DEUS SPES MEA FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DEUS SPES MEA FOUNDATION INC (EIN 65-0841971)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-05
- IRS object ID
- 202331259349100608
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-05T08:08:33-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650761640 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THURN & BOYLE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 20TH ST | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650841971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEUS SPES MEA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEUS | BusinessNameControlTxt |
| Phone | 3059927312 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9350 SW 79TH AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33156 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CALVIN H BABCOCK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3059927312 | PhoneNum |
| Signature | 2023-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CALVIN | PersonFirstNm |
| Person Last | BABCOCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA B THURN | PreparerPersonNm |
| PTIN | P01326005 | PTIN |
| Phone | 7725624158 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $27,096,695 | 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 | $4,627,266 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $671,071 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $632,738 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $329,994 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,636,827 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $278,267 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $27,693 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,656,024 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $911,005 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $6,800 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $580 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $580 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $40,019 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $279 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $279 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $47,678 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $580 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,079 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,000,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,000,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,047,678 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $580 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,007,079 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,608,346 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $910,425 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,496,353 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,026,912 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,026,912 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $14,040,792 | CorporateStockBOYAmt |
| Corporate Stock EOY | $18,081,291 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $21,168,820 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $5,233,690 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,233,690 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,900,963 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $23,770,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,341,893 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $27,096,695 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $23,770,835 | CapitalStockBOYAmt |
| Capital Stock EOY | $24,341,893 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $23,770,835 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,341,893 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $23,770,835 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $24,341,893 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $23,770,835 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,608,346 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $25,379,181 | SubtotalAmt |
| Other Decreases | $1,037,288 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $24,341,893 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| 7,500 SHS ATLAS AIR WORLDWIDE | P | $748,726 | $506,752 | $241,974 | $241,974 |
| CALL COINBASE GLOBAL | P | $29,993 | $29,993 | $29,993 | |
| CALL FREEPORT-MCMORAN | P | $5,230 | $5,230 | $5,230 | |
| CALL NETFLIX INC | P | $19,743 | $76 | $19,667 | $19,667 |
| 0.17 SHS WARNER BROTHERS DISCOVER | P | $5 | $5 | $0 | $0 |
| US TREASURY BILL REDEMPTION | P | $3,800,000 | $3,800,000 | $0 | $0 |
| DONOR K-1 LONG TERM LOSS CARRYOVER | P | $51,727 | -$51,727 | -$51,727 | |
| CAPITAL GAINS DIVIDENDS | P | $33,130 | $33,130 | $33,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $278,267 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,655 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $12,655 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $12,655 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $25,640 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $25,640 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $12,985 | OverpaymentAmt |
