HWS CHARITABLE FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HWS CHARITABLE FOUNDATION INC (EIN 13-3666768)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202631339349103663
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T14:21:57-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 HUDSON BLVD E SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | 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 | 133666768 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HWS CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HWSC | BusinessNameControlTxt |
| Phone | 2125475699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 12TH AVENUE SE SUITE 100 PMB105 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE PEDLOW | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2125475699 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY-EVELYN ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2126976900 | PhoneNum |
| Preparation | 2026-05-11 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Name Change | Yes (X) | NameChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,511,503 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $12,802,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $196,726 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $196,726 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $16,506 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,506 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $597 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,674,709 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $597 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $13,015,829 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $213,829 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $434,442 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $427,652 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $85,938 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $86,122 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $35,560 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $26,697 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,515 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $14,515 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,844 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $6,844 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,770 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,826 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $15,859 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $15,859 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,050 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,050 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $32,372 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $22,634 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $637,176 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,844 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $599,529 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,856,667 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,856,667 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,493,843 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,844 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,456,196 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,521,986 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $206,985 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $307,682 | CashBOYAmt |
| Cash EOY | $405,889 | CashEOYAmt |
| Cash EOYFMV | $405,889 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,645,472 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,095,793 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,095,793 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $4,889 | AcctRcvblAmt |
| Acct Rcvbl BOY | $5,418 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $4,889 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $4,889 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $13,542 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,019 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,019 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $31,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,326 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,243 | LandBOYAmt |
| Land EOY | $1,913 | LandEOYAmt |
| Land EOYFMV | $1,913 | LandEOYFMVAmt |
| Total Assets BOY | $5,975,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,511,503 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,511,503 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $9,423 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $23,583 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $9,423 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,583 | 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 | $5,965,934 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,487,920 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,965,934 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,487,920 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,975,357 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,511,503 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,965,934 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,521,986 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,487,920 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,487,920 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | U.S. TREASURY BILLS | PropertyDesc |
| Gross Sales Price | $4,674,709 | GrossSalesPriceAmt |
| Cost Or Other Basis | $4,674,112 | CostOrOtherBasisAmt |
| Gain Or Loss | $597 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $597 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $597 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $597 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,877 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,877 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,877 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $2,877 | 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 |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | KATE PEDLOW | IndividualWithBooksNm |
| Phone | 4032437644 | PhoneNum |
Location Of Books Foreign Address LocationOfBooksForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300-1122-4 ST SW | AddressLine1Txt |
| City | CALGARY | CityNm |
| Province Or State | AB | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | T2R 1M1 | ForeignPostalCd |
| 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| 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 |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| DARREN STARK | |||||||||
| 460 12TH AVENUE SE SUITE 100 PMB | 105 | CEDAR RAPIDS | IA | 52401 | PRESIDENT | 3.00 | $0 | $0 | $0 |
| KATE PEDLOW | |||||||||
| 460 12TH AVENUE SE SUITE 100 PMB | 105 | CEDAR RAPIDS | IA | 52401 | TREASURER | 1.50 | $0 | $0 | $0 |
