GUS S WETZEL FAMILY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GUS S WETZEL FAMILY FOUNDATION (EIN 43-1801574)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202611359349103131
- 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
- Form 990-PF
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:47:27-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844073420 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR NOLD KENNEY & MITCHELL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 N MAIN ST | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64735 | 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 | 431801574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GUS S WETZEL FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUSS | BusinessNameControlTxt |
| Phone | 6608851550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SOUTH 8TH STREET | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64735 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUS S WETZEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6608851550 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MINDY NOLD | PreparerPersonNm |
| PTIN | P01723072 | PTIN |
| Phone | 6608856996 | PhoneNum |
| Preparation | 2026-05-15 | 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 | $159,036 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $56,359 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $18 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $18 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $18 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $3,756 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,756 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $3,756 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $186,825 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $301,032 | GrossSalesPriceAmt |
| Total Rev And Expnss | $246,958 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,774 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,774 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,300 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $598 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $925 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $925 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,823 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,225 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $213,810 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $213,810 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $216,633 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,225 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $213,810 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $30,325 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,549 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,774 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $74,176 | CashBOYAmt |
| Cash EOY | $128,730 | CashEOYAmt |
| Cash EOYFMV | $128,730 | CashEOYFMVAmt |
| Corporate Stock BOY | $58,053 | CorporateStockBOYAmt |
| Corporate Bonds EOY | $30,404 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $30,306 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $132,229 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,134 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $159,036 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $132,229 | RetainedEarningBOYAmt |
| Retained Earning EOY | $159,134 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $132,229 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $159,134 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $132,229 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $159,134 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $132,229 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $30,325 | ExcessRevenueOverExpensesAmt |
| Subtotal | $162,554 | SubtotalAmt |
| Other Decreases | $3,420 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $159,134 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $22 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $22 | SubtotalAmt |
| Tax Based On Investment Income | $22 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $22 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | GUS S WETZEL | IndividualWithBooksNm |
| Phone | 6608851550 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SOUTH 8TH STREET | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| GUS S WETZEL | ||||||||
| 1700 SOUTH 8TH STREET | CLINTON | MO | 64735 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| SUSIE HEARD WETZEL | ||||||||
