FLORENCE MAUBOULES CHARITABLE TRUST: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FLORENCE MAUBOULES CHARITABLE TRUST (EIN 20-1774892)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202223139349102552
- Schema version
- 2021v4.2
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T15:36:22-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205338510 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAS SOILEAU & BREAUX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O DRAWER 307 | AddressLine1Txt |
| City | CROWLEY | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 705270307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201774892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORENCE MAUBOULES CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 3377837142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O DRAWER 449 | AddressLine1Txt |
| City | CROWLEY | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 705270449 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH O PRIVAT | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3377837142 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNETH | PersonFirstNm |
| Person Last | PRIVAT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH R DUGAS | PreparerPersonNm |
| PTIN | P00045108 | PTIN |
| Phone | 3377830650 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,518,418 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $110 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $110 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $86,277 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $86,277 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $412,088 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $584,776 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $412,088 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $45,252 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $45,252 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $543,727 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $543,727 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $108,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $81,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $21,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $10,500 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $16,570 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $8,285 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Interest Rev And Expnss | $11,074 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $11,074 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13,865 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $916 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,958 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $16,017 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $189,467 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $127,792 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $365,594 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $365,594 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $555,061 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $127,792 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $365,594 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$11,334 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $415,935 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $40,970 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $159,907 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $159,907 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $2,323,243 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,113,597 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,358,511 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,364,213 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,273,504 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,518,418 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $79,375 | MortgagesAndNotesPayableBOYAmt |