| MONICA FISCHER | |||||||||
| 460 12TH AVENUE SE SUITE 100 PMB | 105 | CEDAR RAPIDS | IA | 52401 | SECRETARY | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| JEREMY MUELLER | |||||||||
| 460 12TH AVENUE SE SUITE 100 PMB | 105 | CEDAR RAPIDS | IA | 52401 | PROGRAM OFFICER | 40.00 | $199,375 | $44,406 | $996 |
| AMY STRINGER HESSEL | |||||||||
| 460 12TH AVENUE SE SUITE 100 PMB | 105 | CEDAR RAPIDS | IA | 52401 | PROGRAM OFFICER | 40.00 | $233,071 | $8,989 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| 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 | $3,644,958 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,334,388 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,979,346 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,979,346 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $89,690 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,889,656 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $294,483 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $294,483 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,877 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,877 | TotalTaxAmt |
| Distributable Before Adj | $291,606 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $291,606 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $291,606 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,456,196 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $11,456,196 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $291,606 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2023 | PriorYear1Yr |
| Prior Year2 | 2022 | PriorYear2Yr |
| Prior Year3 | 2021 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $7,715,561 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $9,683,367 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,872,452 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $11,840,407 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $10,898,966 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $48,010,753 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,456,196 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $291,606 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $11,164,590 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $59,175,343 | 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 | $7,715,561 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $51,459,782 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $9,683,367 | ExcessFromYear4Amt |
| Excess From Year3 | $7,872,452 | ExcessFromYear3Amt |
| Excess From Year2 | $11,840,407 | ExcessFromYear2Amt |
| Excess From Year1 | $10,898,966 | ExcessFromYear1Amt |
| Excess From Current Year | $11,164,590 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (91 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A MILLION STARS INC | |||||||
| 110 N JEFFERSON AVENUE | ST LOUIS | MO | 63103 | PC | BRIDGING THE GAPS IN EDUCATIONAL OPPORTUNITIES | $100,000 | |
| AMERICAN YOUTHWORKS | |||||||
| 1901 E BEN WHITE BLVD | AUSTIN | TX | 78741 | PC | AYW-YOUTHBUILD PROGRAM | $465,000 | |
| ANKENY SERVICE CENTER | |||||||
| 641 S ANKENY BLVD | ANKENY | IA | 50023 | PC | COMMUNITY RESOURCE CONNECTION LAUNCH | $84,880 | |
| BIKE WALK KC | |||||||
| SUITE G 1106 E 30TH STREET | KANSAS CITY | MO | 64109 | PC | SAFE ROUTES TO SCHOOL PROGRAMS TO IMPROVE HEALTH AND BUILD RESILIENT COMMUNITIES IN MISSOURI | $55,000 | |
