RUBINBROWN CHARITABLE FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RUBINBROWN CHARITABLE FOUNDATION (EIN 33-1035603)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-27
- IRS object ID
- 201310069349100151
- Schema version
- 2011v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-27T11:42:52-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331035603 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RUBINBROWN LLP | InCareOfName |
| Name Control | RUBI | NameControl |
| Phone | 3142903300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES G CASTELLANO | Name |
| Title | Trustee | Title |
| Date Signed | 2012-12-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 507693 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 66397 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 15425 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 15425 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 3688 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 3688 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 3688 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 85510 | TotalRevenueAndExpenses |
| Total Net Investment Income | 19113 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Taxes Rev And Expnss | 573 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 3 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 3 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 576 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 3 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 23000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 23000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 23576 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 23003 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 61934 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 19113 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 9002 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 7322 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 7322 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 296155 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 327613 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 327613 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 145472 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 172758 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 172758 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 450629 | TotalAssetsBOY |
| Total Assets EOY | 507693 | TotalAssetsEOY |
| Total Assets EOYFMV | 507693 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 450629 | UnrestrictedBOY |
| Unrestricted EOY | 507693 | UnrestrictedEOY |
| Total Net Assets BOY | 450629 | TotalNetAssetsBOY |
| Total Net Assets EOY | 507693 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 450629 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 507693 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 450629 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 61934 | ExcessOfRevenueOverExpenses |
| Subtotal | 512563 | Subtotal |
| Other Decreases | 4870 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 507693 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | CAPITAL GAIN DIVIDENDS | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Gain Or Loss | 3688 | GainOrLoss |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 3688 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 19000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 400407 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.047452 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 14000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 292911 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.047796 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 11000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 212331 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.051806 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 11000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 223864 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.049137 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 8020 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 175168 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.045785 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.241976 | TotalDistributionRatio |
| Average Distribution Ratio | 0.048395 | AverageDistributionRatio |
| Net Noncharitable Assets | 473328 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 22907 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 191 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 23098 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 23003 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 382 | InvestmentIncomeExciseTax |
| Subtotal | 382 | Subtotal |
| Tax Based On Investment Income | 382 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 224 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 200 | TaxPaidWithExtension |
| Total Credits And Payments | 424 | TotalCreditsAndPayments |
| Overpayment | 42 | Overpayment |
| Amount Credited To Next Year | 42 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | MO | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3142903300 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JAMES CASTELLANO | ||||||||
| ONE NORTH BRENTWOOD | ST LOUIS | MO | 63105 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| LAWRENCE RUBIN | ||||||||
| ONE NORTH BRENTWOOD | ST LOUIS | MO | 63105 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| JUDITH MURPHY | ||||||||
| ONE NORTH BRENTWOOD | ST LOUIS | MO | 63105 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 473431 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 7105 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 480536 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 480536 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 7208 | CashDeemedCharitable |
| Net Noncharitable Assets | 473328 | NetNoncharitableAssets |
| Minimum Investment Return | 23666 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 23666 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 382 | TaxBasedOnInvestmentIncome |
| Total Tax | 382 | TotalTax |
| Distributable Amount Before Adj | 23284 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 23284 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 23284 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 23003 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 23003 | QualifyingDistributions |
| Adj Qualifying Distributions | 23003 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 23284 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 173 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Qualifying Distributions | 23003 | QualifyingDistributions |
| Applied To Year1 | 173 | AppliedToYear1 |
