FLORENCE MAUBOULES CHARITABLE TRUST: Form 990PF, tax year 2016
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- Organization
- FLORENCE MAUBOULES CHARITABLE TRUST (EIN 20-1774892)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201723179349101337
- Schema version
- 2016v3.0
- 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 Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T13:24:05-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-11-10 | 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 | 2017-11-10 | IPDt |
| IP Tm | 11:42:33 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3E055DFD7B1CBF21C6F24982B1EBCC94B729E080 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3E055DFD7B1CBF21C6F24982B1EBCC94B729E080 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,689,963 | 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 | $5,300 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $134 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $134 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $106,084 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $106,084 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $503,404 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,531,233 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $503,404 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $12,516 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $12,516 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $627,438 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $622,138 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $144,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $72,000 | 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 | $748 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $748 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $7,067 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,067 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $66,660 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $59,829 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $225,075 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $134,644 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $587,343 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $587,343 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $812,418 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $134,644 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $587,343 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$184,980 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $487,494 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $233,306 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $16,987 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $16,987 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $3,637,554 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,762,643 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,672,976 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,870,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,779,630 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,689,963 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable EOY | $100,000 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,000 | 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 | $3,870,860 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,679,630 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,870,860 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,679,630 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,870,860 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,779,630 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,870,860 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$184,980 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,685,880 | SubtotalAmt |
| Other Decreases | $6,250 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,679,630 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | SoldSoldDt |
|---|---|---|---|---|---|---|
| RAYMOND JAMES | P | $29,128 | $24,560 | $4,568 | $4,568 | |
| RAYMOND JAMES | P | $10,322 | $11,974 | -$1,652 | -$1,652 | |
| RAYMOND JAMES | P | $237,038 | $188,664 | $48,374 | $48,374 | |
| RAYMOND JAMES | P | $83,728 | $28,428 | $55,300 | $55,300 | |
| LPL FINANCIAL | P | $53,843 | $59,141 | -$5,298 | -$5,298 | |
| LPL FINANCIAL | P | $55,620 | $66,051 | -$10,431 | -$10,431 | |
| LPL FINANCIAL | P | $441,933 | $400,913 | $41,020 | $41,020 | |
| LPL FINANCIAL | P | $12,967 | $12,333 | $634 | $634 | |
| LPL FINANCIAL | P | $21,118 | $26,163 | -$5,045 | -$5,045 | |
| LPL FINANCIAL | P | $146,128 | $113,203 | $32,925 | $32,925 | |