| 1700 SOUTH 8TH STREET | CLINTON | MO | 64735 | SECRETARY | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $120,819 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $7,534 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $128,353 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $128,353 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,925 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $126,428 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,321 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,321 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $22 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $22 | TotalTaxAmt |
| Distributable Before Adj | $6,299 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,299 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,299 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $213,810 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $213,810 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,299 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $50,708 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $70,673 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $183,688 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $144,180 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $197,720 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $646,969 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $213,810 | QualifyingDistributionsAmt |
| Applied To Current Year | $6,299 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $207,511 | RemainingDistriFromCorpusAmt |
| Total Corpus | $854,480 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $50,708 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $803,772 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $70,673 | ExcessFromYear4Amt |
| Excess From Year3 | $183,688 | ExcessFromYear3Amt |
| Excess From Year2 | $144,180 | ExcessFromYear2Amt |
| Excess From Year1 | $197,720 | ExcessFromYear1Amt |
| Excess From Current Year | $207,511 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AIMEE KAISER MEMORIAL GOLF TOURNAME | |||||||||
| 1000 WATSON PKWY | CLINTON | MO | 64735 | NONE | NC | EDUCATIONAL SCHOLARSHIPS | $500 | ||
| ALABAMA NATIONAL ALUMNI ASSOCIATION | |||||||||
| 224 PAUL BRYANT DR | TUSCALOOSA | AL | 35401 | NONE | NC | EDUCATIONAL | $500 | ||
| ALASKA VILLAGE MISSIONS | |||||||||
| 1295 MISSION RD | HOMER | AK | 99603 | NONE | NC | RELIGIOUS MISSIONS | $1,000 | ||
| BIG BROTHERS BIG SISTERS | |||||||||
| PO BOX 183 | CLINTON | MO | 64735 | NONE | NC | YOUTH SUPPORT | $2,500 | OF HENRY COUNTY | |
| BOY SCOUTS OF AMERICA | |||||||||
| 1325 W WALNUT HILL LANE | IRVING | TX | 75035 | NONE | NC | YOUTH SUPPORT | $6,100 | ||
| CHILDREN'S MERCY KC PHILANTHROPY | |||||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | NONE | NC | YOUTH HEALTH AWARENESS | $100 | ||
| CLINTON METHODIST CHURCH | |||||||||
| 601 SOUTH 4TH STREET | CLINTON | MO | 64735 | NONE | NC | RELIGIOUS | $15,500 | ||
| CLINTON ANIMAL RESCUE ENDEAVOR | |||||||||
| 1307 N WASHINGTON ST | CLINTON | MO | 64735 | NONE | NC | COMMUNITY SUPPORT | $2,500 | ||
| CLINTON ARTS COUNCIL | |||||||||
| PO BOX 314 | CLINTON | MO | 64735 | NONE | NC | PROMOTION OF ARTS | $1,000 | ||
| CLINTON BOOSTER CLUB | |||||||||
| 701 S 8TH ST | CLINTON | MO | 64735 | NONE | NC | EDUCATION | $500 | ||
| CLINTON CHAMBER OF COMMERCE | |||||||||
| 200 SOUTH MAIN STREET | CLINTON | MO | 64735 | NONE | NC | COMMUNITY SUPPORT | $2,100 | ||
| CLINTON POLICE OFFICERS ASSOCIATION | |||||||||
| 243 NW 40TH RD | CLINTON | MO | 64735 | NONE | NC | COMMUNITY AWARENESS | $500 | ||
| DALTON HOUSE | |||||||||
| 702 E OHIO STREET | CLINTON | MO | 64735 | NONE | NC | COMMUNITY SUPPORT | $500 | ||
| EDUCATION FDTN FOR CLINTON STUDENTS | |||||||||
| 701 SOUTH 8TH ST | CLINTON | MO | 64735 | NONE | NC | EDUCATIONAL | $12,600 | ||
| ELIJAH HURT MEMORIAL FUND | |||||||||
| 400 NW 3541P LN | CLINTON | MO | 64735 | NONE | NC | COMMUNITY SUPPORT | $500 | ||
| GABBY GIRLS SCHOLARSHIP | |||||||||
| PO BOX 423 | CLINTON | MO | 64735 | NONE | NC | EDUCATIONAL SCHOLARSHIP | $500 | ||
| GOLDEN VALLEY MEMORIAL HOSP FDTN | |||||||||
| 1600 NORTH SECOND ST | CLINTON | MO | 64735 | NONE | NC | HEALTH AWARENESS | $153,000 | ||
| HAITIAN CHRISTIAN MISSION | |||||||||
| PO BOX 880808 | BOCA RATON | FL | 33488 | NONE | NC | RELIGIOUS | $100 | ||
| HENRY COUNTY MEMORY FUND | |||||||||
| PO BOX 741 | CLINTON | MO | 64735 | NONE | NC | HEALTH AWARENESS | $1,000 | ||
| HENRY COUNTY MUSEUM | |||||||||
| 211 W FRANKLIN ST | CLINTON | MO | 64735 | NONE | NC | COMMUNITY AWARENESS | $1,000 | ||
| HIGGINS BROS SURGICENTER FOR HOPE | |||||||||
| 1055 BROADWAY BLVD 130 | KANSAS CITY | MO | 64105 | NONE | NC | HEALTH AWARENESS | $1,000 | ||
| HOLY ROSARY SCHOOL | |||||||||