| BOYS & GIRLS CLUBS OF GREATER ST LOUIS INC | |||||||
| 2901 N GRAND BLVD | ST LOUIS | MO | 63107 | PC | WORKFORCE DEVELOPMENT AND CAREER READINESS: PREPARING DISADVANTAGED TEENS FOR CAREERS AND JOBS AS ADULTS | $125,000 | |
| BRIDGE LACROSSE DALLAS INC | |||||||
| PO BOX 190844 | DALLAS | TX | 75219 | PC | GENERAL OPERATING | $160,000 | |
| BUCKNER CHILDREN AND FAMILY SERVICES INC | |||||||
| 700 N PEARL ST SUITE 1200 | DALLAS | TX | 75201 | PC | DONNA FAMILY HOPE CENTER | $33,000 | |
| BUCKNER CHILDREN AND FAMILY SERVICES INC | |||||||
| 700 N PEARL ST SUITE 1200 | DALLAS | TX | 75201 | PC | PENITAS FAMILY HOPE CENTER - FAMILY COACHING PROGRAM | $135,000 | |
| CASA DE AMIGOS OF MIDLAND TEXAS INCORPORATED | |||||||
| 1101 GARDEN LANE | MIDLAND | TX | 79701 | PC | 2025 VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM | $30,000 | |
| CASA DE SALUD | |||||||
| 3200 CHOUTEAU AVENUE | ST LOUIS | MO | 63103 | PC | GENERAL OPERATING GRANT | $67,500 | |
| CENTRAL MISSOURI COMMUNITY ACTION | |||||||
| 807B NPROVIDENCE | COLUMBIA | MO | 65203 | PC | MITIGATING THE EFFECTS OF COVID RELATED TRAUMA IN HEAD START CLASSROOMS | $39,137 | |
| CHILDREN & FAMILY URBAN MINISTRIES | |||||||
| 1548 8TH STREET | DES MOINES | IA | 50314 | PC | 2025-2027 GENERAL OPERATIONS | $320,000 | |
| COLUMBIA CENTER FOR URBAN AGRICULTURE | |||||||
| PO BOX 1742 | COLUMBIA | MO | 65205 | PC | PLANTING FOR THE PANTRY | $40,000 | |
| COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE | |||||||
| 901 EAST LEVEE STREET | BROWNSVILLE | TX | 78520 | PC | YOUTHBUILD | $105,000 | |
| COMMUNITY FOOD BANK INC | |||||||
| 3000 GALVEZ AVENUE | FORT WORTH | TX | 76111 | PC | 2025 OPERATING SUPPORT | $105,000 | |
| COMMUNITY FOUNDATION OF THE OZARKS INC | |||||||
| 300 SOUTH JEFFERSON SUITE 400 PO | SPRINGFIELD | MO | 65806 | PC | CAPACITY BUILDING SCHOLARSHIPS | $50,000 | BOX 8960 |
| COMMUNITY PARTNERSHIP OF THE OZARKS INC | |||||||
| 330 N JEFFERSON AVE | SPRINGFIELD | MO | 65802 | PC | OREILLY CENTER FOR HOPE EARLY CHILDHOOD HUB EXPANSION | $98,605 | |
| COURT APPOINTED SPECIAL ADVOCATES OF SOUTHWEST MISSOURI | |||||||
| 627 N GLENSTONE AVE | SPRINGFIELD | MO | 65802 | PC | BUILDING CAPACITY FOR PROGRAMS | $68,654 | |
| DEXTER COMMUNITY REGIONAL HEALTHCARE FOUNDATION | |||||||
| 1420 HOPE DRIVE | DEXTER | MO | 63841 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| DRAKE UNIVERSITY | |||||||
| 2507 UNIVERSITY AVENUE | DES MOINES | IA | 50311 | PC | FARM INCUBATOR & RURAL BUSINESS RESOURCE CENTER | $87,306 | |
| DREW LEWIS FOUNDATION INC | |||||||
| 1126 N BROADWAY AVE BUILDING A | SPRINGFIELD | MO | 65802 | PC | MISSOURI RISE PROGRAMMING | $50,000 | |
| ELLIPSIS INC | |||||||
| 7225 NW 58TH ST PO BOX 39 | JOHNSTON | IA | 50131 | PC | CHILD WELFARE EMERGENCY SHELTER SUPPORT | $445,000 | |
| ETHNIC MINORITIES OF BURMA ADVOCACY AND RESOURCE CENTER OF IOWA INC | |||||||
| 4801 FRANKLIN AVE SUITE 101 | DES MOINES | IA | 50310 | PC | MEETING THE BASIC NEEDS OF THE REFUGEE COMMUNITY | $30,000 | |
| FAMILY CRISIS CENTER OF THE BIG BEND INC | |||||||
| 606 N 5TH STREET | ALPINE | TX | 79830 | PC | NEW FCCBB OFFICE AND SHELTER COMPLEX | $105,000 | |
| FAMILY CRISIS CENTERS INC | |||||||
| PO BOX 295 | SIOUX CENTER | IA | 51250 | PC | FAMILY VISITATION AND EXCHANGE CENTER | $290,000 | |
| FAMILY SELF-HELP CENTER INC | |||||||
| PO BOX 1765 | JOPLIN | MO | 64804 | PC | STRENGTHENING LEADERSHIP, EMPOWERING STAFF: INVESTING IN ORGANIZATIONAL RESILIENCE AND CAPACITY | $50,000 | |
