CHATLOS FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CHATLOS FOUNDATION INC (EIN 13-6161425)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-09
- IRS object ID
- 202600999349100230
- Schema version
- 2025v4.1
- 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 Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-09T12:32:19-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132907212 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRENDEL BROWN & WEISSMAN LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVE - SUITE 1400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136161425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHATLOS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAT | BusinessNameControlTxt |
| Phone | 2128679630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO FBW - 655 3RD AVENUE 1400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM J CHATLOS | PersonNm |
| Person Title | MR | PersonTitleTxt |
| Phone | 2128679630 | PhoneNum |
| Signature | 2026-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY KATZEN | PreparerPersonNm |
| PTIN | P01428109 | PTIN |
| Phone | 2128679630 | PhoneNum |
| Preparation | 2026-04-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $55,854,223 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $99,093 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $99,093 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,104,965 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,104,965 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $173,440 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $173,440 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $113,606 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,446,811 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $47,984,245 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,446,811 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,908 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,908 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,826,217 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,826,217 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $881,276 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $194,983 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $686,293 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $288,390 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $288,390 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $364,609 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $60,781 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $303,828 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $79,210 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $39,605 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $39,605 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $105,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $52,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $52,500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $107,860 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $13,699 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $68,479 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $109,279 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $109,279 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $121,329 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $89,967 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $31,362 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $21,043 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $15,782 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,261 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $473,911 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $402,735 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $71,176 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,551,907 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $979,331 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,546,894 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $725,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $725,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,277,657 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $979,331 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,272,644 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$451,440 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,846,886 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $5,852,952 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,154,496 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,154,496 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $52,268 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $43,377,229 | CorporateStockBOYAmt |
