STRATEGY STUDIO / PUBLIC DATA EXPLORER

GARVEY FAMILY CHARITABLE TRUST: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GARVEY FAMILY CHARITABLE TRUST (EIN 48-6283076)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-16
IRS object ID
201141369349101004
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T08:33:04-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HERITAGE GROUP LCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17309 E 21ST N STE 120AddressLine1
CityWICHITACity
StateKSState
ZIP Code672061178ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN486283076EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JAMES W GARVEY FAMILY CHARITABLE TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGARVNameControl
Phone3162615301Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O HERITAGE GRP LC 7309 E 21ST STAddressLine1
Address Line2NO 120AddressLine2
CityWICHITACity
StateKSState
ZIP Code672061178ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES W GARVEYName
TitleTRUSTEETitle
Phone3162615301Phone
Date Signed2011-05-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTODD M CONNELL CPAName
Phone3162615301Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY1331523FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss62000ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss2374InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm2374InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss464DividendsRevAndExpnss
Dividends Net Invst Incm464DividendsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss495OtherIncomeRevAndExpnss
Other Income Net Invst Incm0OtherIncomeNetInvstIncm
Total Revenue And Expenses65333TotalRevenueAndExpenses
Total Net Investment Income2838TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss2680AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm670AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps2010AccountingFeesDsbrsChrtblPrps
Interest Rev And Expnss5InterestRevAndExpnss
Interest Net Invst Incm5InterestNetInvstIncm
Interest Dsbrs Chrtbl Prps0InterestDsbrsChrtblPrps
Taxes Rev And Expnss160TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss568OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm568OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps7OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss3413TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm1243TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps2017TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss68250ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps68250ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss71663TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm1243TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps70267TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-6330ExcessOfRevenueOverExpenses
Net Investment Income1595NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY932155SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY803078SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV803078SavingsAndTempCashInvstEOYFMV
Accounts Receivable5AccountsReceivable
Accounts Receivable BOY7AccountsReceivableBOY
Accounts Receivable EOY5AccountsReceivableEOY
Accounts Receivable EOYFMV5AccountsReceivableEOYFMV
Investments Other BOY356414InvestmentsOtherBOY
Investments Other EOY479163InvestmentsOtherEOY
Investments Other EOYFMV528440InvestmentsOtherEOYFMV
Total Assets BOY1288576TotalAssetsBOY
Total Assets EOY1282246TotalAssetsEOY
Total Assets EOYFMV1331523TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY836044CapitalStockBOY
Capital Stock EOY830129CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY452532RetainedEarningsBOY
Retained Earnings EOY452117RetainedEarningsEOY
Total Net Assets BOY1288576TotalNetAssetsBOY
Total Net Assets EOY1282246TotalNetAssetsEOY
Total Liabilities Net Assets BOY1288576TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY1282246TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY1288576TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-6330ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal1282246Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY1282246TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year165357QualifyingDistributionsYear1
Noncharitable Assets Year11321283NoncharitableAssetsYear1
Distribution Ratio Year10.049465DistributionRatioYear1
Qualifying Distributions Year259661QualifyingDistributionsYear2
Noncharitable Assets Year21368468NoncharitableAssetsYear2
Distribution Ratio Year20.043597DistributionRatioYear2
Qualifying Distributions Year356737QualifyingDistributionsYear3
Noncharitable Assets Year31208373NoncharitableAssetsYear3
Distribution Ratio Year30.046953DistributionRatioYear3
Qualifying Distributions Year455991QualifyingDistributionsYear4
Noncharitable Assets Year41136267NoncharitableAssetsYear4
Distribution Ratio Year40.049276DistributionRatioYear4
Qualifying Distributions Year551780QualifyingDistributionsYear5
Noncharitable Assets Year51086560NoncharitableAssetsYear5
Distribution Ratio Year50.047655DistributionRatioYear5
Total Distribution Ratio0.236946TotalDistributionRatio
Average Distribution Ratio0.047389AverageDistributionRatio
Net Noncharitable Assets1339635NetNoncharitableAssets
Adjusted Noncharitable Assets63484AdjustedNoncharitableAssets
One Percent Net Investment Income16OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One63500AdjNonchrtblAssetsAndOnePct
Qualifying Distributions70267QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax16InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal16Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income16TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment80EstTaxPaymentsAndOverpayment
Total Credits And Payments80TotalCreditsAndPayments
Overpayment64Overpayment
Amount Credited To Next Year64AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithKSStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES GARVEY FAMILY CHARITABLE TRUSBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number3162615301BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line17309 E 21ST STREET NAddressLine1
CityWICHITACity
StateKSState
ZIP Code672061178ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

