STUPP BROS BRIDGE & IRON CO FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- STUPP BROS BRIDGE & IRON CO FOUNDATION (EIN 23-7412437)
- Tax period
- 2024-11-01 to 2025-10-31
- Filed
- 2026-02-23
- IRS object ID
- 202640549349100424
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-23T15:52:27-06:00 | ReturnTs |
| Tax Period End | 2025-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431305800 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MIDWEST INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 SUNNEN DRIVE SUITE 100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631433819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237412437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUPP BROS BRIDGE & IRON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUP | BusinessNameControlTxt |
| Phone | 3146385000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 WEBER ROAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN P STUPP JR | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3146385000 | PhoneNum |
| Signature | 2026-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VANESSA BOWLES | PreparerPersonNm |
| PTIN | P02356299 | PTIN |
| Phone | 3146151200 | PhoneNum |
| Preparation | 2026-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,542,791 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $36,191 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $36,191 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $219,358 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $219,358 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $837,043 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,528,591 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $837,043 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,092,592 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,092,592 | 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 | $6,085 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $15,475 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $32,551 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $32,551 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $54,111 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $32,551 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $575,789 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $575,789 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $629,900 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $32,551 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $575,789 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $462,692 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,060,041 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $264,344 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,691,682 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,691,682 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $43,159 | AcctRcvblAmt |
| Acct Rcvbl BOY | $27,765 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $43,159 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $43,159 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $2,045,326 | CorporateStockBOYAmt |