| Applied To ES Tax | $12,985 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CALVIN H BABCOCK | IndividualWithBooksNm |
| Phone | 3059927312 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9350 SW 79TH AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DR EVELYN E BABCOCK | ||||||||
| 9350 SW 79TH AVENUE | MIAMI | FL | 33156 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| CALVIN H BABCOCK | ||||||||
| 9350 SW 79TH AVENUE | MIAMI | FL | 33156 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARY B TAYLOR | ||||||||
| 9350 SW 79TH AVENUE | MIAMI | FL | 33156 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARY ANNE BABCOCK | ||||||||
| 9350 SW 79TH AVENUE | MIAMI | FL | 33156 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $28,952,063 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,486,925 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $31,438,988 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $31,438,988 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $471,585 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $30,967,403 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,548,370 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,548,370 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,655 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,655 | TotalTaxAmt |
| Distributable Before Adj | $1,535,715 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,535,715 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,535,715 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,007,079 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,007,079 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,535,715 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $2,581,830 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,999,345 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,581,175 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,007,079 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,535,715 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,471,364 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,052,539 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,052,539 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $2,581,830 | ExcessFromYear2Amt |
| Excess From Year1 | $2,999,345 | ExcessFromYear1Amt |
| Excess From Current Year | $2,471,364 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BAPTIST FOUNDATION OF NEW ENGLAND | ||||||||
| 87 LINCOLN STREET | NORTHBOROUGH | MA | 01532 | NONE | PUBLIC CHARITY | GENERAL USE | $15,000 | |
| BEYOND ORDINARY WOMEN MINISTRIES | ||||||||
| 4757 W PARK BLVD SUITE 113 198 | PLANO | TX | 75093 | NONE | PUBLIC CHARITY | GENERAL USE | $10,000 | |
| BEYOND OUR DOORS GLOBAL | ||||||||
| PO BOX 5063 | HOPKINS | MN | 55343 | NONE | PUBLIC CHARITY | GENERAL USE | $40,000 | |
| BILLY GRAHAM EVANGELISTIC ASSOCIATION | ||||||||
| 1 BILLY GRAHAM PARKWAY | CHARLOTTE | NC | 28201 | NONE | PUBLIC CHARITY | GENERAL USE | $20,000 | |
| CHRISTIAN MISSIONARY FELLOWSHIP | ||||||||
| PO BOX 501020 | INDIANAPOLIS | IN | 462506020 | NONE | PUBLIC CHARITY | GENERAL USE | $50,000 | |
| CHURCH AT THE SPRINGS | ||||||||
| 5425 SE 58TH AVENUE | OCALA | FL | 34480 | NONE | PUBLIC CHARITY | GENERAL USE | $75,000 | |
| CITY OF REFUGE | ||||||||
| 1300 JOSEPH E BOONE BLVD NW | ATLANTA | GA | 30314 | NONE | PUBLIC CHARITY | GENERAL USE | $10,000 | |
| COMPASSION INTERNATIONAL | ||||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | NONE | PUBLIC CHARITY | GENERAL USE | $75,000 | |
| CRU | ||||||||
| PO BOX 628222 | ORLANDO | FL | 328628222 | NONE | PUBLIC CHARITY | GENERAL USE | $30,000 | |
| DALLAS BIBLE CHURCH | ||||||||
| 15765 HILLCREST ROAD | DALLAS | TX | 75248 | NONE | PUBLIC CHARITY | GENERAL USE | $150,000 | |
| ENTRUST | ||||||||
| PO BOX 25520 | COLORADO SPRINGS | CO | 809365520 | NONE | PUBLIC CHARITY | GENERAL USE | $30,000 | |
| EQUIP INDIA | ||||||||
| PO BOX 8481 | JUPITER | FL | 33468 | NONE | PUBLIC CHARITY | GENERAL USE | $20,000 | |
| EVANTELL INC | ||||||||
| PO BOX 703929 | DALLAS | TX | 753703929 | NONE | PUBLIC CHARITY | GENERAL USE | $200,000 | |
| FEED MY STARVING CHILDREN | ||||||||
| 401 93RD AVENUE NW | COON RAPIDS | MN | 55433 | NONE | PUBLIC CHARITY | GENERAL USE | $40,000 | |
| FINISHING WELL MINISTRIES | ||||||||
| THE HOPE CENTER 2001 W PLANO | PLANO | TX | 75075 | NONE | PUBLIC CHARITY | GENERAL USE | $10,000 | PARKWAY 3439 |
| FLORIDA BAPTIST CHILDREN'S HOME | ||||||||
| PO BOX 8190 | LAKELAND | FL | 33802 | NONE | PUBLIC CHARITY | GENERAL USE | $100,000 | |
| FLORIDA UNITED METHODIST CHILDREN'S HOME | ||||||||
| PO BOX 6299 | DELAND | FL | 32728 | NONE | PUBLIC CHARITY | GENERAL USE | $100,000 | |
| FOR THE NATIONS REFUGEE OUTREACH | ||||||||
| PO BOX 850064 | RICHARDSON | TX | 75085 | NONE | PUBLIC CHARITY | GENERAL USE | $40,000 | |
| GRACE CHURCH | ||||||||
| PELHAM ROAD CAPMUS 2801 PELHAM ROAD | GREENVILLE | SC | 29615 | NONE | PUBLIC CHARITY | GENERAL USE | $50,000 | |
| GREATER NEW ZION PRIMITIVE BAPTIST CHURCH | ||||||||
| 201 NORTH DR MARTIN LUTHER KING | DAYTONA BEACH | FL | 32114 | NONE | PUBLIC CHARITY | GENERAL USE | $10,000 | DRIVE |
| HARBORSIDE CHRISTIAN CHURCH | ||||||||
| 2200 MARSHALL STREET | SAFETY HARBOR | FL | 34695 | NONE | PUBLIC CHARITY | GENERAL USE | $200,000 | |
