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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T11:22:44-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S HANLEY RD STE 800 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | 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 | 376634026 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mason Ave Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | MASO | BusinessNameControlTxt |
| Phone | 3148891100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 Mason Avenue | AddressLine1Txt |
| City | Webster Groves | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONARD S DINO JR | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 3148891100 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark W Paluczak CPA | PreparerPersonNm |
| PTIN | P00407930 | PTIN |
| Phone | 3148891100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $19,440,815 | 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 | $11,340,705 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $171,277 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $171,277 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $160,047 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $160,047 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $160,047 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $8,532 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $8,532 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $11,680,561 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $339,856 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,250 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $22,957 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,479 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $11,478 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,630 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,623 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $7 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $27,087 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,352 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,735 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $96,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $96,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $123,287 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,352 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $108,935 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $11,557,274 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $325,504 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $373 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $7,500,000 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $11,632,827 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $11,632,827 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $4,945,821 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,344,073 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $2,161,000 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,175,567 | CorporateBondsEOYFMVAmt |
| Other Investments EOY | $310,881 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $281,230 | OtherInvestmentsEOYFMVAmt |
| Other Assets EOY | $7,118 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,118 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,500,373 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,057,647 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,440,815 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $7,500,373 | CapitalStockBOYAmt |
| Capital Stock EOY | $19,057,647 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,500,373 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,057,647 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,500,373 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,057,647 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,500,373 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $11,557,274 | ExcessRevenueOverExpensesAmt |
| Subtotal | $19,057,647 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $19,057,647 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAIN DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gain Or Loss | $160,047 | GainOrLossAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $160,047 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $0 | AdjustedQlfyDistriYr1Amt |
| Distribution Yr1 | 0.0 | DistributionYr1Rt |
| Total Distribution | 0.0 | TotalDistributionRt |
| Average Distribution | 0.0 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,452,408 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $0 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,255 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,255 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $108,935 | 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 | $3,255 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,255 | SubtotalAmt |
| Tax Based On Investment Income | $3,255 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $3,255 | TaxDueAmt |
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 | MO | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3148891100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MASON AVENUE | AddressLine1Txt |
| City | WEBSTER GROVES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | 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 | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| LEONARD S DINO JR | ||||||||
| 21 Mason Avenue | Webster Groves | MO | 63119 | TRUSTEE | 2.5 | $0 | $0 | $0 |
| CARRIE N DINO | ||||||||
| 21 Mason Avenue | Webster Groves | MO | 63119 | TRUSTEE | 2.5 | $0 | $0 | $0 |
| DAVID BYRNE | ||||||||