| Total Liabilities BOY | $79,375 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,284,838 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,273,504 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,284,838 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,273,504 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,364,213 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,273,504 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,284,838 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$11,334 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,273,504 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,273,504 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| LPL FINANCIAL | P | 2021-12-31 | $874 | $822 | $52 | $52 |
| LPL FINANCIAL | P | 2021-12-31 | $144,017 | $59,193 | $84,824 | $84,824 |
| LPL FINANCIAL | P | 2021-12-31 | $47,574 | $23,583 | $23,991 | $23,991 |
| RAYMOND JAMES & ASSOCIATES INC | P | 2021-12-31 | $41,001 | $40,860 | $141 | $141 |
| RAYMOND JAMES & ASSOCIATES INC | P | 2021-12-31 | $249,075 | $48,065 | $201,010 | $201,010 |
| LPL FINANCIAL | P | 2021-12-31 | $176 | $165 | $11 | $11 |
| DEREK PROPERTIES LLC | P | 2021-12-31 | $102,059 | $102,059 | $102,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $412,088 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,781 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,781 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,781 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,000 | 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 | $3,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $96 | EsPenaltyAmt |
| Tax Due | $2,877 | TaxDueAmt |
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 | LA | 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 | KENNETH O PRIVAT | IndividualWithBooksNm |
| Phone | 3377837142 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W COURT CIRCLE | AddressLine1Txt |
| City | CROWLEY | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70526 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH O PRIVAT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 449 | AddressLine1Txt |
| City | CROWLEY | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 16.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $108,000 | 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 |
| 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 | $3,578,594 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $67,411 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,646,005 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,646,005 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $54,690 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,591,315 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $179,566 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $179,566 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,781 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,781 | TotalTaxAmt |
| Distributable Before Adj | $173,785 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $173,785 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $173,785 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $365,594 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $365,594 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $173,785 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $372,364 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $496,872 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $469,924 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $177,490 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $162,228 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,678,878 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $365,594 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $173,785 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $191,809 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,870,687 | 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 | $372,364 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,498,323 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $496,872 | ExcessFromYear4Amt |
| Excess From Year3 | $469,924 | ExcessFromYear3Amt |
| Excess From Year2 | $177,490 | ExcessFromYear2Amt |
| Excess From Year1 | $162,228 | ExcessFromYear1Amt |
| Excess From Current Year | $191,809 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KENNETH O PRIVAT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W COURT CIRCLE | AddressLine1Txt |
| City | CROWLEY | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3377837142 | RecipientPhoneNum |