| HOPE HEALS | ||||||||
| 4279 ROSWELL RD NE SUITE 208 270 | ATLANTA | GA | 30342 | NONE | PUBLIC CHARITY | GENERAL USE | $25,000 | |
| INTERNATIONAL JUSTICE MISSION | ||||||||
| PO BOX 96961 | WASHINGTON | DC | 200906961 | NONE | PUBLIC CHARITY | GENERAL USE | $75,000 | |
| IPC FOUNDATION FBO KITULA-MALONE FUND | ||||||||
| 4738 WALNUT GROVE | MEMPHIS | TN | 38117 | NONE | PUBLIC CHARITY | GENERAL USE | $15,000 | |
| KIMBERLY HOME PREGNANCY CENTER | ||||||||
| 1189 NE CLEVELAND STREET | CLEARWATER | FL | 33755 | NONE | PUBLIC CHARITY | GENERAL USE | $25,000 | |
| LIVING HOPE DONER ADVISED ACCOUNT SCHWAB CHARITABLE | ||||||||
| 1958 SUMMIT PARK DRIVE SUITE 200 | ORLANDO | FL | 32810 | NONE | PUBLIC CHARITY | GENERAL USE | $580,000 | |
| LIVING HOPE HAITI CHRISTIAN MISSION | ||||||||
| 9350 SW 79TH AVENUE | MIAMI | FL | 33156 | NONE | PUBLIC CHARITY | GENERAL USE | $400,000 | |
| LOVE DOES | ||||||||
| PO BOX 60370 | SAN DIEGO | CA | 92166 | NONE | PUBLIC CHARITY | GENERAL USE | $45,000 | |
| MIAMI YOUTH FOR CHRIST | ||||||||
| 9350 SW 79TH AVENUE | MIAMI | FL | 33156 | NONE | PUBLIC CHARITY | GENERAL USE | $75,000 | |
| MISSIONARY VENTURES INTERNATIONAL | ||||||||
| 1017 MAITLAND CENTER COMMONS BLVD | MAITLAND | FL | 327517205 | NONE | PUBLIC CHARITY | GENERAL USE | $50,000 | |
| PRISON FELLOWSHIP | ||||||||
| PO BOX 1550 | MERRIFIELD | VA | 221161550 | NONE | PUBLIC CHARITY | GENERAL USE | $55,000 | |
| RIVERSIDE BAPTIST CHURCH | ||||||||
| 10775 SW 104TH STREET | MIAMI | FL | 33176 | NONE | PUBLIC CHARITY | GENERAL USE | $5,000 | |
| RIVERSIDE HOUSE | ||||||||
| 968 NW 2ND STREET | MIAMI | FL | 33128 | NONE | PUBLIC CHARITY | GENERAL USE | $95,000 | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PUBLIC CHARITY | GENERAL USE | $300,000 | |
| SIM USA | ||||||||
| PO BOX 7900 | CHARLOTTE | NC | 282417900 | NONE | PUBLIC CHARITY | GENERAL USE | $30,000 | |
| THE NAVIGATORS | ||||||||
| PO BOX 6079 | ALBERT LEA | MN | 560076679 | NONE | PUBLIC CHARITY | GENERAL USE | $30,000 | |
| THE SALVATION ARMY (CLEARWATER FL) | ||||||||
| PO BOX 8070 | CLEARWATER | FL | 337588070 | NONE | PUBLIC CHARITY | GENERAL USE | $100,000 | |
| THE SALVATION ARMY (DALLAS TX) | ||||||||
| PO BOX 36006 | DALLAS | TX | 75235 | NONE | PUBLIC CHARITY | GENERAL USE | $100,000 | |
| THE SALVATION ARMY (VERO BEACH FL) | ||||||||
| 2655 6TH STREET SW | VERO BEACH | FL | 32962 | NONE | PUBLIC CHARITY | GENERAL USE | $50,000 | |
| THE SOURCE | ||||||||
| PO BOX 2458 | VERO BEACH | FL | 329612458 | NONE | PUBLIC CHARITY | GENERAL USE | $10,000 | |
| WALK THRU THE BIBLE MINISTRIES | ||||||||
| 5550 TRIANGLE PARKWAY SUITE 250 | PEACHTREE CORNERS | GA | 30092 | NONE | PUBLIC CHARITY | GENERAL USE | $200,000 | |
| WORLD MISSIONS TODAY | ||||||||
| PO BOX 770756 | ORLANDO | FL | 32877 | NONE | PUBLIC CHARITY | GENERAL USE | $175,000 | |
| WORLD VISION | ||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | NONE | PUBLIC CHARITY | GENERAL USE | $50,000 | |
| WYCLIFFE BIBLE TRANSLATORS | ||||||||
| PO BOX 628200 | ORLANDO | FL | 32862 | NONE | PUBLIC CHARITY | GENERAL USE | $120,000 | |
| YOUNG LIFE COLUMBIA | ||||||||
| P O BOX 520 | COLORADO SPRINGS | CO | 80901 | NONE | PUBLIC CHARITY | GENERAL USE | $40,000 | |
| YOUTH FOR CHRIST IRC | ||||||||
| 913 7TH AVENUE | VERO BEACH | FL | 32960 | NONE | PUBLIC CHARITY | GENERAL USE | $75,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,000,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $671,071 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 11 | ExclusionCd |
| Exclusion | $27,693 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $329,994 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,028,758 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,028,758 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ESTATE OF MARY H BABCOCK | |||||||
| 1 | 9350 SW 79TH AVENUE | MIAMI | FL | 33156 | $129,666 | Yes (X) | |
| ESTATE OF MARY H BABCOCK | |||||||
| 2 | 9350 SW 79TH AVENUE | MIAMI | FL | 33156 | $4,497,600 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 60,000 SHARES NEXTERA ENERGY INC | NoncashPropertyDesc |
| Fair Market Value | $4,497,600 | FairMarketValueAmt |
| Received | 2022-02-11 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $6,800 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,800 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $18,081,291 | EOYBookValueAmt |
| EOYFMV | $21,168,820 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | $2,017,844 | $1,865,943 |
| EXCHANGE TRADED FUNDS | AT COST | $3,215,846 | $3,035,020 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONVERT DONATED SECURITIES TO TAX BASIS | Desc |
| Amt | $1,037,288 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE REGISTRATION FEE | $59 | $0 | $59 |
| POSTAGE | $220 | $0 | $220 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP DISTRIBUTIONS | Desc |
| Revenue And Expenses Per Books | $27,693 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $27,693 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT EXPENSES | CategoryTxt |
| Amt | $580 | Amt |
| Net Investment Income | $580 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX ON INVESTMENT INCOME | CategoryTxt |
| Amt | $40,019 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |