LENCE CHARITABLE FUND INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LENCE CHARITABLE FUND INC (EIN 59-3780252)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-28
- IRS object ID
- 201111189349100511
- Schema version
- 2010v3.2
- 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 Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-28T13:54:32-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-04-14 | DateSigned |
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 | 2010 | 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 | 396432 | 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 | 22503 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 22503 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 22503 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 4932 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 22834 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 4932 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 796 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 27435 | TotalRevenueAndExpenses |
| Total Net Investment Income | 27435 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 23299 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1050 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 525 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 3800 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 1900 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 90 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 4940 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2425 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 19377 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 19377 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 24317 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 21802 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 3118 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 27435 | NetInvestmentIncome |
| Adjusted Net Income | 23299 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 12592 | CashBOY |
| Cash EOY | 21280 | CashEOY |
| Cash EOYFMV | 21280 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 20331 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 24740 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 24740 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 411038 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 401059 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 350412 | InvestmentsCorpStockEOYFMV |
| Investments Land Etc Basis | 3446 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 3446 | AccumDeprecInvestmentsLandEtc |
| Total Assets BOY | 443961 | TotalAssetsBOY |
| Total Assets EOY | 447079 | TotalAssetsEOY |
| Total Assets EOYFMV | 396432 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 443961 | UnrestrictedBOY |
| Unrestricted EOY | 447079 | UnrestrictedEOY |
| Total Net Assets BOY | 443961 | TotalNetAssetsBOY |
| Total Net Assets EOY | 447079 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 443961 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 447079 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 443961 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 3118 | ExcessOfRevenueOverExpenses |
| Subtotal | 447079 | Subtotal |
| Total Net Assets Fund Balances EOY | 447079 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 4932 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 796 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 22100 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 301248 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.07336 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 21475 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 354696 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.06055 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 29053 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 439270 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.06614 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 27317 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 427982 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.06383 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 29839 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 434517 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.06867 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.33254 | TotalDistributionRatio |
| Average Distribution Ratio | 0.06651 | AverageDistributionRatio |
| Net Noncharitable Assets | 377196 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 25087 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 274 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 25361 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 21802 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 549 | InvestmentIncomeExciseTax |
| Subtotal | 549 | Subtotal |
| Tax Based On Investment Income | 549 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 216 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 216 | TotalCreditsAndPayments |
| Tax Due | 333 | TaxDue |
| Amount Credited To Next Year | 0 | 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 | 342967 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 39973 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 382940 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 382940 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5744 | CashDeemedCharitable |
| Net Noncharitable Assets | 377196 | NetNoncharitableAssets |
| Minimum Investment Return | 18860 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 18860 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 549 | TaxBasedOnInvestmentIncome |
| Total Tax | 549 | TotalTax |
