LEO D RING CHARITABLE TRUST: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LEO D RING CHARITABLE TRUST (EIN 48-6348671)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-04-22
IRS object ID: 202401139349102130
Schema version: 2023v5.0
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
Investments Corp Stock Schedule
Investments Land Schedule2
Legal Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-22T11:02:20-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481234261	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Mason Tax & Accounting Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1101 Broadway PO Box 288	AddressLine1Txt
City	Marysville	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66508	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	486348671	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEO D RING CHARITABLE TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEOD	BusinessNameControlTxt
Phone	7855622375	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 468	AddressLine1Txt
City	MARYSVILLE	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66508	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD WEBER	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	7855622375	PhoneNum
Signature	2024-04-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICHARD	PersonFirstNm
Person Last	WEBER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CYNTHIA K MASON	PreparerPersonNm
PTIN	P01080671	PTIN
Phone	7855622710	PhoneNum
Preparation	2024-04-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$558,418	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$8,301	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$8,301	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$8,301	DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss	$47,975	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$47,975	GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm	$47,975	GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss	$38,383	NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss	$0	GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss	$0	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$56,276	TotalRevAndExpnssAmt
Total Net Invst Incm	$56,276	TotalNetInvstIncmAmt
Total Adj Net Incm	$56,276	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$3,600	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$1,800	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$1,800	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$1,800	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$2,200	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$1,100	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$1,100	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$1,100	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$317	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$158	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$158	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$159	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$0	OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss	$10,227	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$4,796	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$4,796	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$4,796	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$0	DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss	$0	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$16,344	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$7,854	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$7,854	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$7,855	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$40,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$40,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$56,344	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$7,854	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$7,854	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$47,855	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$68	ExcessRevenueOverExpensesAmt
Net Investment Income	$48,422	NetInvestmentIncomeAmt
Adjusted Net Income	$48,422	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$136,434	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$95,683	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$95,683	SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY	$0	RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY	$0	OtherNtsAndLoansRcvblEOYAmt
Corporate Stock BOY	$170,552	CorporateStockBOYAmt
Corporate Stock EOY	$211,235	CorporateStockEOYAmt