| 21 Mason Avenue | Webster Groves | MO | 63119 | TRUSTEE | 2.5 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,210,954 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,370,171 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,581,125 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,581,125 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $128,717 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,452,408 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $422,620 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $422,620 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,255 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,255 | TotalTaxAmt |
| Distributable Before Adj | $419,365 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $419,365 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $419,365 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $108,935 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $108,935 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3,255 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $105,680 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $419,365 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,564 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $108,935 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,564 | AppliedToYear1Amt |
| Applied To Current Year | $105,371 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $313,994 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LEONARD S DINO JR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Project One Forty Three Inc | ||||||||
| 10310 High Falls Circle | Johns Creek | GA | 30022 | None | PC | Bishkek Feed the Orphans Fund and Kyrgyzstan Hosting Donations | $3,200 | |
| Holy Redeemer Catholic Church | ||||||||
| 17 Joy Avenue | Webster Groves | MO | 63119 | Parishoner | PC | Unrestricted | $12,500 | |
| Missouri Athletic Club | ||||||||
| 405 Washington Avenue | Saint Louis | MO | 63102 | Member | NC | Foundations All Star Program | $1,000 | |
| Possible Dream Foundation Inc | ||||||||
| 13615 S Dixie Highway A114-528 | Miami | FL | 33176 | None | PC | Fund of Need | $5,000 | |
| Daughters of Saint Paul | ||||||||
| 50 Saint Pauls Avenue | Boston | MA | 02130 | None | PC | Fund of Need | $5,000 | |
| Marian Middle School | ||||||||
| 4130 Wyoming Street | Saint Louis | MO | 63116 | None | PC | Fund of Need | $5,000 | |
| Special Olympics Missouri Inc | ||||||||
| 1001 Diamond Ridge | Jefferson City | MO | 65109 | None | PC | Fund of Need | $1,000 | Suite 800 |
| Visitation Academy | ||||||||
| 3020 North Ballas Road | Saint Louis | MO | 63131 | None | PC | Fund of Need | $10,000 | |
| Churchill Center and School | ||||||||
| 1021 Municipal Center Drive | Saint Louis | MO | 63131 | None | PC | Fund of Need | $1,000 | |
| St Louis Police Foundation | ||||||||
| 9761 Clayton Road | Saint Louis | MO | 63124 | None | PC | Fund of Need | $10,000 | |
| Chaminade College Preperatory School | ||||||||
| 425 S Lindbergh | Saint Louis | MO | 63131 | None | PC | Fund of Need | $500 | |
| Saint Joseph's Academy | ||||||||
| 2307 S Lindbergh Blvd | Saint Louis | MO | 63131 | None | PC | Fund of Need | $500 | |
| Academy of the Sacred Heart | ||||||||
| 619 N 2nd Street | Saint Charles | MO | 63301 | None | PC | Fund of Need | $500 | |
| Children's Neuroblastoma Cancer Foundation | ||||||||
| 360 W Schick Road Suite 23 | Bloomingdale | IL | 60108 | None | PC | Fund of Need | $1,000 | 211 |
| Lafayette Industries North Inc | ||||||||
| 179 Gaywood Drive | Manchester | MO | 63021 | None | PC | Worker's Challenge Fund | $10,000 | |
| Covenant House Missouri | ||||||||
| 2727 North Kingshighway Blvd | Saint Louis | MO | 63113 | None | PC | Fund of Need | $500 | |
| Angels' Arms | ||||||||
| 12128A Tesson Ferry Road | Saint Louis | MO | 63128 | None | PC | fund of Need | $10,000 | |
| Our Lady's Inn | ||||||||
| 8790 Manchester Road | Saint Louis | MO | 63144 | None | PC | Fund of Need | $2,500 | Suite 202 |
| Wings of Hope | ||||||||
| 18370 Wings of Hope Blvd | Saint Louis | MO | 63005 | None | PC | Fund of Need | $2,500 | |
| Holy Redeemer Catholic Church | ||||||||
| 17 Joy Avenue | Webster Groves | MO | 63119 | Parishoner | PC | Fund of Need, Parents in Partnership, and Building for Tomorrow Today | $14,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $96,200 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $171,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,532 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $160,047 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $339,856 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $339,856 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | LEONARD S DINO JR | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MASON AVENUE | AddressLine1Txt |
| City | WEBSTER GROVES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $11,340,705 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BDO USA LLP | CategoryTxt |
| Amt | $2,500 | Amt |
| Net Investment Income | $1,250 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,250 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | COMMERCE TRUST COMPANY 4013 | BondNm |
| EOY Book Value | $2,161,000 | EOYBookValueAmt |
| EOYFMV | $2,175,567 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMERCE TRUST COMPANY 4013 | StockNm |
| EOY Book Value | $4,945,821 | EOYBookValueAmt |
| EOYFMV | $5,344,073 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS | CategoryOrItemTxt |
| Book Value | $310,881 | BookValueAmt |
| EOYFMV | $281,230 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVIDENDS RECEIVABLE | Desc |
| EOY Book Value | $7,118 | EOYBookValueAmt |
| EOYFMV | $7,118 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JP Morgan Alerian MLP Index ETN | Desc |
| Revenue And Expenses Per Books | $8,532 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $8,532 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COMMERCE TRUST COMPANY 4013 | CategoryTxt |
| Amt | $22,957 | Amt |
| Net Investment Income | $11,479 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,478 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| 2016 BALANCE DUE | $7 | $7 | |
| FOREIGN TAXES | $1,623 | $1,623 |