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CHATLOS FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHATLOS FOUNDATION INC (EIN 13-6161425)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-04
IRS object ID
202301249349101540
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-04T12:02:06-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132907212PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRENDEL BROWN & WEISSMAN LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVE - SUITE 1400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136161425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHATLOS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHATBusinessNameControlTxt
Phone2128679630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO FBW - 655 3RD AVENUE 1400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM J CHATLOSPersonNm
Person TitleMRPersonTitleTxt
Phone2128679630PhoneNum
Signature2023-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastCHATLOSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY KATZENPreparerPersonNm
PTINP01428109PTIN
Phone2128679630PhoneNum
Preparation2023-05-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$48,748,107FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$29,099InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$29,099InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,147,343DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,147,343DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$151,769GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$151,769GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$72,646NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss-$1,582,488NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$110,824,504GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$11,741OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$11,741OtherIncomeNetInvstIncmAmt
Total Rev And Expnss-$242,536TotalRevAndExpnssAmt
Total Net Invst Incm$1,339,952TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$808,609CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$182,385CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$626,224CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$219,127OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$219,127OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$287,145PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$50,957PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$236,188PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$78,635LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$39,318LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$39,317LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$105,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$52,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$52,500AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$74,155TaxesRevAndExpnssAmt
Taxes Net Invst Incm$12,142TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$51,145TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$112,186DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$112,186DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$100,005OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$75,774OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$24,231OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$15,452TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$11,589TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$3,863TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$454,673OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$390,449OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$64,226OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,254,987TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$927,300TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,316,821TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,207,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,207,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,461,987TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$927,300TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,523,821TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,704,523ExcessRevenueOverExpensesAmt
Net Investment Income$412,652NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$1CashEOYAmt
Cash EOYFMV$1CashEOYFMVAmt
Sav And Temp Cash Invst BOY$6,715,622SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$9,033,410SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$9,033,410SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$26,051PrepaidExpensesBOYAmt
Prepaid Expenses EOY$88,000PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$88,000PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$47,087,728CorporateStockBOYAmt
Corporate Stock EOY$41,027,241CorporateStockEOYAmt
Corporate Stock EOYFMV$36,627,233CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$2,089,874InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$912,978InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$1,205,790LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$1,176,896LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$1,825,000LandBldgInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,349,498LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,487,240LandBldgEquipAccumDeprecAmt
Land BOY$852,171LandBOYAmt
Land EOY$862,258LandEOYAmt
Land EOYFMV$998,231LandEOYFMVAmt
Other Assets BOY$250,000OtherAssetsBOYAmt
Other Assets EOY$176,232OtherAssetsEOYAmt
Other Assets EOYFMV$176,232OtherAssetsEOYFMVAmt
Total Assets BOY$56,137,362TotalAssetsBOYAmt
Total Assets EOY$52,364,038TotalAssetsEOYAmt
Total Assets EOYFMV$48,748,107TotalAssetsEOYFMVAmt
Accounts Payable BOY$227,574AccountsPayableBOYAmt
Accounts Payable EOY$152,427AccountsPayableEOYAmt
Other Liabilities BOY$7,544OtherLiabilitiesBOYAmt
Other Liabilities EOY$13,890OtherLiabilitiesEOYAmt
Total Liabilities BOY$235,118TotalLiabilitiesBOYAmt
Total Liabilities EOY$166,317TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$55,902,244RetainedEarningBOYAmt
Retained Earning EOY$52,197,721RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$55,902,244TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$52,197,721TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$56,137,362TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$52,364,038TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$55,902,244TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,704,523ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$52,197,721SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$52,197,721TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SEE ATTACHED SCHEDULEP$7,179,905$6,573,474$606,431$606,431
SEE ATTACHED SCHEDULEP$103,644,599$105,833,518-$2,188,919-$2,188,919
FieldValueIRS element (for citing)
Capital Gain Net Income-$1,582,488CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,736InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,736SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,736TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$88,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$88,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$82,264OverpaymentAmt
Applied To ES Tax$82,264AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.CHATLOS.ORGWebsiteAddressTxt
Individual With BooksFRENDEL BROWN WEISSMAN LLPIndividualWithBooksNm
Phone2128679630PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE SUITE 1400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM J CHATLOS
201 RIVERVIEW DRIVELONGWOODFL32779TRUSTEE, PRESIDENT, CEO, C40.00$213,000$31,950$0
KATHRYN A RANDLE
757 SEASHORE ROADCAPE MAYNJ08204TRUSTEE, CHAIRPERSON, EXEC40.00$82,470$12,371$0
MICHELE C ROACH
132 HONORS WAYWINTER SPRINGSFL32708SENIOR VP, GRANT PROGRAM D40.00$210,120$31,518$0
WILLIAM J CHATLOS III
744 RIVERBEND BOULEVARDLONGWOODFL32779VICE PRESEIDENT, DISCRET G40.00$162,630$24,395$0
CINDEE RANDOM
10695 WREN RIDGE RDALPHARETTAGA30022TRUSTEE, FIELD REP MGR, TR20.00$64,087$9,613$0
JANET CHATLOS
710 MIAMI SPRINGS DRIVELONGWOODFL32779TRUSTEE15.00$51,822$7,773$0
KIMBERLY GRIMM
1899 BENHURST PLACEMAITLANDFL32751TRUSTEE5.00$12,240$0$0
CHARLES O MORGAN
2121 PONCE DE LEON BLVD SUITE 900CORAL GABLESFL33134TRUSTEE5.00$0$0$0
CHERYLN DANNHAEUSER
332 MORNING GLORY DRIVELAKE MARYFL32746TRUSTEE5.00$12,240$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
CAROL NICHOLAS
113 MAPLEWOOD DRIVESANFORDFL32771EXECUTIVE SECRETARY40.00$0$0$0
AMY BAILEY
206 STEVENAGE DRIVELONGWOODFL32779EXECUTIVE SECRETARY30.00$0$0$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
FRENDELBROWN & WEISSMAN LLP
655 THIRD AVENUE SUITE 1400NEW YORKNY10017ACCOUNTING$0
CHARLES MORGAN JR ESQ
2121 PONCE DE LEON BLVD SUITE 900CORAL GABLESFL33134LEGAL AND CONSULTATION$0