FieldValueIRS element (for citing)
Person NameJAMES W GARVEYPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O HERITAGE GROUPLC7309 E 21ST STAddressLine1
Address Line2NORTHAddressLine2
CityWICHITACity
StateKSState
ZIP Code67206ZIPCode
FieldValueIRS element (for citing)
TitleTRUSTEETitle
Avg Hours Per Wk Devoted To Position0.00AvgHoursPerWkDevotedToPosition
Compensation0Compensation
Contri To Empl Benefit Plans Etc0ContriToEmplBenefitPlansEtc
Expense Account Other Allowances0ExpenseAccountOtherAllowances
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1NONEDescription1
Expenses10Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1NONEDescription1
Amount10Amount1
All Oth Prog Rltd Investments Total0AllOthProgRltdInvestmentsTotal
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities678760AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances251396AvgMonthlyCashBalances
FMV All Other Noncharitable Assets429880FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets1360036TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets1360036AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable20401CashDeemedCharitable
Net Noncharitable Assets1339635NetNoncharitableAssets
Minimum Investment Return66982MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return66982MinimumInvestmentReturn
Tax Based On Investment Income16TaxBasedOnInvestmentIncome
Total Tax16TotalTax
Distributable Amount Before Adj66966DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded66966DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted66966DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions70267ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions70267QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm16OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions70251AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted66966DistributableAmountAsAdjusted
Undistributed Income Prior Year62348UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Total Excess Distri Carryover0TotalExcessDistriCarryover
Qualifying Distributions70267QualifyingDistributions
Applied To Year162348AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year7919AppliedToCurrentYear
Remaining Distri From Corpus0RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus0TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY59047UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year0ExcessDistriCyovToNextYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (37 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ACADEMY AT THE LAKES SCHOOL
PO BOX 1760LUTZFL33548N/AOPERATING FUND FOR EDUCATIONAL ORGANIZATION$1,500
ADVENTURE UNLIMITED
5201 SOUTH QUEBEC STREETGREENWOOD VILLAGECO80111N/AOPERATING FUND FOR RELIGIOUS ORGANIZATION$1,000
AMERICAN RED CROSS MIDWAY-KANSAS CHAPTER
PO BOX 3726WICHITAKS67201N/ABUILDING FUND FOR OTHER PUBLIC CHARITY$500
AMERICANS FOR PROSPERITY FOUNDATION
2348 SW TOPEKA SUITE 201TOPEKAKS66611N/AOPERATING FUND FOR OTHER PUBLIC CHARITY$5,000
ATLAS ECONOMIC RESEARCH FOUNDATION
1201 L STREET NWWASHINGTONDC20005N/AOPERATING FUND FOR OTHER PUBLIC CHARITY$500
BILL OF RIGHTS INSTITUTE
200 N GLEBE ROAD SUITE 200ARLINGTONVA22203N/AOPERATING FUND FOR OTHER PUBLIC CHARITY$500
BOTANICA THE WICHITA GARDENS
701 AMIDONWICHITAKS67203N/ABUILDING FUND FOR OTHER PUBLIC CHARITY$10,000
BOY SCOUTS OF AMERICA QUIVIRA COUNCIL
1555 E 2ND STREET NORTHWICHITAKS67214N/AOPERATING FUND FOR COMMUNITY FUNDS$5,000
CEDARS CAMPS
1314 PARKVIEW VALLEYMANCHESTERMO63011N/AOPERATING FUND FOR RELIGIOUS ORGANIZATION$1,000
FRIENDS UNIVERSITY
2100 W UNIVERSITY AVENUEWICHITAKS67213N/ASCHOLARSHIP FUND FOR EDUCATIONAL ORGANIZATION$1,500
GOODWILL INDUSTRIES KANSAS INC
3636 N OLIVERWICHITAKS67208N/AOPERATING FUND FOR COMMUNITY FUNDS$500
HEARTSPRING
8700 E 29TH STREET NWICHITAKS67226N/AOPERATING FUND FOR MEDICAL ORGANIZATION$500
INSTITUTE FOR HUMANE STUDIES GEORGE MASON UNIVERSITY
3301 N FAIRFAX DRIVE SUITE 440ARLINGTONVA22201N/AOPERATING FUND FOR EDUCATIONAL ORGANIZATION$1,000
INTER-FAITH MINISTRIES
829 N MARKETWICHITAKS67214N/AOPERATING FUND FOR RELIGIOUS ORGANIZATION$1,000
KANSAS FOOD BANK
1919 E DOUGLASWICHITAKS67211N/AOPERATING FUND FOR WELFARE ORGANIZATION$500
KANSAS HUMANE SOCIETY
4218 SOUTHEAST BLVDWICHITAKS67210N/AOPERATING FUND FOR OTHER PUBLIC CHARITY$500
KANSAS POLICY INSTITUTE
250 N WATER SUITE 216WICHITAKS67202N/AOPERATING FUND FOR OTHER PUBLIC CHARITY$5,000
KPTS PUBLIC TELEVISION
PO BOX 288WICHITAKS67201N/AOPERATING FUND FOR OTHER PUBLIC CHARITY$1,000
LIFE OUTREACH INTERNATIONAL
PO BOX 982000FORT WORTHTX79182N/AOPERATING FUND FOR RELIGIOUS ORGANIZATION$1,000
MENTAL HEALTH ASSOCIATION OF SOUTHCENTRAL KANSAS INC
555 N WOODLAWN SUITE 3105WICHITAKS67208N/AOPERATING FUND FOR MEDICAL ORGANIZATION$1,000
MUSIC THEATRE OF WICHITA
225 WEST DOUGLAS SUITE 202WICHITAKS67202N/AOPERATING FUND FOR OTHER PUBLIC CHARITY$500
NATIONAL PUBLIC RADIO
635 MASSACHUSETTS AVE NWWASHINGTONDC20001N/AOPERATING FUND FOR OTHER PUBLIC CHARITY$500
NATIONAL TAXPAYERS UNION FOUNDATION
108 N ALFRED STREETALEXANDRIAVA22314N/AOPERATING FUND FOR OTHER PUBLIC CHARITY$250
PRAIRIE VIEW INC
1901 EAST FIRST STREETNEWTONKS67114N/AOPERATING FUND FOR MEDICAL ORGANIZATION$1,000
THE INDEPENDENT INSTITUTE
100 SWAN WAYOAKLANDCA94621N/AOPERATING FUND FOR OTHER PUBLIC CHARITY$1,000
THE INDEPENDENT SCHOOL
8317 EAST DOUGLASWICHITAKS67207N/AOPERATING FUND FOR EDUCATIONAL ORGANIZATION$1,500
THE NATURE CONSERVANCY KANSAS CHAPTER
700 SW JACKSON ST SUITE 804TOPEKAKS66603N/AOPERATING FUND FOR OTHER PUBLIC CHARITY$2,000
THE PRINCIPIA
13201 CLAYTON ROADST LOUISMO63131N/AOPERATING FUND FOR EDUCATIONAL ORGANIZATION$2,000
THE SALVATION ARMY
350 NORTH MARKET STREETWICHITAKS67202N/AOPERATING FUND FOR RELIGIOUS ORGANIZATION$1,000
TREES FOR LIFE INC
3006 WEST ST LOUISWICHITAKS67203N/AOPERATING FUND FOR OTHER PUBLIC CHARITY$1,000
UNION RESCUE MISSION
2800 NORTH HILLSIDEWICHITAKS67219N/AOPERATING FUND FOR WELFARE ORGANIZATION$1,000
WICHITA CHILDREN'S HOME
810 NORTH HOLYOKEWICHITAKS67208N/AOPERATING FUND FOR WELFARE ORGANIZATION$1,000
WICHITA COLLEGIATE SCHOOL
9115 E 13TH ST NWICHITAKS67206N/ABUILDING FUND FOR EDUCATIONAL ORGANIZATION$1,000
WICHITA SPORTS HALL OF FAME
4700 E CENTRALWICHITAKS67208N/AOPERATING FUND FOR OTHER PUBLIC CHARITY$500
YMCA - SOUTH BRANCH
3405 S MERIDIANWICHITAKS67207N/AOPERATING FUND FOR COMMUNITY FUNDS$5,000
YMCA FOUNDATION OF WICHITA
3330 N WOODLAWNWICHITAKS67220N/ABUILDING FUND FOR COMMUNITY FUNDS$10,000
YOUTH ENTREPRENEURS KANSAS
4111 E 37TH ST NWICHITAKS67220N/AOPERATING FUND FOR COMMUNITY FUNDS$500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year68250TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$2,374ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$464ExclusionAmount