| Corporate Stock EOY | $591,024 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $591,024 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $7,615,748 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,216,926 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,216,926 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $9,953,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,542,791 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,542,791 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $3,322 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $7,774 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,774 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $9,949,861 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $11,535,017 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,949,861 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,535,017 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,953,183 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,542,791 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,949,861 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $462,692 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,122,464 | OtherIncreasesAmt |
| Subtotal | $11,535,017 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,535,017 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE ON INVESTMENTS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $5,528,591 | GrossSalesPriceAmt |
| Cost Or Other Basis | $4,691,548 | CostOrOtherBasisAmt |
| Gain Or Loss | $837,043 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $837,043 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $837,043 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,735 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,735 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,735 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,415 | 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 | $7,415 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2 | EsPenaltyAmt |
| Tax Due | $7,322 | 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 | MO | 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 | SAM DUGGAN | IndividualWithBooksNm |
| Phone | 3146385000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 WEBER ROAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63125 | 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 | JOHN P STUPP JR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 WEBER ROAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | 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 | $9,920,737 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $283,952 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,204,689 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,204,689 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $153,070 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,051,619 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $502,581 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $502,581 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,735 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,735 | TotalTaxAmt |
| Distributable Before Adj | $487,846 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $487,846 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $487,846 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $575,789 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $575,789 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $487,846 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $74,864 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $115,309 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $98,887 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $40,851 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $110,404 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $440,315 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $575,789 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $487,846 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $87,943 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $528,258 | 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 | $74,864 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $453,394 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $115,309 | ExcessFromYear4Amt |