| 400 EAST WILSON ST | CLINTON | MO | 64735 | NONE | NC | EDUCATIONAL | $1,000 | ||
| MISSOURI GIRLS TOWN FOUNDATION | |||||||||
| 8548 JADE RD | KINGDOM CITY | MO | 65262 | NONE | NC | YOUTH SUPPORT | $50 | ||
| NATIONAL AUDUBON SOCIETY | |||||||||
| 225 VARICK ST | NEW YORK | NY | 10014 | NONE | NC | NATURE PRESERVATION | $25 | ||
| NATIONAL FIRE SAFETY COUNCIL | |||||||||
| PO BOX 378 | MICHIGAN CENTER | MI | 49254 | NONE | NC | YOUTH SUPPORT | $100 | ||
| NELSON-ATKINS ART MUSEUM | |||||||||
| 4525 OAK ST | KANSAS CITY | MO | 64111 | NONE | NC | EDUCATIONAL | $125 | ||
| PEDAL THE CAUSE | |||||||||
| 9288 DIELMAN INDUSTRIAL D | ST LOUIS | MO | 63132 | NONE | NC | COMMUNITY SUPPORT | $100 | ||
| PROJECT AFTER PROM | |||||||||
| 105 NW 3546P LN | CLINTON | MO | 64735 | NONE | NC | YOUTH | $100 | ||
| SAGRADA SCHOLARSHIP BIBLE CAMP | |||||||||
| 33495 SAGRADA BEACH RD | LINCOLN | MO | 65338 | NONE | NC | RELIGIOUS YOUTH EDUCATION | $500 | ||
| SAMARITAN'S PURSE | |||||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | NC | YOUTH SUPPORT | $1,000 | ||
| SHOW-ME CHRISTIAN YOUTH HOME | |||||||||
| 24302 MAHIN RD | LAMONTE | MO | 65337 | NONE | NC | RELIGIOUS EDUCATION | $500 | ||
| SIGMA ALPHA EPSILON FOUNDATION | |||||||||
| 1856 SHERIDAN ROAD | EVANSTON | IL | 60201 | NONE | NC | EDUCATIONAL | $1,000 | ||
| ST PAUL SCHOOL OF THEOLOGY | |||||||||
| 13720 ROE AVE | LEAWOOD | KS | 66224 | NONE | NC | RELIGIOUS EDUCATION | $1,000 | BUILDING C | |
| THE PEDIATRIC PLACE | |||||||||
| 210 S 2ND ST | CLINTON | MO | 64735 | NONE | NC | YOUTH SUPPORT | $250 | ||
| THE RAINBOW NETWORK | |||||||||
| 2840 EAST CHESTNUT EXPY | SPRINGFIELD | MO | 65802 | NONE | NC | RELIGIOUS EDUCATION & WELFARE | $360 | ||
| THE ROTARY FOUNDATION | |||||||||
| 200 W FRANKLIN | CLINTON | MO | 64735 | NONE | NC | COMMUNITY SUPPORT | $500 | ||
| UCM ALUMNI FOUNDATION | |||||||||
| PO BOX 800 | WARRENSBURG | MO | 64093 | NONE | NC | EDUCATIONAL | $2,500 | ||
| VETERANS FRIENDS & NEIGHBORS | |||||||||
| 1400 EAST OHIO ST | CLINTON | MO | 64735 | NONE | NC | HEALTH AWARENESS | $500 | ||
| WESTMINSTER COLLEGE | |||||||||
| 501 WESTMINSTER AVE | FULTON | MO | 65251 | NONE | NC | RELIGIOUS EDUCATION | $1,000 | ||
| NAVAL WAR COLLEGE FOUNDATION | |||||||||
| 686 CUSHING ROAD | NEWPORT | RI | 02841 | NONE | NC | EDUCATIONAL | $200 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $213,810 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,756 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $186,825 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,774 | ExclusionAmt |
| Related Or Exempt Function Incm | $186,825 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $190,599 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,300 | Amt |
| Net Investment Income | $1,300 | NetInvestmentIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (14 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| ALPHABET INC CLASS | 2018-02 | DONATION | 2025-01 | $46,088 | $6,423 | $39,665 |
| APPLE INC | 2018-02 | DONATION | 2025-01 | $2,421 | $418 | $2,003 |
| APPLIED MATLS INC | 2020-03 | DONATION | 2025-01 | $17,930 | $4,667 | $13,263 |
| BLACKSTONE INC | 2023-01 | DONATION | 2025-01 | $18,920 | $10,128 | $8,792 |
| COPART INC | 2022-06 | DONATION | 2025-01 | $11,246 | $5,485 | $5,761 |
| D R HORTON INC | 2019-04 | DONATION | 2025-01 | $22,270 | $5,414 | $16,856 |
| FAIR ISAAC CORP | 2023-02 | DONATION | 2025-01 | $27,085 | $9,771 | $17,314 |
| MICROSOFT CORP | 2020-09 | DONATION | 2025-01 | $16,952 | $8,796 | $8,156 |
| UNITED RENTALS INC | 2019-10 | DONATION | 2025-01 | $34,156 | $6,746 | $27,410 |
| AMAZON.COM INC | 2023-05 | DONATION | 2025-10 | $25,850 | $13,367 | $12,483 |
| APPLE INC | 2021-02 | DONATION | 2025-10 | $26,607 | $13,803 | $12,804 |
| APPLIED MATLS INC | 2023-01 | DONATION | 2025-10 | $13,612 | $5,932 | $7,680 |
| MASTERCARD INC CLASS A | 2021-02 | DONATION | 2025-10 | $20,662 | $12,309 | $8,353 |
| NVIDIA CORP | 2024-08 | DONATION | 2025-10 | $17,233 | $10,948 | $6,285 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | ARTISAN HIGH INCOME | BondNm |
| EOY Book Value | $30,404 | EOYBookValueAmt |
| EOYFMV | $30,306 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (9 entries)
| StockStockNm |
|---|
| GOOGL |
| AAPL |
| AMAT |
| BX |
| CPRT |
| DHI |
| FICO |
| MSFT |
| URI |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| NONDEDUCT EXPENSES | $2,114 |
| PY DONATIONS O/S | $1,300 |
| ROUNDING DIFFERENCES | $6 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| ADVISOR FEES | $925 | $925 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| LICENSES | |
| FEDERAL EXCISE TAX | $598 |
| FOREIGN TAX PAID |
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