| Form And Info And Materials | NONE DEFINED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE DEFINED | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE DEFINED | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (108 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACADEMY OF THE SACRED HEART | |||||||||||
| PO BOX 310 | GRAND COTEAU | LA | 70541 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $22,920 | ||||
| A PLACE OF RESTORATION | |||||||||||
| PO BOX 1182 | GRAY | LA | 70539 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $250 | ||||
| ACADIA 4-H FOUNDATION | |||||||||||
| 157 CHEROKEE ROAD | CROWLEY | LA | 70526 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,667 | ||||
| ACADIA PARISH CHAMBER OF COMMERCE | |||||||||||
| PO BOX 2125 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $3,800 | ||||
| AUSTIN COMMUNITY FOUNDATION | |||||||||||
| 4315 GUADALUPE ST STE 300 | AUSTIN | TX | 78751 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | ||||
| AMIKIDS INC | |||||||||||
| 5915 BENJAMIN CENTER DR | TAMPA | FL | 33634 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,250 | ||||
| AVENUE OF FLAGS | |||||||||||
| 127 BROAD ST STE 600 | LAKE CHARLES | LA | 70601 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| BLACK BAYOU NATIONAL WILDLIFE RESERVE | |||||||||||
| 11372 HWY 143 | FARMERVILLE | LA | 71241 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $250 | ||||
| BOYS AND GIRLS CLUB OF THE PLATEAU | |||||||||||
| PO BOX 1812 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,000 | ||||
| BREVARD MUSIC SOCIETY | |||||||||||
| PO BOX 312 | BREVARD | NC | 28712 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $10,418 | ||||
| BRIDGE MINISTRIES OF ACADIANA INC | |||||||||||
| PO BOX 62029 | LAFAYETTE | LA | 70596 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,500 | ||||
| CASHIERS HISTORICAL SOCIETY | |||||||||||
| PO BOX 104 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | ||||
| BURGESS CHAPEL | |||||||||||
| 46 CHAVIS ROAD | FRANKLIN | NC | 28734 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | ||||
| CASHIERS CHURCH OF GOD | |||||||||||
| 407 HWY 107N | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $250 | ||||
| CASHIERS GLENVILLE VOLUNTEER FIRE DEPT | |||||||||||
| PO BOX 1978 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | ||||
| CHURCH POINT COMMUNITY DEVELOPMENT CORP | |||||||||||
| PO BOX 391 | CHURCH POINT | LA | 70525 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $100 | ||||
| CATHOLIC HIGH SCHOOL FOR BOYS | |||||||||||
| 6300 FATHER TRIBOU ST | LITTLE ROCK | AR | 72205 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $1,000 | ||||
| CCA LOUISIANA | |||||||||||
| PO BOX 86458 | BATON ROUGE | LA | 70879 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $800 | ||||
| COMMUNITY CARE CLINIC OF HIGHLANDS-CASHIERS | |||||||||||
| PO BOX 43 | HIGHLANDS | NC | 28741 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $3,500 | ||||
| COMMUNITY FOUNDATION OF ACADIANA | |||||||||||
| 1035 CAMELIA BLVD ST 100 | LAFAYETTE | LA | 70508 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF CHARITY ACTIVITIES | $22,000 | ||||
| COMMUNITY OUTREACH CORPORATION | |||||||||||
| PO BOX 14 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | ||||
| CROWLEY ART ASSOCIATION | |||||||||||
| PO BOX 2003 | CROWLEY | LA | 70527 | NONE | OTHER PUBLIC CHARITY | BENEFIT OF CHARITY ACTIVITIES | $810 | ||||
| CENTENARY COLLEGE OF LOUISIANA | |||||||||||
| 2911 CENTENARY BLVD | SHREVEPORT | LA | 71104 | NONE | COLLEGE | BENEFIT OF COLLEGE ACTIVITIES | $500 | ||||
| CROWLEY HIGH SCHOOL | |||||||||||
| 263 HENSGENS RD | CROWLEY | LA | 70526 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $600 | ||||
| CHURCH OF THE ASSUMPTION | |||||||||||
| 6080 MIRE HWY | CHURCH POINT | LA | 70525 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $100 | ||||
| CROWLEY ROTARY CLUB | |||||||||||
| PO BOX 307 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $4,200 | ||||
| CROWLEY MAIN STREET PROGRAM | |||||||||||
| PO BOX 1463 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | ||||
| DIOCESE OF LAFAYETTE | |||||||||||
| PO BOX 3387 | LAFAYETTE | LA | 70503 | NONE | CATHOLIC ORGANIZATIO | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| DUCKS UNLIMITED | |||||||||||
| PO BOX 1172 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $600 | ||||