| Excess From Year3 | $98,887 | ExcessFromYear3Amt |
| Excess From Year2 | $40,851 | ExcessFromYear2Amt |
| Excess From Year1 | $110,404 | ExcessFromYear1Amt |
| Excess From Current Year | $87,943 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (92 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AAAAI FOUNDATION | ||||||||
| 555 E WELLS ST STE 1100 | MILWAUKEE | WI | 532023823 | NONE | PC | NOT RESTRICTED | $7,000 | |
| ALZHEIMER'S SERVICES OF THE CAPITAL AREA | ||||||||
| 3772 NORTH BLVD | BATON ROUGE | LA | 708063822 | NONE | PC | NOT RESTRICTED | $5,000 | |
| AMERICAN HEART ASSOCIATION MEMORIAL | ||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | NONE | PC | NOT RESTRICTED | $1,000 | |
| ARIEL SYNC | ||||||||
| 5453 LINDENWOOD AVE | ST LOUIS | MO | 631091602 | NONE | PC | NOT RESTRICTED | $1,500 | |
| ARKANSAS CHILDRENS FOUNDATION | ||||||||
| 1 CHILDRENS WAY SLOT 661 | LITTLE ROCK | AR | 722023591 | NONE | PC | NOT RESTRICTED | $250 | |
| ASSOCIATION OF THE UNITED STATES ARMY - ST LOUIS GATEWAY CHAPTER | ||||||||
| 3433 TREE COURT INDUSTRIAL BLVD | ST LOUIS | MO | 631226617 | NONE | PC | NOT RESTRICTED | $500 | |
| BATON ROUGE ALLIANCE FOR STUDENTS | ||||||||
| 342 LAFAYETTE STREET STE B | BATON ROUGE | LA | 708011209 | NONE | PC | NOT RESTRICTED | $1,000 | |
| BEYOND HOUSING INC | ||||||||
| 6506 WRIGHT WAY | ST LOUIS | MO | 631213209 | NONE | PC | NOT RESTRICTED | $10,150 | |
| BOWLING GREEN AREA CHAMBER FOUNDATION INC | ||||||||
| 710 COLLEGE STREET | BOWLING GREEN | KY | 421022131 | NONE | PC | NOT RESTRICTED | $5,000 | |
| BOYS AND GIRLS' CLUB OF BATON ROUGE | ||||||||
| 8281 GOODWOOD BLVD STE A | BATON ROUGE | LA | 708067742 | NONE | PC | NOT RESTRICTED | $1,000 | |
| BUCKNELL UNIVERSITY | ||||||||
| 301 MARKET ST SUITE 2 | LEWISBURG | PA | 178375028 | NONE | PC | NOT RESTRICTED | $10,000 | |
| CAPITAL AREA UNITED WAY | ||||||||
| 700 LAUREL ST | BATON ROUGE | LA | 708025634 | NONE | PC | NOT RESTRICTED | $4,000 | |
| CITY ACADEMY INC | ||||||||
| 4175 N KINGSHIGHWAY BLVD | ST LOUIS | MO | 631151733 | NONE | PC | NOT RESTRICTED | $5,000 | |
| COALITION FOR A PROSPEROUS AMERICA EDUCATION FUND INC | ||||||||
| PO BOX 283 | SOUTHWICK | MA | 010770283 | NONE | PC | NOT RESTRICTED | $20,000 | |
| COLUMBIA BUSINESS SCHOOL | ||||||||
| 3022 BROADWAY | NEW YORK | MA | 100276945 | NONE | PC | NOT RESTRICTED | $2,500 | |
| DONALD DANFORTH PLANT SCIENCE CENTER | ||||||||
| 975 N WARSON RD | OLIVETTE | MO | 63132 | NONE | PC | NOT RESTRICTED | $1,000 | |
| DUKE UNIVERSITY | ||||||||
| PO BOX 90581 | DURHAM | NC | 277080581 | NONE | PC | NOT RESTRICTED | $5,000 | |
| DUO DOGS INC | ||||||||
| 10955 LINPAGE PL | ST LOUIS | MO | 63132 | NONE | PC | NOT RESTRICTED | $1,000 | |
| FAIR SAINT LOUIS FOUNDATION | ||||||||
| 301 PROSPECT AVE | ST LOUIS | MO | 63110 | NONE | PC | NOT RESTRICTED | $10,000 | |
| FRIENDLY TEMPLE MISSIONARY BAPTIST CHURCH | ||||||||
| 5515 DR MARTIN LUTHER KING DRIVE | ST LOUIS | MO | 63112 | NONE | PC | NOT RESTRICTED | $2,500 | |
| FRIENDS OF BELLEFONTAINE CEMETERY ASSOCIATION | ||||||||