| Distributable Amount Before Adj | 18311 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 18311 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 18311 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 21802 | ExpensesAndContributions |
| Qualifying Distributions | 21802 | QualifyingDistributions |
| Adj Qualifying Distributions | 21802 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 18311 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 9221 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 6917 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 7689 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 4086 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 7262 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 35175 | TotalExcessDistriCarryover |
| Qualifying Distributions | 21802 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 18311 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 3491 | RemainingDistriFromCorpus |
| Total Corpus | 38666 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 9221 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 29445 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 6917 | ExcessFromYear4 |
| Excess From Year3 | 7689 | ExcessFromYear3 |
| Excess From Year2 | 4086 | ExcessFromYear2 |
| Excess From Year1 | 7262 | ExcessFromYear1 |
| Excess From Current Year | 3491 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (25 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| CARE | ||||||
| 2310 OAKTON ST | EVANSTON | IL | 60202 | 501(C)(3) | ALL VOLUNTEER ANIMAL SHELTER | $500 |
| MO SPECIAL OLYMPICS | ||||||
| 520 DIX ROAD STE C | JEFFERSON CITY | MO | 65109 | 501(C)(3) | DP FOR T-SHIRTS FOR DOWN SYNDROME | $250 |
| ST VINCENT'S HOME | ||||||
| 7401 FLORISSANT ROAD | SAINT LOUIS | MO | 63121 | 501(C)(3) | LOCAL ORPHANAGE FOR BOYS | $250 |
| LEGAL ADVOCATES FOR WOMEN | ||||||
| 1027 S VANDEVENTER AVE 6TH FLOOR | SAINT LOUIS | MO | 63110 | 501(C)(3) | LEGAL FEES & PERSONAL ASSISTANCE FOR WOMEN WITH NO RESOURCES | $500 |
| PROJECT BACKPACK | ||||||
| 9369 OLIVE STE 15 | SAINT LOUIS | MO | 63132 | 501(C)(3) | SCHOOL BACKPACKS FOR NEEDY CHILDREN | $250 |
| CATHOLIC CHARITIES HOUSING RES CTR | ||||||
| 800 N TUCKER | SAINT LOUIS | MO | 63101 | 501(C)(3) | SUPPORT FOR FINANCIAL WORKSHOPS FOR YOUNG DISADVANTAGED MOTHERS | $500 |
| SAINT MARTHA'S HALL | ||||||
| PO BOX 952393 | SAINT LOUIS | MO | 63195 | 501(C)(3) | SHELTER FOR BATTERED WOMEN | $500 |
| WOMEN IN CHARGE | ||||||
| 1340 PARTRIDGE AVE | SAINT LOUIS | MO | 63130 | 501(C)(3) | GROUP SUPPORTING DISADVANTAGED AND ILL-TREATED WOMEN | $750 |
| ALMOST HOME | ||||||
| 3200 VINCENT AVE | SAINT LOUIS | MO | 63104 | 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 | 501(C)(3) | AFTER-SCHOOL & OUTREACH SERVICES FOR DISADVANTAGED CHILDREN | $750 |
| WOMAN'S PLACE | ||||||
| 7372 MARIETTA AVE | MAPLEWOOD | MO | 63143 | 501(C)(3) | SHELTER AND SUPPORT FOR BATTERED WOMEN | $750 |
| MATERNAL CHILD FAMILY HEALTH COALIT | ||||||
| 539 N GRAND BLVD | SAINT LOUIS | MO | 63103 | 501(C)(3) | HEALTHCARE ASSISTANCE FOR NEEDY CHILDREN AND MOTHERS | $500 |
| LUTHERAN ASSOC SPECIAL EDUCATION | ||||||
| 3558 SO JEFFERSON | SAINT LOUIS | MO | 63118 | 501(C)(3) | FINANCIAL AID FOR TUITION FOR MENTALLY CHALLENGED CHILDREN | $5,000 |
| LYDIA'S HOUSE | ||||||
| PO BOX 2722 | SAINT LOUIS | MO | 63116 | 501(C)(3) | SHELTER FOR BATTERED WOMEN | $750 |
| THE BLACK REP | ||||||
| 1717 OLIVE 4TH FLOOR | SAINT LOUIS | MO | 63103 | 501(C)(3) | MUSICAL AND EDUC. OUTREACH PROGRAMS | $300 |
| IRAQI STUDENT PROJECT | ||||||
| 590 E LOCKWOOD | SAINT LOUIS | MO | 63119 | 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 | 501(C)(3) | LOCAL ORPHANAGE FOR BOYS | $1,000 |
| MO SPECIAL OLYMPICS | ||||||
| 520 DIX ROAD STE C | JEFFERSON CITY | MO | 65109 | 501(C)(3) | PRIZES FOR ST. LOUIS METRO GAMES | $500 |
| CARDINAL RITTER SENIOR SERVICES | ||||||
| 7601 WATSON ROAD | SAINT LOUIS | MO | 63119 | 501(C)(3) | PROGRAMS FOR GRANDMOTHERS RAISING THEIR GRANDCHILDREN | $1,250 |
| FAMILY CARE HEALTH CENTER | ||||||
| 401 HOLLY HILLS AVE | SAINT LOUIS | MO | 63111 | 501(C)(3) | MEDICAL CARE FOR POOR, UNINSURED, AND UNDERINSURED | $1,000 |
| LUTHERAN ASSOC FOR SPECIAL EDUC | ||||||
| 3558 SO JEFFERSON | SAINT LOUIS | MO | 63118 | 501(C)(3) | SPEECH THERAPY FOR TWO PRE-SCHOOLER CHALLENGED STUDENTS | $700 |
| PLACE OF SAFETY | ||||||
| 5102 EXETER | SAINT LOUIS | MO | 63119 | 501(C)(3) | JAMAICAN ORPHANAGE | $500 |
| EQUINOX CHAMBER PLAYERS | ||||||
| 7225 SHAFTSBURY | SAINT LOUIS | MO | 63130 | 501(C)(3) | OFFERS MULTI-CULTURAL EDUCATIONAL MUSIC EXPERIENCES LOCALLY TO DISADVANTAGED CHILDREN | $500 |
| PARKVIEW WEST LONGHORNS | ||||||
| 14653 CLAYTON ROAD | BALLWIN | MO | 63011 | 501(C)(3) | DONATION FOR SILENT AUCTION FOR HS ATHLETICS | $146 |
| MO SPECIAL OLYMPICS | ||||||
| 520 DIX ROAD STE C | JEFFERSON CITY | MO | 63109 | 501(C)(3) | BASKETBALL UNIFORMS FOR NEEDY YOUNG SPECIAL OLYMPIC PARTICIPANTS | $731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 19377 | 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 | $22,503 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $2,977 | ExclusionAmount |
| Related Or Exempt Function Income | 1955 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $25,480 | ExclusionAmount |
| Related Or Exempt Function Income | 1955 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 27435 | 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) |
|---|---|---|
| Amount | $1,050 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 525 | 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 Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $3,800 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1900 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| FOREIGN TAXES | $6 |
| 2009 TAX | $84 |
Comments