| FAMILY SELF-HELP CENTER INC | |||||||
| PO BOX 1765 | JOPLIN | MO | 64804 | PC | EMPOWERING LIVES AT LAFAYETTE HOUSE | $75,000 | |
| FOOD PANTRY OF JEFF DAVIS COUNTY INC | |||||||
| 609 COMPROMISE STREET PO BOX 244 | FORT DAVIS | TX | 79734 | PC | STRENGTHENING SYSTEMS FOR SUSTAINABLE LEADERSHIP | $28,000 | |
| FOOD PANTRY OF JEFF DAVIS COUNTY INC | |||||||
| 609 COMPROMISE STREET P O BOX 244 | FORT DAVIS | TX | 79734 | PC | 2025-2026 GENERAL OPERATING SUPPORT | $45,000 | |
| FOSTER CARE COALITION OF GREATER ST LOUIS INC | |||||||
| SUITE 210 1750 S BRENTWOOD BLVD | BRENTWOOD | MO | 63144 | PC | LEADERSHIP DEVELOPMENT AND PERFORMANCE PROGRESSION PROGRAM | $50,000 | |
| FRESH START SELF IMPROVEMENT CENTER INC | |||||||
| 308 N MAIN STREET | CHARLESTON | MO | 63834 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION | |||||||
| 2815 SCOTT AVENUE SUITE D | KIRKWOOD | MO | 63122 | PC | BAYER YMCA YOUTH AND TEEN ENGAGEMENT PROGRAMS | $44,000 | |
| GENTLEMEN OF VISION RITES OF PASSAGE ENTERPRISES INC | |||||||
| 1218 SHEPLEY DRIVE | ST LOUIS | MO | 63137 | PC | GENERAL OPERATING 2025-2027 | $85,000 | |
| GOOD NEIGHBOR SETTLEMENT HOUSE | |||||||
| 1254 E TYLER STREET | BROWNSVILLE | TX | 78520 | PC | FEEDING HOPE 2025 | $105,000 | |
| HEALTHTEAMWORKS | |||||||
| 14143 DENVER WEST PARKWAY SUITE 100 | GOLDEN | CO | 80401 | PC | POPULATION HEALTH CAREER LATTICE FOR YOUNG ADULTS ENTERING THE PRIMARY CARE WORKFORCE | $125,000 | |
| HOME SWEET HOME | |||||||
| 10 SUNNEN DRIVE SUITE 100 | MAPLEWOOD | MO | 63143 | PC | FURNISHING HOPE TO FAMILIES IN NEED | $50,000 | |
| IOWA CENTER FOR CHILDREN'S JUSTICE | |||||||
| 501 SW 7TH STREET SUITE G | DES MOINES | IA | 50309 | PC | GENERAL OPERATING 2024-2026 | $45,000 | |
| IOWA CITY FREE MEDICAL CLINIC | |||||||
| 2440 TOWNCREST DR | IOWA CITY | IA | 52240 | PC | CARING FOR THE HEALTHCARE WORKERS; SUPPORTING A FREE CLINIC TO ATTEND THEIR NATIONAL CONFERENCE | $23,872 | |
| IOWA COUNCIL OF FOUNDATIONS | |||||||
| 6919 VISTA DRIVE | WEST DES MOINES | IA | 50266 | PC | FY26 TRANSITIONAL OPERATING SUPPORT | $55,000 | |
| IOWA DENTAL FOUNDATION | |||||||
| 666 GRAND AVE SUITE 901 | DES MOINES | IA | 50309 | PC | IOWA MISSION OF MERCY 2025-2027 | $30,000 | |
| IOWA MIGRANT MOVEMENT FOR JUSTICE | |||||||
| 1111 9TH STREET SUITE 230 | DES MOINES | IA | 50314 | PC | LEGAL PROGRAM OPERATIONS | $160,000 | |
| JAIL TO JOBS | |||||||
| PO BOX 2737 | CEDAR PARK | TX | 78630 | PC | 2025-2026 WORKFORCE DEVELOPMENT PROGRAM | $110,000 | |
| JOURNEY FORWARD MENTORING | |||||||
| 616 N MADISON AVENUE | DALLAS | TX | 75208 | PC | GENERAL OPERATING | $465,000 | |
| KEEPERS OF HOPE | |||||||
| PO BOX 3703 | SAN ANGELO | TX | 76902 | PC | 2025-2026 OPERATIONS | $30,000 | |
| KIDS WIN MISSOURI | |||||||
| 814 BERGQUIST DRIVE | BALLWIN | MO | 63011 | PC | ADVANCING EARLY CARE AND EDUCATION IN MISSOURI | $110,000 | |
| LAS AMERICAS IMMIGRANT ADVOCACY CENTER | |||||||
| 1500 E YANDELL DR | EL PASO | TX | 79902 | PC | COMMUNITY ADVOCACY PROGRAM 2025-2026 | $55,000 | |
| LATINASLATINOS AL EXITO INC | |||||||
| PO BOX 93531 | DES MOINES | IA | 50393 | PC | 2025 GENERAL OPERATIONS | $55,000 | |
| LEADER VALLEY FOUNDATION | |||||||
| 6711 CHANCELLOR DRIVE SUITE 2 | CEDAR FALLS | IA | 50613 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| LOGOS INC | |||||||
| 9137 OLD BONHOMME RD | ST LOUIS | MO | 63132 | PC | LOGOS SCHOOL ACCESSIBILITY FUNDING | $100,000 | |