| 4947 WEST FLORISSANT AVENUE | ST LOUIS | MO | 631151424 | NONE | PC | NOT RESTRICTED | $1,000 | |
| FRIENDS OF ST JUDE | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381051905 | NONE | PC | NOT RESTRICTED | $2,500 | |
| FRIENDS OF THE BATON ROUGE ZOO | ||||||||
| 3601 THOMAS ROAD | BATON ROUGE | LA | 708071672 | NONE | PC | NOT RESTRICTED | $1,000 | |
| GARY & VIVIENNE PLAYER FOUNDATION | ||||||||
| PO BOX 780 | OAKS | PA | 19456 | NONE | PC | NOT RESTRICTED | $5,000 | |
| GATEWAY REGION YMCA | ||||||||
| 2815 SCOTT AVE SUITE D | ST LOUIS | MO | 631033032 | NONE | PC | NOT RESTRICTED | $1,000 | |
| GREAT RIVERS GREENWAY FOUNDATION | ||||||||
| 3745 FOUNDRY WAY STE 253 | ST LOUIS | MO | 631104161 | NONE | PC | NOT RESTRICTED | $5,000 | |
| HUMANE SOCIETY OF MISSOURI | ||||||||
| 1201 MACKLIND AVE | ST LOUIS | MO | 631101431 | NONE | PC | NOT RESTRICTED | $1,000 | |
| KNOCK KNOCK CHILDRENS MUSEUM | ||||||||
| 1900 DALRYMPLE DR | BATON ROUGE | LA | 70808 | NONE | PC | NOT RESTRICTED | $2,500 | |
| LEHIGH UNIVERSITY | ||||||||
| 306 SOUTH NEW ST SUITE 500 | BETHLEHEM | PA | 180151652 | NONE | PC | NOT RESTRICTED | $5,000 | |
| LIFEWORKS | ||||||||
| 2055 CRAIGSHIRE DR 120 | ST LOUIS | MO | 63146 | NONE | PC | NOT RESTRICTED | $5,000 | |
| LOUISBURG COLLEGE | ||||||||
| 501 NORTH MAIN STREET | LOUISBURG | NC | 275492335 | NONE | PC | NOT RESTRICTED | $1,000 | |
| LOUISIANA ART AND SCIENCE MUSEUM INC | ||||||||
| 100 S RIVER RD | BATON ROUGE | LA | 70802 | NONE | PC | NOT RESTRICTED | $7,500 | |
| METROPOLITAN GOLF FOUNDATION (NIKLAUS AND NORMANDIE) | ||||||||
| 11724 LACKLAND INDUSTRIAL DR | ST LOUIS | MO | 631464209 | NONE | PC | NOT RESTRICTED | $20,000 | |
| MICDS | ||||||||
| 101 N WARSON RD | ST LOUIS | MO | 63124 | NONE | PC | NOT RESTRICTED | $32,500 | |
| MISSOURI HISTORICAL SOCIETY | ||||||||
| PO 775460 | ST LOUIS | MO | 631775460 | NONE | PC | NOT RESTRICTED | $7,500 | |
| MISSOURI VETERANS ENDEAVOR | ||||||||
| 8410 ENGLER PARK CT | ST LOUIS | MO | 63114 | NONE | PC | NOT RESTRICTED | $1,000 | |
| MO CHAMBER FOUNDATION | ||||||||
| 428 EAST CAPITOL AVENUE | JEFFERSON CITY | MO | 65101 | NONE | PC | NOT RESTRICTED | $5,000 | |
| OPERATION PRIDE BOWLING GREEN | ||||||||
| 1141 STATE STREET SUITE 203 | BOWLING GREEN | KY | 421012666 | NONE | PC | NOT RESTRICTED | $1,000 | |
| PATRIOT TRAINING FOUNDATION | ||||||||
| 2111 BONROYAL DRIVE | ST LOUIS | MO | 631311903 | NONE | PC | NOT RESTRICTED | $1,000 | |
| PRINCETON UNIVERSITY | ||||||||
| PO BOX 5357 | PRINCETON | NJ | 085435357 | NONE | PC | NOT RESTRICTED | $2,500 | |
| RANKEN TECHNICAL COLLEGE | ||||||||
| 4431 FINNEY AVE | ST LOUIS | MO | 63113 | NONE | PC | NOT RESTRICTED | $2,000 | |
| REFUGE RESTORATION | ||||||||
| PO BOX 701 | FLORISSANT | MO | 630320701 | NONE | PC | NOT RESTRICTED | $8,000 | |
| REGIONAL BUSINESS COUNCIL | ||||||||
| 7701 FORSYTH BLVD | ST LOUIS | MO | 63105 | NONE | PC | NOT RESTRICTED | $15,000 | |
| SAFER WATERS IN MEMORY - OF NICHOLAS (SWIM ON FOUNDATION) | ||||||||
| 7 FORDYCE LANE | ST LOUIS | MO | 63124 | NONE | PC | NOT RESTRICTED | $2,500 | |
| SAINT PETER'S EPISCOPAL CHURCH | ||||||||
| 110 NORTH WARSON ROAD | ST LOUIS | MO | 631241327 | NONE | PC | NOT RESTRICTED | $2,000 | |
| SKYCTC FOUNDATION INC | ||||||||
| 1845 LOOP DRIVE | BOWLING GREEN | KY | 42101 | NONE | PC | NOT RESTRICTED | $1,500 | |
| SOUTHEASTERN LOUISIANA UNIVERSITY | ||||||||
| 500 W UNIVERSITY AVE | HAMMOND | LA | 70402 | NONE | PC | NOT RESTRICTED | $7,821 | |
| ST JAMES EPISCOPAL DAY SCHOOL | ||||||||
| 445 CONVENTION STREET | BATON ROUGE | LA | 708025695 | NONE | PC | NOT RESTRICTED | $11,000 | |