| ROBINS INVESTMENT GROUP | P | $96,399 | -$96,399 | -$96,399 | 2017-12-31 | |
| CAPITAL GAINS DIVIDENDS | P | $439,408 | $439,408 | $439,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $503,404 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $442,025 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,875,767 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.090658 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $458,448 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,254,370 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.087251 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $461,982 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,330,918 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.086661 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $217,075 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,286,512 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.041062 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $272,208 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,394,512 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.050460 | DistributionYr5Rt |
| Total Distribution | 0.356092 | TotalDistributionRt |
| Average Distribution | 0.071218 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,397,085 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $313,152 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,875 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $318,027 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $587,343 | 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 | $4,875 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,875 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,875 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,197 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $8,197 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,322 | OverpaymentAmt |
| Applied To ES Tax | $3,322 | 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 | $144,000 | 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 | $4,345,746 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $118,300 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,464,046 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,464,046 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $66,961 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,397,085 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $219,854 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $219,854 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,875 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,875 | TotalTaxAmt |
| Distributable Before Adj | $214,979 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $214,979 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $214,979 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $587,343 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $587,343 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4,875 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $582,468 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $214,979 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,371 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $196,152 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $200,109 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $201,909 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $601,541 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $587,343 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $214,979 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $372,364 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $973,905 | 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 | $3,371 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $970,534 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $196,152 | ExcessFromYear3Amt |
| Excess From Year2 | $200,109 | ExcessFromYear2Amt |
| Excess From Year1 | $201,909 | ExcessFromYear1Amt |
| Excess From Current Year | $372,364 | 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 (134 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| HAMBURG BAPTIST CHURCH | ||||||||
| 4673 N HWY 107 | GLENVILLE | NC | 28736 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $250 | |
| ACADEMY OF THE SACRED HEART | ||||||||
| PO BOX 310 | GRAND COTEAU | LA | 70541 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $17,900 | |
| AMERICAN BUSINESS WOMEN'S ASSOCIATION | ||||||||