Corporate Stock EOYFMV	$211,235	CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis	$128,425	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$0	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$128,425	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$128,425	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$251,500	LandBldgInvestmentsEOYFMVAmt
Other Investments EOY	$0	OtherInvestmentsEOYAmt
Land EOY	$0	LandEOYAmt
Other Assets BOY	$0	OtherAssetsBOYAmt
Other Assets EOY	$0	OtherAssetsEOYAmt
Other Assets EOYFMV	$0	OtherAssetsEOYFMVAmt
Total Assets BOY	$435,411	TotalAssetsBOYAmt
Total Assets EOY	$435,343	TotalAssetsEOYAmt
Total Assets EOYFMV	$558,418	TotalAssetsEOYFMVAmt
Loans From Officers EOY	$0	LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY	$0	MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY	$0	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$0	OtherLiabilitiesEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$435,411	CapitalStockBOYAmt
Capital Stock EOY	$435,343	CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY	$435,411	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$435,343	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$435,411	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$435,343	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$435,411	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$68	ExcessRevenueOverExpensesAmt
Subtotal	$435,343	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$435,343	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$673	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$673	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$673	TaxBasedOnInvestmentIncomeAmt
Original Return Tax Paid	$0	OriginalReturnTaxPaidAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$37	EsPenaltyAmt
Tax Due	$710	TaxDueAmt
Applied To ES Tax	$0	AppliedToESTaxAmt

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	KS	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	GALLOWAY WIEGERS BRINEGAR	IndividualWithBooksNm
Phone	7855622375	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1114 BROADWAY	AddressLine1Txt
City	MARYSVILLE	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	665080468	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
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
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
Maintained Expenditure Rspns	false	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

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
ROBERT BALLMAN
790 12TH ROAD	MARYSVILLE	KS	66508	TRUSTEE	0.25	$1,800	$0	$0
RICHARD WEBER
101 3RD ST	HOME	KS	66438	TRUSTEE	0.25	$1,800	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	NONE	Description1Txt
Expenses1	$0	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	NONE	Description1Txt
Expenses1	$0	Expenses1Amt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$317,275	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$0	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$251,500	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$568,775	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$568,775	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$8,532	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$560,243	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$28,012	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$28,012	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$673	TaxBasedOnInvestmentIncomeAmt
Total Tax	$673	TotalTaxAmt
Distributable Before Adj	$27,339	DistributableBeforeAdjAmt
Distributable Before Ded	$27,339	DistributableBeforeDedAmt
Distributable As Adjusted	$27,339	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$47,855	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$47,855	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$27,339	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Excess Distribution Cyov Yr5	$13,210	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$22,299	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$18,191	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$20,891	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$30,441	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$105,032	TotalExcessDistributionCyovAmt
Qualifying Distributions	$47,855	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$27,339	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$20,516	RemainingDistriFromCorpusAmt
Total Corpus	$125,548	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$13,210	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$112,338	ExcessDistriCyovToNextYrAmt