| Corporate Stock EOY | $43,736,481 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $47,876,496 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $2,089,874 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $999,660 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $1,119,108 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,090,214 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,825,000 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,431,197 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,732,082 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $759,515 | LandBOYAmt |
| Land EOY | $699,115 | LandEOYAmt |
| Land EOYFMV | $998,231 | LandEOYFMVAmt |
| Total Assets BOY | $51,161,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,680,306 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $55,854,223 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $197,833 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $175,921 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $20,375 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $12,958 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $218,208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $188,879 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $50,942,867 | RetainedEarningBOYAmt |
| Retained Earning EOY | $50,491,427 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $50,942,867 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $50,491,427 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $51,161,075 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $50,680,306 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $50,942,867 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$451,440 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $50,491,427 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $50,491,427 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| DETAILED SCHEDULE IS AVAILABLE | P | $40,912,878 | $40,820,901 | $91,977 | $91,977 |
| DETAILED SCHEDULE IS AVAILABLE | P | $6,258,889 | $5,716,533 | $542,356 | $542,356 |
| CAPITAL GAINS DIVIDENDS | P | $812,478 | $812,478 | $812,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,446,811 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $25,672 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $25,672 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $25,672 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $21,432 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $21,432 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $117 | EsPenaltyAmt |
| Tax Due | $4,357 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CHATLOS.ORG | WebsiteAddressTxt |
| Individual With Books | FRENDEL BROWN WEISSMAN LLP | IndividualWithBooksNm |
| Phone | 2128679630 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE SUITE 1400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MICHELE C ROACH | ||||||||
| 132 HONORS WAY | WINTER SPRINGS | FL | 32708 | SENIOR VP, GRANT PROGRAM D | 40.00 | $218,032 | $32,705 | $0 |
| JANET CHATLOS | ||||||||
| 710 MIAMI SPRINGS DRIVE | LONGWOOD | FL | 32779 | TRUSTEE | 15.00 | $59,038 | $8,856 | $0 |
| KIMBERLY GRIMM | ||||||||
| 1899 BENHURST PLACE | MAITLAND | FL | 32751 | TRUSTEE | 5.00 | $12,607 | $0 | $0 |
| CHARLES O MORGAN | ||||||||
| 2121 PONCE DE LEON BLVD SUITE 900 | CORAL GABLES | FL | 33134 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| CHERYLN DANNHAEUSER | ||||||||
| 332 MORNING GLORY DRIVE | LAKE MARY | FL | 32746 | TRUSTEE | 5.00 | $12,607 | $0 | $0 |
| KATHRYN A RANDLE | ||||||||
| 757 SEASHORE ROAD | CAPE MAY | NJ | 08204 | TRUSTEE, CHAIRPERSON, EXEC | 40.00 | $84,944 | $12,742 | $0 |
| CINDEE RANDOM | ||||||||
| 10695 WREN RIDGE RD | ALPHARETTA | GA | 30022 | TRUSTEE, FIELD REP MGR, TR | 20.00 | $66,009 | $9,901 | $0 |
| WILLIAM J CHATLOS | ||||||||
| 201 RIVERVIEW DRIVE | LONGWOOD | FL | 32779 | TRUSTEE, PRESIDENT, CEO, C | 40.00 | $219,390 | $32,909 | $0 |
| WILLIAM J CHATLOS III | ||||||||
