LENCE CHARITABLE FUND INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LENCE CHARITABLE FUND INC (EIN 59-3780252)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201433149349100418
- Schema version
- 2013v3.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Land Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T08:35:17-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schmersahl Treloar & Co PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10805 Sunset Office Drive Ste 400 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593780252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENCE CHARITABLE FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LENC | BusinessNameControlTxt |
| Phone | 3144322334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 MARYLAND AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63130 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD THEBEAU | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger G Toennies CPA | PreparerPersonNm |
| PTIN | P00019708 | PTIN |
| Phone | 3149662727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $379,620 | 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 |
| Dividends Rev And Expnss | $21,866 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $21,866 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $21,866 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,339 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,352 | GrossSalesPriceAmt |
| Total Rev And Expnss | $26,205 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $21,866 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $21,866 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,045 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $523 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,850 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,425 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $6,427 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,625 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,325 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,573 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $29,105 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $29,105 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $43,430 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $34,678 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$17,225 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $21,866 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $21,866 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $21,603 | CashBOYAmt |
| Cash EOY | $13,309 | CashEOYAmt |
| Cash EOYFMV | $13,309 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $15,304 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $11,908 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $11,908 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $395,683 | CorporateStockBOYAmt |
| Corporate Stock EOY | $390,148 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $354,403 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $3,446 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $3,446 | InvstLandAccumDepreciationAmt |
| Total Assets BOY | $432,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $415,365 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $379,620 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $432,590 | UnrestrictedBOYAmt |
| Unrestricted EOY | $415,365 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $432,590 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $415,365 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $432,590 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $415,365 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $432,590 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$17,225 | ExcessRevenueOverExpensesAmt |
| Subtotal | $415,365 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $415,365 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $29,426 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $383,076 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.07682 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $26,796 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $378,402 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.07081 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $21,802 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $377,196 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05780 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $22,100 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $301,248 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.07336 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $21,475 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $354,696 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.06055 | DistributionYr5Rt |
| Total Distribution | 0.33934 | TotalDistributionRt |
| Average Distribution | 0.06787 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $369,879 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $25,103 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $219 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $25,322 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $34,678 | 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 | $219 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $219 | SubtotalAmt |
| Tax Based On Investment Income | $219 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $53 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $53 | TotalPaymentsAndCreditsAmt |
| Tax Due | $166 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALD THEBEAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3144322334 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 MARYLAND AVENUE | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63130 | ZIPCode |
| 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| GERALD THEBEAU | ||||||
| 7255 MARYLAND AVENUE | SAINT LOUIS | MO | 63130 | President | 40.00 | $0 |
| PATRICIA HAWKINS | ||||||
| 7255 Maryland Ave | St Louis | MO | 63130 | Director | 8.00 | $0 |
| KAREN H THEBEAU | ||||||