| 930 ABBEVILLE HWY | RAYNE | LA | 70548 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $100 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 250 WILLIAMS ST NW | ATLANTA | GA | 30303 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF CHARITY ACTIVITIES | $500 | |
| MISSION RENEW | ||||||||
| PO BOX 62254 | LAFAYETTE | LA | 70596 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,500 | |
| MORSE ELEMENTARY | ||||||||
| 200 WISCONSIN ST | MORSE | LA | 70559 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $100 | |
| MOUNT PLEASANT PRESBYTERIAN CHURCH | ||||||||
| 302 HIBBEN ST | MOUNT PLEASANT | SC | 29464 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $2,000 | |
| NAPOLEON BANK BOOSTERS | ||||||||
| 701 BRIARHEATH AVE | NAPOLEON | OH | 43545 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,250 | |
| ROTARY CLUB OF HIGHLANDS | ||||||||
| PO BOX 1741 | HIGHLANDS | NC | 28741 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | |
| SARATOGA ARTS | ||||||||
| 320 BROADWAY | SARATOGA SPRINGS | NY | 12866 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,500 | |
| AMERICAN LEGION POST 77 | ||||||||
| 213 AMERICAN LEGION DRIVE | RAYNE | LA | 70548 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF CHARITY ACTIVITIES | $1,000 | |
| SAVE OUR COMMUNITY CENTER | ||||||||
| PO BOX 43 | SUNSET | LA | 70584 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | |
| SOUTHEAST GUIDE DOGS | ||||||||
| 4210 77TH ST E | PALMETTO | FL | 34221 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | |
| ASSOC HAITIENNE DE DEVELOPMENT HUMAINE INC | ||||||||
| P O BOX 2883 | LAPLACE | LA | 70069 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF ORGANIZATION ACTIVITIES | $7,150 | |
| BLUE RIDGE FREE DENTAL CLINIC | ||||||||
| P O BOX 3267 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $250 | |
| BRIDGE MINISTRIES OF ACADIANA INC | ||||||||
| P O 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 | $110 | |
| CASHIERS GLENVILLE VOLUNTEER FIRE DEPT | ||||||||
| P O BOX 1978 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $250 | |
| CASHIERS HISTORICAL SOCIETY | ||||||||
| PO BOX 104 | CASHIERS | NC | 28717 | 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 | $200 | |
| CCA OF LOUISIANA | ||||||||
| P O BOX 86458 | BATON ROUGE | LA | 70821 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,075 | |
| CHURCH POINT HIGH SCHOOL | ||||||||
| 305 E LOUGARRE ST | CHURCH POINT | LA | 70525 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $250 | |
| CITY OF RAYNE RECREATION DEPARTMENT | ||||||||
| P O BOX 69 | RAYNE | LA | 70578 | NONE | GOVERNMENT ENTITY | BENEFIT OF GOVERNMENT ACTIVITIES | $2,000 | |
| COMMUNITY FOUNDATION OF ACADIANA | ||||||||
| 1035 CAMELIA BLVD ST 100 | LAFAYETTE | LA | 70508 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF ORGANIZATION ACTIVITIES | $5,775 | |
| CROWLEY ART ASSOCIATION | ||||||||
| P O BOX 2003 | CROWLEY | LA | 70527 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF ORGANIZATION ACTIVITIES | $1,100 | |
| 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 | $950 | |
| CROWLEY LIONS CLUB | ||||||||
| P O BOX 982 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $200 | |
| DELTA STREETS ACADEMY | ||||||||
| PO BOX 9895 | GREENWOOD | MS | 38930 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | |
| CROWLEY ROTARY CLUB | ||||||||
| P O BOX 307 | CROWLEY | LA | 70527 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF ORGANIZATION ACTIVITIES | $41,075 | |
| DIOCESE OF LAFAYETTE | ||||||||
| P O BOX 3387 | LAFAYETTE | LA | 70503 | NONE | CATHOLIC ORGANIZATIO | BENEFIT OF ORGANIZATION ACTIVITIES | $30,000 | |
| DISCIPLES FELLOWSHIP | ||||||||
| 1709 RICH MOUNTAIN ROAD | BREVARD | NC | 28712 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $2,500 | |
| DUCKS UNLIMITED | ||||||||
| PO BOX 1172 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $800 | |
| EMPOWERING THE COMMUNITY FOR EXCELLENCE | ||||||||
| PO BOX 1812 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,000 | |
| FIRST BAPTIST CHURCH OF CROWLEY | ||||||||
| 226 E 4TH ST | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $200 | |
| FIRST CHURCH OF GOD IN CHRIST | ||||||||
| 305 W 9TH ST | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $2,000 | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| P O BOX 1064 | CROWLEY | LA | 70527 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $10,125 | |
| FISHES AND LOAVES FOOD PANTRY | ||||||||
| P O BOX 11234 | CHARLOTTE | NC | 28203 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF ORGANIZATION ACTIVITIES | $750 | |
| FRANCISCAN FOUNDATION FOR THE HOLY LAND | ||||||||
| PO BOX 29086 | WASHINGTON | DC | 20017 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | |
| FRANCISCAN MISSIONARY SISTERS OF AFRICA | ||||||||
| 172 FOSTER ST | BRIGHTON | MA | 02135 | NONE | CATHOLIC ORGANIZATIO | BENEFIT OF ORGANIZATION ACTIVITIES | $2,000 | |
| GLENVILLE-CASHIERS RESCUE SQUAD | ||||||||
| PO BOX 28717 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | |
| 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 | $4,014 | |
| 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 | $5,000 | |
| LOUISIANA STARS DRUM & BUGLE CORPS | ||||||||
| 107 SWEET BAY LANE | LAFAYETTE | LA | 70501 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | |
| LOUISIANA VOLLEYBALL | ||||||||
| 16461 BRICKER RD | COVINGTON | LA | 70433 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $300 | |
| HIGHLANDS UNITED METHODIST CHURCH | ||||||||
| 315 MAIN ST | HIGHLANDS | NC | 28741 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,000 | |
| HOLY FAMILY CATHOLIC SCHOOL | ||||||||
| 200 ST JOHN ST | LAFAYETTE | LA | 70501 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $1,000 | |
| HOLY TEMPLE CHURCH OF DELIVERANCE | ||||||||
| 824 W 14TH ST | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $250 | |
| HOME OF GRACE | ||||||||
| P O BOX 5009 | VANCLEAVE | MS | 39565 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | |
| HOSPICE HOUSE FOUNDATION OF WNC INC | ||||||||
| PO BOX 815 | FRANKLIN | NC | 28734 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $25,900 | |
| IMMACULATE CONCEPTION CHURCH | ||||||||
| P O BOX 297 | MORSE | LA | 70559 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $2,250 | |
| IMMACULATE HEART OF MARY CHURCH | ||||||||
| 901 E ELM | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $3,000 | |
| 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 | |
| KNIGHTS OF COLUMBUS 5499 | ||||||||
| P O BOX 2286 | CROWLEY | LA | 70527 | NONE | CATHOLIC ORGANIZATIO | BENEFIT OF ORGANIZATION ACTIVITIES | $520 | |
| LAFAYETTE HABITAT FOR HUMANITY | ||||||||
| 823 W CONGRESS ST | LAFAYETTE | LA | 70501 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,000 | |
| LAFAYETTE GENERAL FOUNDATION | ||||||||
| 1214 COOLIDGE | LAFAYETTE | LA | 70503 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF ORGANIZATION ACTIVITIES | $30,650 | |
| LAFAYETTE PARISH BAR FOUNDATION | ||||||||
| 2607 JOHNSTON ST | LAFAYETTE | LA | 70503 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $250 | |
| LIFE CHALLENGE WNC | ||||||||
| PO BOX 2553 | CULLOWHEE | NC | 28723 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $27,500 | |
| LITERACY COUNCIL OF HIGHLANDS | ||||||||
| 348 S 5TH STREET | HIGHLANDS | NC | 28741 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,250 | |
| 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 | $7,950 | |
| POPE FRANCIS' HOME & SCHOOL | ||||||||
| PO BOX 11732 | NAPLES | FL | 34102 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $2,000 | |
| RAYNE CATHOLIC SCHOOL | ||||||||
| 407 S POLK ST | RAYNE | LA | 70578 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $2,500 | |
| RAYNE POLICE DEPARTMENT | ||||||||
| 200 OAK STREET | RAYNE | LA | 70578 | NONE | GOVERNMENT ENTITY | BENEFIT OF GOVERNMENT ACTIVITIES | $1,000 | |
| RAYNE VOLUNTEER FIRE DEPARTMENT | ||||||||
| 316 S ADAMS ST | RAYNE | LA | 70578 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | |
| MERRIE-WOODE FOUNDATION | ||||||||
| 100 MERRIE-WOODE RD | SAPPHIRE | NC | 28774 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $10,000 | |
| MCNEESE STATE UNIVERSITY | ||||||||
| 4205 RYAN STREET | LAKE CHARLES | LA | 70601 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $4,500 | |
| MIDLAND HIGH SCHOOL | ||||||||
| 735 S CROCKER | MIDLAND | LA | 70559 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $275 | |
| NORTHSIDE ASSEMBLY OF GOD | ||||||||
| 809 E NORTHERN AVE | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $5,600 | |
| NORTHWESTERN STATE UNIVERSITY | ||||||||
| PO BOX 2419 | NATCHITOCHES | LA | 71457 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $1,250 | |
| NOTRE DAME HIGH SCHOOL | ||||||||
| 910 N EASTERN AVE | CROWLEY | LA | 70526 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $21,700 | |
| OLSH CATHOLIC CHURCH | ||||||||
| P O BOX 403 | CHURCH POINT | LA | 70525 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $750 | |
| NOTRE DAME SEMINARY | ||||||||
| 2901 S CARROLTON | NEW ORLEANS | LA | 70118 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | |
| OPUS CHRISTI MAGNUM | ||||||||
| P O BOX 3177 | LAFAYETTE | LA | 70501 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF ORGANIZATION ACTIVITIES | $2,000 | |
| OUR LADY OF THE LAKE COLLEGE | ||||||||