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$35,643,129AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,056,039AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$8,445,777FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$51,144,945TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$51,144,945AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$767,174CashDeemedCharitableAmt
Net Vl Noncharitable Assets$50,377,771NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,518,889MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,518,889MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,736TaxBasedOnInvestmentIncomeAmt
Total Tax$5,736TotalTaxAmt
Distributable Before Adj$2,513,153DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,513,153DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,513,153DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,523,821ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,523,821QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,513,153DistributableAsAdjustedAmt
Undistributed Income PY$32,853UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$2,523,821QualifyingDistributionsAmt
Applied To Year1$32,853AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,490,968AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$22,185UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonWILLIAM J CHATLOSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE SUITE 1400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2128679630RecipientPhoneNum
Recipient Email AddressN/ARecipientEmailAddressTxt
Form And Info And MaterialsPER ATTACHMENTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (160 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A GIFT FOR TEACHING INC
6501 MAGIC WAY BUILDING 400CORLANDOFL32809NONEPCTO SUPPORT PENCIL BOY PROGRAM , THAT SAFELY AND EFFECTIVELY PROVIDE SCHOOL SUPPLIES FOR LOCAL STUDENTS IN NEED$10,000
AGAPE FAMILY MINISTRIES
22790 SW 112TH AVENUEMIAMIFL33170NONEPCTOWARDS YOUR AREA GREATEST NEEDS$500
ALASKA CHRISTIAN COLLEGE
35109 ROYAL PLACESOLDOTNAAK99669NONEPCFOR SCHOLARSHIP SUPPORT FOR FINANCIAL DISADVANTAGED STUDENTS$12,250
ALICE LLOYD COLLEGE
100 PURPOSE RDPIPPA PASSESKY41844NONEPCFOR PRE-MED SCHOLARSHIPS AND AREA OF GREATEST NEEDS$21,500
ALZHEIMERS ASSOCIATION
14010 ROOSEVELT BOULEVARD SUITE 709CLEARWATERFL33762NONEPCTOWARDS THE ALZHEIMERS ASSOCIATION ; ORLANDO FL WALK$2,500
AMERICAN COUNCIL OF THE BLIND
6300 SHINGLE CREEK PARKWAY 195BROOKLYN CENTERMN55430NONEPCTOWARDS THE FUNDRAISING WALK TO BENEFIT THE AMERICAN COUNCIL OF THE BLIND$1,000
ARK ANIMALS REACHING KIDS
6900 CR 95PALM HARBORFL34684NONEPCTOWARD ANIMAL CARE$1,000
ASBURY THEOLOGICAL SEMINARY
204 N LEXINGTON AVEWILMOREKY40390NONEPCTO PROVIDE SCHOLARSHIPS FOR MASTER OF DIVINITY AND MASTER OF ARTS STUDENTS ON THE ASBURY SEMINARY'S FLORIDA DUNNAM CAMPUS IN ORLANDO$15,000
ATLANTA MISSION
2353 BOLTON ROAD NWATLANTAGA30318NONEPCTO PROVIDE LIFE-GIVING SERVICES FOR PEOPLE IN ATLANTA TO TRANSFORM THEIR LIVES FROM HOMELESSNESS TO HOPE$8,500
BEACH BAPTIST CHURCH
11067 BALTIMORE STREETWEEKI WACHEEFL34614NONEPCTOWARDS RE-BUILDING YOUR CHURCH AFTER THE HURRICANE$500
BEREA COLLEGE
101 CHESTNUT STREETBEREAKY40404NONEPCTO PROVIDE TUITION PROMISE NURSING SCHOLARSHIPS FOR TWO DESERVING STUDENTS$6,000
BETHLEHEM BIBLE COLLEGE
614-C SOUTH BUSINESS IH-35NEW BRAUNFELSTX78130NONEPCTO SUPPORT THE ONLINE BIBLICAL STUDIES PROGRAM$10,000
BOWERY MISSIONTHE
90 LAFAYETTE STREETNEW YORKNY10013NONEPCTO SUPPORT SPIRITUAL FORMATION PROGRAM THAT FACILITATES PASTORAL CARE, DISCIPLESHIP OPPORTUNITIES AND CHAPEL SERVICES FOR THE HOMELESS$10,000
BOYS TOWN CENTRAL FLORIDA
975 OKLAHOMA STREETOVIEDOFL32765NONEPCTO PROVIDE DIRECT CARE SERVICES TO CHILDREN THROUGH THE INTERVENTION & ASSESSMENT EMERGENCY SHELTER AND FAMILY HOMES RESIDENTIAL PROGRAMS.$10,000
BRANCHES OUTREACH CENTER
201 HURST AVENUERIO GRANDENJ08242NONEPCTOWARD THE AREA OF GREATEST NEED$2,500
BRIANNA MARIE FOUNDATION
PO BOX 410402MELBOURNEFL32941NONEPCTOWARDS CONTINUED RESEARCH SUPPORT$500
CAMARADERIE FOUNDATION
2488 EAST MICHIGAN STREETORLANDOFL32806NONEPCTOWARDS COUNSELING AND SUPPORT SERVICES FOR OUR VETERANS AND THEIR ENTIRE FAMILIES$1,500
CAMP RIDGECREST ALUMNI AND FRIENDS INC
PO BOX 4RIDGECRESTNC28770NONEPCTOWARDS AREAS OF GREATEST NEED$750
CAMPBELLSVILLE UNIVERSITY
1 UNIVERSITY DRCAMPBELLSVILLEKY42718NONEPCFOR CU SCHOLARSHIP FUND FOR SUPPORT TO STUDENTS IN NEED OF FINANCIAL ASSISTANCE$10,000
CAMPUS CRUSADE FOR CHRIST
PO BOX 628222ORLANDOFL32862NONEPCTOWARD SUMMER MINISTRY EXPENSES - SWEDEN$2,500