| UNC-TV | |||||||||||
| PO BOX 600067 | RALEIGH | NC | 27675 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $100 | ||||
| VECINOS INC | |||||||||||
| 3971 LITTLE SAVANNAH ROAD | CULLOWHEE | NC | 28723 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | ||||
| EMPOWERING THE COMMUNITY FOR EXCELLENCE | |||||||||||
| PO BOX 1812 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | ||||
| EPISCOPAL SCHOOL OF ACADIANA | |||||||||||
| PO BOX 380 | CADE | LA | 70519 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $10,000 | ||||
| FIRST BAPTIST CHURCH OF CROWLEY | |||||||||||
| 228 E 4TH ST | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $500 | ||||
| FIRST CHURCH OF GOD IN CHRIST | |||||||||||
| 305 W 9TH ST | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $2,500 | ||||
| GLAD TIDINGS PENTACOSTAL CHURCH | |||||||||||
| PO BOX 345 | MANGHAM | LA | 71259 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $4,500 | ||||
| FOSTER THE LOVE | |||||||||||
| PO BOX 53593 | LAFAYETTE | LA | 70505 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $200 | ||||
| FRANCISCAN MISSIONARY SISTERS OF AFRICA | |||||||||||
| 172 FOSTER ST | BRIGHTON | MA | 02135 | NONE | CATHOLIC ORGANIZATIO | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| FRIENDS OF PANTHERTOWN | |||||||||||
| PO BOX 51 | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $500 | ||||
| GOSPEL OAKS MINISTRIES | |||||||||||
| PO BOX 468 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | ||||
| GRAND OPERA HOUSE OF THE SOUTH | |||||||||||
| 505 N PARKERSON | CROWLEY | LA | 70526 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | ||||
| HOLY TEMPLE CHURCH OF DELIVERANCE | |||||||||||
| 824 W 14TH ST | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $500 | ||||
| HOSPICE OF ACADIANA | |||||||||||
| 2600 JOHNSTON ST STE 200 | LAFAYETTE | LA | 70503 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $10,000 | ||||
| IMPACT ACADIANA | |||||||||||
| 5024 CLAY ROAD | MAURICE | LA | 70555 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $600 | ||||
| ISRAELITE BAPTIST CHURCH | |||||||||||
| 428 N AVENUE C | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $250 | ||||
| IMMACULATE HEART OF MARY CHURCH | |||||||||||
| 901 E ELM | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,950 | ||||
| JEHOVAH WITNESS CHURCH | |||||||||||
| 1028 E 6TH STREET | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $100 | ||||
| LAFAYETTE GENERAL FOUNDATION | |||||||||||
| 920 W PINHOOK ROAD | LAFAYETTE | LA | 70503 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,000 | ||||
| LIFE CHALLENGE WNC | |||||||||||
| PO BOX 2553 | CULLOWHEE | NC | 28723 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | ||||
| LOYOLA UNIVERSITY | |||||||||||
| 7214 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $500 | ||||
| KNIGHTS OF COLUMBUS 2504 | |||||||||||
| 739 S MAIN | CHURCH POINT | LA | 70525 | NONE | CATHOLIC ORGANIZATIO | BENEFIT OF ORGANIZATION ACTIVITIES | $300 | ||||
| KNIGHTS OF COLUMBUS 5499 | |||||||||||
| PO BOX 496 | CROWLEY | LA | 70527 | NONE | CATHOLIC ORGANIZATIO | BENEFIT OF ORGANIZATION ACTIVITIES | $200 | ||||
| LAFAYETTE PARISH BAR FOUNDATION | |||||||||||
| 2607 JOHNSTON ST | LAFAYETTE | LA | 70503 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $600 | ||||
| LOUISIANA STATE UNIVERSITY AT EUNICE FOUNDATION | |||||||||||
| PO BOX 1551 | EUNICE | LA | 70535 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $20,000 | ||||
| LOUISIANA STATE UNIVERSITY | |||||||||||
| 125 THOMAS BOYD HALL | BATON ROUGE | LA | 70803 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $3,500 | ||||
| LOUISIANA STATE UNIVERSITY AT EUNICE | |||||||||||
| PO BOX 1129 | EUNICE | LA | 70535 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $3,000 | ||||
| LOUISIANA STATE UNIVERSITY FOUNDATION | |||||||||||
| 3838 W LAKESHORE DR | BATON ROUGE | LA | 70808 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | ||||
| MARIST SCHOOL | |||||||||||
| 3790 ASHFORD DUNWOOD RD NE | ATLANTA | GA | 30319 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $1,000 | ||||
| MCNEESE STATE UNIVERSITY | |||||||||||
| 4205 RYAN STREET | LAKE CHARLES | LA | 70601 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $2,750 | ||||
| LOUISIANA TECH UNIVERSITY | |||||||||||