| 5414 BRITTANY DR | BATON ROUGE | LA | 70808 | NONE | COLLEGE | BENEFIT OF COLLEGE ACTIVITIES | $1,000 | |
| OUR MOTHER OF PEACE CATHOLIC SCHOOL | ||||||||
| 218 N ROGERS | CHURCH POINT | LA | 70525 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $3,700 | |
| OUR LADY OF WISDOM | ||||||||
| PO BOX 43599 | LAFAYETTE | LA | 70504 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $5,000 | |
| QUEENS UNIVERSITY OF CHARLOTTE | ||||||||
| 1900 SELWYN AVE | CHARLOTTE | NC | 28274 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $3,000 | |
| REDEMPTORIST CATHOLIC SCHOOL | ||||||||
| 606 S AVE N | CROWLEY | LA | 70526 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $10,150 | |
| PAUL M HEBERT LAW CENTER | ||||||||
| CHENEY JOSEPH CLASSROOM1 E CAMPUS | BATON ROUGE | LA | 70803 | NONE | LAW SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $10,000 | DRIVE |
| TEXAS STATE UNIVERSITY | ||||||||
| 601 UNIVERSITY DR | SAN MARCOS | TX | 78666 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $2,000 | |
| SOUTH LOUISIANA COMMUNITY COLLEGE | ||||||||
| 1933 W HUTCHINSON AVE | CROWLEY | LA | 70526 | NONE | COLLEGE | BENEFIT OF COLLEGE ACTIVITIES | $1,000 | |
| SAINT BENDICT ABBEY | ||||||||
| P O BOX 67 | STILL RIVER | MA | 01467 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,000 | |
| ST JOSEPH CATHOLIC CHURCH | ||||||||
| 255 N 8TH ST | PONCHATOULA | LA | 70545 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $250 | |
| STUDENTS WITHOUT MOTHERS | ||||||||
| 3555 LENOX RD NE STE 750 | ATLANTA | GA | 30326 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | |
| SISTERS OF THE MOST HOLY SACRAMENT | ||||||||
| P O BOX 90037 | LAFAYETTE | LA | 70509 | NONE | CATHOLIC ORGANIZATIO | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | |
| SOLITIC CLUB | ||||||||
| P O BOX 2814 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | |
| SOUTH CROWLEY ELEMENTARY SCHOOL | ||||||||
| 1102 S PARKERSON AVE | CROWLEY | LA | 70526 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $2,500 | |
| SOUTHWESTERN COMMUNITY COLLEGE | ||||||||
| 447 COLLEGE DRIVE | SYLVIA | NC | 28779 | NONE | COLLEGE | BENEFIT OF COLLEGE ACTIVITIES | $30,000 | |
| ST CECILIA SCHOOL | ||||||||
| 302 W MAIN | BROUSSARD | LA | 70518 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $500 | |
| ST FRANCIS CHAPEL | ||||||||
| PO BOX 3269 | CASHIERS | NC | 28717 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $2,500 | |
| 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 | $1,200 | |
| ST JUDE'S CATHOLIC CHURCH | ||||||||
| 3011 HIGHWAY 64 EAST | SAPPHIRE VALLEY | NC | 28774 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,800 | |
| ST MICHAEL SCHOOL | ||||||||
| 805 E NORTHERN | CROWLEY | LA | 70526 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $25,200 | |
| ST MICHAEL'S CATHOLIC CHURCH | ||||||||
| 224 W 5TH STREET | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $500 | |
| ST MARY EARLY LEARNING CENTER | ||||||||
| 419 DOUCET ROAD | LAFAYETTE | LA | 70503 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $6,285 | |
| ST THERESA'S CATHOLIC CHURCH | ||||||||
| 417 W 3RD STREET | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $4,000 | |
| TARRANT COUNTY COLLEGE | ||||||||
| 4801 MARINE CREEK PKW | FT WORTH | TX | 76179 | NONE | COLLEGE | BENEFIT OF COLLEGE ACTIVITIES | $3,000 | |
| ST PETER THE APOSTLE CHURCH | ||||||||
| PO BOX 28 | GUEYDAN | LA | 70542 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $250 | |
| THE CHURCH OF THE GOOD SHEPHERD | ||||||||
| 1448 HWY 107 | CASHIERS | NC | 28717 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $9,300 | |
| THE KITCHEN TABLE | ||||||||
| 128 DEMANDE BLVD 215 | LAFAYETTE | LA | 70503 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | |
| THE VILLAGE GREEN CASHIERS | ||||||||
| P O BOX 2201 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,425 | |
| THE VILLAGE CONSERVANCY | ||||||||
| PO BOX 523 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,000 | |
| TRINITY CHRISTIAN COMMUNITY | ||||||||
| PO BOX 13665 | NEW ORLEANS | LA | 70185 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,000 | |
| TUBEROUS SCLEROSIS ALLIANCE | ||||||||
| 801 ROEDER RD STE 750 | SILVER SPRINGS | MD | 20910 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | |
| USH ONE SEE | ||||||||
| 33 OAK PLACE | NEW IBERIA | LA | 70563 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | |
| UNIVERSITY OF NORTH GEORGIA | ||||||||
| 82 COLLEGE CIRCLE | DEHLONEGA | GA | 30597 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $1,000 | |
| UNIVERSITY OF LOUISIANA AT LAFAYETTE | ||||||||
| P O BOX 44444 | LAFAYETTE | LA | 70504 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $37,400 | |