CANINE COMPANIONS FOR INDEPENDENCE SOUTHEAST REGION
8150 CLARCONA OCOEE RDORLANDOFL32818NONEPCTOWARD COSTS FOR INDIVIDUALS WITH DISABILITIES TO ATTEND TEAM TRAINING PROGRAM AND RECEIVE A PROFESSIONAL SERVICE DOG AT NO COST$12,000
CANINE COMPANIONS FOR INDEPENDENCE
286 MIDDLE ISLAND ROADMEDFORDNY11763NONEPCTO HELP THE HANDICAPPED PURCHASE AND TRAIN ANIMALS TO MAKE THEIR LIVES EASIER$3,500
CAPE MAY COMMUNITY FOOD CLOSET
500 HUGHES STREETCAPE MAYNJ08204NONEPCTO BUY GROCERIES FOR LOW INCOME AND QUALIFIED PEOPLE IN CAPE MAY AND SURROUNDING AREAS$700
CAPE MAY COUNTY ZOO
4 MOORE ROADCAPE MAY COURT HOUSENJ08210NONEPCTOWARDS EARTH DAY CELEBRATION$300
CAPE REGIONAL MEDICAL CENTER
2 STONE HARBOR BLVDCAPE MAY COURT HOUSENJ08210NONEPCTOWARD CONSTRUCTION AND EQUIPMENT FOR THE NEW FREE STANDING SURGERY CENTER ON THE MEDICAL CENTER CAMPUS$25,000
CARING FOR KIDS
302 NORTH MAIN STREETCAPE MAY COURT HOUSENJ08210NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$500
CEDARVILLE UNIVERSITY
251 N MAIN STREETCEDARVILLEOH45314NONEPCTO SUPPORT TRIP LEADER EXPENSES FOR GLOBAL OUTREACH (GO) PROGRAM$10,000
CENTRAL AFRICA BAPTIST COLLEGE USA
2400 S JOHNSON ROADNEW BERLINWI53146NONEPCTOWARD THE DEVEOPMENT OF THE MASTER OF ARTS IN BIBLICAL STUDIES PROGRAM AT CENTRAL AFRICA BAPTIST UNIVERSITY IN KITWE, ZAMBIA$10,000
CENTRAL BAPTIST THEOLGICAL SEMINARY
6601 MONTICELLO ROADSHAWNEEKS66226NONEPCFOR HYBRID TECHNOLOGY PROJECT WHICH WILL EQUIP THE CHAPEL FOR HYBRID WORSHIP SERVICES$5,000
CENTRAL CHRISTIAN COLLEGE OF THE BIBLE
911 EAST URBANDALE DRIVEMOBERLYMO65270NONEPCTO COVER 50% OF THE COST OF FURNITURE NEEDED TO RENOVATE THE STUDENT LOUNGE IN THE LANG HALL DORMITORY$10,000
CENTRAL CHRISTIAN COLLEGE OF KANSAS
1200 S MAIN STREETMCPHERSONKS67460NONEPCTO UPDATE RECODING AND STREAMING TECHNOLOGY IN CAMPUS AUDITORIUM$10,000
CENTRAL FLORIDA LIONS YOUTH SPORTS MINISTRY
800 N PINE HILLS ROADORLANDOFL32808NONEPCTOWARD THE GREATEST NEED$1,000
CHAMPION OF CHOICES INC
101 E FAITH TERRACEMAITLANDFL32751NONEPCTO SUPPORT THE IMPLEMENTATION OF SCHOOL PRESENTATIONS AND PARTICIPATION IN CHRISTIAN YOUTH AND FAMILY EVENTS.$10,000
CHILD EVANGELISM FELLOWSHIP OF CENTRAL FLORIDA INC
113 CANDACE DR OFFICE 7MAITLANDFL32751NONEPCTOWARD COSTS ASSOCIATED WITH INCREASING THE NUMBER OF GOOD NEWS CLUBS , 5 DAY CLUBS , CYIA AND COMMUNITY OUTREACH EVENTS FOR CHILDREN$8,000
CHILDRENS HEALTHCARE OF ATLANTA FOUNDATION INC
3395 NE EXPRESSWAY SUITE 100ATLANTAGA30341NONEPCTOWARDS THE SUPPORT THE AFLAC CANCER AND BLOOD DISORDER CENTER AT CHILDREN'S HEALTHCARE OF ATLANTA$2,000
CHOICES WOMENS CLINIC
181 W COLONIAL DRIVEORLANDOFL32804NONEPCTOWARD AREA OF GREATEST NEED$250
CHRISTIAN CHILDCARE COALITION
4102 NW DONDEE LANETOPEKAKS66618NONEPCTOWARD AREA OF GREATEST NEED$1,000
CHRISTIAN LEGAL SOCIETY
8001 BRADDOCK RD SUITE 302SPRINGFIELDVA22151NONEPCTO SUPPORT THE LAW STUDENT MINISTRIES$10,500
CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC
808 W CENTRAL BOULEVARDORLANDOFL32805NONEPCFOR PROGRAM EXPENSES AND SUPPLIES NEEDED TO FEED INDIVIDUALS THROUGH THE DAILY BREAD SOUP KITCHENS IN ORLANDO, OCOEE AND WINTER PARK$10,000
CLARKS SUMMIT UNIVERSITY
538 VERNARD ROADCLARKS SUMMITPA18411NONEPCTOWARD THE AREA OF GREATEST NEED$750
COALITION FOR THE HOMELESS OF CENTRAL FLORIDA
18 NORTH TERRY AVEORLANDOFL32801NONEPCTO SUPPORT EARLY CHILDHOOD DEVELOPMENT CENTER THAT DELIVERS A PROFESSIONAL NURTURING CHILDCARE AND PRESCHOOL PROGRAM TO HOMELESS CHILDREN$10,000
CRU-THE JESUS FILM PROJECT
100 LAKE HART DRIVEORLANDOFL32832NONEPCTOWARDS THE PRODUCTION AND DISTRIBUTION OF THE JESUS FILM$5,000
DAKOTA BOYS & GIRLS RANCH FOUNDATION
6301 19TH AVE SWMINOTND58703NONEPCTO BUILD A DEDICATED CHAPEL SPACE ON THE WESTERN PLAINS BISMARCK CAMPUS$5,000
DALLAS THEOLOGICAL SEMINARY
3909 SWISS AVEDALLASTX75204NONEPCFOR EMERGENCY STUDENT AID FUND$50,000
DAVIS COLLEGE
PO BOX 601BIBLE SCHOOL PARKNY13737NONEPCTO PROVIDE SCHOLARSHIP SUPPORT$10,000
DAWSON MCCALLISTER ASSOCIATION THE HOPE LINE
PO BOX 1835SPRING HILLTN37174NONEPCTO SUPPORT HOPE COACHES BY PRODING 24/7 LIVE CHAT AVAILABILITY FOR TEENS AND YOUNG ADULTS IN CRISIS$10,000
DENVER SEMINARY
6399 S SANTA FE DRIVELITTLETONCO80120NONEPCFOR EDUCATIONAL TECHNOLOGY TO MAKE THEOLOGICAL EDUCATION ACCESSIBLE TO MORE STUDENTS AND COMMUNITIES$20,000
EASTER SEALS CENTRAL FLORIDA
2010 CROSBY WAYWINTER PARKFL32792NONEPCTOWARDS A "PAIR TO REMEMBER" EVENT$2,500
EDGEWOOD CHILDRENS RANCH INC
