Skip to content
Nonprofiteer
← TLC CHARITIES FOUNDATION INC

Form 990 for tax year 2023

Filed by TLC CHARITIES FOUNDATION INC.

Totals

Total revenue
$221,007
Total expenses
$91,128
Contributions and grants received
$2,288
Grants paid
$0
Program service revenue
$0
Investment income
$218,719
Other revenue
$0
Total assets, end of year
$4,182,361
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,182,361
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$91,128
Program service expenses (Part III)
$0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,288

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $82,559 · excluded $82,559

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $3,805,760

  • 7b · Less cost or other basis and sales expenses

    securities $3,669,600

  • 7c · Gain or loss

    securities $136,160 · other assets $0

  • 7d · Net gain or loss

    total $136,160 · excluded $136,160

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $69,264 · fundraising $69,264

  • 11f · Fees: investment management

    total $21,813 · fundraising $21,813

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $51 · program services $0 · management and general $0 · fundraising $51

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $239,015 · end of year $345,510

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $3,162,522 · end of year $3,165,642

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $690,029 · end of year $671,209

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,123,927 · end of year $3,213,575

  • 28 · Net assets with donor restrictions

    beginning of year $967,639 · end of year $968,786

Mission and programs · 2023

Mission

THE MISSION OF TLC CHARITIES FOUNDATION, INC. IS TO SUPPORT AND PROMOTE KIDSTLC, INC. AND ITS MISSION BY INFORMING, EDUCATING, AND COUNSELING INDIVIDUALS AND PROFESSIONAL ADVISORS ABOUT THE OPPORTUNITIES AND BENEFITS ARISING FROM CHARITABLE PLANNED GIVING AND MANAGING ASSETS AND RELATIONSHIPS RESULTING FROM PLANNED GIFTS IN A MANNER THAT MAXIMIZES THE BENEFITS BOTH TO THE AGENCY AND DONORS.

Activities or mission (Part I)

THE MISSION OF TLC CHARITIES FOUNDATION IS TO SUPPORT AND PROMOTE KIDSTLC, INC. AND ITS MISSION BY INFORMING, EDUCATING, AND COUNSELING INDIVIDUALS AND PROFESSIONAL ADVISORS ABOUT THE OPPORTUNITIES AND BENEFITS ARISING FROM CHARITABLE PLANNED GIVING AND MANAGING ASSETS AND RELATIONSHIPS RESULTING FROM PLANNED GIFTS IN A MANNER THAT MAXIMIZES THE BENEFITS BOTH TO THE AGENCY AND DONORS.

  • ENCOURAGING PRIVATE PHILANTHROPY TO FURTHER THE VISION, VALUES AND GOALS OF KIDSTLC INC.

As filed on the 2023 return.

Listed in Part VII

  • Bart Thomason

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Erin Dugan

    TRUSTEE

    Total calculated
    $270,850
    From this org
    $0
    From related orgs
    $251,019
    Other
    $19,831
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,188 related
    Bonus
    $0
    Other
    $0 + $19,831 related
    Deferred
    $0 + $9,139 related
    Nontaxable benefits
    $0 + $10,692 related
    Filer's total
    $0 + $270,850 related

  • Gary Church

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • Janie Reintjes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Mary Lynn Thomas

    TRUSTEE

    Total calculated
    $178,284
    From this org
    $0
    From related orgs
    $162,164
    Other
    $16,120
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,044 related
    Bonus
    $0
    Other
    $0 + $16,120 related
    Deferred
    $0 + $6,340 related
    Nontaxable benefits
    $0 + $9,780 related
    Filer's total
    $0 + $178,284 related

  • Rojanae Williams

    TRUSTEE

    Total calculated
    $107,829
    From this org
    $0
    From related orgs
    $101,883
    Other
    $5,946
    Hours/week
    1 + 40 related

  • Shannon Wickliffe

    TRUSTEE

    Total calculated
    $126,162
    From this org
    $0
    From related orgs
    $106,786
    Other
    $19,376
    Hours/week
    1 + 40 related

  • Allen Skeens

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Kurt Fischer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Rhonda Harrelson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Mertz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 & Form 990, Part VII - ESTABLISHING COMPENSATION
ERIN DUGAN, MARY LYNN THOMAS, ROJANAE WILLIAMS, AND SHANNON WICKLIFFE ARE PAID BY KIDSTLC, INC., A RELATED ORGANIZATION. KIDSTLC, INC. USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • KIDSTLC INC

    501(c)(3) · KIDS SUPPORT · KS

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403189349310775

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.