| VFW HAROLD BOSSLEY POST 6720 | ||||||||
| PO BOX 1432 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $250 | |
| WESTERN CAROLINA UNIVERSITY | ||||||||
| 218 KILLIAN ANNEX | CULLOWHEE | NC | 28723 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $2,000 | |
| WORLD WAR II MUSEUM | ||||||||
| 945 MAGAZINE ST | NEW ORLEANS | LA | 70130 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF ORGANIZATION ACTIVITIES | $10,000 | |
| BARAK NORTON HERITAGE ASSOCIATION | ||||||||
| PO BOX 91 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,000 | |
| BATON ROUGE COMMUNITY COLLEGE | ||||||||
| 555 JULIA STREET | BATON ROUGE | LA | 70802 | NONE | COLLEGE | BENEFIT OF COLLEGE ACTIVITIES | $500 | |
| BEREAN BAPTIST CHURCH | ||||||||
| 325 ELM STREET | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $500 | |
| BOYS AND GIRLS CLUB OF THE PLATEAU | ||||||||
| PO BOX 1812 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $4,750 | |
| BREVARD MUSIC SOCIETY | ||||||||
| PO BOX 312 | BREVARD | NC | 28712 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $6,715 | |
| CASHIERS CARES | ||||||||
| PO BOX 1072 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $250 | |
| CATHEDRAL CARMEL SCHOOL | ||||||||
| 838 ST JOHN ST | LAFAYETTE | LA | 70501 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $3,000 | |
| CLEMSON UNIVERSITY | ||||||||
| G-01 SIKES HALL | CLEMSON | SC | 29634 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $6,000 | |
| COMMUNITY OUTREACH CORPORATION | ||||||||
| PO BOX 14 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,449 | |
| EPISCOPAL CHURCH OF THE INCARNATION | ||||||||
| 520 MAIN STREET | HIGHLANDS | NC | 28741 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $3,100 | |
| EPISCOPAL DIOCESE OF WESTERN NORTH CAROLINA | ||||||||
| 233 DEEP FORD FALL | LAKE TOXAWAY | NC | 28747 | NONE | CHURCH ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,000 | |
| FALL CLIFF BAPTIST CHURCH | ||||||||
| PO BOX 1659 | CULLOWHEE | NC | 28723 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $500 | |
| FRIENDS ALBERT CARLTON CASHIERS LIBRARY | ||||||||
| PO BOX 2628 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | |
| GLAD TIDINGS PENTECOSTAL CHURCH | ||||||||
| PO BOX 345 | MANGHAM | LA | 71259 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $2,500 | |
| JOHN PAUL THE GREAT ACADEMY | ||||||||
| 1522 CARMEL DRIVE | LAFAYETTE | LA | 70501 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $2,500 | |
| JOHNSON HANKS CEMETARY ASSOCIATION | ||||||||
| 643 BLUE GILL ROAD | MORSE | LA | 70559 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $100 | |
| KAPPA DELTA SORORITY | ||||||||
| PO BOX 40465 | LAFAYETTE | LA | 70504 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $250 | |
| WATOTO FOUNDATION | ||||||||
| 1915 OCEAN WAY STE 105 | SANTA MONICA | CA | 90405 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $250 | |
| WHITESIDE SUMMER CHAPEL | ||||||||
| PO BOX 774 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $4,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $587,343 | 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 | $134 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $106,084 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $12,516 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $439,408 | ExclusionAmt |
| Related Or Exempt Function Incm | $63,996 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $558,142 | ExclusionAmt |
| Related Or Exempt Function Incm | $63,996 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $622,138 | 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 | $3,762,643 | BookValueAmt |
| EOYFMV | $4,672,976 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIFFERENCE IN TAX AND BOOK INCOME | Desc |
| Amt | $6,250 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SECRETARIAL FEES | $12,000 | $6,000 | $0 |
| SOUTHWEST ACADIA DEVELOPMENT LLC | $2,561 | $2,561 | $0 |
| ROBINS INVESTMENT GROUP | $12,891 | $12,891 | $0 |
| ADVERTISING | $728 | $0 | $0 |
| OFFICE SUPPLIES | $103 | $0 | $0 |
| ADVISORY FEES | $36,467 | $36,467 | $0 |
| MAINTENANCE | $1,910 | $1,910 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| VICKSBURG INCOME PROPERTIES LLC | $2,583 | $2,583 | $2,583 |
| LEGION CITY HALL LLC | $7,865 | $7,865 | $7,865 |
| FORT STOCKTON INCOME PROPERTIES LLC | $2,068 | $2,068 | $2,068 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $356 | $356 | $0 |
| FEDERAL EXCISE TAX | $5,000 | $0 | $0 |
| PROPERTY TAXES | $1,711 | $1,711 | $0 |
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