1451 EDGEWOOD RANCH ROADORLANDOFL32835NONEPCTO PARTIALLY FUND PARENT SUPPORT PROGRAM , TO PROVIDE RESOURCES TO BEGIN CHANGING THEIR HOME ENVIRONMENTS AND TOOLS TO HELP RECONNECT THEM WITH THEIR CHILDREN.$5,000
ELAM MINISTRIES
5755 NORTH POINT PARKWAY SUITE 217ALPHARETTAGA30022NONEPCTO TRAIN EMERGING LEADERS TO DO THE DIFFICULT AND OFTEN DANGEROUS WORK OF EVANGLISM, CHURCH PLANTING, AND DISCIPLESHIP INSIDE IRAN$15,000
ELIN BIBLE INSTITUTE AND COLLEGE
7245 COLLEGE STREETLIMANY14485NONEPCTO PROVIDE INDIVIDUAL SCHOLARSHIPS FOR QUALIFYING STUDENTS BASED ON INDIVIDUAL NEEDS$10,000
FAITH BAPTIST BIBLE COLLEGE & SEMINARY
1900 NW FOURTH STREETANKENYIA50023NONEPCTO PROVIDE STUDENT SCHOLARSHIPS$10,000
FAITH COMES BY HEARING
2421 AZTEC ROADALBURQUERQUENM87107NONEPCTO RECORD AND PROVIDE GODS AUDIBLE WORD IN EVERY LANGUAGE THAT NEEDS IT BY YEAR 2033$10,000
FELLOWSHIP OF CHRISTIAN ATHLETES GREATER MIAMI AREA
PO BOX 140594CORAL GABLESFL33114NONEPCTOWARDS THE ORANGE BOWL PRAYER BREAKFAST$1,500
FIRST BAPTIST CHURCH OF SWEETWATER
3800 WEKIVA SPRINGS RDLONGWOODFL32779NONEPCTOWARDS THE FOOD PANTRY AND CLOTHES CLOSET AND TOWARDS YOUTH MINISTRY$13,000
FLORIDA LEADERSHIP VENTURE (ELEVATE ORLANDO)
PO BOX 940633MAITLANDFL32794NONEPCTO ENHANCE THE COLLEGE AND CAREER IN HEALTHCARE PIPELINE PROGRAM THAT INTENTIALLY EXPOSES STUDENTS TO THE MEDICAL INDUSTRY$10,000
FLORIDA UNITED METHODIST CHILDRENS HOME
51 CHILDRENS WAYENTERPRISEFL32725NONEPCTOWARDS RENOVATION COSTS$32,500
FOCUS FRAGILE KIDS
3825 PRESIDENTIAL PARKWAYATLANTAGA30340NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$12,000
FOCUS MINISTRIES
300-A SQUAW VALLEY PLACEPAGOSA SPRINGCO81147NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$1,000
FOUNDATION FIGHTING BLINDNESS
7168 COLUMBIA GATEWAY DR SUITE 100COLUMBIAMD21046NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$11,000
GARR CHARITY GOLD TOURNAMENT
255 ELAINE DRIVEROSWELLGA30075NONEPCTO HELP SUPPORT HIGH STANDARDS AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS IN RECOVERY RESIDENCES IN GA$1,500
GODDARD RIVERSIDE COMMUNITY CENTER
593 COLUMBUS AVENUENEW YORKNY10024NONEPCTO SUPPORT THE RESOURCE CENTER IN HARLEM THAT HELPS HOUSEHOLD REMAIN HOUSED AND GAIN ECONOMIC STABILITY$5,000
GODS GARAGE
2106 E DAVIS STREETCONROETX77301NONEPCTO TRANSFORM DONATED VEHICLES INTO TO SAFE AND RELIABLE CONDITION FOR DISTRIBUTION AT NO COST TO SINGLE MOTHERS IN NEED$5,000
GRACE MEDICAL HOME
1417 EAST CONCORD STREETORLANDOFL32803NONEPCTO PROVIDE EYECARE FOR LOW INCOME, UNINSURED RESIDENTS OF ORANGE COUNTY$25,000
GRAND CANYON UNIVERSITY
3300 WEST CAMELBACK ROADPHOENIXAZ85017NONEPCFOR THE LEARNING OPPORTUNITIES FOR PARTICIPATION AND ENGAGEMENT IN SCHOOL (L.O.P.E.S ACADEMY ) WHICH PROVIDES CHRISTIAN UNIVERSITY EXPERIENCE FOR INDIVIDUALS$7,000
HABITAT FOR HUMANITY CAPE MAY COUNTY
4 MOORE ROADCAPE MAY COURT HOUSENJ08210NONEPCTOWARD RAISING MONEY FOR DECENT HOMES FOR FAMILIES IN NEED$500
HADLEY INSTITUTE FOR THE BLIND AND VISUALLY IMPAIRED
700 ELM STREETWINNETKAIL60093NONEPCTO SUPPORT PURCHASE OF EQUIPMENT FOR INSTRUCTIONAL TECHNOLOGY WORKSHOPS THAT HELP OLDER ADULTS REMAIN INDEPENDENT$2,500
HARDING UNIVERSITY
915 E MARKET STREETSEARCYAR72149NONEPCTO PROVIDE SCHOLARSHIP SUPPORT FOR UNDERGRADUATE STUDENTS$5,000
HEARTS HANDS & HOPE
7025 CR 46A SUITE 1071LAKE MARYFL32746NONEPCTOWARDS FEEDING PEOPLE IN CENTRAL FLORIDA$2,500
HOOD THEOLOGICAL SEMINARY
1810 LUTHERAN SYNOD DRIVESALSBURYNC28144NONEPCTO PROVIDE FINANCIAL ASSISTANCE SCHOLARSHIPS TO CVURRENT AND FUTURE STUDENTS$10,000
HOUGTON COLLEGE
1 WILLETT AVENUEHOUGTONNY14744NONEPCTO PROVIDE SCHOLARSHIPS TO MISSIONARY DEPENDENTS$10,000
IGNITE THE VILLE INC
323 W CARDINAL BOULEVARDLOUISVILLEKY40208NONEPCTO SUPPORT SIX SAFE DRUG AND ALCOHOL FREE PARTIES WHERE STUDENTS CAN CONNECT TO EACH OTHER AND FAITH$5,000
INDIAN BIBLE COLLEGE
2237 E CEDAR AVEFLAGSTAFFAZ86004NONEPCTOWARD THE AREA OF GREATEST NEED$750
INSIDE OUT JAIL MINISTRIES
PO BOX 1164GOLDENRODFL32773NONEPCEXPAND DATABASE TO INCLUDE SEMINOLE COUNTY JAIL AND RECRUIT AND TRAIN NEW VOLUNTEERS TO ASSIST INCARCERATED MEN AND WOMEN$3,000
INTERVARSITY CHRISTIAN FELLOWSHIPUSA
PO BOX 7895MADISONWI53707NONEPCTOWARDS THE CAMPUS MINISTRY, UNIVERSITY OF MIAMI LAW SCHOOL$1,000
JACKSONVILLE UNIVERSITY
2800 UNIVERSITY BLVD NJACKSONVILLEFL32211NONEPCTOWARDS AREA OF GREATEST NEED$250
JEWS FOR JESUS
60 HAIGHT STREETSAN FRANCISCOCA94102NONEPCTOWARDS THE AREA OF GREATEST NEED$500
JOBS PARTNERSHIP OF FLORIDA INC
2250 LEE ROAD SUITE 201WINTER PARKFL32789NONEPCTO SUPPORT LIFE WORKS AN INTEGRATED TRAINING SOLUTION$20,000