| LOVE COLUMBIA CORP | |||||||
| 1209 E WALNUT STREET | COLUMBIA | MO | 65201 | PC | ONE-TIME COMPETITIVE COMPENSATION ADJUSTMENT | $50,000 | |
| LOVE COLUMBIA CORP | |||||||
| 1209 E WALNUT STREET | COLUMBIA | MO | 65201 | PC | GENERAL OPERATING SUPPORT 2024-2025 | $100,000 | |
| LOWER RIO GRANDE VALLEY COMMUNITY HEALTH MANAGEMENT CORPORATION INC | |||||||
| 901 E VERMONT AVENUE | MCALLEN | TX | 78503 | PC | ANCILLARY AND SPECIALTY SERVICES | $55,000 | |
| MARATHON PRIMARY CARE SERVICES INC | |||||||
| 100 SW 1ST STREET PO BOX 158 | MARATHON | TX | 79842 | PC | 2025-2027 OPERATING SUPPORT | $80,000 | |
| MARATHON PUBLIC LIBRARY AND HISTORY MUSEUM | |||||||
| 106 NE 3RD STREET | MARATHON | TX | 79842 | PC | HEART OF MARATHON CAPITAL CAMPAIGN | $415,000 | |
| MATTHEW 25 | |||||||
| 201 3RD AVE SW | CEDAR RAPIDS | IA | 52404 | PC | INVESTING IN MATTHEW 25'S PEOPLE | $50,000 | |
| MATTHEW 25 | |||||||
| 201 3RD AVE SW | CEDAR RAPIDS | IA | 52404 | PC | CULTIVATE HOPE CORNER STORE PHASE 2 | $160,000 | |
| NEIGHBORHOOD SOLIDARITY FUND | |||||||
| 5600 DELMAR BLVD | ST LOUIS | MO | 63112 | PC | NORTHSIDE RESILIENCE FUND- PHASE 1 | $315,000 | |
| NETWORK FOR STRONG COMMUNITIES | |||||||
| 8050 WATSON ROAD SUITE 240 | ST LOUIS | MO | 63119 | PC | EMPLOYEE RETENTION PROGRAM | $52,500 | |
| PALACIOS COMMUNITY HUB | |||||||
| 1001 5TH STREET | PALACIOS | TX | 77465 | PC | PERSONNEL CAPACITY BUILDING | $50,000 | |
| PALACIOS COMMUNITY HUB | |||||||
| 1001 5TH STREET | PALACIOS | TX | 77465 | PC | 2024-2026 OPERATIONS AND EXPANSION | $116,250 | |
| PALACIOS COMMUNITY HUB | |||||||
| 1001 5TH STREET | PALACIOS | TX | 77465 | PC | OPERATING RESERVE | $250,000 | |
| PHILANTHROPY MISSOURI | |||||||
| 5501 DELMAR BLVD SUITE A310 | ST LOUIS | MO | 63112 | PC | OPERATIONAL CAPACITY TO ADVANCE MISSOURIS PHILANTHROPIC ECOSYSTEM | $61,335 | |
| PROJECT ARRIBA (ADVANCE RETRAINING AND REDEVELOPMENT INITIATIVE IN BOR | |||||||
| SUITE 2355 1155 WESTMORELAND | EL PASO | TX | 79925 | PC | EQUITABLE OPPORTUNITIES THROUGH POSTSECONDARY ACCESS 2024-2025 | $200,000 | |
| PROJECT QUEST INC | |||||||
| 800 QUINTANA RD BLDG 8 | SAN ANTONIO | TX | 78226 | PC | ECONOMIC MOBILITY PROGRAM | $105,000 | |
| READY READERS | |||||||
| SUITE-H 10403 BAUR BOULEVARD | OLIVETTE | MO | 63132 | PC | 2025-2027 GENERAL OPERATING | $110,000 | |
| SALESMANSHIP CLUB OF DALLAS | |||||||
| 106 EAST 10TH STREET | DALLAS | TX | 75203 | PC | CAPITAL IMPROVEMENTS - SALESMANSHIP CLUB YOUTH CAMP | $620,000 | |
| SECOND HARVEST COMMUNITY FOOD BANK | |||||||
| 915 DOUGLAS STREET | SAINT JOSEPH | MO | 64505 | PC | FRESH MOBILE PANTRY | $90,000 | |
| SHOW ME THE WORLD PROJECT | |||||||
| 401 PINE STREET 29 | ST LOUIS | MO | 63102 | PC | GENERAL OPERATING SUPPORT 2025 | $55,000 | |
| SOUTHEAST MISSOURI FOOD BANK INC | |||||||
| 600 STATE HIGHWAY H PO BOX 190 | SIKESTON | MO | 63801 | PC | TRUE COLORS TEAM BUILDING AND TRUE COLORS CONFLICT NAVIGATION TRAINING | $19,300 | |
| SOUTHEAST MISSOURI FOOD BANK INC | |||||||
| 600 STATE HIGHWAY H PO BOX 190 | SIKESTON | MO | 63801 | PC | GENERAL OPERATING SUPPORT | $110,000 | |
| ST LOUIS CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 1001 HIGHLANDS PLAZA DRIVE WEST STE | ST LOUIS | MO | 63110 | PC | VICTIMS OF VIOLENCE: A VIOLENCE PREVENTION PROGRAM TO TRANSFORM THE LIVES OF CHILDREN AND YOUTH | $25,000 | 160 |
| ST LOUIS COMMUNITY FOUNDATION INCORPORATED | |||||||
