SIMPSON FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SIMPSON FOUNDATION (EIN 48-0727404)
- Tax period
- 2015-11-01 to 2016-10-31
- Filed
- 2016-12-01
- IRS object ID
- 201603369349100225
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-01T10:45:25-06:00 | ReturnTs |
| Tax Period End | 2016-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273055108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kohart Accounting PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Kentucky Suite 301 | AddressLine1Txt |
| City | Lawrence | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480727404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Simpson Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIMP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Massachusetts | AddressLine1Txt |
| City | Lawrence | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 660442868 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah S Dean | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7858654113 | PhoneNum |
| Signature | 2016-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher Kohart | PreparerPersonNm |
| PTIN | P01087663 | PTIN |
| Phone | 7858562882 | PhoneNum |
| Preparation | 2016-12-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $144,104 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,833 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,833 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $15,420 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $30,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $15,420 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $18,257 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,257 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,200 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $329 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,529 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $37,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $37,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $38,529 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $37,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$20,272 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $18,257 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $31,886 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $23,361 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $23,361 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $68,807 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $57,060 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $120,743 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $100,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,421 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $144,104 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $100,693 | RetainedEarningBOYAmt |
| Retained Earning EOY | $80,421 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $100,693 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $80,421 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $100,693 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $80,421 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $100,693 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$20,272 | ExcessRevenueOverExpensesAmt |
| Subtotal | $80,421 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $80,421 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 154871 Sh Vanguard 500 Index Fund | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2008-07-01 | AcquiredDt |
| Sold | 2016-07-12 | SoldDt |
| Gross Sales Price | $30,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $14,580 | CostOrOtherBasisAmt |
| Gain Or Loss | $15,420 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $15,420 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $15,420 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $38,500 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $195,673 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.196757 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $68,500 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $221,230 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.309633 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $31,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $233,374 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.134976 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $26,200 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $229,270 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.114276 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $26,360 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $241,061 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.10935 | DistributionYr5Rt |
| Total Distribution | 0.864991 | TotalDistributionRt |
| Average Distribution | 0.172998 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $167,806 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $29,030 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $183 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $29,213 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $37,000 | 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 | $183 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $183 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $183 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $183 | 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 | KS | 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 |
| Individual With Books | Sarah S Dean | IndividualWithBooksNm |
| Phone | 7858654113 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Massachusetts St Suite 405 | AddressLine1Txt |
| City | Lawrence | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66044 | 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Sarah S Dean | ||||||||
| 1835 Republic Rd | Lawrence | KS | 66044 | President | 1.00 | $0 | $0 | $0 |
| John M Simpson | ||||||||
| 311 E 115th St | Kansas City | MO | 64114 | SecretaryTreasurer | 1.00 | $0 | $0 | $0 |
| Raymond H Dean | ||||||||
| 1835 Republic Rd | Lawrence | KS | 66044 | Vice President | 1.00 | $0 | $0 | $0 |
| John S Dean | ||||||||
| 22105 W 59th Street | Shawnee | KS | 66226 | Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $137,668 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $32,693 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $170,361 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $170,361 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,555 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $167,806 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,390 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,390 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $183 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $183 | TotalTaxAmt |
| Distributable Before Adj | $8,207 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,207 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,207 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $37,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $37,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $183 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $36,817 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,207 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $14,587 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $13,797 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $19,997 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $57,810 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $29,005 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $135,196 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $37,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $8,207 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $28,793 | RemainingDistriFromCorpusAmt |
| Total Corpus | $163,989 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $14,587 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $149,402 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $13,797 | ExcessFromYear4Amt |
| Excess From Year3 | $19,997 | ExcessFromYear3Amt |
| Excess From Year2 | $57,810 | ExcessFromYear2Amt |
| Excess From Year1 | $29,005 | ExcessFromYear1Amt |
| Excess From Current Year | $28,793 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Sarah S Dean | ContributingManagerNm |
| Contributing Manager | John M Simpson | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Sarah S Dean | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Massachusetts Suite 405 | AddressLine1Txt |
| City | Lawrence | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 660442868 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7858654113 | RecipientPhoneNum |
| Form And Info And Materials | Written statements with the applicants name, amount of request and purpose of grant | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | Grants are generally awarded to Kansas or Kansas City Metropolitan area organizations | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| The Land Institute | |||||||
| 2440 E Water Well Rd | Salina | KS | 67401 | None | PC | Environmental | $2,000 |
| Kansas Rural Center | |||||||
| 4021 SW 10th St Suite 337 | Topeka | KS | 66604 | None | PC | Environmental | $500 |
| Kansas Land Trust | |||||||
| 16 E 13th St | Lawrence | KS | 66044 | None | PC | Environmental | $500 |
| Kansas Advocate for Better Car | |||||||
| 913 Tennessee Suite 2 | Lawrence | KS | 66044 | None | PC | Community Impact | $1,000 |
| Community Mercantile Education Foun | |||||||
| 901 Iowa Street | Lawrence | KS | 66044 | None | PC | Community Impact | $1,000 |
| Sierra Club Foundation | |||||||
| 85 2nd St Sutie 750 | San Francisco | CA | 941053441 | None | PC | Environmental | $500 |
| Lawrence Arts Center | |||||||
| 940 New Hampshire | Lawrence | KS | 66044 | None | PC | Art | $500 |
| ACLU Foundation | |||||||
| 125 Broad St 18th Floor | New York | NY | 10004 | None | PC | Community Impact | $15,000 |
| Union of Concerned Scientists | |||||||
| Two Brattle Square | Cambridge | MA | 02138 | None | PC | Environmental | $1,000 |
| Lawrence Public Library Founda | |||||||
| PO Box 973 | Lawrence | KS | 66044 | None | PC | Community Impact | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $37,000 | 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 | $4 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,833 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $15,420 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $18,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,257 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Income Tax Preparation Fee | $750 | $0 | $0 | $0 |
| Accounting Services | $450 | $0 | $0 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Mutual Funds | CategoryOrItemTxt |
| Book Value | $57,060 | BookValueAmt |
| EOYFMV | $120,743 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Kansas Annual Report | $40 | $0 | $0 | $0 |
| Excise Tax | $289 | $0 | $0 | $0 |
Comments