| Applied To Current Year | 22830 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Undistributed Income CY | 454 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 0 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LAWRENCE RUBIN | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (23 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| JUNIOR ACHIEVEMENT OF MISSISSIPPI VALLEY | |||||||
| 17229 NORTH OUTER FORTY ROAD | CHESTERFIELD | MO | 63005 | N/A | PUBLIC CHARITY | SUPPORT ENTREPRENEURISM IN THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | $1,000 |
| DONALD DANFORTH PLANT SCIENCE CENTER | |||||||
| 975 NORTH WARSON | SAINT LOUIS | MO | 63132 | N/A | PUBLIC CHARITY | SUPPORT ENTREPRENEURISM IN THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | $2,000 |
| THE ST LOUIS ZOO ASSOCIATION | |||||||
| ONE GOVERNMENT DRIVE | SAINT LOUIS | MO | 63110 | N/A | PUBLIC CHARITY | IMPROVE THE INFRASTRUCTURE OF THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | $5,000 |
| DENVER KIDS INC | |||||||
| 1330 FOX STREET | DENVER | CO | 80204 | N/A | PUBLIC CHARITY | IMPROVE PUBLIC EDUCATION IN THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | $1,000 |
| GIRLS INC OF ST LOUIS | |||||||
| 3801 NELSON | SAINT LOUIS | MO | 63121 | N/A | PUBLIC CHARITY | IMPROVE PUBLIC EDUCATION IN THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | $500 |
| KIDSMART | |||||||
| 12175 BRIDGETON SQUARE DRIVE | ST LOUIS | MO | 63044 | N/A | PUBLIC CHARITY | IMPROVE PUBLIC EDUCATION IN THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | $250 |
| KANSAS PIPELINE ENTREPRENEURIAL FELLOWSHIP PROGRAM | |||||||
| 1901 OLATHE BLVD | KANSAS CITY | KS | 66103 | N/A | PUBLIC CHARITY | SUPPORT ENTREPRENEURISM IN THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | $500 |
| KANSAS CITY AREA LIFE SCIENCES INSTITUTE | |||||||
| 30 WEST PERSHING RD | KANSAS CITY | MO | 64108 | N/A | PUBLIC CHARITY | SUPPORT ENTREPRENEURISM IN THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | $1,000 |
| EDUCATIONAL FNDN OF THE COLORADO SOCIETY OF CPA'S | |||||||
| 7979 E TUFTS AVENUE | DENVER | CO | 80237 | N/A | PUBLIC CHARITY | ENCOURAGE MINORITIES TO ENTER THE PUBLIC ACCOUNTING PROFESSION | $1,500 |
| NATIONAL ASSOCIATION OF BLACK ACCOUNTANTS | |||||||
| PO BOX 2611 | FLORISSANT | MO | 63032 | N/A | PUBLIC CHARITY | ENCOURAGE MINORITIES TO ENTER THE PUBLIC ACCOUNTING PROFESSION | $1,500 |
| PREP-KC | |||||||
| 700 W 47TH STREET | KANSAS CITY | MO | 64112 | N/A | PUBLIC CHARITY | IMPROVE PUBLIC EDUCATION IN THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | $250 |
| NCJW (BACK TO SCHOOL STORE) | |||||||
| 295 N LINDBERGH BLVD | SAINT LOUIS | MO | 63141 | N/A | PUBLIC CHARITY | IMPROVE PUBLIC EDUCATION IN THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | $250 |
| URBAN LEAGUE OF METROPOLITAN ST LOUIS | |||||||
| 3701 GRANDEL SQUARE | SAINT LOUIS | MO | 63108 | n/a | PUBLIC CHARITY | ENCOURAGE MINORITIES TO ENTER THE PUBLIC ACCOUNTING PROFESSION | $1,500 |
| TEACH FOR AMERICA | |||||||
| 1204 WASHINGTON AVENUE | SAINT LOUIS | MO | 63103 | N/A | PUBLIC CHARITY | IMPROVE PUBLIC EDUCATION IN THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | $1,000 |
| ST LOUIS INTERNSHIP PROGRAM | |||||||
| 4232 FOREST PARK AVE | ST LOUIS | MO | 63108 | N/A | PUBLIC CHARITY | ENCOURAGE MINORITIES TO ENTER THE PUBLIC ACCOUNTING PROFESSION | $750 |
| ST LOUIS CHILDREN'S CHOIRS | |||||||
| 2842 N BALLAS | SAINT LOUIS | MO | 63131 | N/A | PUBLIC CHARITY | IMPROVE PUBLIC EDUCATION IN THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | $250 |
| BRIDGING THE GAP | |||||||
| 1427 W 9TH STREET | KANSAS CITY | MO | 64101 | N/A | PUBLIC CHARITY | IMPROVE THE INFRASTRUCTURE OF THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | $500 |
| FAMILY TREE | |||||||
| 3805 MARSHALL STREET | WHEAT RIDGE | CO | 80033 | N/A | PUBLIC CHARITY | IMPROVE THE INFRASTRUCTURE OF THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | $500 |
| PROVIDENT | |||||||
| 2659 OLIVE STREET | ST LOUIS | MO | 63103 | N/A | PUBLIC CHARITY | IMPROVE PUBLIC EDUCATION IN THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | $500 |
| ST PATRICK CENTER | |||||||
| 800 N TUCKER BLVD | ST LOUIS | MO | 63101 | N/A | PUBLIC CHARITY | IMPROVE PUBLIC EDUCATION IN THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | $500 |
| SCHOLARSHIP FOUNDATION OF ST LOUIS | |||||||
| 8215 CLAYTON RD | ST LOUIS | MO | 63117 | N/A | PUBLIC CHARITY | IMPROVE PUBLIC EDUCATION IN THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | $250 |
| TRAILNET | |||||||
| 411 NORTH 10TH STREET | ST LOUIS | MO | 63101 | N/A | PUBLIC CHARITY | IMPROVE THE INFRASTRUCTURE OF THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | $1,000 |
| EDUCATIONAL FOUNDATION OF THE MO SOCIETY OF CPA'S | |||||||
| PO BOX 419042 | ST LOUIS | MO | 63141 | N/A | PUBLIC CHARITY | ENCOURAGE MINORITIES TO ENTER THE PUBLIC ACCOUNTING PROFESSION | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 23000 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ST LOUIS ZOO ASSOCIATION | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GOVERNMENT DRIVE | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationship |
| Recipient Foundation Status | PUBLIC CHARITY | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | IMPROVE THE INFRASTRUCTURE OF THE ST LOUIS, KANSAS CITY AND DENVER REGIONS | PurposeOfGrantOrContribution |
| Amount | $15,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 15000 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $15,425 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $3,688 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $19,113 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 19113 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | ALL | LineNumber |
| Relationship Statement | N/A | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | VARIOUS UNDER 5000 | ONE N BRENTWOOD BLVD | ST LOUIS | MO | 63105 | 47020 | X |
| 2 | RUBINBROWN LLP | ONE N BRENTWOOD BLVD | ST LOUIS | MO | 63105 | 19377 | X |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (2 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| PIMCO TOTAL RETURN FUND | 166418 | 166418 |
| SEI PRIME OBLIGATION FUND | 6340 | 6340 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (6 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| ISHARES RUSSELL 1000 GROWTH | 86752 | 86752 |
| ISHARES RUSSELL 1000 VALUE | 87663 | 87663 |
| HARBOR INTL FUND | 58891 | 58891 |
| COHEN & STEERS INSTL RLTY | 53615 | 53615 |
| PIMCO COMMODITY RR STRATEGY | 21589 | 21589 |
| ROYCE PREMIER FUND | 19103 | 19103 |
Land Etc Schedule2 LandEtcSchedule2
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED LOSS ON SECURITIES | Description |
| Amount | $4,870 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK FEE | Description |
| Revenue And Expenses Per Books | 3 | RevenueAndExpensesPerBooks |
| Disbursements Charitable Prps | 3 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX | Category |
| Amount | $573 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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