| PO BOX 3178 | RUSTON | LA | 71272 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $1,000 | ||||
| NATIONAL ASSOCIATION OF UNIVERSITY WOMEN | |||||||||||
| 305 W 9TH ST | CROWLEY | LA | 70526 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $250 | ||||
| NORTHSIDE ASSEMBLY OF GOD | |||||||||||
| 809 E NORTHERN AVE | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $2,700 | ||||
| OUR LADY OF GOOD HEALTH CHURCH | |||||||||||
| 315 N 5TH STREET | HIGHLANDS | NC | 28741 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,054 | ||||
| NORTHWESTERN STATE UNIVERSITY | |||||||||||
| PO BOX 2419 | NATCHITOCHES | LA | 71457 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $1,500 | ||||
| NOTRE DAME HIGH SCHOOL | |||||||||||
| 910 N EASTERN AVE | CROWLEY | LA | 70526 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $27,850 | ||||
| OLSH CATHOLIC CHURCH | |||||||||||
| PO BOX 403 | CHURCH POINT | LA | 70525 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $2,000 | ||||
| OUR LADY QUEEN OF ANGELS | |||||||||||
| 2125 S UNION ST | OPELOUSAS | LA | 70570 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $2,500 | ||||
| OUR LADY OF MERCY CATHOLIC CHURCH | |||||||||||
| 445 MARQUETTE AVE | BATON ROUGE | LA | 70806 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $500 | ||||
| OUR MOTHER OF PEACE CATHOLIC SCHOOL | |||||||||||
| 218 N ROGERS | CHURCH POINT | LA | 70525 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $4,500 | ||||
| PISGAH LEGAL SERVICES | |||||||||||
| PO BOX 2276 | ASHVILLE | NC | 28802 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $10,000 | ||||
| PENN FOSTER CAREER SCHOOL | |||||||||||
| 925 OAK ST | SCRANTON | PA | 18515 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $500 | ||||
| SARATOGA ARTS | |||||||||||
| 320 BROADWAY | SARATOGA SPRINGS | NY | 12866 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,500 | ||||
| PRECIOUS PAWS PRINTS ANIMAL RESCUE | |||||||||||
| PO BOX 426 | CROWLEY | LA | 70527 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $250 | ||||
| SISTERS OF THE HOLY FAMILY | |||||||||||
| 6901 CHEF MENTEUR HWY | NEW ORLEANS | LA | 70126 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | ||||
| SISTERS OF THE MOST HOLY SACRAMENT | |||||||||||
| PO BOX 90037 | LAFAYETTE | LA | 70509 | NONE | CATHOLIC ORGANIZATIO | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | ||||
| SOUTH CROWLEY ELEMENTARY SCHOOL | |||||||||||
| 1102 S PARKERSON AVE | CROWLEY | LA | 70526 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $2,000 | ||||
| PROGRESSIVE BAPTIST CHURCH | |||||||||||
| 2001 E SIMCOE | LAFAYETTE | LA | 70501 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $250 | ||||
| SOUTHEASTERN STATE UNIVERSITY | |||||||||||
| 500 W UNIVERSITY AVENUE | HAMMOND | LA | 70402 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $250 | ||||
| SOUTHWESTERN COMMUNITY COLLEGE | |||||||||||
| 447 COLLEGE DRIVE | SYLVA | NC | 28779 | NONE | COLLEGE | BENEFIT OF COLLEGE ACTIVITIES | $1,000 | ||||
| SOUTHWESTERN COMMUNITY COLLEGE FOUNDATION | |||||||||||
| 447 COLLEGE DRIVE | SYLVA | NC | 28779 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $25,000 | ||||
| SAN JOSE CLINIC | |||||||||||
| 2615 FANNIN STREET | HOUSTON | TX | 77002 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | ||||
| ST GENEVIEVE SCHOOL | |||||||||||
| 91 TEURLINGS DRIVE | LAFAYETTE | LA | 70501 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $1,000 | ||||
| ST JOHN THE EVANGELIST CHURCH | |||||||||||
| PO BOX 340 | MERMENTAU | LA | 70556 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,200 | ||||
| ST JOSEPH ABBEY | |||||||||||
| 75376 RIVER ROAD | ST BENEDICT | LA | 70457 | NONE | CATHOLIC ORGANIZATIO | BENEFIT OF ORGANIZATION ACTIVITIES | $1,000 | ||||
| ST JOSEPH'S INDIAN SCHOOL | |||||||||||
| PO BOX 326 | CHAMBERLAIN | SD | 57326 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $100 | ||||
| ST JUDE CATHOLIC CHURCH | |||||||||||
| 3011 HIGHWAY 64 EAST | SAPPHIRE | NC | 28774 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,800 | ||||
| ST JOSEPH CATHOLIC CHURCH | |||||||||||
| 401 S ADAMS | RAYNE | LA | 70578 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $5,000 | ||||
| ST JULES CATHOLIC CHURCH | |||||||||||
| 116 ST JULES STREET | LAFAYETTE | LA | 70506 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $2,500 | ||||