| 2 OAK KNOLL PARK | CLAYTON | MO | 63105 | PC | SUPPORTING ACCESS TO HIGH-QUALITY OUT-OF-SCHOOL-TIME PROGRAMMING WITH BLUEPRINT4 | $55,000 | |
| ST LOUIS REGIONAL PUBLIC MEDIA INC | |||||||
| 3655 OLIVE STREET | ST LOUIS | MO | 63108 | PC | NINE PBS EARLY LEARNING INITIATIVE: LITERACY AND STEM ACTIVITIES IN THE CLASSROOM, HOME, & COMMUNITY | $85,000 | |
| STL YOUTH JOBS | |||||||
| 3016 LOCUST STREET 105 | ST LOUIS | MO | 63103 | PC | SUPPORTING ECONOMIC MOBILITY AMONG ST. LOUIS YOUTH | $105,000 | |
| TEXAS APPLESEED | |||||||
| SUITE 201 1609 SHOAL CREEK BLVD | AUSTIN | TX | 78701 | PC | CAPACITY-BUILDING SUPPORT | $50,000 | |
| TEXAS APPLESEED | |||||||
| SUITE 201 1609 SHOAL CREEK BLVD | AUSTIN | TX | 78701 | PC | ADVOCATING FOR POLICIES THAT MAKE SCHOOLS SAFE AND SUPPORTIVE OF ALL STUDENTS | $110,000 | |
| TEXAS LEGAL SERVICES CENTER INC | |||||||
| 1920 EAST RIVERSIDE DRIVE SUITE | AUSTIN | TX | 78741 | PC | FAMILY HELPLINE | $105,000 | A-120 501 |
| THE BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC | |||||||
| 656 N MINNESOTA AVENUE | BROWNSVILLE | TX | 78521 | PC | 2025-2027 GENERAL OPERATING | $465,000 | |
| THE CHANGING TABLE | |||||||
| 4427 OSAGE BEACH PARKWAY SUITE A | OSAGE BEACH | MO | 65065 | PC | ADDRESSING DIAPER NEED AND PERIOD POVERTY IN RURAL MID-MISSOURI | $55,000 | 700 |
| THE COMMUNITY PARTNERSHIP | |||||||
| 1101 HAUCK DRIVE | ROLLA | MO | 65401 | PC | GENERAL OPERATING SUPPORT | $110,000 | |
| THE ROLLA MISSION | |||||||
| 708 N MAIN STREET | ROLLA | MO | 65401 | PC | EMERGENCY SHELTER OPERATIONS FY2025-2026 | $55,952 | |
| THE SCHOLARSHIP FOUNDATION OF ST LOUIS | |||||||
| 6825 CLAYTON AVENUE SUITE 100 | ST LOUIS | MO | 63139 | PC | SUPPORT FOR LOW-INCOME STUDENTS PURSUING POSTSECONDARY EDUCATION | $100,000 | |
| THE WASHINGTON UNIVERSITY | |||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1196 | ST LOUIS | MO | 63112 | PC | SEED FOR OKLAHOMA KIDS: RESEARCH TO INFORM LARGE-SCALE, ASSET-BASED POLICY | $253,612 | |
| THRU PROJECT | |||||||
| 4502 CENTERVIEW DR SUITE 225 | SAN ANTONIO | TX | 78228 | PC | COLLEGE HOUSING FOR FORMER FOSTER YOUTH | $110,000 | |
| TURN THE PAGE STL | |||||||
| 5501 DELMAR BOULEVARD SUITE B500 | ST LOUIS | MO | 63112 | PC | COLLECTIVELY IMPROVING THIRD GRADE READING PROFICIENCY RATES IN ST. LOUIS | $32,500 | |
| UNITED COMMUNITY BUILDERS COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 617 N PROVIDENCE ROAD | COLUMBIA | MO | 65203 | PC | UCB ACADEMY | $87,000 | |
| UNITED COMMUNITY BUILDERS COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 617 N PROVIDENCE ROAD | COLUMBIA | MO | 65203 | PC | OPERATING RESERVE | $250,000 | |
| UNITED WAY OF SOUTHERN CAMERON COUNTY | |||||||
| 634 EAST LEVEE STREET | BROWNSVILLE | TX | 78520 | PC | VITA PROGRAM | $105,000 | |
| VALLEY INITIATIVE FOR DEVELOPMENT AND ADVANCEMENT | |||||||
| 417 S OHIO AVENUE | MERCEDES | TX | 78570 | PC | 2024-2026 HIGHER EDUCATION AND WORKFORCE DEVELOPMENT SUPPORT SERVICES | $200,000 | |
| VICKERY MEADOW LEARNING CENTER | |||||||
| 4210 JUNIUS STREET 5TH FLOOR PO BOX | DALLAS | TX | 75246 | PC | GENERAL OPERATING | $190,000 | 150390 |
| WEST CENTRAL COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 112 W 4TH STREET | APPLETON CITY | MO | 64724 | PC | CONNECTED RIDES: TRANSFORMING RURAL TRANSPORTATION WITH TECHNOLOGY | $63,264 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,856,667 | 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 | $196,726 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,506 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $597 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $213,829 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $213,829 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| FAMSEA CORPORATION | |||||||