| 744 RIVERBEND BOULEVARD | LONGWOOD | FL | 32779 | VICE PRESIDENT, DISCRET G | 40.00 | $208,649 | $31,297 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CAROL NICHOLAS | ||||||||
| 113 MAPLEWOOD DRIVE | SANFORD | FL | 32771 | EXECUTIVE SECRETARY | 40.00 | $94,329 | $14,149 | $0 |
| AMY BAILEY | ||||||||
| 206 STEVENAGE DRIVE | LONGWOOD | FL | 32779 | EXECUTIVE SECRETARY | 30.00 | $92,459 | $13,869 | $0 |
| OPAL COPAS | ||||||||
| 566 AUTUMN DRIVE | APOPKA | FL | 32712 | EXECUTIVE SECRETARY | 40.00 | $67,662 | $10,149 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FRENDELBROWN & WEISSMAN LLP | |||||
| 655 THIRD AVENUE SUITE 1400 | NEW YORK | NY | 10017 | ACCOUNTING | $0 |
| CHARLES MORGAN JR ESQ | |||||
| 2121 PONCE DE LEON BLVD SUITE 900 | CORAL GABLES | FL | 33134 | LEGAL AND CONSULTATION | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $39,526,160 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,696,019 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $7,857,466 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $53,079,645 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $53,079,645 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $796,195 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $52,283,450 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,614,173 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,614,173 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $25,672 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $25,672 | TotalTaxAmt |
| Distributable Before Adj | $2,588,501 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,588,501 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,588,501 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,272,644 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,272,644 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,588,501 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $407,441 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $224,625 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $632,066 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,272,644 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,272,644 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $315,857 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $315,857 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $316,209 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $316,209 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $91,584 | ExcessFromYear2Amt |
| Excess From Year1 | $224,625 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | WILLIAM J CHATLOS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE SUITE 1400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2128679630 | RecipientPhoneNum |
| Recipient Email Address | N/A | RecipientEmailAddressTxt |
| Form And Info And Materials | PER ATTACHMENT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (120 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A GIFT FOR TEACHING INC | ||||||||
| 6501 MAGIC WAY BUILDING 400C | ORLANDO | FL | 32809 | NONE | PC | TO SUPPORT PENCIL BOY PROGRAMS , THAT SAFELY AND EFFECTIVELY PROVIDE SCHOOL SUPPLIES FOR LOCAL STUDENTS IN NEED | $5,000 | |
| AGAPE FAMILY MINISTRIES | ||||||||
| 22790 SW 112TH AVENUE | MIAMI | FL | 33170 | NONE | PC | TOWARDS YOUR AREA GREATEST NEEDS | $1,500 | |
| ALASKA CHRISTIAN COLLEGE | ||||||||
| 35109 ROYAL PLACE | SOLDOTNA | AK | 99669 | NONE | PC | TO SUPPORT THE SCHOLARSHIP FUND | $10,000 | |
| ALICE LLOYD COLLEGE | ||||||||
| 100 PURPOSE RD | PIPPA PASSES | KY | 41844 | NONE | PC | TOWARDS THE JUNE BUCHANAN SCHOOL | $500 | |
| AMERICAN COUNCIL OF THE BLIND | ||||||||
| 6300 SHINGLE CREEK PARKWAY 195 | BROOKLYN CENTER | MN | 55430 | NONE | PC | TOWARDS THE BRENDA DILLON MEMORIAL WALK | $1,000 | |
| APOPKA HIGH SCHOOL BANDS | ||||||||
| 555 MARTIN STREET | APOPKA | FL | 32712 | NONE | PC | FOR THE UPCOMING BAND TRIP TO LONDON | $3,000 | |
| APOPKA PREGNANCY CARE CENTER | ||||||||
| 2434 OLD DIXIE HIGHWAY | APOPKA | FL | 32704 | NONE | PC | FOR THE MINISTRY TO WOMEN & FAMILIES OF CENTRAL FLORIDA | $1,000 | |
| APPLACHIAN BIBLE COLLEGE INC | ||||||||
| 161 COLLEGE DRIVE | MOUNT HOPE | WV | 25880 | NONE | PC | TO PROVIDE 100% TUITION FOR ALL FIRST YEAR , FULL TIME RESIDENTIAL STUDENTS TRAINING FOR MINISTRY | $10,000 | |
| ARBOR SCHOOL OF CENTRAL FLORIDA | ||||||||
