FURP.ORG / PUBLIC DATA EXPLORER

MASON AVE FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MASON AVE FAMILY FOUNDATION (EIN 37-6634026)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201801359349102265
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T11:22:44-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 S HANLEY RD STE 800AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN376634026EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mason Ave Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THE ORGANIZATIONInCareOfNm
Business Name ControlMASOBusinessNameControlTxt
Phone3148891100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 Mason AvenueAddressLine1Txt
CityWebster GrovesCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONARD S DINO JRPersonNm
Person TitleTrusteePersonTitleTxt
Phone3148891100PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark W Paluczak CPAPreparerPersonNm
PTINP00407930PTIN
Phone3148891100PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$19,440,815FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$11,340,705ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$171,277DividendsRevAndExpnssAmt
Dividends Net Invst Incm$171,277DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$160,047NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$160,047GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$160,047CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$8,532OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$8,532OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$11,680,561TotalRevAndExpnssAmt
Total Net Invst Incm$339,856TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$2,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,250AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,250AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$22,957OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$11,479OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$11,478OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,630TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,623TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$7TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$27,087TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$14,352TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$12,735TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$96,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$96,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$123,287TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$14,352TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$108,935TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$11,557,274ExcessRevenueOverExpensesAmt
Net Investment Income$325,504NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$373CashBOYAmt
Sav And Temp Cash Invst BOY$7,500,000SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$11,632,827SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$11,632,827SavAndTempCashInvstEOYFMVAmt
Corporate Stock EOY$4,945,821CorporateStockEOYAmt
Corporate Stock EOYFMV$5,344,073CorporateStockEOYFMVAmt
Corporate Bonds EOY$2,161,000CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,175,567CorporateBondsEOYFMVAmt
Other Investments EOY$310,881OtherInvestmentsEOYAmt
Other Investments EOYFMV$281,230OtherInvestmentsEOYFMVAmt
Other Assets EOY$7,118OtherAssetsEOYAmt
Other Assets EOYFMV$7,118OtherAssetsEOYFMVAmt
Total Assets BOY$7,500,373TotalAssetsBOYAmt
Total Assets EOY$19,057,647TotalAssetsEOYAmt
Total Assets EOYFMV$19,440,815TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$7,500,373CapitalStockBOYAmt
Capital Stock EOY$19,057,647CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$7,500,373TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$19,057,647TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,500,373TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$19,057,647TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,500,373TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$11,557,274ExcessRevenueOverExpensesAmt
Subtotal$19,057,647SubtotalAmt
Tot Net Ast Or Fund Balances EOY$19,057,647TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAIN DIVIDENDSPropertyDesc
How AcquiredPHowAcquiredCd
Gain Or Loss$160,047GainOrLossAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$160,047CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$0AdjustedQlfyDistriYr1Amt
Distribution Yr10.0DistributionYr1Rt
Total Distribution0.0TotalDistributionRt
Average Distribution0.0AverageDistributionRt
Net Vl Noncharitable Assets$8,452,408NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$0AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$3,255NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,255AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$108,935QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$3,255InvestmentIncomeExciseTaxAmt
Subtotal$3,255SubtotalAmt
Tax Based On Investment Income$3,255TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Tax Due$3,255TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3148891100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line121 MASON AVENUEAddressLine1Txt
CityWEBSTER GROVESCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63119ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LEONARD S DINO JR
21 Mason AvenueWebster GrovesMO63119TRUSTEE2.5$0$0$0
CARRIE N DINO
21 Mason AvenueWebster GrovesMO63119TRUSTEE2.5$0$0$0
