LANG ROGERS FAMILY FOUNDATION 1113: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LANG ROGERS FAMILY FOUNDATION 1113 (EIN 30-6176252)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-30
- IRS object ID
- 202411219349102156
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-30T16:23:54-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1824 | AddressLine1Txt |
| City | Joplin | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 648021824 | 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 | 306176252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANG ROGERS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TIMOTHY L ROGERS | InCareOfNm |
| Business Name Control | LANG | BusinessNameControlTxt |
| Phone | 9137105189 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10514 BALLENTINE ST | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 662143047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY ROGERS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9137105189 | PhoneNum |
| Signature | 2024-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | ROGERS | 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 | MIKE GRAY | PreparerPersonNm |
| PTIN | P00423594 | PTIN |
| Phone | 4176241065 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | $881,273 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $298 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $298 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $27,667 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,667 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $37 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $39 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $37 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $28,002 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $28,002 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $5,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $5,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,690 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,690 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $350 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $350 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $7,040 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $350 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,690 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $37,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $37,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $44,090 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $350 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $43,740 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$16,088 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $27,652 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $80,209 | CashBOYAmt |
| Cash EOY | $47,686 | CashEOYAmt |
| Cash EOYFMV | $47,686 | CashEOYFMVAmt |
| Corporate Stock BOY | $93,056 | CorporateStockBOYAmt |
| Corporate Stock EOY | $92,877 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $532,988 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $295,561 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $312,194 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $300,599 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $161,354 | OtherAssetsBOYAmt |
| Other Assets EOY | $161,354 | OtherAssetsEOYAmt |
| Total Assets BOY | $630,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $614,111 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $881,273 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $630,175 | CapitalStockBOYAmt |
| Capital Stock EOY | $614,111 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $630,175 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $614,111 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $630,175 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $614,111 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $630,175 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$16,088 | ExcessRevenueOverExpensesAmt |
| Other Increases | $24 | OtherIncreasesAmt |
| Subtotal | $614,111 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $614,111 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | GEHC | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2022-01-01 | AcquiredDt |
| Sold | 2023-12-31 | SoldDt |
| Gross Sales Price | $39 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2 | CostOrOtherBasisAmt |
| Gain Or Loss | $37 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $37 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $37 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $384 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $384 | SubtotalAmt |
| Tax Based On Investment Income | $384 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $303 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $303 | TotalPaymentsAndCreditsAmt |
| Tax Due | $81 | 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 | KS | OrgReportOrRegisterStateCd |
| 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 | false | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY L ROGERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9137105189 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10514 BALLENTINE ST | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 662143047 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY L ROGERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10514 BALLENTINE ST | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 662143047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 2.5 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $5,000 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $743,714 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $81,515 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $825,229 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $825,229 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,378 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $812,851 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $40,643 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $40,643 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $384 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $384 | TotalTaxAmt |