| 3800 WEKIVA SPRINGS RD | LONGWOOD | FL | 32779 | NONE | PC | TOWARD YOUR WORK EDUCATING STUDENTS | $500 | |
| ASBURY THEOLOGICAL SEMINARY | ||||||||
| 204 N LEXINGTON AVE | WILMORE | KY | 40390 | NONE | PC | TO PROVIDE SCHOLARSHIP AID TO STUDENTS STUDYING AT ASBURY SEMINARY'S ORLANDO EXTENSION SITE | $10,000 | |
| ATLANTA COMMUNITY FOOD BANK | ||||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 30344 | NONE | PC | TO EMPOWER THE COMMUNITY TO FIGHT HUNGER | $3,000 | |
| BACK 2 GOD INC | ||||||||
| PO BOX 608099 | ORLANDO | FL | 32860 | NONE | PC | TO WORK WITH PEOPLE IN THE CENTRAL FLORIDA AREA | $1,000 | |
| BAPTIST BIBLE COLLEGE MO | ||||||||
| 628 E KEARNEY STREET | SPRINGFIELD | MO | 65803 | NONE | PC | FOR SCHOLARSHIP SUPPORT TO HELP RELIEVE THE HIGH COST OF TUITION FOR MINISTRY STUDENTS | $8,000 | |
| BETHUNE - COOKMAN UNIVERSITY | ||||||||
| 640 DR MARY MCLEOD BETHUNE | DAYTONA BEACH | FL | 32114 | NONE | PC | TO PROVIDE SCHOLARSHIPS FOR LOW INCOME UNDERGRADUATE NURSING STUDENTS | $10,000 | BOULEVARD |
| BOWERY MISSIONTHE | ||||||||
| 90 LAFAYETTE STREET | NEW YORK | NY | 10013 | NONE | PC | TO SUPPORT SPIRITUAL FORMATION PROGRAM THAT FACILITATES PASTORAL CARE, DISCIPLESHIP OPPORTUNITIES AND CHAPEL SERVICES FOR THE HOMELESS | $10,000 | |
| BOYS TOWN CENTRAL FLORIDA INC | ||||||||
| 975 OKLAHOMA STREET | OVIEDO | FL | 32765 | NONE | PC | FOR GENERAL SUPPORT | $5,000 | |
| BRIDGING LIFE HOSPICE | ||||||||
| PO BOX 410402 | MELBOURNE | FL | 32941 | NONE | PC | IN MEMORY OF HARRIET FINKELSTEIN | $1,000 | |
| CAIRN UNIVERSITY | ||||||||
| 200 MANOR AVENUE | LANGHORNE | PA | 19047 | NONE | PC | TO PROVIDE FUNDS FOR THE CAIRN FUND , TO HELP AFFORDABILITY FOR ALL STUDENTS | $15,000 | |
| CALVALRY UNIVERSITY | ||||||||
| 15800 CALVARY ROAD | KANSAS CITY | MO | 64147 | NONE | PC | TO PROVIDE FUNDS FOR CHRISTIAN WORKER, PRESIDENTS ANS DEAN SCHOLARSHIPS IN THE 2025 ACADEMIC YEAR FOR STUDENTS IN NEED | $10,000 | |
| CAMARADERIE FOUNDATION | ||||||||
| 2488 EAST MICHIGAN STREET | ORLANDO | FL | 32806 | NONE | PC | TOWARDS YOUR AREA OF GREATEST NEED | $1,000 | |
| CAMP BOGGY CREEK DBA THE BOGGY CREEK GANG INC | ||||||||
| 30500 BRANTLEY BRANCH ROAD | EUSTIS | FL | 32736 | NONE | PC | TO SUPPORT INSTALLATION OF A SUREHANDS LIFT THAT WILL ENABLE CHILDREN WITH SERIOUS ILLNESSES AND MOBILITY ISSUES TO PARTICIPATE SAFELY IN HORSEBACK RIDING ACTIVITIES | $5,000 | |
| CAMP RIDGECREST ALUMNI AND FRIENDS INC | ||||||||
| PO BOX 4 | RIDGECREST | NC | 28770 | NONE | PC | TOWARD AREA OF GREATEST NEEDS | $500 | |
| CAMPUS CRUSADE FOR CHRIST INTERNATIONAL | ||||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | NONE | PC | TO PROVIDE FUNDING FOR JESUS FILM PROJECT | $500 | |
| CANINE COMPANIONS FOR INDEPENDENCE | ||||||||
| 8150 CLARCONA OCOEE RD | ORLANDO | FL | 32818 | NONE | PC | TO TRAIN SERVICE DOGS TO HELP THE HANDICAPPED | $10,000 | |
| CAPE VOLUNTEERS IN MEDICINE INC DBA VOLUNTEERS IN MEDICINE | ||||||||
| 423 NO ROUTE 9 | CAPE MAY COURT HOUSE | NJ | 08210 | NONE | PC | TOWARD THE SUPPORT OF A HEALTHY LIVING PROGRAM | $5,000 | |
| CHAMPION OF CHOICES INC | ||||||||
| 2615 GEORGE BUSBEE PKWY SUITE | KENNESAW | GA | 30144 | NONE | PC | TO SUPPORT THE IMPLEMENTATION OF SCHOOL PRESENTATIONS AND PARTICIPATION IN CHRISTIAN YOUTH AND FAMILY EVENTS. | $10,000 | 11-289 |
| CHILD EVANGELISM FELLOWSHIP OF CENTRAL FLORIDA INC | ||||||||
| PO BOX 951345 | LAKE MARY | FL | 32795 | NONE | PC | TO SUPPORT PROGRAMS | $5,000 | |
| CHILDRENS HEALTHCARE OF ATLANTA FOUNDATION INC | ||||||||
| 1575 NORTHEAST EXPRESSWAY NE | ATLANTA | GA | 30329 | NONE | PC | TO SUPPORT THE TOBY WADE MEMORIAL GOLF TOURNAMENT | $3,000 | |
| CHILDRENS IMPACT NETWORK | ||||||||
| PO BOX 541900 | LAKE WORTH | FL | 33454 | NONE | PC | TO PURCHASE A BUS TO TRANSPORT FOR THE BOLIVIA LIFE CENTER | $15,000 | |
| CHRISTIAN HELP FOUNDATION INC | ||||||||
| 450 SEMINOLA BLVD | CASSELBERRY | FL | 32707 | NONE | PC | TO HELP HOMELESS INDIVIDUALS WITH FINDING WORK, GROCERIES AND EDUCATION | $15,000 | |
| CHRISTIAN LEGAL SOCIETY | ||||||||
| 8001 BRADDOCK RD SUITE 302 | SPRINGFIELD | VA | 22151 | NONE | PC | TOWARD GENERAL SUPPORT | $5,000 | |
| CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC | ||||||||
| 808 W CENTRAL BOULEVARD | ORLANDO | FL | 32805 | NONE | PC | TO SUPPORT THE DAILY BREAD PROGRAM AN EMERGENCY MEAL PROGRAM THAT PROVIDES FOR THE HOMELESS IN CENTRAL FLORIDA | $5,000 | |
| CITYLIGHT CHURCH FT COLLINS | ||||||||