Other Revenue Described OtherRevenueDescribed

FieldValueIRS element (for citing)
DescriptionPRIOR YEAR TAX REFUNDDescription
Exclusion Code01ExclusionCode
Exclusion$495ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$3,333ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA3333TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1BUILDERS INCBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line11081 S GLENDALEAddressLine1
CityWICHITACity
StateKSState
ZIP Code67218ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions62000AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$2,680Amount
Net Investment Income670NetInvestmentIncome
Disbursements Charitable Prps2010DisbursementsCharitablePrps

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Oth Prog Rltd Investments AllOthProgRltdInvestments

FieldValueIRS element (for citing)
DescriptionNONEDescription
Amount$0Amount

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (3 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
NET VENTURE, A PARTNERSHIPAT COST280858278789
KRUGERRANDSAT COST72406116979
INVESTMENT IN MUTUAL FUNDSAT COST125899132672

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
NET VENTURE, A PARTNERSHIP - DEDUCTIONS RELATED TO PORTFOLIO INCOME5435430
NET VENTURE, A PARTNERSHIP - INTEREST EXPENSE220
BANK CHARGES777
POSTAGE16160

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionPRIOR YEAR TAX REFUNDDescription
Revenue And Expenses Per Books495RevenueAndExpensesPerBooks
Adjusted Net Income495AdjustedNetIncome

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryPRIOR YEAR EXCISE TAX PAIDCategory
Amount$160Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps