JOY SPIVA CRAGIN CHARITABLE TRUST: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JOY SPIVA CRAGIN CHARITABLE TRUST (EIN 43-6365083)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2024-11-22
- IRS object ID
- 202433279349100113
- 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 Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-22T15:40:03-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431870827 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER DAVIS RODERIQUE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 E 15TH ST | AddressLine1Txt |
| City | JOPLIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 648042266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436365083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAGIN JOY SPIVA CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAG | BusinessNameControlTxt |
| Phone | 4176233424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 32ND STREET | AddressLine1Txt |
| City | JOPLIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOUTHWEST MISSOURI BANK | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4176233424 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | JOHN GAITHER CPA | PreparerPersonNm |
| PTIN | P00656701 | PTIN |
| Phone | 4177820829 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,069,734 | 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 | $131,215 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,103 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,103 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,103 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $23,820 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $23,820 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $23,820 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $494 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $20,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $494 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $494 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $157,632 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $26,417 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $26,417 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $8,959 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $8,959 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $8,959 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $8,959 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,189 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,189 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $2,189 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,189 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $86 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $86 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $86 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $86 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $414 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $11,648 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,234 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $11,234 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,234 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $39,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $39,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $50,848 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,234 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $11,234 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $50,434 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $106,784 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,183 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,183 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $42,620 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $105,126 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $105,146 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $277,581 | CorporateStockBOYAmt |
| Corporate Stock EOY | $288,842 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $478,208 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $361,520 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $404,572 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $486,380 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $681,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $798,540 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,069,734 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $619,349 | CapitalStockBOYAmt |
| Capital Stock EOY | $619,349 | CapitalStockEOYAmt |
| Retained Earning BOY | $62,372 | RetainedEarningBOYAmt |
| Retained Earning EOY | $179,191 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $681,721 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $798,540 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $681,721 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $798,540 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $681,721 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $106,784 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,035 | OtherIncreasesAmt |
| Subtotal | $798,540 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $798,540 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SMB ST NONCOVERED | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2024-01-22 | AcquiredDt |
| Sold | 2024-07-18 | SoldDt |
| Gross Sales Price | $20,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $19,506 | CostOrOtherBasisAmt |
| Gain Or Loss | $494 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $494 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $494 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $494 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $211 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $211 | SubtotalAmt |
| Tax Based On Investment Income | $211 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $211 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST MISSOURI BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4176233424 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 32ND STREET | AddressLine1Txt |
| City | JOPLIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2020 | UndistributedIncomePY1Yr |
| Undistributed Income PY2 | 2020 | UndistributedIncomePY2Yr |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Undistr Incm Sect4942a2 App Yr1 | 2020 | UndistrIncmSect4942a2AppYr1Yr |
| Undistr Incm Sect4942a2 App Yr2 | 2020 | UndistrIncmSect4942a2AppYr2Yr |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST MISSOURI BANK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 32ND STREET | AddressLine1Txt |