| 1 | C/O 300-1122-4 ST SW | CALGARY | AB | CA | T2R 1M1 | $2,654,000 | Yes (X) |
| SEAFAM CORPORATION | |||||||
| 2 | C/O 300-1122-4 ST SW | CALGARY | AB | CA | T2R 1M1 | $6,284,000 | Yes (X) |
| SEACAY CORPORATION | |||||||
| 3 | C/O 300-1122-4 ST SW | CALGARY | AB | CA | T2R 1M1 | $3,864,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $14,515 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,515 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (14 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| OFFICE FURNISHINGS | 2018-12-31 | $1,269 | $1,269 | SL | 5.000000000000 | $0 | $0 | $0 |
| OFFICE FURNISHINGS | 2017-12-31 | $4,071 | $4,071 | SL | 5.000000000000 | $0 | $0 | $0 |
| OFFICE FURNISHINGS | 2010-12-31 | $2,234 | $2,234 | SL | 5.000000000000 | $0 | $0 | $0 |
| OFFICE FURNISHINGS | 2008-12-31 | $433 | $433 | SL | 5.000000000000 | $0 | $0 | $0 |
| OFFICE FURNISHINGS | 2001-12-31 | $1,654 | $1,654 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER EQUIPMENT | 2019-12-03 | $1,541 | $1,541 | SL | 3.000000000000 | $0 | $0 | $0 |
| COMPUTER EQUIPMENT | 2018-12-31 | $1,566 | $1,566 | SL | 3.000000000000 | $0 | $0 | $0 |
| COMPUTER EQUIPMENT | 2020-12-31 | $2,378 | $2,378 | SL | 3.000000000000 | $0 | $0 | $0 |
| COMPUTER EQUIPMENT | 2021-12-31 | $4,033 | $4,033 | SL | 3.000000000000 | $0 | $0 | $0 |
| COMPUTER EQUIPMENT | 2022-12-31 | $2,482 | $2,482 | SL | 3.000000000000 | $0 | $0 | $0 |
| OFFICE FURNISHINGS | 2022-12-31 | $2,748 | $1,650 | SL | 5.000000000000 | $550 | $0 | $0 |
| COMPUTER EQUIPMENT | 2023-12-31 | $4,237 | $2,824 | SL | 3.000000000000 | $1,412 | $0 | $0 |
| COMPUTER EQUIPMENT | 2024-12-31 | $1,097 | $365 | SL | 3.000000000000 | $365 | $0 | $0 |
| COMPUTER EQUIPMENT | 2025-12-31 | $1,496 | SL | 3.000000000000 | $499 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (14 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE FURNISHINGS | $1,269 | $1,269 | $0 |
| OFFICE FURNISHINGS | $4,071 | $4,071 | $0 |
| OFFICE FURNISHINGS | $2,234 | $2,234 | $0 |
| OFFICE FURNISHINGS | $433 | $433 | $0 |
| OFFICE FURNISHINGS | $1,654 | $1,654 | $0 |
| COMPUTER EQUIPMENT | $1,541 | $1,541 | $0 |
| COMPUTER EQUIPMENT | $1,566 | $1,566 | $0 |
| COMPUTER EQUIPMENT | $2,378 | $2,378 | $0 |
| COMPUTER EQUIPMENT | $4,033 | $4,033 | $0 |
| COMPUTER EQUIPMENT | $2,482 | $2,482 | $0 |
| OFFICE FURNISHINGS | $2,748 | $2,200 | $548 |
| COMPUTER EQUIPMENT | $4,237 | $4,236 | $1 |
| COMPUTER EQUIPMENT | $1,097 | $730 | $367 |
| COMPUTER EQUIPMENT | $1,496 | $499 | $997 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $35,560 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $26,697 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $2,003 | $0 | $0 | $2,518 |
| FEES AND DUES | $5,583 | $0 | $0 | $3,250 |
| OFFICE EXPENSE | $11,791 | $0 | $0 | $8,177 |
| PROFESSIONAL DEVELOPMENT | $12,995 | $0 | $0 | $8,689 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $6,844 | Amt |
| Net Investment Income | $6,844 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $2,770 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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