| ST LOUIS CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 1001 HIGHLANDS PLAZA DRIVE WEST | ST LOUIS | MO | 631101337 | NONE | PC | NOT RESTRICTED | $12,750 | SUITE 160 |
| ST LOUIS POLICE FOUNDATION | ||||||||
| 9761 CLAYTON ROAD | ST LOUIS | MO | 631241503 | NONE | PC | NOT RESTRICTED | $6,000 | |
| ST LOUIS SPORTS FOUNDATION INC | ||||||||
| 308 N 21ST ST SUITE 500 | ST LOUIS | MO | 631031649 | NONE | PC | NOT RESTRICTED | $1,000 | |
| ST LUKE'S HOSPITAL | ||||||||
| 232 S WOODS MILL ROAD | CHESTERFIELD | MO | 63017 | NONE | PC | NOT RESTRICTED | $1,000 | |
| SUNSHINE MINISTRIES INC | ||||||||
| PO BOX 66880 | ST LOUIS | MO | 631666880 | NONE | PC | NOT RESTRICTED | $500 | |
| SWEET BRIAR INSTITUTE | ||||||||
| PO BOX 1057 | SWEET BRIAR | VA | 245951057 | NONE | PC | NOT RESTRICTED | $1,000 | |
| TEACH FOR AMERICA INC - SOUTH LOUISIANA | ||||||||
| PO BOX 65148 | BATON ROUGE | LA | 708026171 | NONE | PC | NOT RESTRICTED | $10,000 | |
| TEXAS MILITARY INSTITUTE | ||||||||
| 20955 WEST TEJAS TRAIL | SAN ANTONIO | TX | 782571603 | NONE | PC | NOT RESTRICTED | $250 | |
| THE TOWER GROVE PARK FOUNDATION | ||||||||
| 4256 MAGNOLIA AVENUE | ST LOUIS | MO | 631103569 | NONE | PC | NOT RESTRICTED | $20,000 | |
| THE WOMAN'S EXCHANGE OF ST LOUIS | ||||||||
| 8811A LADUE ROAD | ST LOUIS | MO | 631242084 | NONE | PC | NOT RESTRICTED | $5,500 | |
| TIGERS UNLIMITED FOUNDATION | ||||||||
| PO BOX 351 | AUBURN | AL | 368310351 | NONE | PC | NOT RESTRICTED | $5,000 | |
| TOTAL COURAGE | ||||||||
| 5923 KINGSTON PIKE SUITE 6-322 | KNOXVILLE | TN | 379196344 | NONE | PC | NOT RESTRICTED | $1,000 | |
| TOWN & COUNTRY HISTORICAL SOCIETY | ||||||||
| 1011 MUNICIPAL CENTER DRIVE | TOWN AND COUNTY | MO | 63131 | NONE | PC | NOT RESTRICTED | $10,000 | |
| UNITED WAY OF GREATER ST LOUIS | ||||||||
| 910 NORTH 11TH STREET | ST LOUIS | MO | 631011018 | NONE | PC | NOT RESTRICTED | $112,000 | |
| UNITED WAY OF SOUTHERN KENTUCKY | ||||||||
| 1110 COLLEGE ST PB BOX 3330 | BOWLING GREEN | KY | 421023330 | NONE | PC | NOT RESTRICTED | $2,500 | |
| UNIVERSITY OF KENTUCKY | ||||||||
| UNIVERSITY OF KENTUCKY 101 MAIN | LEXINGTON | KY | 405060032 | NONE | PC | NOT RESTRICTED | $5,000 | BUILDING |
| UNIVERSITY OF MISSOURI | ||||||||
| 440 WOODS HALL 1 UNIVERSITY BLVD | ST LOUIS | MO | 631214400 | NONE | PC | NOT RESTRICTED | $1,000 | |
| USA SWIMMING FOUNDATION | ||||||||
| 1 OLYMPIC PLZ | COLORADO SPRINGS | CO | 809095780 | NONE | PC | NOT RESTRICTED | $3,000 | |
| USO OF MISSOURI INC | ||||||||
| PO BOX 10367 | ST LOUIS | MO | 631450367 | NONE | PC | NOT RESTRICTED | $1,000 | |
| VP COMMUNITY IMPACT FOUNDATION | ||||||||
| 301 PROSPECT AVE | ST LOUIS | MO | 631101215 | NONE | PC | NOT RESTRICTED | $10,000 | |
| WARREN COUNTY PUBLIC SCHOOLS FOUNDATION | ||||||||
| 1705 ASHLEY CIRCLE | BOWLING GREEN | KY | 421045805 | NONE | PC | NOT RESTRICTED | $5,000 | |
| WASHINGTON UNIVERSITY | ||||||||
| CAMPUS BOX 1082 ONE BROOKINGS DR | ST LOUIS | MO | 631304899 | NONE | PC | NOT RESTRICTED | $11,000 | |
| WESTERN KENTUCKY UNIVERSITY | ||||||||
| 1703 CHESTNUT STREET | BOWLING GREEN | KY | 421013503 | NONE | PC | NOT RESTRICTED | $5,000 | |
| WRIGHT STATE UNIVERSITY | ||||||||
| 3640 COLONEL GLENN HWY | DAYTON | OH | 45435 | NONE | PC | NOT RESTRICTED | $10,000 | |
| YELLOW RIBBON FUND INC | ||||||||
| PO BOX 41048 | BETHESDA | MD | 208241048 | NONE | PC | NOT RESTRICTED | $250 | |
| WASHINGTON UNIVERSITY - KOCH | ||||||||
| 1 BROOKINGS DRIVE | ST LOUIS | MO | 63130 | NONE | PC | NOT RESTRICTED | $35,000 | |
