HOLEKAMP FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HOLEKAMP FOUNDATION (EIN 43-6800541)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-03-30
IRS object ID
202640899349100439
Schema version
2025v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-30T15:24:54-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261427459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARGOS FAMILY OFFICELLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1477 NLINDBERGH BLVD STE 300AddressLine1Txt
CitySTLOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN436800541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HOLEKAMP FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O WILLIAM F HOLEKAMPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOLEBusinessNameControlTxt
Phone3144325457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1477 N LINDBERGH BLVD 300AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM F HOLEKAMPPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone3144325457PhoneNum
Signature2026-03-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON ELLISONPreparerPersonNm
PTINP01067559PTIN
Phone3148989900PhoneNum
Preparation2026-03-06PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$437,823FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$12,214DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,214DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$41,875NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$441,644GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$41,875CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$54,089TotalRevAndExpnssAmt
Total Net Invst Incm$54,089TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$3,482OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$758OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$346TaxesRevAndExpnssAmt
Taxes Net Invst Incm$96TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$45OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,873TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$854TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$126,150ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$126,150ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$130,023TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$854TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$126,150TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$75,934ExcessRevenueOverExpensesAmt
Net Investment Income$53,235NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,333CashBOYAmt
Cash EOY$13,778CashEOYAmt
Cash EOYFMV$13,778CashEOYFMVAmt
Sav And Temp Cash Invst BOY$505,188SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$424,045SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$424,045SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$512,521TotalAssetsBOYAmt
Total Assets EOY$437,823TotalAssetsEOYAmt
Total Assets EOYFMV$437,823TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$512,521CapitalStockBOYAmt
Capital Stock EOY$437,823CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$512,521TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$437,823TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$512,521TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$437,823TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$512,521TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$75,934ExcessRevenueOverExpensesAmt
Other Increases$1,236OtherIncreasesAmt
Subtotal$437,823SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$437,823TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyFIDELITY 1357 - ST COVEREDPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2025-01-22AcquiredDt
Sold2025-09-10SoldDt
Gross Sales Price$441,644GrossSalesPriceAmt
Cost Or Other Basis$399,769CostOrOtherBasisAmt
Gain Or Loss$41,875GainOrLossAmt
Gains Minus Excess Or Losses$41,875GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$41,875CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$740InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$740SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$740TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$380EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$750ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,130TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$390OverpaymentAmt
Applied To ES Tax$390AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ARGOS FAMILY OFFICE LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3148989900PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1477 N LINDBERGH BLVD SUITE 300AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM F HOLEKAMP
6767 N OCEAN BLVD 1OCEAN RIDGEFL33435PRINCIPAL MANAGER1.00$0$0$0
KERRY L HOLEKAMP
6767 N OCEAN BLVD 1OCEAN RIDGEFL33435PRINCIPAL MANAGER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$270,370AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$228,964AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$499,334TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$499,334AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,490CashDeemedCharitableAmt
Net Vl Noncharitable Assets$491,844NetVlNoncharitableAssetsAmt
Minimum Investment Return$24,592MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$24,592MinimumInvestmentReturnAmt
Tax Based On Investment Income$740TaxBasedOnInvestmentIncomeAmt
Total Tax$740TotalTaxAmt
