COMMUNITY COLLEGE | |||||||||||
| 1933 W HUTCHINSON AVE | CROWLEY | LA | 70526 | NONE | COLLEGE | BENEFIT OF COLLEGE ACTIVITIES | $3,750 | ||||
| THE ADVOCATES KENYA OUTREACH PROJECT | |||||||||||
| 1881 WORCHESTER RD | FRAMINGHAM | MA | 01701 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $10,000 | ||||
| SOUTHWESTERN COMMUNITY COLLEGE | |||||||||||
| 447 COLLEGE DRIVE | SYLVIA | NC | 28779 | NONE | COLLEGE | BENEFIT OF COLLEGE ACTIVITIES | $500 | ||||
| THE WAY 2 THRIFT | |||||||||||
| 1828 N AVE G | CROWLEY | LA | 70526 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| WOUNDED WAR HEROES | |||||||||||
| 1100 POYDRAS ST ST 3600 | NEW ORLEANS | LA | 70163 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $300 | ||||
| ST FRANCIS SCHOOL | |||||||||||
| 409 ST JOSEPH | IOTA | LA | 70543 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $1,000 | ||||
| ST JOHN THE EVANGELIST CHURCH | |||||||||||
| P O BOX 340 | MERMENTAU | LA | 70556 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,100 | ||||
| ST JOSEPH CATHOLIC CHURCH | |||||||||||
| 255 N 8TH ST | PONCHATOULA | LA | 70545 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $500 | ||||
| ST JUDE'S CATHOLIC CHURCH | |||||||||||
| 3011 HIGHWAY 64 EAST | SAPPHIRE VALLEY | NC | 28774 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $6,550 | ||||
| ST MICHAEL SCHOOL | |||||||||||
| 805 E NORTHERN | CROWLEY | LA | 70526 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $48,500 | ||||
| ST MICHAEL'S CATHOLIC CHURCH | |||||||||||
| 224 W 5TH STREET | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $30,500 | ||||
| ST THERESA'S CATHOLIC CHURCH | |||||||||||
| 417 W 3RD STREET | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $2,750 | ||||
| TARRANT COUNTY COLLEGE | |||||||||||
| 4801 MARINE CREEK PKW | FT WORTH | TX | 76179 | NONE | COLLEGE | BENEFIT OF COLLEGE ACTIVITIES | $1,000 | ||||
| TEXAS STATE UNIVERSITY | |||||||||||
| 601 UNIVERSITY DR | SAN MARCOS | TX | 78666 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $1,000 | ||||
| THE CHURCH OF THE GOOD SHEPHERD | |||||||||||
| 1448 HWY 107 | CASHIERS | NC | 28717 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $9,400 | ||||
| THE VILLAGE GREEN CASHIERS | |||||||||||
| P O BOX 2201 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | ||||
| TRINITY CHRISTIAN COMMUNITY | |||||||||||
| PO BOX 13665 | NEW ORLEANS | LA | 70185 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | ||||
| TUBEROUS SCLEROSIS ALLIANCE | |||||||||||
| 801 ROEDER RD STE 750 | SILVER SPRINGS | MD | 20910 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| UNIVERSITY OF LOUISIANA AT LAFAYETTE | |||||||||||
| P O BOX 44444 | LAFAYETTE | LA | 70504 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $32,000 | ||||
| WESTERN CAROLINA UNIVERSITY | |||||||||||
| 218 KILLIAN ANNEX | CULLOWHEE | NC | 28723 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $9,500 | ||||
| WORLD WAR II MUSEUM | |||||||||||
| 945 MAGAZINE ST | NEW ORLEANS | LA | 70130 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF ORGANIZATION ACTIVITIES | $5,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $743,691 | 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 | $109 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $112,057 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $8,778 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $104,690 | ExclusionAmt |
| Related Or Exempt Function Incm | $66,666 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $225,634 | ExclusionAmt |
| Related Or Exempt Function Incm | $66,666 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $292,300 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | GAINS ON SECURITY SALES TO FURTHER EXEMPT PURPOSE | RelationshipStatementTxt |
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 | TAX PREPARATION FEES | CategoryTxt |
| Amt | $6,600 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $3,493,268 | BookValueAmt |
| EOYFMV | $4,879,599 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SECRETARIAL FEES | $15,000 | $7,500 | $0 |
| SOUTHWEST ACADIA DEVELOPMENT LLC | $1,836 | $1,836 | $0 |
| DEREK PROPERTIES LLC | $19,655 | $19,655 | $0 |
| FORT STOCKTON INCOME PROPERTIES LLC | $11,896 | $11,896 | $0 |
| OFFICE SUPPLIES | $483 | $0 | $0 |
| ADVISORY FEES | $33,077 | $33,077 | $0 |
| MAINTENANCE | $1,836 | $1,836 | $0 |
| BANK FEES | $155 | $0 | $0 |
| LEGAL FEES | $3,541 | $3,541 | $0 |
| ADVERTISING | $739 | $739 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| VICKSBURG INCOME PROPERTIES LLC | $4,265 | $4,265 | $4,265 |
| LEGION CITY HALL LLC | $4,513 | $4,513 | $4,513 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIFFERENCE IN TAX AND BOOK INCOME | Desc |
| Amt | $2,415 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $619 | $619 | $0 |
| FEDERAL EXCISE TAX | $2,000 | $0 | $0 |
| PROPERTY TAXES | $1,907 | $1,907 | $0 |
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