JOHN BROWN UNIVERSITY
2000 WEST UNIVERSITY STREETSILOAM SPRINGAR72761NONEPCFOR THE JOHN BROWN UNIVERSITY SCHOLARSHIP FUND FOR STUDENTS WITH THE HIGHEST FINANCIAL NEED$10,000
JONI AND FRIENDS
30009 LADYFACE COURTAGOURA HILLSCA91301NONEPCTO PROVIDE NEED-BASED SCHOLARSHIPS FOR INDIGENOUS AND US STUDENTS SERVING THOSE WITH DISABILITIES INTERNATIONALLY$10,500
KIDDOS CLUBHOUSE FOUNDATION
11539 PARK WOODS CIRCLEALPHARETTAGA30005NONEPCTO PROVIDETHERAPY SCHOLARSHIPS TO CHILDREN IN GA WHO CAN AFFORD CRITICAL THERAPIES$1,000
LA GRANDE COLLEGE
601 BROAD STREETLEGRANGEGA32746NONEPCTO FUND NEW EQUIPMENT FOR THE COLLEGE'S NURSING PROGRAM$5,000
LAKE MARY HIGH SCHOOL ATHLETIC BOOSTERS
655 LONGWOOD LAKE MARY ROADLAKE MARYFL32746NONEPCTOWARD THE FOOTBALL PROGRAM$2,500
LANCASTER BIBLE COLLEGE
901 EDEN RDLANCASTERPA17601NONEPCFOR THE DEVELOPMENT OF LBC GLOBAL, AN ONLINE INITIATIVE THAT WILL MOVE THE COLLEGE TO FULLY ONLINE PROGRAMS$20,000
LEE UNIVERSITY
1120 N OCOEE STREETCLEVELANDTN37311NONEPCFOR THE SCHOOL OF NURSININGS INITIATIVE IN RURAL HEALTHCARE$5,000
LIFEWORK LEADERSHIP ORLANDO INC
1220 E CONCORD STREETORLANDOFL32803NONEPCIN HONOR OF THE LIFEWORK LEADERSHIP 30TH ANNIVERSARY EVENT$500
LIGHTHOUSE CENTRAL FLORIDA
2500 KUNZE AVEORLANDOFL32806NONEPCTO PROVIDE YOUTH SERVICES FOR CHILDREN AND YOUTH, AND EXPAND SERVICES TO MORE CHILDREN ACROSS CENTRAL FLORIDA$20,000
LOGIO INC
PO BOX 770128MIAMIFL33196NONEPCTO SUPPORT A JOINT EFFORT WITH COMPASSION INTERNATIONAL IN BOLIVIA TO PROVIDE CHURCH LEADERS WITH BIBLE COURSES FOCUSED ON DISCLIPESHIP$5,000
LUIS PALAU EVANGELISTIC ASSOCIATES
PO BOX 50PORTLANDOR97207NONEPCTOWARD ARE OF GREATEST NEED$1,000
MAKING OF A CHAMPION YOUTH PROGRAMTHE
1820 OPALOCKA BLVDOPALOCKAFL33054NONEPCTOWARDS THE AREA OF GREATEST NEED$500
MATTHEWS HOPE MINISTRIES INC
611 BUSINESS PARK BLVDWINTER GARDENFL34787NONEPCTOWARDS THE AREA OF GREATEST NEEDS$1,000
MESSIAH LUTHERAN CHURCH
2298 NORTH ROUTE 9CAPE MAY COURT HOUSENJ08210NONEPCTO HELP WITH EXPENSES FROM A FIRE IN THE CHURCH BEFORE CHRISTMAS$4,000
MIDDLE EAST MEDIA USA
PO BOX 4949WHEATONIL60189NONEPCTO SUPPORT THE "STRENGTHS" SOCIAL MEDIA PROJECT THAT EXPLAINS FAITH TO ARAB MUSLIM AND NOMINAL CHRISTIAN YOUNG ADULTS$5,000
MIDDLE EAST MISSIONS
PO BOX 917163LONGWOODFL32791NONEPCTOWARDS EZIES EBRAHIM'S MISSIONARY WORK AND TO ENGAGE MUSLIMS IN AUTHENTIC RELATIONSHIPS FOR PRESENTING THE GOSPEL OF JESUS CHRIST AND FOLLOW UP DISCIPLESHIP$15,000
MIDWEST EDUCATION AND COMMUNITY OUTREACH INC
PO BOX 270184MILWAUKEEWI53227NONEPCTO INCREASE SCHOLARSHIP SUPPORT FOR STUDENTS WHO DESIRE TO PREPARE FOR MINISTRY IN LOCAL CHURCHES AND THE WORLD$5,000
MISSION EURASIA
PO BOX 496WHEATONIL60187NONEPCFOR THE UKRAINE RELIEF FUND TO HELP SUFFERING FAMILIES AFFECTED BY THE WAR$40,000
MONTANA WILDERNESS SCHOOL OF THE BIBLE
PO BOX 366AUGUSTAMT59410NONEPCTO PROVIDE EDUCATION AND TRAINING THROUGH A ONE YEAR BIBLE SCHOOL , SUMMER CAMPS AND WEEKEND RETREATS$5,000
MOUNTAIN TOP INC
PO BOX 128ALTAMONTTN37301NONEPCTOWARDSR EPLACING THE ROOF ON THE DINING HALL AT THE BAKER MOUNTAIN FACILITY WHICH IS USED BY VOLUNTEERS AND CAMPERS$7,000
MUSIC THEATER SUPPORT FUND INCTHE
400 EAST COLONIAL DRORLANDOFL32803NONEPCTOWARDS THE AREA OF GREATEST NEED$1,500
MUSIKTHEATER BAVARIA
400 LAKEWOOD DRWINTERE PARKFL32789NONEPCTOWARDS YOUR AREA OF GREATEST NEEDS$1,000
MUST MINISTRIES
PO BOX 1717MARIETTAGA30061NONEPCTOWARD THE SUMMER LUNCH PROGRAM FOR CHILDREN IN NEED$1,000
MYFACE
333 EAST 30TH STREETNEW YORKNY10016NONEPCFOR MEDICAL, DENTAL, SPEECH AND PSYCHOSOCIAL SERVICES FOR PATIENTS WITH CRANIOFACIAL CONDITIONS$7,500
NATIONAL COUNCIL ON BIBLE CURRICULUM IN PUBLIC SCHOOLS
1504 MALL SQUAREWILKESBORONC28697NONEPCFOR MATERIALS NEEDED IN THE CLASSROOM$2,000
NAVIGATORSTHE
PO BOX 6000COLORADO SPRINGSCO80934NONEPCTO STRENGTHEN AND EXPAND MINISTRY OUTREACH THROUGHOUT ATLANTA$10,000
NEW HOPE COUNSELING CENTER
35037 ROYAL PLSOLDOTNAAK99669NONEPCTO SPONSOR FAITH-BASED PROFESSIONAL COUNSELING SESSIONS TO STUDENTS OF ALASKA CHRISTIAN COLLEGE$5,000
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARDNEW ORLEANSLA70126NONEPCTO PROVIDE STARTUP SCHOLARSHIP FUNDS FOR THE NEW NOBTS ONLINE SPANISH UNDERGRADUATE PROGRAM$10,000
NIGHT MINISTRYTHE
1735 NORTH ASHLAND AVECHICAGOIL60622NONEPCFOR THE OUTREACH AND HEALTH MINISTRY PROGRAM$5,000
NORTH FULTON COMMUNITY CHARITIES INC
11270 ELKINS ROADROSWELLGA30076NONEPCFOR TOYSHOP, FOOD PANTRY AND SENIOR BASKETS THIS HOLIDAY SEASON$2,000