| PO BOX 804 | FT COLLINS | CO | 80522 | NONE | PC | TOWARD GREG LARSONS CHURCH PLANT IN FT COLLINS | $1,000 | |
| COALITION FOR THE HOMELESS OF CENTRAL FLORIDA | ||||||||
| 18 NORTH TERRY AVE | ORLANDO | FL | 32801 | NONE | PC | TO PROVIDE THE SUPPORT AND SERVICES TO THOSE EXPERIENCING HOMELESSNESS | $5,000 | |
| COME AND SEE FOUNDATION INC | ||||||||
| 6835 CORPORATE DRIVE SUITE 200 | COLORADO SPRINGS | CO | 80919 | NONE | PC | TOWARD MAKING THE CHOSEN POSSIBLE | $1,000 | |
| CONFESSORS OF CHRIST CHURCH | ||||||||
| 7862 W IRLO BRONSON MEMORIAL | KISSIMMEE | FL | 34747 | NONE | PC | TOWARD THE AREA OF GREATEST NEED | $500 | HIGHWAY |
| CRU INNER CITY | ||||||||
| 9-11 44TH DRIVE | LONG ISLAND CITY | NY | 11101 | NONE | PC | TO SUPPORT THE BOXES OF LOVE PROJECT THAT SERVES FAMILIES IN THE INNER CITY | $10,000 | |
| DAKOTA BOYS & GIRLS RANCH FOUNDATION | ||||||||
| 6301 19TH AVE SW | MINOT | ND | 58703 | NONE | PC | TOWARDS A NEW PYSCHIATRIC RESIDENTIAL TREATMENT FACILITY | $5,000 | |
| DALLAS THEOLOGICAL SEMINARY | ||||||||
| 3909 SWISS AVE | DALLAS | TX | 75204 | NONE | PC | FOR THE DTS EMERGENCY AID FUND | $50,000 | |
| DAVIS COLLEGE | ||||||||
| PO BOX 601 | BIBLE SCHOOL PARK | NY | 13737 | NONE | PC | TO SUPPORT THE OPERATION FULL HARVEST SCHOLARSHIP CAMPAIGN | $20,000 | |
| DOGS INC | ||||||||
| 4210 77TH STREET EAST | PALMETTO | FL | 34221 | NONE | PC | TO FUND STUDENT SCHOLARSHIP TO PROVIDE GUIDE DOG AND NECESSARY TRAINING TO AN INDIVIDUAL WITH VISION LOSS | $5,000 | |
| DREAM OF LOIS INC | ||||||||
| 245 JULIA COURT | FAYETTEVILLE | GA | 30214 | NONE | PC | TOWARD AREA OF GREATEST NEED | $500 | |
| EASTER SEALS CENTRAL FLORIDA | ||||||||
| 2010 CROSBY WAY | WINTER PARK | FL | 32792 | NONE | PC | TOWARDS ORLANDO EASTER SEALS "A PAIR TO REMEMBER " EVENT | $3,000 | |
| ENTRUSTED HOUSTON | ||||||||
| 12715 TELGE ROAD WAREHOUSE B | CYPRESS | TX | 77429 | NONE | PC | TOWARD AREA OF GREATEST NEED | $500 | |
| ESTHERS SINGLE MOTHERS OUTREACH | ||||||||
| 735 WEST SR 434 | LONGWOOD | FL | 32750 | NONE | PC | TO SUPPORT SINGLE MOTHERS IN CENTRAL FLORIDA AREA | $500 | |
| EXCEL COLLEGE | ||||||||
| 14 FLORIDA AVE | BLACK MOUNTAIN | NC | 28711 | NONE | PC | TO AID WITH THE DEVELOPMENT OF AN EXTENSION OF YOUR CORE BIBLICAL LIBERAL ARTS CIRRICULUM | $3,500 | |
| FACULTY COMMONS A CRU MINISTRY | ||||||||
| 505 MACON COURT | WILMINGTON | NC | 28412 | NONE | PC | TOWARD MINISTRY SUPPORT OF SHANE AND DORENDA HARTLEY | $1,000 | |
| FAMILY FIRST INC | ||||||||
| 5509 W GRAY STREET STE 100 | TAMPA | FL | 33609 | NONE | PC | TOWARD THE ORGANIZATIONS GREATEST NEEDS | $500 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES GREATER MIAMI AREA | ||||||||
| PO BOX 140594 | CORAL GABLES | FL | 33114 | NONE | PC | TO FUND THE ORANGE BOWL PRAYER BREAKFAST | $500 | |
| FIRST BAPTIST CHURCH OF SWEETWATER | ||||||||
| 3800 WEKIVA SPRINGS RD | LONGWOOD | FL | 32779 | NONE | PC | TOWARDS THE FOOD PANTRY , CLOTHES CLOSET , TOWARDS YOUTH MINISTRY AND PRESCHOOL | $9,500 | |
| FIRST UNITED METHODIST CHURCH OF CAPE MAY | ||||||||
| 1 CHURCH STREET | CAPE MAY COURT HOUSE | NJ | 08210 | NONE | PC | FOR FOOD PANTRY | $500 | |
| FOCUS FAMILIES OF CHILDREN UNDER STRESS | ||||||||
| 3825 PRESIDENTIAL PARKWAY | ATLANTA | GA | 30340 | NONE | PC | TOWARDS YOUR AREA OF GREATEST NEEDS | $7,500 | |
| FOCUS MINISTRIES | ||||||||
| 300-A SQUAW VALLEY PLACE | PAGOSA SPRING | CO | 81147 | NONE | PC | TOWARDS YOUR AREA OF GREATEST NEEDS | $1,500 | |
| FOUNDATION FIGHTING BLINDNESS CENTRAL FLORIDA AFFILIATE | ||||||||
| 494 WIND MEADOWS CIRCLE | ALTAMONTE SPRINGS | FL | 32701 | NONE | PC | FOR THE ORLANDO VISION WALK | $1,000 | |
| FOUNDATION FIGHTING BLINDNESS | ||||||||
| PO BOX 45933 | BALTIMORE | MD | 21297 | NONE | PC | FOR TEAM SIGHT FOR SORE EYES AT THE ORLANDO VISON WALK 2025 | $6,500 | |
| FRIENDS OF ISRAEL GOSPEL MINISTRY INC | ||||||||
| PO BOX 908 | BELLMAWR | NJ | 08099 | NONE | PC | TO SUPPORT ENCOUNTER A MINISTRY BASED EDUCATIONAL EXPERIENCE | $10,000 | |
| GODS GARAGE | ||||||||
| 2106 E DAVIS STREET | CONROE | TX | 77301 | NONE | PC | TO SUPPORT THE CARES PROJECT THAT GIFTS REPAIRED CARS TO SINGLE MOTHERS IN NEED OF RELIABLE TRANSPORTATION | $5,500 | |
| GOOD NEWS COMMUNICATION INC | ||||||||
| 4073 MISSION OAKS BLVD | CAMARILLO | CA | 93012 | NONE | PC | TOWARD SUPPORT OF 2025 MOVIEGUIDE REPORT THAT IS PARAMOUNT TO POSITIVE , CHRISTIAN CONTENT BEING PRODUCED IN HOLLYWOOD | $5,000 | |