DAVID BYRNE
21 Mason AvenueWebster GrovesMO63119TRUSTEE2.5$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,210,954AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,370,171AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,581,125TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$8,581,125AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$128,717CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,452,408NetVlNoncharitableAssetsAmt
Minimum Investment Return$422,620MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$422,620MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,255TaxBasedOnInvestmentIncomeAmt
Total Tax$3,255TotalTaxAmt
Distributable Before Adj$419,365DistributableBeforeAdjAmt
Distributable Before Ded$419,365DistributableBeforeDedAmt
Distributable As Adjusted$419,365DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$108,935ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$108,935QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$3,255PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$105,680AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$419,365DistributableAsAdjustedAmt
Undistributed Income PY$3,564UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Prior Year32013PriorYear3Yr
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$108,935QualifyingDistributionsAmt
Applied To Year1$3,564AppliedToYear1Amt
Applied To Current Year$105,371AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$313,994UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLEONARD S DINO JRContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
Project One Forty Three Inc
10310 High Falls CircleJohns CreekGA30022NonePCBishkek Feed the Orphans Fund and Kyrgyzstan Hosting Donations$3,200
Holy Redeemer Catholic Church
17 Joy AvenueWebster GrovesMO63119ParishonerPCUnrestricted$12,500
Missouri Athletic Club
405 Washington AvenueSaint LouisMO63102MemberNCFoundations All Star Program$1,000
Possible Dream Foundation Inc
13615 S Dixie Highway A114-528MiamiFL33176NonePCFund of Need$5,000
Daughters of Saint Paul
50 Saint Pauls AvenueBostonMA02130NonePCFund of Need$5,000
Marian Middle School
4130 Wyoming StreetSaint LouisMO63116NonePCFund of Need$5,000
Special Olympics Missouri Inc
1001 Diamond RidgeJefferson CityMO65109NonePCFund of Need$1,000Suite 800
Visitation Academy
3020 North Ballas RoadSaint LouisMO63131NonePCFund of Need$10,000
Churchill Center and School
1021 Municipal Center DriveSaint LouisMO63131NonePCFund of Need$1,000
St Louis Police Foundation
9761 Clayton RoadSaint LouisMO63124NonePCFund of Need$10,000
Chaminade College Preperatory School
425 S LindberghSaint LouisMO63131NonePCFund of Need$500
Saint Joseph's Academy
2307 S Lindbergh BlvdSaint LouisMO63131NonePCFund of Need$500
Academy of the Sacred Heart
619 N 2nd StreetSaint CharlesMO63301NonePCFund of Need$500
Children's Neuroblastoma Cancer Foundation
360 W Schick Road Suite 23BloomingdaleIL60108NonePCFund of Need$1,000211
Lafayette Industries North Inc
179 Gaywood DriveManchesterMO63021NonePCWorker's Challenge Fund$10,000
Covenant House Missouri
2727 North Kingshighway BlvdSaint LouisMO63113NonePCFund of Need$500
Angels' Arms
12128A Tesson Ferry RoadSaint LouisMO63128NonePCfund of Need$10,000
Our Lady's Inn
8790 Manchester RoadSaint LouisMO63144NonePCFund of Need$2,500Suite 202
Wings of Hope
18370 Wings of Hope BlvdSaint LouisMO63005NonePCFund of Need$2,500
Holy Redeemer Catholic Church
17 Joy AvenueWebster GrovesMO63119ParishonerPCFund of Need, Parents in Partnership, and Building for Tomorrow Today$14,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$96,200TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$171,277ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,532ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$160,047ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$339,856ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$339,856TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

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 PersonLEONARD S DINO JRContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line121 MASON AVENUEAddressLine1Txt
CityWEBSTER GROVESCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63119ZIPCd
FieldValueIRS element (for citing)
Total Contributions$11,340,705TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryBDO USA LLPCategoryTxt
Amt$2,500Amt
Net Investment Income$1,250NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,250DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCOMMERCE TRUST COMPANY 4013BondNm
EOY Book Value$2,161,000EOYBookValueAmt
EOYFMV$2,175,567EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMERCE TRUST COMPANY 4013StockNm
EOY Book Value$4,945,821EOYBookValueAmt
EOYFMV$5,344,073EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItemTxt
Book Value$310,881BookValueAmt
EOYFMV$281,230EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDIVIDENDS RECEIVABLEDesc
EOY Book Value$7,118EOYBookValueAmt
EOYFMV$7,118EOYFMVAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescJP Morgan Alerian MLP Index ETNDesc
Revenue And Expenses Per Books$8,532RevenueAndExpensesPerBooksAmt
Net Investment Income$8,532NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCOMMERCE TRUST COMPANY 4013CategoryTxt
Amt$22,957Amt
Net Investment Income$11,479NetInvestmentIncomeAmt
Disbursements Charitable Prps$11,478DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
2016 BALANCE DUE$7$7
FOREIGN TAXES$1,623$1,623