Excess From Year4	$22,299	ExcessFromYear4Amt
Excess From Year3	$18,191	ExcessFromYear3Amt
Excess From Year2	$20,891	ExcessFromYear2Amt
Excess From Year1	$30,441	ExcessFromYear1Amt
Excess From Current Year	$20,516	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	Galloway Wiegers and Brinegar	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1114 BROADWAY P O BOX 468	AddressLine1Txt
City	MARYSVILLE	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	665080468	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	7855622375	RecipientPhoneNum
Form And Info And Materials	NONE	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	ORGANIZATIONS DESCRIBED IN SEC 170(B)(1)(A), SEC 170(c) and Sec 2055(a) of IRS	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
COMMUNITY MEMORIAL HOSP FOUNDATION
708 NORTH 18TH	MARYSVILLE	KS	66508	CHARITABLE	SUPPORT OFLOCAL HOSPITAL	$2,400
MARYSVILLE PUBLIC LIBRARY
1009 BROADWAY	MARYSVILLE	KS	66508	PUBLIC	SUPPORT OFLOCAL LIBRARY	$1,300
MARYSVILLE FIRE DEPARTMENT
405 20TH STREET	MARYSVILLE	KS	66508	PUBLIC	SUPPORT OF FIRE DEPARTMENT	$1,300
WATERVILLE FIRE DEPT
136 EAST COMMERCIAL	WATERVILLE	KS	66548	PUBLIC	SUPPORT OFFIRE DEPARTMENT	$1,300
MARYSVILLE COMMUNITY FOUNDATION
P O BOX 372	MARYSVILLE	KS	66508	PUBLIC	SUPPORTOF LOCALCOMMUNITY	$3,000
BlUE RAPIDS FIRE DEPT
1441 HIGHWAY 9	BLUE RAPIDS	KS	66411	PUBLIC	SUPPORTOF FIREDEPT	$1,300
SUMMERFIELD FIRE DEPT
300 MAIN ST	SUMMERFIELD	KS	66541	PUBLIC	SUPPORT OFFIREDEPT	$1,300
MARSHALL CO AGENCY ON AGING
111 SOUTH 8TH	MARYSVILLE	KS	66508	CHARITABLE	SUPPORT ELDERLYIN THE COMMUNITY	$2,400
HELPING HANDS FOOD PANTRY
911 NORTH 16TH	MARYSVILLE	KS	66508	CHARITABLE	SUPPORT OFLOCAL FOODPANTRY	$2,400
EVANGELICAL CHURCH OF MARYSVILLE
205 SOUTH 10TH	MARYSVILLE	KS	66508	CHARITALBE	SUPPORT OFLOCALCHURCH	$1,900
PEPC
405 NORTH 4TH	MARYSVILLE	KS	66508	CHARITABLE	SUPPORT OFCOMMUNITYPROGRAMS	$2,400
BULLDOG BOOSTERS
PO BOX 212	MARYSVILLE	KS	66508	CHARITABLE	SUPPORT OFHIGH SCHOOLSPORTS	$1,000
MARSHALL CO FAIR BOARD
P O BOX 65	BLUE RAPIDS	KS	66411	CHARITABLE	SUPPORT OF COUNTYFAIR	$1,300
GOOD SHEPHERD LUTH SCHOOL
206 S 17TH	MARYSVILLE	KS	66508	CHARITABLE	SUPPORT OFELEMENTARYSCHOOL	$1,900
ST GREGORYS CATHOLIC SCHOOL
207 NORTH 14TH	MARYSVILLE	KS	66508	CHARITABLE	SUPPORT OFELEMENTARYSCHOOL	$2,400
BEATTIE FIRE DEPT
BEATTIE RURAL FIRE DEPT	BEATTIE	KS	66406	PUBLIC	SUPPORT OFFIREDEPARTMENT	$1,300
OKETO FIRE DEPT
OKETO CITY HALL	OKETO	KS	66518	PUBLIC	SUPPORT OFFIREDEPARTMENT	$1,300
HERKIMER FIRE DEPT
1156 6TH RD	MARYSVILLE	KS	66508	PUBLIC	SUPPORT OFFIREDEPARTMENT	$1,300
GOOD FELLOWS CHRISTMAS PROGRAM
311 SOUTH 15TH	MARYSVILLE	KS	66508	CHARITABLE	SUPPORT OFLOCALPROGRAMS	$1,300
RSVP OF NE KANSAS
813 BROADWAY	MARYSVILLE	KS	66508	CHARITABLE	SUPPORT OFSENIOR CITIZENSPROGRAMS	$1,300
MARSHALL COUNTY 4-H
COURTHOUSE	MARYSVILLE	KS	66508	CHARITABLE	SUPPORT OF4-H PROGRAM	$1,300
AXTELL FIRE DEPT
AXTELL RURAL FIRE DEPT	AXTELL	KS	66403	PUBLIC	SUPPORT OFFIREDEPT	$1,300
FRANKFORT FIRE DEPT
109 NORTH KANSAS	FRANKFORT	KS	66427	PUBLIC	SUPPORT OFFIRE DEPT	$1,300
HABITAT FOR HUMANITY
2006 CENTER ST	MARYSVILLE	KS	66508	CHARITABLE	AFFORDABLEHOUSING FORLOW INCOME	$1,500
MARSHALL CO LIFELONG LEARNING
405 N 4TH	MARYSVILLE	KS	66508	CHARITABLE	SUPPORT OFLIFETIMEEDUCATION	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$40,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$8,301	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$47,975	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$56,276	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$56,276	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	MASON TAX & ACCOUNTING TAX PREPARATION	CategoryTxt
Amt	$317	Amt
Net Investment Income	$158	NetInvestmentIncomeAmt
Adjusted Net Income	$158	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$159	DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	EDWARD JONES	StockNm
EOY Book Value	$211,235	EOYBookValueAmt
EOYFMV	$211,235	EOYFMVAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

Field	Value	IRS element (for citing)
Category Or Item	REAL ESTATE	CategoryOrItemTxt
Cost Or Other Basis	$128,425	CostOrOtherBasisAmt
Accumulated Depreciation	$0	AccumulatedDepreciationAmt
Book Value	$128,425	BookValueAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	GALLOWAY, WIEGERS, & BRINEGAR ANNUAL ACCOUNTING	CategoryTxt
Legal Fees	$2,200	LegalFeesAmt
Net Investment Income	$1,100	NetInvestmentIncomeAmt
Adjusted Net Income	$1,100	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$1,100	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
990-PF TAX	$635	$0	$0	$0
REAL ESTATE TAXES	$9,592	$4,796	$4,796	$4,796