LENCE CHARITABLE FUND INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LENCE CHARITABLE FUND INC (EIN 59-3780252)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201241319349100224
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-10T07:47:00-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schmersahl Treloar & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593780252 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENCE CHARITABLE FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LENC | NameControl |
| Phone | 3144322334 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD THEBEAU | Name |
| Title | President | Title |
| Date Signed | 2012-05-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles R Funk CPA | Name |
| Phone | 3149662727 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 380024 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 22687 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 22687 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 22687 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 5255 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 18433 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 5255 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 27942 | TotalRevenueAndExpenses |
| Total Net Investment Income | 27942 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 22687 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 950 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 475 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 4300 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 2150 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 897 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 24 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 6171 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2625 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 24450 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 24450 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 30621 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 27075 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -2679 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 27942 | NetInvestmentIncome |
| Adjusted Net Income | 22687 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 21280 | CashBOY |
| Cash EOY | 10381 | CashEOY |
| Cash EOYFMV | 11381 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 24740 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 46137 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 46137 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 401059 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 387882 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 322506 | InvestmentsCorpStockEOYFMV |
| Investments Land Etc Basis | 3446 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 3446 | AccumDeprecInvestmentsLandEtc |
| Total Assets BOY | 447079 | TotalAssetsBOY |
| Total Assets EOY | 444400 | TotalAssetsEOY |
| Total Assets EOYFMV | 380024 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 447079 | UnrestrictedBOY |
| Unrestricted EOY | 444400 | UnrestrictedEOY |
| Total Net Assets BOY | 447079 | TotalNetAssetsBOY |
| Total Net Assets EOY | 444400 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 447079 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 444400 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 447079 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -2679 | ExcessOfRevenueOverExpenses |
| Subtotal | 444400 | Subtotal |
| Total Net Assets Fund Balances EOY | 444400 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 5255 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 21802 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 377196 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.05780 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 22100 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 301248 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.07336 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 21475 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 354696 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.06055 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 29053 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 439270 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.06614 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 27317 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 427982 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.06383 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.32167 | TotalDistributionRatio |
| Average Distribution Ratio | 0.06433 | AverageDistributionRatio |
| Net Noncharitable Assets | 378402 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 24344 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 279 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 24623 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 27075 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 279 | InvestmentIncomeExciseTax |
| Subtotal | 279 | Subtotal |
| Tax Based On Investment Income | 279 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 552 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 552 | TotalCreditsAndPayments |
| Overpayment | 273 | Overpayment |
| Amount Credited To Next Year | 273 | 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 |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| 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 | GERALD THEBEAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3144322334 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 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 |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
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 |
|---|---|---|---|---|---|---|
| KAREN H THEBEAU | ||||||
| 7255 MARYLAND AVE | SAINT LOUIS | MO | 63119 | Director | 8.00 | 0 |
| PATRICIA HAWKINS | ||||||
| 780 KRUEGER | FENTON | MO | 63026 | Director | 8.00 | 0 |
| GERALD THEBEAU | ||||||
| 7255 MARYLAND AVENUE | SAINT LOUIS | MO | 63130 | President | 40.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 343862 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 40302 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 384164 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 384164 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5762 | CashDeemedCharitable |
| Net Noncharitable Assets | 378402 | NetNoncharitableAssets |
| Minimum Investment Return | 18920 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 18920 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 279 | TaxBasedOnInvestmentIncome |