| GRACE MEDICAL HOME | ||||||||
| 1417 EAST CONCORD STREET | ORLANDO | FL | 32803 | NONE | PC | TO FUND THE CLINICAL STAFF NEEDED TO PROVIDE HEARING AND VISON SCREENING TO ALL ADULT AND PEDIATRIC PATIENTS | $10,000 | |
| GRAND AVE ECONOMIC COMMUNITY DEVELOPMENT CORP DBA PATHLIGHT HOME | ||||||||
| 3200 W COLONIAL DRIVE | ORLANDO | FL | 32808 | NONE | PC | TO SUPPORT THE PATHWAYS DROP IN CENTER , FOR HOMELESS ADULTS SUFFERING FROM SERIOUS MENTAL ILLNESS | $5,000 | |
| HABITAT FOR HUMANITY CAPE MAY COUNTY | ||||||||
| 20 COURT HOUSE SOUTH DENNIS ROAD | CAPE MAY COURT HOUSE | NJ | 08210 | NONE | PC | TOWARD BUILDING HOMES FOR PEOPLE IN NEED | $500 | |
| HEARTS HANDS & HOPE | ||||||||
| 7025 CR 46A SUITE 1071 | LAKE MARY | FL | 32746 | NONE | PC | TOWARDS FEEDING PEOPLE IN CENTRAL FLORIDA | $3,000 | |
| INTERVARSITY CHRISTIAN FELLOWSHIPUSA | ||||||||
| PO BOX 7895 | MADISON | WI | 53707 | NONE | PC | TOWARD YOUR CAMPUS MINISTRY | $1,000 | |
| JEFFERSON HEALTH | ||||||||
| 111 SOUTH 11TH STREET | PHILADELPHIA | PA | 19107 | NONE | PC | TOWARD CONTINUOUS SKIN MELANOMA STUDY | $5,000 | |
| JOBS PARTNERSHIP OF FLORIDA INC | ||||||||
| 2250 LEE ROAD SUITE 201 | WINTER PARK | FL | 32789 | NONE | PC | TO SUPPORT BUILDING FOR TOMORROW PROGRAM THAT PREPARES PEOPLE FOR LIFE AND WORK WITH BIBLICAL PRINCIPLES . | $21,000 | |
| JOHN BROWN UNIVERSITY | ||||||||
| 2000 WEST UNIVERSITY STREET | SILOAM SPRING | AR | 72761 | NONE | PC | FOR THE JOHN BROWN UNIVERSITY SCHOLARSHIP FUND FOR STUDENTS WITH THE HIGHEST FINANCIAL NEED | $10,000 | |
| KAIROS ADVENTURE DAY SCHOOL | ||||||||
| 419 S PARK AVE | SANFORD | FL | 32771 | NONE | PC | TOWARDS AREA OF GREATEST NEED | $500 | |
| KEY LIFE NETWORK | ||||||||
| PO BOX 945000 | MAITLAND | FL | 32794 | NONE | PC | TO PROVIDE NEED-BASED SCHOLARSHIPS FOR INDIGENOUS AND US STUDENTS SERVING THOSE WITH DISABILITIES INTERNATIONALLY | $750 | |
| KOINONIA FARM | ||||||||
| 1324 GA - 49 SOUTH | AMERICUS | GA | 31719 | NONE | PC | TOWARD YOUR PRIMARY MINISTRIES | $500 | |
| LAKE MARY HIGH SCHOOL ATHLETIC BOOSTERS | ||||||||
| 655 LONGWOOD LAKE MARY ROAD | LAKE MARY | FL | 32746 | NONE | PC | TOWARD AREA OF GREATEST NEED | $4,000 | |
| LANCASTER BIBLE COLLEGE | ||||||||
| 901 EDEN ROAD | LANCASTER | PA | 17601 | NONE | PC | TO SUPPORT THE GROWTH DEVELOPMENT AND MARKETING OF THE GLOBAL INITIATIVE IN ONLINE EDUCATION DEGREE PROGRAMS | $10,000 | |
| LARRY MCFADDEN MINISTRIES INC | ||||||||
| PO BOX 783516 | WINTER GARDEN | FL | 34778 | NONE | PC | TO PASTOR SUPPORT FOR AFRICAN COUNTRIES | $2,000 | |
| LEE HEALTH FOUNDATION INC | ||||||||
| 9800 S HEALTHPARK DRIVE SUITE 405 | FT MYERS | FL | 33919 | NONE | PC | TOWARDS THE MULTISKELETAL SERVICE LINE AT LEE HEALTH | $1,000 | |
| LIGHTHOUSE LEARNING MICROSCHOOL | ||||||||
| 3801 WEKIVA SPRINGS BLVD | LONGWOOD | FL | 32779 | NONE | PC | TOWARD YOUR GREATEST NEED | $750 | |
| MAKING OF A CHAMPION YOUTH PROGRAMTHE | ||||||||
| 1820 OPALOCKA BLVD | OPALOCKA | FL | 33054 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $500 | |
| MIAMI CHRISTIAN SCHOOL | ||||||||
| 200 NORTHWEST 109TH AVENUE | MIAMI | FL | 33174 | NONE | PC | TOWARD GREATEST AREA OF NEED | $500 | |
| MIDDLE EAST MISSIONS | ||||||||
| PO BOX 917163 | LONGWOOD | FL | 32791 | NONE | PC | TO SPREAD THE GOSPEL IN THE MIDDLE EAST AND TOWARD EZIES EBRAHIMS'S MISSION WORK | $11,500 | |
| MISSION EURASIA | ||||||||
| PO BOX 496 | WHEATON | IL | 60187 | NONE | PC | TO PROVIDE SPECIALIZED COPIES OF THE GOSPEL OF MARK FOR ARMED FORCES WHO NEED HOPE AND SPIRITUAL COMFORT. IN ADDITION TOWARD SCHOOL WITHOUT WALLS NEXT GENERATION LEADERSHIP TRAINING PROGRAM. | $12,500 | |
| MONTREAT COLLEGE | ||||||||
| PO BOX 1267 | MONTREAT | NC | 28757 | NONE | PC | TO SUPPORT THE KEYSTONE SCHOLARSHIP FUND | $12,000 | |
| MOUNTAIN OUTREACH PROGRAM INC | ||||||||
| 6191 COLLEGE STATION DRIVE | WILLIAMSBURG | KY | 40769 | NONE | PC | TO SUPPORT THE STUDENT VOLUNTEER PROGRAM THAT HELPS LOCAL NEEDY FAMILIES THROUGHOUT THE APPALACHIAN REGION | $5,000 | |
| MUSIKTHEATER BAVARIA | ||||||||
| 400 LAKEWOOD DR | WINTER PARK | FL | 32789 | NONE | PC | FOR SUMMER SCHOLARSHIPS | $1,000 | |
| MUSTARD SEED FOUNDATION | ||||||||
| 200 BIG RUN ROAD | LEXINGTON | KY | 40503 | NONE | PC | TO SUPPORT THE EVERY CHILD NEEDS A BED PROGRAM | $5,000 | |
| MY SISTERS PLACE | ||||||||
