Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 07-01-2021 , and ending 06-30-2022
Name of foundation
SYLVIA G THOMPSON CHARITABLE TRUST
 
Number and street (or P.O. box number if mail is not delivered to street address)906 THOMPSON BLVD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEDALIA, MO65301
A Employer identification number

43-6368333
B Telephone number (see instructions)

(660) 826-4800
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$19,793,800J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,038,262
2 Check bullet.............
3 Interest on savings and temporary cash investments 587 587 587
4 Dividends and interest from securities... 133 133 133
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 11,628
b Gross sales price for all assets on line 6a 1,525,243
7 Capital gain net income (from Part IV, line 2)... 11,628
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 862,795   862,795
12 Total. Add lines 1 through 11........ 1,913,405 12,348 863,515
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 140,625 17,757 17,577 105,471
14 Other employee salaries and wages...... 37,899     37,899
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 5,477 774 773 3,930
b Accounting fees (attach schedule)....... Click to see attachment 5,000     5,000
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 3,005     3,005
19 Depreciation (attach schedule) and depletion... Click to see attachment 555,320   555,320
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 446     446
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 747,772 18,531 573,670 155,751
25 Contributions, gifts, grants paid....... 24,431 24,431
26 Total expenses and disbursements. Add lines 24 and 25 772,203 18,531 573,670 180,182
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,141,202
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 289,845
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 171,737 222,967 222,967
2 Savings and temporary cash investments......... 30 423,674 423,674
3 Accounts receivable bullet30,182
Less: allowance for doubtful accounts bullet   28,935 30,182 30,182
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet3,239,387
Less: allowance for doubtful accounts bullet   2,700,412 Click to see attachment3,239,387 3,239,387
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 5,270 4,900 4,900
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 467,600 Click to see attachment181,899 182,140
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet10,528
Less: accumulated depreciation (attach schedule) bullet   10,528 Click to see attachment10,528 10,528
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet15,680,022
Less: accumulated depreciation (attach schedule) bullet6,627,907 9,607,438 Click to see attachment9,052,115 15,680,022
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,991,950 13,165,652 19,793,800
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment2,247,500 Click to see attachment1,280,000
23 Total liabilities (add lines 17 through 22)......... 2,247,500 1,280,000
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 10,744,450 11,885,652
29 Total net assets or fund balances (see instructions)..... 10,744,450 11,885,652
30 Total liabilities and net assets/fund balances (see instructions). 12,991,950 13,165,652
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
10,744,450
2
Enter amount from Part I, line 27a .....................
2
1,141,202
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
11,885,652
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
11,885,652
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a NOVAVAX D   2021-08-04
b NOVAVAX D   2021-08-31
c APPLE D   2021-12-23
d ALLSTATE D   2021-09-03
e COTERRA D   2021-12-23
MICROSOFT D   2021-07-16
3320 W 10TH ST, SEDALIA, MO 65301 D   2022-06-16
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 111,119   103,855 7,264
b 119,710   103,855 15,855
c 52,670   52,670  
d 133,631   133,631  
e 101,961   101,961  
281,152   259,890 21,262
725,000   757,753 -32,753
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       7,264
b       15,855
c        
d        
e        
      21,262
      -32,753
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 11,628
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletADAM B FISCHER Telephone no.bullet (660) 826-4800