| 7255 MARYLAND AVE | SAINT LOUIS | MO | 63119 | Director | 8.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $350,716 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $24,796 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $375,512 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $375,512 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,633 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $369,879 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,494 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $18,494 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $219 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $219 | TotalTaxAmt |
| Distributable Before Adj | $18,275 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $18,275 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $18,275 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $34,678 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $34,678 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $219 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $34,459 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $18,275 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $4,086 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,262 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,491 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,434 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $10,712 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $33,985 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $34,678 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $18,275 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $16,403 | RemainingDistriFromCorpusAmt |
| Total Corpus | $50,388 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $4,086 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $46,302 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,262 | ExcessFromYear4Amt |
| Excess From Year3 | $3,491 | ExcessFromYear3Amt |
| Excess From Year2 | $8,434 | ExcessFromYear2Amt |
| Excess From Year1 | $10,712 | ExcessFromYear1Amt |
| Excess From Current Year | $16,403 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MO SPECIAL OLYMPICS | |||||||
| 520 DIX ROAD STE C | JEFFERSON CITY | MO | 63109 | NONE | 501(C)(3) | toys for annual carnival for Down Syndrome Children; athletic fees & equipment for spring sports season | $1,950 |
| EQUINOX CHAMBER PLAYERS | |||||||
| 7225 Shaftsbury | Saint Louis | MO | 63130 | NONE | 501(C)(3) | Offers multi-cultural educational music experiences locally to disadvantaged children | $3,655 |
| PLACE OF SAFETY | |||||||
| 5102 EXETER | SAINT LOUIS | MO | 63119 | NONE | 501(C)(3) | JAMAICAN ORPHANAGE | $2,000 |
| LUTHERAN ASSOC FOR SPECIAL EDUC | |||||||
| 3558 SO JEFFERSON | SAINT LOUIS | MO | 63118 | NONE | 501(C)(3) | Financial funding for tuition for mentally challenged children | $5,000 |
| CARDINAL RITTER SENIOR SERVICES | |||||||
| 7601 WATSON ROAD | SAINT LOUIS | MO | 63119 | NONE | 501(C)(3) | PROGRAMS FOR GRANDMOTHERS RAISING THEIR GRANDCHILDREN | $1,250 |
| ST VINCENT HOME | |||||||
| 7401 FLORISSANT ROAD | SAINT LOUIS | MO | 63121 | NONE | 501(C)(3) | LOCAL ORPHANAGE FOR BOYS | $1,250 |
| Blessed Teresa of Calcutta | |||||||
| 1050 Smith Ave | St Louis | MO | 63135 | NONE | 501(C)(3) | Food pantry and sundry services for disadvantaged | $800 |
| MATERNAL CHILD FAMILY HEALTH CTR | |||||||
| 539 N GRAND BLVD | SAINT LOUIS | MO | 63103 | NONE | 501(C)(3) | HEALTHCARE ASSISTANCE FOR NEEDY CHILDREN AND MOTHERS | $1,100 |
| WOMAN'S PLACE | |||||||
| 7372 MARIETTA AVE | MAPLEWOOD | MO | 63143 | NONE | 501(C)(3) | SHELTER AND SUPPORT FOR BATTERED WOMEN | $1,100 |
| NEIGHBORHOOD HOUSES | |||||||
| 5621 DELMAR BLVD STE 104 | SAINT LOUIS | MO | 63112 | NONE | 501(C)(3) | AFTER-SCHOOL & OUTREACH SERVICES FOR DISADVANTAGED CHILDREN | $1,000 |
| ALMOST HOME | |||||||
| 3200 VINCENT AVE | SAINT LOUIS | MO | 63104 | NONE | 501(C)(3) | RESIDENCE AND TRAINING FOR HOMELESS MOTHERS UNDER AGE 18. | $1,200 |
| WOMEN IN CHARGE | |||||||
| 1483 82nd Blvd | SAINT LOUIS | MO | 63132 | NONE | 501(C)(3) | GROUP SUPPORTING DISADVANTAGED AND ILL-TREATED WOMEN | $1,100 |
| LEGAL ADVOCATES FOR ABUSED WOMEN | |||||||
| 1027 S VANDEVENTER AVE 6TH FLOOR | SAINT LOUIS | MO | 63110 | NONE | 501(C)(3) | LEGAL FEES & PERSONAL ASSISTANCE FOR WOMEN WITH NO RESOURCES | $1,000 |
| For Africa Library | |||||||
| 3531 Humphrey | St Louis | MO | 63118 | NONE | 501(C)(3) | St. Louis couple donate time & money to establish and maintain libraries in Ghana | $1,000 |
| Shanes Foundation | |||||||
| 2511 W Schaumburg Rd Ste 101 | Schaumberg | IL | 60194 | NONE | 501(C)(3) | safety programs for young children | $1,000 |
| Catholic Housing Resource Center | |||||||
| 800 N Tucker | St Louis | MO | 63101 | NONE | 501(C)(3) | support for financial workshops for disadvantaged mothers | $1,000 |
| IMMANUEL LUTHERAN CHURCH | |||||||
| 9733 OLIVE BLVD | ST LOUIS | MO | 63132 | NONE | 501(C)(3) | HELP FAMILIES WITH FINANCIAL PROBLEMS | $1,200 |
| ST MARTHA'S HALL | |||||||
| PO BOX 4950 | ST LOUIS | MO | 63108 | NONE | 501(C)(3) | HOUSING FOR ABUSED WOMEN AND CHILDREN | $1,000 |
| LYDIAS HOUSE | |||||||
| PO BOX 2722 | ST LOUIS | MO | 63116 | NONE | 501(C)(3) | HOUSING FOR ABUSED WOMEN AND CHILDREN | $1,000 |
| MISSION ST LOUIS | |||||||
| 4366 MANCHESTER AVE | ST LOUIS | MO | 63110 | NONE | 501(C)(3) | AFTER SCHOOL PROGRAM | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $29,105 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,866 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $4,339 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $26,205 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $26,205 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $1,045 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $523 | DisbursementsCharitablePrpsAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Buildings | CategoryOrItemTxt |
| Cost Or Other Basis | $3,446 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $3,446 | AccumulatedDepreciationAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK CHARGES | $36 | |
| COMPUTER MAINTENANCE | $3,141 | |
| METALS | $2,000 | $1,000 |
| SOLICITING GIFTS | $1,250 | $625 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADMINISTRATION FEES | CategoryTxt |
| Amt | $6,850 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,425 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $3 | Amt |
Comments