NORTHEASTERN SEMINARY
2265 WESTSIDE DRIVEROCHESTERNY14624NONEPCTO PROVIDE SCHOLARSHIP SUPPORT FOR FEMALE AND MINORITY STUDENTS$10,000
NORTHLAND COMMUNITY CHURCH
530 DOG TRACK ROADLONGWOODFL32750NONEPCTOWARD AREA OF GREATEST NEED$2,250
NORTHPOINT BIBLE COLLEGE AND GRADUATE SCHOOL
320 S MAIN STREETHAVERHILLME01835NONEPCTO LAUNCH THE HISPANIC SITES AND PROGRAMS INITIATIVE$5,000
OAK HILLS CHRISTIAN COLLEGE
1600 OAK HILLS RDBEMIDJIMN56601NONEPCTOWARDS SCHOLARSHIPS THROUGH THE STUDENT GRANT FUND$10,000
OHIO CHRISTIAN UNIVERSITY
1476 LANCASTER PIKECIRCLEVILLEOH43113NONEPCTO IMPROVE CAMPUS FACILITIES BY CREATING A STUDENT RECREATION AREA$15,000
ORLANDO RESCUE MISSION INC
1521 WEST WASHINGTON STORLANDOFL32805NONEPCTOWARDS MEALS FOR PEOPLE DURING THE THANKSGIVING SEASON$500
PARDEE MEMORIAL HOPITAL FOUNDATION
561 FLEMING STREETHENDERSONVILLENC30368NONEPCTO PURCAHSE A FETAL MINITOR AND PORTABLE ULTRASOUND MACHINE THAT WILL SERVE PREGNANT WOMEN IN REGIONS WITH HIGH POVERTY$10,000
PARTNERS INTERNATIONAL
PO BOX 117567ATLANTAGA30368NONEPCTO SUPPORT CHURCH PLANNING ACTIVITIES IN INDONESIA , WHICH WILL ESTABLISH COMMUNITY READING LIBRARIES AND BOOKS TO CHILDREN$10,000
PILLAR SEMINERY INC
PO BOX 31454OMAHANE68131NONEPCTOWARDS YOUR AREA GREATEST NEEDS$5,000
PIONEERS INC
10123 WILLIAM CAREY DRIVEORLANDOFL32832NONEPCTO HOST A MISSIONARY RECRUITMENT CONFERENCE AT THE ORLANDO BASE FOR POTENTIAL CANDIDATES$10,000
REACH BEYOND
1065 GARDEN OF THE GODS RDCOLORADO SPRINGSCO80907NONEPCTOWARDS YOUR AREA OF GREATEST NEED$10,500
RECREATION EXPERIENCES
371 CENTENARY CAMP ROADQUINCYFL32352NONEPCTO SUPPORT MIGRANT , UNDER INSURED AND UNDER EMPLOYED IN HENRY COUNTY FL$3,000
REFORMED THEOLOGICAL SEMINARY
1231 REFORMATION DRIVEOVIEDOFL32765NONEPCTO SUPPORT THE GENERAL SCHOLARSHIP FUND$20,000
RESCUE OUTREACH MISSION OF CENTRAL FLORIDA INC
1701 HISTORIC GOLDSBORO BLVDSANFORDFL32771NONEPCTO SUPPORT THE EMERGENCY SHELTER PROGRAM THAT SERVES THE HOMELESS$10,000
RIDGECREST FOUNDATION
ONE RIDGECREST DRIVERIDGECRESTNC28770NONEPCFOR THE IMPACT CAMPAIGN TO COMPLETE THE PURCHASE IOF RIDGECREST CONFERENCE CENTER AND SUMMER CAMPS$20,000
RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA INC
1030 NORTH ORANGE AVE SUITE 105ORLANDOFL32801NONEPCTOWARD ADOPT A ROOM PROGRAM$5,000
SALT OUTREACH
100 E PINE ST SUITE 110ORLANDOFL32801NONEPCTO SUPPORT MOBILE DAY SERVICE CENTER THAT MEETS SPIRITUAL NEEDS TO THE HOMELESS$5,000
SAMARITAN VILLAGE INC
PO BOX 149599ORLANDOFL32814NONEPCFOR GENERAL SUPPORT$6,000
SAMARITANS PURSE
801 BAMBOO ROADBOONENC28607NONEPCTO ASSIST PEOPLE IN WAR TORN SYRIA WITH FOOD, HOUSING AND MEDICAL CARE$10,000
SANLANDO METHODIST CHURCH
1890 WEST STATE ROAD 434LONGWOODFL32750NONEPCTOWARDS MORTGAGE DEBT$3,000
SAT-7 NORTH AMERICA
PO BOX 2770EASTONMD21601NONEPCTO PROVIDE SEMINARY TEACHING FOR HOUSE CHURCH LEADERS$10,000
SEMINOLE COUNTY FIREFIGHTERS BENEVOLENT ASSOCIATION
PO BOX 952798LAKE MARYFL32795NONEPCFOR GENERAL SUPPORT$1,000
SEND INTERNATIONAL
PO BOX 513FARMINGTONMI48332NONEPCTOWARD THE HELP UKRAINE FUND$1,500
SENIORS FIRST INC
5395 LB MCLEOD RDORLANDOFL32811NONEPCTO SUPPORT THE STEPPING STONE MEDICAL EQUIPMENT BANK THAT PROVIDES MEDICAL EQUIPMENT AND SAFETY DEVICES AT NO COST TO THE CLIENT$5,000
SHARING CENTER INC
600 NORTH HIGHWAY 17-92LONGWOODFL32750NONEPCTOWARDS THE OASIS PROGRAM$1,000
SOUTHEASTERN BAPTIST THEOLOGICAL SEMINARY
PO BOX 1889WAKE FORESTNC27588NONEPCTO PROVIDE SCHOLARSHIPS TO STUDENTS IN NEEDS$15,000
SOUTHEASTERN GUIDE DOGS INC
4210 77TH STREET EASTPALMETTOFL34221NONEPCTO PROVIDE GUIDE DOGS TO THOSE WITH VISION LOSS ALONG WITH NECESSARY TRAINING$5,000
SOUTHERN METHODIST COLLEGE
541 BROUGHTON STORANGEBURGSC29115NONEPCFOR SCHOLARSHIPS TO ASSIST STUDENTS$10,000
SOUTHERN SCHOLARSHIP FOUNDATION
322 STADIUM DRIVETALLAHASSEEFL32304NONEPCTO SUPPORT THE RENT FREE HOUSING SCHOLARSHIP PROGRAM FOR NURSING AND/OR MEDICAL SCHOOL STUDENTS$6,000
ST BARNABAS EPISCOPAL CHURCH
13 W BATES AVENUEVILLANJ08251NONEPCTOWARDS AREA OF GREATEST NEED$1,000
STEINWAY SOCIETY OF CENRAL FLORIDA
520 WEST HWY 436ALTAMONTE SPRINGSFL32714NONEPCTOWARD THE 2022 DIVAS CONCERT$500
TENNESSEE WESLEYAN UNIVERSITY
204 EAST COLLEGE STREETATHENSTN37303NONEPCFOR SCHOLARSHIP SUPPORT$8,000
TRAIN A DOG SAVE A WARRIOR
13423 BLANCO ROADSAN ANTONIOTX78216NONEPCTO HELP TRAIN MEDICAL ALERT SERVICE DOG TEAMS$2,500
TRUETT MCCONNELL UNIVERSITY INC
100 ALUMNI DRIVECLEVELANDGA30528NONEPCTO CREATE A NEUROSCIENCE PROGRAM$5,000
TWR