| Distributable Before Adj | $40,259 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $40,259 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $40,259 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $43,740 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $43,740 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $40,259 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $43,737 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $149 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $43,740 | QualifyingDistributionsAmt |
| Applied To Year1 | $43,737 | AppliedToYear1Amt |
| Applied To Current Year | $3 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $149 | PriorYearUndistributedIncmAmt |
| Taxable1 | $149 | Taxable1Amt |
| Undistributed Income CY | $40,256 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| GRACE EPISCOPAL CHURCH | ||||||
| 820 HOWARD | CARTHAGE | MO | 64836 | PC | TO PROVIDE FUNDS TO THE GRACE CHURCH SO THAT THEY MAY FURTHER THEIR EXEMPT PURPOSE. | $2,000 |
| WAYSIDE WAIFS | ||||||
| 3901 E MARTHA TRUMAN RD | KANSAS CITY | MO | 64137 | PC | GRANT BENEFIT | $3,000 |
| GREAT PLAINS SPCA | ||||||
| 5424 ANTIOCH DR | MERRIAM | KS | 66202 | PC | GRANT BENEFIT | $1,000 |
| THE WETLANDS INSTITUTE | ||||||
| 1075 STONE HARBOR BLVD | STONE HARBOR | NJ | 082471424 | PC | GRANT BENEFIT | $3,000 |
| NJA NATURE CENTER | ||||||
| 1600 DELAWARE AVE | CAPE MAY | NJ | 08204 | PC | GRANT BENEFIT | $1,000 |
| MARINE CORPS HERITAGE FOUNDATION | ||||||
| 1775 SEMPER FIDELIS WAY | TRIANGLE | VA | 22172 | PC | GRANT BENEFIT | $4,000 |
| CAPE MAY COUNTY ZOOLOGICAL SOCIETY INC | ||||||
| PO BOX 864 | CAPE MAY COURT HOUSE | NJ | 08210 | PC | GRANT BENEFIT | $2,000 |
| MARINE TOYS FOR TOTS FOUNDATION | ||||||
| 18251 QUANTICO GATEWAY DRIVE | TRIANGLE | VA | 22172 | PC | GRANT BENEFIT | $1,050 |
| CARTHAGE R-9 SCHOOL FOUNDATION | ||||||
| 710 LYON ST | CARTHAGE | MO | 64836 | PC | GRANT BENEFIT | $1,000 |
| MISSOURI PRAIRIE FOUNDATION | ||||||
| PO BOX 200 | COLUMBIA | MO | 65205 | PC | GRANT BENEFIT | $1,000 |
| OPERATION WILDLIFE INC | ||||||
| 23375 GUTHRIE RD | LINWOOD | KS | 66052 | PC | GRANT BENEFIT | $500 |
| NATIONAL WORLD WAR II MUSEUM INC | ||||||
| 945 MAGAZINE ST | NEW ORLEANS | LA | 70130 | PC | GRANT BENEFIT | $1,000 |
| RESCUE ROAD TRIPS | ||||||
| 3200 NEWARK ROAD | ZANESVILLE | OH | 43701 | PC | GRANT BENEFITS | $500 |
| CONNECT2CULTURE | ||||||
| 212 W 7TH ST | JOPLIN | MO | 64801 | PC | GRANT BENEFITS | $1,000 |
| MOUNT HOPE CEMETERY | ||||||
| 3700 N RANGELINE ROAD | WEBB CITY | MO | 64870 | PC | GRANT BENEFITS | $5,000 |
| EISENHOWER FOUNDATION | ||||||
| PO BOX 295 | ABILENE | KS | 67410 | PC | GRANT BENEFITS | $500 |
| HILLSDALE COLLEGE | ||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | PC | GRANT BENEFITS | $1,000 |
| SHRINERS HOSPITALS FOR CHILDREN | ||||||
| PO BOX 31356 | TAMPA | FL | 336313356 | PC | GRANT BENEFITS | $500 |
| BOROUGH OF STONE HARBOR | ||||||
| 9508 SECOND AVENUE | STONE HARBOR | NJ | 08247 | PC | GRANT BENEFITS | $1,000 |
| ASPCA | ||||||
| 424 EAST 92ND STREET | NEW YORK | NY | 101286804 | PC | GRANT BENEFITS | $500 |
| FRANKLIN & MARSHALL COLLEGE | ||||||
| PO BOX 3003 | LANCASTER | PA | 176043003 | PC | GRANT BENEFITS | $1,000 |
| LINDEN HALL SCHOOL FOR GIRLS | ||||||
| 212 EAST MAIN STREET | LITTIZ | PA | 17543 | PC | GRANT BENEFITS | $1,000 |
| SEMPER K9 ASSISTANCE DOGS | ||||||
| PO BOX 451 | QUANTICO | VA | 22134 | PC | GRANT BENEFITS | $500 |
| WREATHS ACROSS AMERICA | ||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 04623 | PC | GRANT BENEFITS | $1,000 |
| IWO JIMA ASSOCIATION OF AMERICA INC | ||||||
| PO Box 680 | Quantico | VA | 22134 | PC | GRANT BENEFIT | $1,000 |
| JASPER COUNTY SHERIFF | ||||||
| 231 S Main St | Carthage | MO | 64836 | PC | GRANT BENEFIT | $1,000 |
| A THOUSAND SUMMERS | ||||||
| 1420 N Ogden Street Suite 102 | Denver | CO | 80218 | PC | GRANT BENEFIT | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $37,050 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $298 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $37 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $28,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $28,002 | 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 | FORVIS, LLP TAX PREP FEES | CategoryTxt |
| Amt | $1,690 | Amt |
| Disbursements Charitable Prps | $1,690 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | PIONEER MULTI ASSET ULTRASPORT | BondNm |
| EOY Book Value | $312,194 | EOYBookValueAmt |
| EOYFMV | $300,599 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (14 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMGEN INC COM | $1,101 | $5,761 |
| CISCO SYSTEMS INC COM | $309 | $1,010 |
| GE HEALTHCARE TECHNOLOGIES INC | $873 | $19,253 |
| GENERAL ELECTRIC CO COM | $3,319 | $95,595 |
| INTEL CORP COM | $427 | $1,005 |
| INTERNATIONAL BUS MACH CORP | $3,373 | $3,271 |
| MALLINCKRODT COM | $0 | $0 |
| KYNDRYL HLDGS INC COM | $147 | $83 |
| MEDTRONIC PLC COM | $2,497 | $2,719 |
| ORACLE CORP COM | $2,020 | $7,380 |
| PIPER SANDLER COMPANIES COM | $685 | $6,645 |
| QUALCOMM INC COM | $1,957 | $5,785 |
| UMB FINANCIAL CORP COM | $10,380 | $263,600 |
| US BANCORP COM | $65,789 | $120,881 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DONATED STOCK BASIS | ||
| EXCESS FMV > COST | $161,354 | $161,354 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX REFUND | Desc |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKET ADJUSTMENTS | Desc |
| Amt | $24 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $350 | Amt |
| Net Investment Income | $350 | NetInvestmentIncomeAmt |