FLOWERS CHARITABLE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FLOWERS CHARITABLE FOUNDATION (EIN 27-3116208)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2025-02-13
- IRS object ID
- 202540449349100709
- Schema version
- 2023v6.0
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-13T08:51:35-06:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430352985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBER ECK & BRAECKEL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 852 CAMBRIDGE BLVD STE 100 | AddressLine1Txt |
| City | OFALLON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273116208 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FLOWERS CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOW | BusinessNameControlTxt |
| Phone | 3143637429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CENTRAL AVENUE 401 | AddressLine1Txt |
| City | SOUTHLAKE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN FLOWERS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3143637429 | PhoneNum |
| Signature | 2025-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON GREGSON | PreparerPersonNm |
| PTIN | P03183061 | PTIN |
| Phone | 6186327574 | PhoneNum |
| Preparation | 2025-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $619,312 | 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 | $45,927 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $13,772 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,772 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,494 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $81,981 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,494 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $64,193 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,266 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $5,440 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,010 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $9,010 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,450 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,010 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $34,450 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,010 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $20,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $29,743 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,256 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $24,540 | CashBOYAmt |
| Cash EOY | $9,505 | CashEOYAmt |
| Cash EOYFMV | $9,505 | CashEOYFMVAmt |
| Other Investments BOY | $456,651 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $510,439 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $609,807 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $481,191 | TotalAssetsBOYAmt |
| Total Assets EOY | $519,944 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $619,312 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $19,890 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $28,900 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $19,890 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,900 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| 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 | $461,301 | RetainedEarningBOYAmt |
| Retained Earning EOY | $491,044 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $461,301 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $491,044 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $481,191 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $519,944 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $461,301 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $29,743 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $491,044 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $491,044 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (34 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2023-06-12 | $1,525 | $1,100 | $425 | $425 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2022-12-09 | 2023-07-12 | $673 | $983 | -$310 | -$310 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2020-09-02 | 2023-07-12 | $2,355 | $2,858 | -$503 | -$503 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2022-12-09 | 2023-08-14 | $616 | $765 | -$149 | -$149 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2022-12-09 | 2023-08-30 | $444 | $424 | $20 | $20 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2020-05-08 | 2023-08-14 | $3,011 | $2,511 | $500 | $500 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2023-08-30 | $4,000 | $3,047 | $953 | $953 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2022-12-09 | 2023-11-16 | $485 | $549 | -$64 | -$64 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2023-11-01 | $474 | $179 | $295 | $295 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2023-11-16 | $1,696 | $1,872 | -$176 | -$176 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2020-08-05 | 2023-11-16 | $606 | $779 | -$173 | -$173 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2023-11-16 | $1,265 | $691 | $574 | $574 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2019-10-23 | 2023-11-16 | $1,141 | $529 | $612 | $612 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2023-06-12 | 2024-01-30 | $1,030 | $905 | $125 | $125 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2022-12-09 | 2024-01-17 | $3,252 | $3,570 | -$318 | -$318 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2022-12-09 | 2024-01-29 | $3,018 | $3,307 | -$289 | -$289 |
| BENJAMIN F. EDWARDS & CO. #1550 | P | 2021-04-29 | 2024-04-22 | $4,540 | $3,692 | $848 | $848 |
| BENJAMIN F. EDWARDS & CO. #9767 | P | 2021-04-19 | 2024-01-23 | $13,900 | $18,100 | -$4,200 | -$4,200 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2022-08-16 | 2023-07-26 | $2,720 | $2,769 | -$49 | -$49 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2015-08-20 | 2023-07-26 | $15,994 | $13,022 | $2,972 | $2,972 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2018-07-05 | 2023-07-26 | $3,967 | $4,270 | -$303 | -$303 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2020-06-25 | 2023-07-26 | $1,250 | $1,070 | $180 | $180 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2015-08-20 | 2023-07-26 | $2,752 | $2,272 | $480 | $480 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2016-08-01 | 2023-07-26 | $2,498 | $2,184 | $314 | $314 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2017-02-10 | 2023-07-26 | $144 | $101 | $43 | $43 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2017-12-15 | 2023-07-26 | $288 | $223 | $65 | $65 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2017-12-19 | 2023-07-26 | $288 | $224 | $64 | $64 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2015-08-20 | 2023-07-26 | $1,324 | $743 | $581 | $581 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2017-02-10 | 2023-07-26 | $2,501 | $1,608 | $893 | $893 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2017-08-02 | 2023-07-26 | $147 | $98 | $49 | $49 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2017-12-15 | 2023-07-26 | $736 | $533 | $203 | $203 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2017-12-19 | 2023-07-26 | $883 | $642 | $241 | $241 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2018-07-05 | 2023-07-26 | $441 | $313 | $128 | $128 |
| BENJAMIN F. EDWARDS & CO. #4874 | P | 2018-07-05 | 2023-07-26 | $2,017 | $1,554 | $463 | $463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,494 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $129 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $129 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $129 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $129 | TaxDueAmt |
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 |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | 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 | JOHN FLOWERS | IndividualWithBooksNm |
| Phone | 3143637429 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CENTRAL AVENUE UNIT 401 | AddressLine1Txt |
| City | SOUTHLAKE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76092 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
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 |
|---|---|---|---|---|---|---|---|---|
| JOHN FLOWERS | ||||||||
| 350 CENTRAL AVENUE SUITE 401 | SOUTHLAKE | TX | 76092 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DUANE FLOWERS | ||||||||
| 505 W COLLEGE AVE | GREENVILLE | IL | 62246 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LINDA FLOWERS | ||||||||
| 505 W COLLEGE AVE | GREENVILLE | IL | 62246 | TRUSTEE | 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 |
| 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 | $539,471 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,869 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $552,340 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $552,340 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,285 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $544,055 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $27,203 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $27,203 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $129 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $129 | TotalTaxAmt |
| Distributable Before Adj | $27,074 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $27,074 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $27,074 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $20,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $20,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $27,074 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $27,071 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $27,071 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $20,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $20,000 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $7,074 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $7,074 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $19,997 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $19,997 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $19,997 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DUANE FLOWERS | ContributingManagerNm |
| Contributing Manager | LINDA FLOWERS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI BAPTIST FOUNDATION | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST HIGH STREET | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 651013215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | FOUNDATION | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL SUPPORT OF FOUNDATION | GrantOrContributionPurposeTxt |
| Amt | $20,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $20,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,772 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,494 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $18,266 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,266 | 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 | 4 | LineNumberTxt |
| Relationship Statement | THE FOUNDATION'S ASSETS ARE INVESTED IN SECURITIES, STOCKS, BONDS, MUTUAL FUNDS, ETC. AND THE INCOME GENERATED IS DISTRIBUTED FOR CHARITABLE PURPOSES AT THE DISCRETION OF THE TRUSTEES. | 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 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | $64,838 | $61,757 |
| MARKETABLE SECURITIES | AT COST | $445,601 | $548,050 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | KRM CITYSIDE LLC EIN 46-1405223 | Desc |
| Revenue And Expenses Per Books | $9,010 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $9,010 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | KRM CITYSIDE, LLC | Desc |
| BOY Book Value | $19,890 | BOYBookValueAmt |
| EOY Book Value | $28,900 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $5,440 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE LINDA KAY FLOWERS CHARITABLE TR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 W COLLEGE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62246 | ZIPCd |
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