| FRIENDS OF KIDS WITH CANCER | ||||||||
| 16 SUNNEN DRIVE ST 161 | ST LOUIS | MO | 63143 | NONE | PC | NOT RESTRICTED | $6,000 | |
| IMMACOLATA SCHOOL | ||||||||
| 8910 CLAYTON RD | ST LOUIS | MO | 63117 | NONE | PC | NOT RESTRICTED | $7,000 | |
| OUR LADY OF THE LAKE FOUNDATION | ||||||||
| 4455 WOODSON RD | ST LOUIS | MO | 63134 | NONE | PC | NOT RESTRICTED | $5,000 | |
| FOREST PARK FOREVER | ||||||||
| 5595 GRAND DR | ST LOUIS | MO | 63112 | NONE | PC | NOT RESTRICTED | $4,785 | |
| MISSOURI BAPTIST HEALTHCARE FOUNDATION | ||||||||
| 3015 NORTH BALLAS RD | ST LOUIS | MO | 63131 | NONE | PC | NOT RESTRICTED | $1,000 | |
| MISSOURI HISTORY MUSEUM | ||||||||
| 5700 LINDELL BLVD | ST LOUIS | MO | 63112 | NONE | PC | NOT RESTRICTED | $4,735 | |
| COMMUNITY ACTION OF SOUTHERN KENTUCKY | ||||||||
| 921 BEAUTY AVE | BOWLING GREEN | KY | 42101 | NONE | PC | NOT RESTRICTED | $3,500 | |
| HOUSE ON THE HILL INC | ||||||||
| 511 BEN T JOHNS RD | ALVATON | KY | 42122 | NONE | PC | NOT RESTRICTED | $3,500 | |
| SOUTH COUNTY POLICE BUSINESS ASSOCIATION | ||||||||
| 3614 REAVIS BARRACKS RD | SAINT LOUIS | MO | 631252439 | NONE | PC | NOT RESTRICTED | $2,500 | |
| BOY SCOUTS OF AMERICA | ||||||||
| 1325 W WALNUT HILL LANE | IRVING | TX | 75038 | NONE | PC | NOT RESTRICTED | $2,500 | |
| AISC EDUCATION FUND | ||||||||
| 130 E RANDOLPH ST SUITE 2000 | CHICAGO | IL | 606016204 | NONE | PC | NOT RESTRICTED | $2,500 | |
| AMVET | ||||||||
| 360 BROWN ROAD | SAINT PETERS | MO | 63376 | NONE | PC | NOT RESTRICTED | $250 | |
| UNITED WAY BH HYGEINE POCKET PALS | ||||||||
| 910 NORTH 11TH STREET | ST LOUIS | MO | 631011018 | NONE | PC | NOT RESTRICTED | $5,298 | |
| WASHINGTON UNIVERSITY | ||||||||
| ONE BROOKINGS DRIVE | ST LOUIS | MO | 631309989 | NONE | PC | NOT RESTRICTED | $250 | |
| SHRINER'S CHILDREN'S | ||||||||
| PO BOX 947765 | ATLANTA | GA | 30394 | NONE | PC | NOT RESTRICTED | $250 | |
| CATHOLIC HIGH SCHOOL | ||||||||
| 1301 DELASALLE DR | NEW IBERIA | LA | 70560 | NONE | PC | NOT RESTRICTED | $250 | |
| FIRST CHRISTIAN CHURCH | ||||||||
| 201 W 7TH ST | RUSSELLVILLE | KY | 42276 | NONE | PC | NOT RESTRICTED | $250 | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| PO BOX 96011 | WASHINGTON | DC | 200906011 | NONE | PC | NOT RESTRICTED | $250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $575,789 | 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 | $36,191 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $219,358 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $837,043 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,092,592 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,092,592 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,085 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABS PE | $25,285 | $25,285 |
| PARTNERS GROUP PE | $40,996 | $40,996 |
| AEW CORE PROPERTY | $524,743 | $524,743 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $9,216,926 | BookValueAmt |
| EOYFMV | $9,216,926 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT SERVICES | Desc |
| Revenue And Expenses Per Books | $32,551 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $32,551 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAIN ON MARKETABLE SECURITIES | Desc |
| Amt | $1,122,464 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED FEDERAL EXCISE TAX | Desc |
| BOY Book Value | $3,322 | BOYBookValueAmt |
| EOY Book Value | $7,774 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $15,475 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |