Totals
- Total revenue
- $5,514,343
- Total expenses
- $400,019
- Contributions and grants received
- $0
- Grants paid
- $400,000
- Program service revenue
- $0
- Investment income
- $5,514,343
- Other revenue
- $0
- Total assets, end of year
- $5,114,324
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,114,324
- Program services expenses (Part IX)
- $400,019
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $400,019
Program services were 100.0% 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.
-
3 · Investment income
total $9,446 · excluded $9,446
-
7a · Gross sales of assets other than inventory
other assets $6,000,000
-
7b · Less cost or other basis and sales expenses
other assets $495,103
-
7c · Gain or loss
other assets $5,504,897
-
7d · Net gain or loss
total $5,504,897 · related or exempt $5,504,897
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $350,000 · program services $350,000
-
3 · Grants to foreign organizations and individuals
total $50,000 · program services $50,000
-
24a · Other expenses: BANK SERVICE CHARGES
total $19 · program services $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $490,988
-
7 · Other notes and loans receivable
end of year $4,623,336
-
28 · Net assets with donor restrictions
end of year $5,114,324
Mission and programs · 2025
Mission
TO PROVIDE FOR THE ADMINISTRATION AND DISPOSITION OF THE TRUSTPRINCIPAL AND INCOME, DURING THE LIFE OF THE TRUST, AND TO PROVIDE DONATIONS TO 501(C)(3) ORGANIZATIONS, AND IN THE SOLE DISCRETION OF THE CO-TRUSTEES.
Activities or mission (Part I)
TO PROVIDE FOR THE ADMINISTRATION AND DISPOSITION OF THE TRUST PRINCIPAL AND INCOME, DURING THE LIFE OF THE TRUST, AND TO PROVIDE DONATIONS TO 501(C)(3) ORGANIZATIONS, AND IN THE SOLE DISCRETION OF THE CO-TRUSTEES.
-
TO PROVIDE FOR THE ADMINISTRATION AND DISPOSITION OF THE TRUSTPRINCIPAL AND INCOME, DURING THE LIFE OF THE TRUST, AND TO PROVIDE DONATIONS TO 501(C)(3) ORGANIZATIONS, AND IN THE SOLE DISCRETION OF THE CO-TRUSTEES.
Expenses $400,019 · Grants $400,000 · Revenue $5,504,897
As filed on the 2025 return.
Listed in Part VII
-
Leslee HughesLESLEE HUGHES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lewis JonesLEWIS JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
John PlattJOHN PLATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
-
$50,000
SUPPORT TO CENTER
-
$50,000
SUPPORT TO MINISTRY
-
SUPPORT TO MINISTRY
-
DEERFOOT BAPTIST CHURCH
$50,000
SUPPORT TO MINISTRY
-
$50,000
SUPPORT TO MINISTRY
-
$25,000
SUPPORT TO MINISTRY
-
$25,000
SUPPORT TO MINISTRY
-
$25,000
SUPPORT TO MINISTRY
-
$25,000
SUPPORT TO MINISTRY
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632309349302683
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