| Total Tax | 279 | TotalTax |
| Distributable Amount Before Adj | 18641 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 18641 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 18641 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 27075 | ExpensesAndContributions |
| Qualifying Distributions | 27075 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 279 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 26796 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 18641 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 6917 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 7689 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 4086 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 7262 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 3491 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 29445 | TotalExcessDistriCarryover |
| Qualifying Distributions | 27075 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 18641 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 8434 | RemainingDistriFromCorpus |
| Total Corpus | 37879 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 6917 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 30962 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 7689 | ExcessFromYear4 |
| Excess From Year3 | 4086 | ExcessFromYear3 |
| Excess From Year2 | 7262 | ExcessFromYear2 |
| Excess From Year1 | 3491 | ExcessFromYear1 |
| Excess From Current Year | 8434 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (24 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| MO Special Olympics | |||||||
| 520 Dix Road Suite C | Jefferson City | MO | 65109 | NONE | 501(C)(3) | Funds for shirt athelitics | $1,000 |
| MO SPECIAL OLYMPICS | |||||||
| 520 DIX ROAD STE C | JEFFERSON CITY | MO | 65109 | NONE | 501(C)(3) | Athletic fees & equipment for balance of sports season | $750 |
| Sunshine Ministries | |||||||
| PO Box 66680 | St Louis | MO | 63186 | NONE | 501(C)(3) | Food programs for poor, Thanksgiving dinners | $250 |
| LEGAL ADVOCATES FOR WOMEN | |||||||
| 1027 S VANDEVENTER AVE 6TH FLOOR | SAINT LOUIS | MO | 63110 | NONE | 501(C)(3) | LEGAL FEES & PERSONAL ASSISTANCE FOR WOMEN WITH NO RESOURCES | $750 |
| PROJECT BACKPACK | |||||||
| 9369 OLIVE STE 15 | SAINT LOUIS | MO | 63132 | NONE | 501(C)(3) | SCHOOL BACKPACKS FOR NEEDY CHILDREN | $1,000 |
| CATHOLIC CHARITIES HOUSING RES CTR | |||||||
| 800 N TUCKER | SAINT LOUIS | MO | 63101 | NONE | 501(C)(3) | SUPPORT FOR FINANCIAL WORKSHOPS FOR YOUNG DISADVANTAGED MOTHERS | $1,000 |
| Place of Safety | |||||||
| 5102 Exeter | St Louis | MO | 63119 | NONE | 501(C)(3) | Jamaican orphanage, special need for severely burned boy at the orphanage | $1,000 |
| WOMEN IN CHARGE | |||||||
| 1483 82nd Blvd | SAINT LOUIS | MO | 63132 | NONE | 501(C)(3) | GROUP SUPPORTING DISADVANTAGED AND ILL-TREATED WOMEN | $1,000 |
| ALMOST HOME | |||||||
| 3200 VINCENT AVE | SAINT LOUIS | MO | 63104 | NONE | 501(C)(3) | RESIDENCE AND TRAINING FOR HOMELESS MOTHERS UNDER AGE 18. | $1,000 |
| NEIGHBORHOOD HOUSES | |||||||
| 5621 DELMAR BLVD STE 104 | SAINT LOUIS | MO | 63112 | NONE | 501(C)(3) | AFTER-SCHOOL & OUTREACH SERVICES FOR DISADVANTAGED CHILDREN | $1,000 |
| WOMAN'S PLACE | |||||||
| 7372 MARIETTA AVE | MAPLEWOOD | MO | 63143 | NONE | 501(C)(3) | SHELTER AND SUPPORT FOR BATTERED WOMEN | $1,000 |
| MATERNAL CHILD FAMILY HEALTH COALIT | |||||||
| 539 N GRAND BLVD | SAINT LOUIS | MO | 63103 | NONE | 501(C)(3) | HEALTHCARE ASSISTANCE FOR NEEDY CHILDREN AND MOTHERS | $1,000 |
| St Martha's Hall | |||||||
| PO Box 952393 | St Louis | MO | 63195 | NONE | 501(C)(3) | Shelter for battered women | $1,000 |
| LYDIA'S HOUSE | |||||||
| PO BOX 2722 | SAINT LOUIS | MO | 63116 | NONE | 501(C)(3) | SHELTER FOR BATTERED WOMEN | $1,000 |
| Blessed Teresa of Calcutta | |||||||
| 1050 Smith Ave | St Louis | MO | 63135 | NONE | 501(C)(3) | Food pantry and sundry services for disadvantaged | $600 |
| IRAQI STUDENT PROJECT | |||||||
| 590 E LOCKWOOD | SAINT LOUIS | MO | 63119 | NONE | 501(C)(3) | FIN'L ASSISTANCE TO SELECTED IRAQI STUDENTS BROUGHT TO THE U.S. | $500 |
| ST VINCENT HOME | |||||||
| 7401 FLORISSANT ROAD | SAINT LOUIS | MO | 63121 | NONE | 501(C)(3) | LOCAL ORPHANAGE FOR BOYS | $1,000 |
| MO SPECIAL OLYMPICS | |||||||
| 520 DIX ROAD STE C | JEFFERSON CITY | MO | 65109 | NONE | 501(C)(3) | Toys for annual carnival for Down Syndrome children | $500 |
| CARDINAL RITTER SENIOR SERVICES | |||||||
| 7601 WATSON ROAD | SAINT LOUIS | MO | 63119 | NONE | 501(C)(3) | PROGRAMS FOR GRANDMOTHERS RAISING THEIR GRANDCHILDREN | $1,250 |
| FAMILY CARE HEALTH CENTER | |||||||
| 401 HOLLY HILLS AVE | SAINT LOUIS | MO | 63111 | NONE | 501(C)(3) | MEDICAL CARE FOR POOR, UNINSURED, AND UNDERINSURED | $1,000 |
| 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 |
| PLACE OF SAFETY | |||||||
| 5102 EXETER | SAINT LOUIS | MO | 63119 | NONE | 501(C)(3) | JAMAICAN ORPHANAGE | $600 |
| EQUINOX CHAMBER PLAYERS | |||||||
| 7225 Shaftsbury | Saint Louis | MO | 63130 | NONE | 501(C)(3) | Offers multi-cultural educational music experiences locally to disadvantaged children | $1,000 |
| MO SPECIAL OLYMPICS | |||||||
| 520 DIX ROAD STE C | JEFFERSON CITY | MO | 63109 | NONE | 501(C)(3) | Final payment for t-shirts for Down Syndrome | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 24450 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $22,687 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $2,685 | ExclusionAmount |
| Related Or Exempt Function Income | 2570 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $25,372 | ExclusionAmount |
| Related Or Exempt Function Income | 2570 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 27942 | TotalPartXVIA |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | Category |
| Amount | $950 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 475 | DisbursementsCharitablePrps |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLand
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Buildings | CategoryOrItem |
| Cost Or Other Basis | 3446 | CostOrOtherBasis |
| Accumulated Depreciation | 3446 | AccumulatedDepreciation |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Bank Charges | Description |
| Revenue And Expenses Per Books | 24 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Administration Fees | Category |
| Amount | $4,300 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 2150 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (4 entries)
| CategoryCategory | AmountAmount |
|---|---|
| FOREIGN TAXES | $12 |
| Federal tax refund | $216 |
| 2011 Estimated Tax | $552 |
| 2010 Tax | $549 |
Comments