PO BOX 8700CARYNC27512NONEPCTOWARDS BROADCASTING THE WAY OF RIGHTEOUSNESS, A STRATEGIC GOSPEL RADIO PROGRAM WRITTEN TO REACH MUSLIMS$10,000
TYNDALE THEOLOGICAL SEMINARY
PO BOX 242WHEATONIL60187NONEPCTO SUPPORT GRADUATE STUDY SCHOLARSHIPS THAT EQUIP CHRISTIAN LEADERS FROM AFRICA AND ASIA$32,000
UNION COLLEGE
310 COLLEGE STREETBARBOURVILLEKY40906NONEPCTO PROVIDE UNRESTRICTED SCHOLARSHIPS$10,000
UNITED AGAINST POVERTY ORLANDO
150 W MICHIGAN STREETORLANDOFL32806NONEPCTO PROVIDE INDIVIDUALS AND FAMILIES AN INTEGRATED SUPPORT SYSTEM OF PATHWAYS PROMOTING SOCIAL STABILITY AND ECONOMIC SELF-SUFFICIENCY$10,000
UNIVERSITY OF THE CUMBERLANDS
6191 COLLEGE STATION DRWILLIAMSBURGKY40769NONEPCTO PROVIDE WORKSHIP ASSISTANCE FOR STUDENTS MAJORING IN STEM AREAS$15,000
UNIVERSITY OF HAWAII FOUNDATION
1314 SOUTH KING STREETHONOLULUHI96814NONEPCTOWARDS THE LACY VEACH DAY OF DISCOVERY$1,250
UNIVERSITY OF PIKEVILLE
147 SYCAMORE STREETPIKEVILLEKY41501NONEPCTO SUPPORT PIKEVILLE PROMISE, A FULL TUITION FOUR YEAR SCHOLARSHIP PROGRAM$10,000
UNIVERSITY OF THE OZARKS
415 N COLLEGE AVECLARKSVILLEAR72830NONEPCFOR SCHOLARSHIP FOR STUDENTS WITH FINANCIAL NEED$6,000
VOLUNTEER FLORIDA FOUNDATION
1545 RAYMOND DIEHL ROAD SUITE 250TALLAHASSEEFL32308NONEPCFOR FLORIDA DIASASTER FUND$1,000
VOLUNTEERS IN MEDICINE
423 NO ROUTE 9CAPE MAY COURT HOUSENJ08210NONEPCTO PROVIDE COMPLETE CARE FOR ONE PATIENT FOR ONE YEAR$1,000
WESTERN CAROLINA UNIVERSITY DEVELOPMENT FOUNDATION
12424 RESEARCH PKWYORLANDOFL32826NONEPCTO PROVIDE SCHOLARSHIPS$500
WESTERN THEOLOGICAL SEMINARY
101 E 13TH STREETHOLLANDMI49423NONEPCTOWARDS CIRRICULUM DESIGN, RECRUITING COSTS AND LIBRARY ENHANCEMENTS FOR THE NEW M.A. IN CLINICAL MENTAL HEALTH COUNSELING PROGRAM$15,000
WHEATON COLLEGE
501 COLLEGE AVEWHATONIL60187NONEPCTOWARDS THE AREA OF GREATEST NEED$2,000
WHEELCHAIR FOUNDATION
3820 BLACKHAWK ROADDANVILLECA94506NONEPCTOWARD YOUR WORK IN DELIVERING WHEELLCHAIRS FOR THE GIFT OF MOBILITY$2,000
WINGFIELD MINISTRIES INC
4153 QUARLES CTROCKINGHAMVA22801NONEPCFOR THE ONELIFE CHRISTIAN GAP YEAR PROGRAM WHICH WILL HELP TRANSPORT STUDENTS TO SIX VICTORY WEEKEND EVENTS TO EXPERIENCE EVANGELISM IN A DIVERSE AND DYNAMIC SETTING$5,000
YOUNG LIFE ORLANDO
PO BOX 2289WINTER PARKFL32790NONEPCTO HIRE ADDITIONAL STAFF AND BEGIN NEW MINISTRY IN MORE DISADVANTAGED AREAS AS WELL AS STRENGTHEN EXISTING MINISTRIES$25,000
YOUTH FOR CHRIST USA-GREATER MIAMI CHAPTER
9350 SW 79TH AVEMIAMIFL33156NONEPCTOWARDS YOUR AREA OF GREATEST NEED$1,500
YOUTH LEADERSHIP OF MEMPHIS INC
1255 LYNNFIELD SUITE 141MEMPHISTN38119NONEPCTO PURCHASE AND REPAIR LAWN EQUIPMENT FOT THE USE IN THE WORK/ MENTORING PROGRAM FOR INNER CITY YOUNG MEN$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,207,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$29,099ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,147,343ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$72,646ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,741ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$1,582,488ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$321,659ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$321,659TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPER SCHEDULECategoryTxt
Amt$105,000Amt
Net Investment Income$52,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$52,500DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKSStockNm
EOY Book Value$41,027,241EOYBookValueAmt
EOYFMV$36,627,233EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryPER SCHEDULECategoryTxt
Legal Fees$78,635LegalFeesAmt
Net Investment Income$39,318NetInvestmentIncomeAmt
Disbursements Charitable Prps$39,317DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescLOAN RECEIVABLEDesc
BOY Book Value$250,000BOYBookValueAmt
EOY Book Value$176,232EOYBookValueAmt
EOYFMV$176,232EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT ADVISORY FEES$225,412$225,412$0
OFFICE AND OTHER EXPENSES$112,893$56,447$56,447
REAL ESTATE TAXES$23,155$18,524$4,631
STATE FILING FEES$1,500$1,500$0
TELEPHONE$12,590$9,443$3,148
RENTAL EXPENSES$79,123$79,123$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Revenue And Expenses Per Books$11,741RevenueAndExpensesPerBooksAmt
Net Investment Income$11,741NetInvestmentIncomeAmt
Adjusted Net Income$11,741AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
BOY Book Value$7,544BOYBookValueAmt
EOY Book Value$13,890EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FICA$68,419$12,142$51,145
FEDERAL EXCISE TAX$5,736$0$0