| City | JOPLIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $8,959 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $863,840 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $59,193 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $923,033 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $923,033 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,845 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $909,188 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $45,459 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $45,459 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $211 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $211 | TotalTaxAmt |
| Distributable Before Adj | $45,248 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $45,248 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $45,248 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $50,434 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $50,434 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $45,248 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,396 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Total For Prior Years | $8,282 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $3,621 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,621 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $50,434 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,396 | AppliedToYear1Amt |
| Applied To Current Year | $45,038 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $210 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $210 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,411 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $8,282 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $8,282 | PriorYearDeficiencyOrTaxAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $3,411 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $3,411 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CENTAUR RISING | ||||||
| 12889 S PARKER AVE | PINE | CO | 80470 | NONE | GENERAL SUPPORT | $500 |
| OSAGE PRAIRIE YMCA | ||||||
| 500 W HIGHLAND | NEVADA | MO | 64772 | NONE | GENERAL SUPPORT | $500 |
| TRINTY LUTHERAN CHURCH | ||||||
| 1630 NORTH ASH STREET | NEVADA | MO | 64772 | NONE | GENERAL SUPPORT | $500 |
| VERNON COUNTY CANCER RELIEF | ||||||
| PO BOX 24 | NEVADA | MO | 64772 | NONE | GENERAL SUPPORT | $2,500 |
| ST PAULS METHODIST CHURCH | ||||||
| 2423 W 26 STREET | JOPLIN | MO | 64804 | NONE | GENERAL SUPPORT | $500 |
| MISSOURI SOUTHERN FOUNDATION | ||||||
| 3950 NEWMAN RD | JOPLIN | MO | 64801 | NONE | GENERAL SUPPORT | $6,000 |
| LAFAYETTE HOUSE | ||||||
| PO BOX 1765 | JOPLIN | MO | 64802 | NONE | GENERAL SUPPORT | $1,500 |
| CROSSLINES CHURCHES OF JOPLIN | ||||||
| 131 S HIGH | JOPLIN | MO | 64801 | NONE | GENERAL SUPPORT | $500 |
| PRO MUSICA | ||||||
| 211 S MAIN | JOPLIN | MO | 64801 | NONE | GENERAL SUPPORT | $1,000 |
| COMMUNITY HEALTH CLINIC | ||||||
| 701 S JOPLIN | JOPLIN | MO | 64801 | NONE | GENERAL SUPPORT | $500 |
| CHILDRENS CENTER OF SW MO | ||||||
| 921 E 34TH STREET | JOPLIN | MO | 64804 | NONE | GENERAL SUPPORT | $1,000 |
| ST PILLIPS EPISCOPAL CHURCH | ||||||
| 706 BYERS AVE | JOPLIN | MO | 64801 | NONE | GENERAL SUPPORT | $1,000 |
| JOPLIN LITTLE THEATER | ||||||
| PO BOX 374 | JOPLIN | MO | 64802 | NONE | GENERAL SUPPORT | $500 |
| GEORGE A SPIVA CENTER FOR THE ARTS | ||||||
| 222 W 2ND | JOPLIN | MO | 64801 | NONE | GENERAL SUPPORT | $5,000 |
| JOPLIN HUMANE SOCIETY | ||||||
| 140 E EMPEROR LN | JOPLIN | MO | 64801 | NONE | GENERAL SUPPORT | $500 |
| WATERED GARDENS RESCUE MISSION | ||||||
| 531 KENTUCKY AVE | JOPLIN | MO | 64801 | NONE | GENERAL SUPPORT | $500 |
| CONIFER AREA COUNCIL TRAILS | ||||||
| PO BOX 787 | CONIFER | CO | 80433 | NONE | GENERAL SUPPORT | $500 |
| JOPLIN TRAILS COALITIONS | ||||||
| PO BOX 2102 | JOPLIN | MO | 64803 | NONE | GENERAL SUPPORT | $500 |
| WILDCAT GLADES FRIENDS GROUP | ||||||
| PO BOX 3063 | JOPLIN | MO | 64803 | NONE | GENERAL SUPPORT | $500 |
| CONNECT2CULTURE | ||||||
| 407 S PENNSYVANIA AVE | JOPLIN | MO | 64801 | NONE | GENERAL SUPPORT | $1,500 |
| JOPLIN NALA READ | ||||||
| 123 S MAIN | JOPLIN | MO | 64801 | NONE | GENERAL SUPPORT | $700 |
| RAPHA INTERNATIONAL | ||||||
| 712 S MAIN | JOPLIN | MO | 64801 | NONE | GENERAL SUPPORT | $1,000 |
| OZARK PUBLIC TELEVISION | ||||||
| 901 S NATIONAL | SPRINGFIELD | MO | 65897 | NONE | GENERAL SUPPORT | $500 |
| FREEMAN HEALTH SYSYTEMS | ||||||
| 2808 S PICHER | JOPLIN | MO | 64804 | NONE | GENERAL SUPPORT | $2,500 |
| JASPER COUNTY CASA | ||||||
| 420 GRAND AVE | JOPLIN | MO | 64801 | NONE | GENERAL SUPPORT | $1,000 |
| FORE THE KIDS FOUNDATION | ||||||
| 6830 W 135TH ST | OVERLAND PARK | KS | 66223 | NONE | GENERAL SUPPORT | $500 |
| JOPLIN FAMILY YMCA | ||||||
| 3404 W MCINTOSH CIRCLE DR | JOPLIN | MO | 64804 | NONE | GENERAL SUPPORT | $500 |
| COMMUNITY FOUNDATION OF THE OZARKS | ||||||
| 425 E TRAFFICWAY ST | SPRINGFIELD | MO | 65806 | NONE | GENERAL SUPPORT | $2,500 |
| JOPLIN PLANNED PARENTHOOD | ||||||
| 710 S ILLINOIS AVE | JOPLIN | MO | 64801 | NONE | GENERAL SUPPORT | $500 |
| BEAVER RANCH COMMUNITY INC | ||||||
| 11369 S FOXTON RD | CONIFER | CO | 80433 | NONE | GENERAL SUPPORT | $500 |
| THE ROCC | ||||||
| 1402 S MAIN ST | JOPLIN | MO | 64801 | NONE | GENERAL SUPPORT | $500 |
| HIGHER SOCIETY | ||||||
| 409 S MAIN ST | JOPLIN | MO | 64801 | NONE | GENERAL SUPPORT | $1,000 |
| CREATIVE LEARNING ALLIANCE | ||||||
| 300 S MAIN ST | JOPLIN | MO | 64801 | NONE | GENERAL SUPPORT | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $39,200 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 13 | ExclusionCd |
| Exclusion | $2,103 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23,820 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $494 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $25,923 | ExclusionAmt |
| Related Or Exempt Function Incm | $494 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $26,417 | 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 | TAX PREPARATION | CategoryTxt |
| Amt | $2,189 | Amt |
| Net Investment Income | $2,189 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,189 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,189 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SCHEDULE ATTACHED | StockNm |
| EOY Book Value | $288,842 | EOYBookValueAmt |
| EOYFMV | $478,208 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SCHEDULE ATACHED-MUTUAL FUNDS EQ | AT COST | $193,555 | $278,747 |
| SCHEDULE ATTACHED-MUTUAL FDS ETF | AT COST | $192,558 | $187,057 |
| SCHEDULE ATTACHED-MUTUAL FDS FIXED | AT COST | $18,459 | $20,576 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| NONDEDUCTIBLE EXPENSES | $414 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PY ASSET TRANSFERS | Desc |
| Amt | $10,035 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | CategoryTxt |
| Amt | $86 | Amt |
| Net Investment Income | $86 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $86 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $86 | DisbursementsCharitablePrpsAmt |