Distributable Before Adj$23,852DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$23,852DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$23,852DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$126,150ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$126,150QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$23,852DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$6,699ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,853ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$19,721ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$52,370ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$174,212ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$256,855TotalExcessDistributionCyovAmt
Qualifying Distributions$126,150QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$23,852AppliedToCurrentYearAmt
Remaining Distri From Corpus$102,298RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$359,153TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$6,699ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$352,454ExcessDistriCyovToNextYrAmt
Excess From Year4$3,853ExcessFromYear4Amt
Excess From Year3$19,721ExcessFromYear3Amt
Excess From Year2$52,370ExcessFromYear2Amt
Excess From Year1$174,212ExcessFromYear1Amt
Excess From Current Year$102,298ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWILLIAM F HOLEKAMPContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
3RD CHURCH OF CHRIST THE SCIENTIST
3575 RANCH RD 620 SAUSTINTX78738NONEPCFUNDING/SUPPORT MINISTRY NEEDS$1,000
ARTISPHERE
101 AUGUSTA ST BGREENSVILLESC29601NONEPCART FESTIVAL IN GREENSVILLE, SC.$2,000
ASSOCIATION OF JAN KEELER
1309 GUADALUPE STREETAUSTINTX78701NONEPCTO REVEAL TRUTH, HEAL PEOPLE SPIRITUALLY, AND BLESS ALL HUMANITY$1,000
CEDARS CAMP
410 SOVEREIGN COURT SUITE 8BALLWINMO63011NONEPCCEDARS CAMPS OFFERS TRANSFORMATIONAL SUMMER CAMP PROGRAMS WHERE CHRISTIAN SCIENCE IS LIVED AND LOVED$2,000
CHRIST CHURCH EPISCOPAL SCHOOL
245 CAVALIER DRIVEGREENVILLESC26907NONEPCPROVIDE SUPPORT FOR ACADEMIC PROGRAMS, FINANCIAL ASSISTANCE, FACULTY PROFESSIONAL DEVELOPMENT, ARTS, ATHLETICS, AND MORE THAT TUITION DOES NOT COVER.$25,650
CITY ACADEMY
4175 N KINGSHIGHWAY BLVDST LOUISMO63115NONEPCFUNDING FOR EDUCATIONAL SCHOLARSHIPS AND FACILITY DEVELOPMENT$1,000
CLOISTER INN
65 PROSPECT AVENUEPRINCETONNJ08540NONEPCCLOISTER INN FOSTERS AN ENTREPRENEURIAL SPIRIT, ENCOURAGES ITS MEMBERS TO MAKE THEIR MARK, AND INSPIRES MEMBERS TO USE THE INN AS A STARTING POINT FOR WHATEVER PURSUITS IMPASSION THEM$1,000
COMMUNITY SCHOOL
900 LAY ROADST LOUISMO63124NONEPCFUNDING FOR EDUCATIONAL SCHOLARSHIPS AND CURRICULAR ENHANCEMENTS$10,000
FAMILY FORWARD
167 CORPORATE LAKE DRST LOUISMO63132NONEPCFUNDING TO SUPPORT PROGRAMS ENRICHING AT-RISK CHILDREN$25,000
FATHERS & FAMILIES SUPPORT CENTER
1601 OLIVE STREETST LOUISMO63103NONEPCTO IMPROVE THE LIVES OF CHILDREN AND FAMILIES BY ENCOURAGING COMMITTED AND RESPONSIBLE PARENTS$2,500
FIRST PRESBYTERIAN CHURCH
200 WEST WASHINGTONGREENVILLESC29601NONEPCFUNDING/SUPPORT MINISTRY NEEDS$4,000
GREENVILLE ZOO FOUNDATION
150 CLEVELAND PARK DRGREENVILLESC29601NONEPCFUNDING FOR ZOO EXPENSES, ANIMAL CARE, EDUCATION PROGRAMS, AND CONSERVATION EFFORTS$1,000
HOPE MONTESSORI ACADEMY
2809 BARRETT STATION ROADBALLWINMO63021NONEPCHOPE MONTESSORI IS A CHILD-CENTERED EDUCATIONAL APPROACH BASED ON SCIENTIFIC OBSERVATIONS OF CHILDREN FROM BIRTH TO ADULTHOOD$1,000
KOOCH-I-CHING
2144 CO ROAD 137INTERNATIONAL FALLSMN56649NONEPCTO INSPIRE THE GROWTH OF YOUNG MEN THROUGH FUN AND CHALLENGING WILDERNESS ADVENTURES$2,000
PEACE CENTER
101 WEST BROAD STREETGREENVILLESC29601NONEPCFUNDING FOR ARTISTIC, CULTURAL, AND EDUCATIONAL PROGRAMMING$3,500
PRAGER UNIVERSITY
15021 VENTURA BLVDSHERMAN OAKSCA91403NONEPCTO PROMOTE AMERICAN VALUES THROUGH SHORT EDUCATIONAL VIDEOS FOR PEOPLE OF ALL AGES$25,000
PRINCETON UNIVERSITY
PO BOX 5357PRINCETONNJ085435357NONEPCTO ADVANCE LEARNING THROUGH TEACHING, RESEARCH, AND SCHOLARSHIP$2,000
ROSSMAN SCHOOL
12660 CONWAY ROADCREVE COEURMO63141NONEPCROSSMAN PROVIDES CHILDREN IN THE ST. LOUIS AREA WITH A SOLID FOUNDATION IN ACADEMICS, ATHLETICS AND THE ARTS WHILE CULTIVATING STRONG CHARACTER AND LEADERSHIP SKILLS$4,000
SHOW-ME INSTITUTE
4512 WEST PINE BLVDST LOUISMO63108NONEPCFUNDING TO PROMOTE AND ENFORCE MISSOURI PUBLIC POLICY$2,500
SSM CARDINAL GLENNON
1465 S GRAND BLVDST LOUISMO63104NONEPCTHROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD.$2,500
WASHINGTON AND LEE UNIVERSITY
DEVELOPMENT BUILDINGLEXINGTONVA24450NONEPCFUNDING THE ENDOWMENT FOR ENTREPRENEURSHIP FACILITIES AND ANNUAL UNDERGRADUATE FUND$5,000
WASHINGTON UNIVERSITY
1 BROOKINGS DRIVEST LOUISMO63130NONEPCFUNDING FOR THE JOHN M. OLIN SCHOOL OF BUSINESS$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$126,150TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,214ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$41,875ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$54,089ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$54,089TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$45RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescBOOK/TAX CONTRIBUTION TIMING DIFFERENCEDesc
Amt$1,236Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$3,482Amt
Net Investment Income$758NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX$96$96$0
EXCISE TAX$250$0$0

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