| 2480 M L K JR BOULEVARD 4 | GAINSVILLE | GA | 30501 | NONE | PC | TO SUPPORT WOMEN AND MOTHERS WHO ARE EXPERIENCING HOMELESSNESS | $500 | |
| NATIONAL COUNCIL ON BIBLE CURRICULUM IN PUBLIC SCHOOLS | ||||||||
| 1504 MALL SQUARE | WILKESBORO | NC | 28697 | NONE | PC | FOR MATERIALS NEEDED IN THE CLASSROOM | $2,000 | |
| NATIONAL DAY OF PRAYER TASK FORCE | ||||||||
| 3710 SINTON SUITE 205A | COLORADO SPRINGS | CO | 80907 | NONE | PC | TO SUPPORT THE PRODUCTION OF THE TELEVISION AND RADIO BROADCAST FOR THE ANNUAL NATIONAL DAY OF PRAYER OBSERVANCE TO BE AIRED ON MAY 1 2025 | $5,000 | |
| NAVIGATORSTHE | ||||||||
| PO BOX 6000 | COLORADO SPRINGS | CO | 80934 | NONE | PC | TO STRENGTHEN AND EXPAND MINISTRY OUTREACH THROUGHOUT ATLANTA | $5,000 | |
| NEW HOPE COUNSELING CENTER | ||||||||
| 35037 ROYAL PL | SOLDOTNA | AK | 99669 | NONE | PC | TO SPONSOR FAITH-BASED FREE PROFESSIONAL COUNSELING SESSIONS TO STUDENTS OF ALASKA CHRISTIAN COLLEGE | $5,000 | |
| OAK HILLS CHRISTIAN COLLEGE | ||||||||
| 1600 OAK HILLS RD | BEMIDJI | MN | 56601 | NONE | PC | TOWARDS SCHOLARSHIPS THROUGH THE STUDENT GRANT FUND | $10,000 | |
| ORANGEWOOD CHRISTIAN FINE ARTS DEPARTMENT | ||||||||
| 1300 WEST MAITLAND BLVD | MAITLAND | FL | 32751 | NONE | PC | TO SUPPORT FINE ARTS DEPARTMENT | $2,500 | |
| ORANGEWOOD CHRISTIAN SCHOOL | ||||||||
| 1221 TRINITY WOODS LANE | MAITLAND | FL | 32751 | NONE | PC | TOWARD THE GENERATIONS SCHOOL EXPANSION FUNDRAISER | $1,000 | |
| PIONEERS INC | ||||||||
| 10123 WILLIAM CAREY DRIVE | ORLANDO | FL | 32832 | NONE | PC | TO SUPPORT THE " UNTIL ALL KNOW " CAMPAIGN THAT MOBILIZES MISSIONAIRIES TO UNREACHED PEOPLE GROUPS | $10,000 | |
| REFORMED THEOLOGICAL SEMINARY | ||||||||
| 1231 REFORMATION DRIVE | OVIEDO | FL | 32765 | NONE | PC | TO SUPPORT THE GENERAL SCHOLARSHIP FUND | $20,000 | |
| RESCUE OUTREACH MISSION OF CENTRAL FLORIDA INC | ||||||||
| 1701 HISTORIC GOLDSBORO BLVD | SANFORD | FL | 32771 | NONE | PC | TO SUPPORT SERVICES THAT FOCUSES ON KEEPING FAMILIES TOGETHER WHILE EXPERIENCING HOMELESSNESS | $1,000 | |
| RESIDING HOPE | ||||||||
| 51 CHILDRENS WAY | ENTERPRISE | FL | 32725 | NONE | PC | FOR TEACHERS SUPPLIES | $2,000 | |
| RIDGECREST FOUNDATION | ||||||||
| ONE RIDGECREST DRIVE | RIDGECREST | NC | 28770 | NONE | PC | FOR THE IMPACT CAMPAIGN TO COMPLETE THE PURCHASE IOF RIDGECREST CONFERENCE CENTER AND SUMMER CAMPS | $25,500 | |
| ROCK LAKE MIDDLE SCHOOL | ||||||||
| 250 SLADE DRIVE | LONGWOOD | FL | 32750 | NONE | PC | TO SUPPORT THE MUSIC DEPARTMENT TO PURCHASE INSTRUMENTS | $1,000 | |
| RONALD MCDONALD HOUSE OF CHARITIES OF CENTRAL FLORIDA INC | ||||||||
| 1030 N ORANGE AVE SUITE 105 | ORLANDO | FL | 32801 | NONE | PC | TO SUPPORT ADOPT A ROOM PROGRAM THAT PROVIDES HOUSEKEEPING, UTILITIES, LINENS, LAUNDARY AND MAINTENANCE FOR AN ENTIRE YEAR | $10,000 | |
| SAMARITAN VILLAGE INC | ||||||||
| PO BOX 149599 | ORLANDO | FL | 32814 | NONE | PC | TO SUPPORT THE TRANSITIONAL SAFEHOUSE PROGRAM THAT PROVIDES SAFE HOUSING AND HOLISTIC REHABILITATION FOR FEMALE TRAFICKING SURVIVORS | $5,000 | |
| SANLANDO METHODIST CHURCH | ||||||||
| 1890 WEST STATE ROAD 434 | LONGWOOD | FL | 32750 | NONE | PC | TOWARDS AREA OF GREATEST NEED | $6,000 | |
| SAT-7 NORTH AMERICA | ||||||||
| PO BOX 5039 | BOONE | IA | 50950 | NONE | PC | TO SUPPORT VARIOUS LEVELS OF TEACHING PROGRAMS THROUGH SATELLITE TELEVISION AND SOCIAL MEDIA PLATFORMS | $10,000 | |
| SEMINOLE COUNTY FIREFIGHTERS BENEVOLENT ASSOCIATION | ||||||||
| PO BOX 952798 | LAKE MARY | FL | 32795 | NONE | PC | FOR GENERAL SUPPORT | $1,000 | |
| SENIORS FIRST INC | ||||||||
| 5395 LB MCLEOD RD | ORLANDO | FL | 32811 | NONE | PC | TO PROVIDE MEDICAL EQUIPMENT AND SAFETY DEVICES TO SENIORS | $5,000 | |
| SHEPARDS HOPE INC | ||||||||
| 455 9TH STREET | WINTER GARDEN | FL | 34787 | NONE | PC | TO EXPAND ACCESS TO THE HEALTH CARE AND MEDICAL SERVICES FOR THE UNDERSERVED AND UNINSURED PATIENTS THROUGH THE HEALTH CENTERS SERVING THE CENTRAL FLORIDA AREA. | $10,000 | |
| SLAVIC GOSPEL ASSOCIATIONS INC | ||||||||
| 6151 COMMONWEALTH DRIVE | LOVES PARK | IL | 61111 | NONE | PC | TO SUPPORT THE HEAT AND HOPE PROGRAM THAT PROVIDES RESOURSES LIKE GENERATORS AND BLANKETS IN UKRAINE | $10,000 | |
| SOUTH AMERICAN MISSION INC | ||||||||
| 1021 MAXWELL MILL ROAD SUITE B | FORT MILL | SC | 29708 | NONE | PC | TOWARD YOUR GREATEST NEED | $500 | |
| SOUTHEASTERN FOOD BANK | ||||||||
| PO BOX 1159 | OCEE | FL | 34761 | NONE | PC | TO SUPPORTS MOBILE FOOD PANTRY PROGRAM THAT DELIVERS FOOD AND OTHER NECESSITIES TO HOME BOUND SENIORS AND THE ELDERLY | $5,000 | |
| STETSON UNIVERSITY | ||||||||
| 421 N WOODLAND BLVD | DELAND | FL | 32723 | NONE | PC | TO SUPPORT FIRST GENERATION SCHOLARSHIP FUND | $7,500 | |
| STRAIGHT STREET INC | ||||||||
| 12472 LAKE UNDERHILL ROAD 234 | ORLANDO | FL | 32828 | NONE | PC | TOWARD YOUR MEAL PROGRAM | $1,000 | |
| THE BRANCHES OUTREACH CENTER | ||||||||
| 201 HIRST AVE | RIO GRANDE | NJ | 08242 | NONE | PC | TO PROVIDE FOOD, PERSONAL CARE AND IMMEDIATE NEED DURING CODE BLUE TIMES | $3,000 | |
| THE PREGNANCY CENTER | ||||||||
| 1002 S FRENCH AVE | SANFORD | FL | 32771 | NONE | PC | FOR YOUR GREATEST NEED | $1,000 | |
| TOUCHED BY TYPE 1 | ||||||||
| 195 S WESTMONTE DRIVE SUITE 1128 | ALTAMONTE SPRINGS | FL | 32714 | NONE | PC | TOWARD YOUR GREATEST NEED | $750 | |
| TURNING POINT USA | ||||||||
| 4940 E BEVERLY ROAD | PHOENIX | AZ | 85044 | NONE | PC | IN MEMORY OF FOUNDER AND PRESIDENT CHARLIE KIRK | $10,000 | |
| TYNDALE THEOLOGICAL SEMINARY | ||||||||
| PO BOX 242 | WHEATON | IL | 60187 | NONE | PC | TO SUPPORT GRADUATE STUDY SCHOLARSHIPS THAT EQUIP CHRISTIAN LEADERS FROM AFRICA AND ASIA | $32,000 | |
| UNIVERSITY OF THE CUMBERLANDS | ||||||||
| 6191 COLLEGE STATION DR | WILLIAMSBURG | KY | 40769 | NONE | PC | TO PROVIDE WORKSHIP ASSISTANCE FOR STUDENTS MAJORING IN STEM AREAS | $15,000 | |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | ||||||||
| 12424 RESEARCH PKWY 250 | ORLANDO | FL | 32826 | NONE | PC | IN SUPPORT OF THE 2025 UCF COUNTDOWN TO KICKOFF LUNCHEON | $500 | |
| UNIVERSITY OF THE OZARKS | ||||||||
| 415 N COLLEGE AVE | CLARKSVILLE | AR | 72830 | NONE | PC | FOR SCHOLARSHIP FOR STUDENTS WITH FINANCIAL NEED | $6,000 | |
| WHEATON COLLEGE | ||||||||
| 501 COLLEGE AVE | WHATON | IL | 60187 | NONE | PC | TOWARDS THE AREA OF GREATEST NEED | $1,000 | |
| WORLD RADIO MISSIONARY FELLOWSHIP INC DBA REACH BEYOND | ||||||||
| 1065 GARDEN OF THE GODS RD | COLORADO SPRINGS | CO | 80907 | NONE | PC | TO PROVIDE EQUIPMENT, TECHNICAL SUPPORT AND TRAINING TO CHRISTIAN PARTNERS IN THAILAND TO USE RADIO AS AN OUTREACH. | $10,500 | |
| YOUNG LIFE ORLANDO | ||||||||
| PO BOX 2289 | WINTER PARK | FL | 32790 | NONE | PC | TO SUPPORT THE STUDENT STAFF PROGRAM THAT AIMS TO DEVELOP THE NEXT GENERATION OF MINISTRY LEADERS WHILE INCREASING CURRENT MINISTRY IMPACT | $20,000 | |
| YOUTH FOR CHRIST USA-GREATER MIAMI CHAPTER | ||||||||
| 9350 SW 79TH AVE | MIAMI | FL | 33156 | NONE | PC | TOWARDS YOUR AREA OF GREATEST NEED | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $725,750 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $99,093 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,104,965 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $113,606 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,908 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,446,811 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,766,383 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,766,383 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PER SCHEDULE | CategoryTxt |
| Amt | $105,000 | Amt |
| Net Investment Income | $52,500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $52,500 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $43,736,481 | EOYBookValueAmt |
| EOYFMV | $47,876,496 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PER SCHEDULE | CategoryTxt |
| Legal Fees | $79,210 | LegalFeesAmt |
| Net Investment Income | $39,605 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $39,605 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY FEES | $251,021 | $251,021 | $0 |
| OFFICE AND OTHER EXPENSES | $124,513 | $61,160 | $63,353 |
| REAL ESTATE TAXES | $28,742 | $22,994 | $5,748 |
| STATE FILING FEES | $1,500 | $1,500 | $0 |
| TELEPHONE | $8,301 | $6,226 | $2,075 |
| RENTAL EXPENSES | $59,834 | $59,834 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Revenue And Expenses Per Books | $1,908 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,908 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,908 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $20,375 | BOYBookValueAmt |
| EOY Book Value | $12,958 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FICA | $82,178 | $13,699 | $68,479 |
| FEDERAL EXCISE TAX | $25,682 | $0 | $0 |
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