| ST MICHAEL SCHOOL | |||||||||||
| 805 E NORTHERN | CROWLEY | LA | 70526 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $31,275 | ||||
| ST THERESA CATHOLIC CHURCH | |||||||||||
| 417 W 3RD STREET | CROWLEY | LA | 70526 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,800 | ||||
| SUMMIT CHARTER SCHOOL FOUNDATION | |||||||||||
| 370 MITTEN LA | CASHIERS | NC | 28717 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $6,000 | ||||
| THE CHURCH OF THE GOOD SHEPHERD | |||||||||||
| PO BOX 32 | CASHIERS | NC | 28717 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $2,500 | ||||
| THE NEWMAN IDEA | |||||||||||
| 7100 ST CHARLES AVE STE 109 | NEW ORLEANS | LA | 70118 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,000 | ||||
| THE OHIO STATE UNIVERSITY | |||||||||||
| 281 W LANE AVENUE | COLUMBUS | OH | 43210 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $3,000 | ||||
| TULANE UNIVERSITY OF LOUISIANA | |||||||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $250 | ||||
| UL LAFAYETTE FOUNDATION | |||||||||||
| 705 E ST MARY BLVD | LAFAYETTE | LA | 70503 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,000 | ||||
| UL MONROE | |||||||||||
| 700 UNIVERSITY AVE | MONROE | LA | 71209 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $500 | ||||
| UNIVERSITY OF LOUISIANA AT LAFAYETTE | |||||||||||
| PO BOX 44444 | LAFAYETTE | LA | 70504 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $14,000 | ||||
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78712 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $1,000 | ||||
| WESTERN CAROLINA UNIVERSITY | |||||||||||
| 118 KILLIAN ANNEX | CULLOWHEE | NC | 28723 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $3,000 | ||||
| WESTERN CAROLINA UNIVERSITY FOUNDATION | |||||||||||
| ONE UNIVERSITY DR | CULLOWHEE | NC | 28723 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $5,000 | ||||
| UNIVERSITY OF ARKANSAS | |||||||||||
| PO BOX 1404 | FAYETTEVILLE | AR | 72702 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $1,000 | ||||
| ST LAWRENCE HISTORICAL ADVISORY | |||||||||||
| NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | PO BOX 175 | ST LAWRENCE | NEWFOUNDLAND | CA | ||||
| ST LUCY PRIORY HIGH SCHOOL | |||||||||||
| 655 SIERRA MASTER AVENUE | GLENDORA | CA | 91741 | NONE | SCHOOL | BENEFIT OF SCHOOL ACTIVITIES | $2,500 | ||||
| ST MICHAEL CHURCH | |||||||||||
| PO BOX 406 | CROWLEY | LA | 70527 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,000 | ||||
| TEXAS A & M UNIVERSITY | |||||||||||
| 750 AGRONOMY RD STE 2801 | COLLEGE STATION | TX | 77843 | NONE | UNIVERSITY | BENEFIT OF UNIVERSITY ACTIVITIES | $500 | ||||
| THE LIGHT PROJECT | |||||||||||
| 115 TIMBERLAND RIDGE BLVD | LAFAYETTE | LA | 70507 | NONE | OTHER ORGANIZATION | BENEFIT OF ORGANIZATION ACTIVITIES | $2,500 | ||||
| TRINITY EPISCOPAL CHURCH OF DANVILLE | |||||||||||
| 320 W MAIN ST | DANVILLE | KY | 40422 | NONE | CHURCH | BENEFIT OF CHURCH ACTIVITIES | $1,500 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $365,594 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $110 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $86,277 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $45,252 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $412,088 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $543,727 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $543,727 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | GAINS ON SECURITY SALES TO FURTHER EXEMPT PURPOSE | RelationshipStatementTxt |
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 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $2,113,597 | BookValueAmt |
| EOYFMV | $3,358,511 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SOUTHWEST ACADIA DEVELOPMENT LLC | $2,241 | $2,241 | $0 |
| OFFICE SUPPLIES | $4,610 | $0 | $0 |
| ADVISORY FEES | $15,964 | $15,964 | $0 |
| BANK FEES | $68 | $0 | $0 |
| ADVERTISING | $450 | $0 | $0 |
| PPP LOAN | -$4,375 | -$2,188 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| DEREK PROPERTIES LLC | $22,524 | $22,524 | $22,524 |
| LEGION CITY HALL LLC | $5,548 | $5,548 | $5,548 |
| VICKSBURG INCOME PROPERTIES LLC | $17,180 | $17,180 | $17,180 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $1,831 | $916 | $0 |
| EXCISE TAXES | $12,034 | $0 | $0 |