    Located atbullet906 THOMPSON BLVDSEDALIAMO ZIP+4bullet65301
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ADAM B FISCHER TRUSTEE
    5.00     		61,500 0 0
    5345 PIN OAK LANE
    SEDALIA,MO65301
    JAMES MATHEWSON TRUSTEE
    5.00     		750 0 0
    23650 HWY B
    SEDALIA,MO65301
    WILLIAM SHUMAKE TRUSTEE
    5.00     		61,500 0 0
    21510 WESTMORELAND ROAD
    SEDALIA,MO65301
    DIANNE SIMON TRUSTEE
    5.00     		16,875 0 0
    17449 BROCKMAN AVE
    COLE CAMP,MO65325
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE TRUST SUBSIDIZIES THE ACTIVITIES OF THE SYLVIA G. THOMPSON RESIDENCE CENTER AND THE E. W. THOMPSON HEALTH AND REHABILITATION CENTER, WHICH OPERATE SKILLED NURSING FACILITIES FOR THE ELDERLY. IN ADDITION, WE PROVIDE OTHER FUNDS FOR THE OPERATION OF THE NURSING HOME. 180,182
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    76,292
    b
    Average of monthly cash balances.......................
    1b
    180,763
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    257,055
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    257,055
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    3,856
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    253,199
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    12,660
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 180,182
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus 180,182
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 180,182
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    12,660 14,235 3,864 1,720 32,479
    b 85% (0.85) of line 2a ......... 10,761 12,100 3,284 1,462 27,607
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		180,182 139,589 153,277 170,978 644,026
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		180,182 139,589 153,277 170,978 644,026
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		8,440 9,490 2,576 1,147 21,653
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    SHIRLEY LAKE
    3333 WEST TENTH STREET
    SEDALIA,MO65301     		NONE N/A TO ASSIST IN EDUCATION EXPENSES AS T 14,431
    SYLVIA G THOMPSON RESIDENCE CENTER
    3333 WEST TENTH STREET
    SEDALIA,MO65301     		    TO ASSIST WITH EMPLOYEE INCENTIVE PR 5,000
    EW THOMPSON HEALTH & REHAB CENTER
    975 MITCHELL ROAD
    SEDALIA,MO65301     		    TO ASSIST WITH EMPLOYEE INCENTIVE PR 5,000
    Total .................................bullet 3a 24,431
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 587  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        11,628
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aJESSICA HOPPER LOAN REPAYME     		        4,795
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..   720 874,423
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    875,143
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11A THE FACILITIES ARE RENTED TO THE SYLVIA G. THOMPSON RESIDENCE CENTER AND THE E.W. THOMPSON HEALTH AND REHABILITATION CENTER, WHICH OPERATE SKILLED NURSING FACILITIES FOR THE ELDERLY. THE SYLVIA G. THOMPSON CHARITABLE TRUST OWNS THE BUILDINGS AND SUBSIDIZES THE SYLVIA G. THOMPSON RESIDENCE CENTER INC. AND THE E.W. THOMPSON HEALTH AND REHABILITATION CENTER, WHICH HANDLE THE DAY TO DAY OPERATIONS.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    SYLVIA G THOMPSON CHARITABLE TRUST
     
    Employer identification number

    43-6368333
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    SYLVIA G THOMPSON CHARITABLE TRUST
          		Employer identification number
    43-6368333
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    EW THOMPSON INC
     
    906 THOMPSON BLVD
     
    SEDALIA, MO65301

    		$ 883,631


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    THOMPSON HILLS INVESTMENT CORP
     
    906 THOMPSON BLVD
     
    SEDALIA, MO65301

    		$ 154,631


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    SYLVIA G THOMPSON CHARITABLE TRUST
          		Employer identification number

    43-6368333
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 1,000 SHARES ALLSTATE STOCK $ 133,631 2021-09-03
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 3320 W 10TH ST, SEDALIA, MO $ 750,000 2022-04-19
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 5267 SHARES CORTERRA STOCK $ 101,961 2021-12-22
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 300 SHARES APPLE STOCK $ 52,670 2021-12-22
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    SYLVIA G THOMPSON CHARITABLE TRUST
          		Employer identification number

    43-6368333
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES TO SUBSIDIZE S 5,000     5,000

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    MASLAND CARPET 2016-08-01 235,983 232,051 S/L 5.0000 3,932   3,932  
    HVAC UNITS 2016-08-01 420,374 206,683 S/L 10.0000 42,037   42,037  
    HVAC INSTALL 2016-08-01 412,474 202,799 S/L 10.0000 41,247   41,247  
    NURSING HOME ADDITION 2001-04-01 1,603,272 809,988 S/L 40.0000 40,081   40,081  
    NURSING HOME BUILDING 1992-06-15 1,413,569 1,027,780 S/L 40.0000 35,340   35,340  
    FURNISHINGS 2016-08-01 340,113 167,222 S/L 10.0000 34,011   34,011  
    FIRE SUPPRESSION SYSTEMS 2016-08-01 329,102 161,808 S/L 10.0000 32,911   32,911  
    AHLZHEIMER'S UNIT 2011-01-10 1,304,243 341,004 S/L 40.0000 32,606   32,606  
    LANDSCAPING 2016-08-01 96,235 94,631 S/L 5.0000 1,604   1,604  
    WALL AND FLOOR TILE 2016-08-01 89,692 88,197 S/L 5.0000 1,495   1,495  
    POWER & LIGHTING 2016-08-01 603,566 74,188 S/L 40.0000 15,089   15,089  
    BUILDING MATERIALS 2016-08-01 562,042 69,084 S/L 40.0000 14,051   14,051  
    CUMMINS STANDBY DIESEL GENERATOR 2016-08-01 68,975 67,825 S/L 5.0000 1,150   1,150  
    FRAMING 2016-08-01 537,002 66,006 S/L 40.0000 13,425   13,425  
    STRUCTURAL STEEL 2016-08-01 478,026 58,758 S/L 40.0000 11,951   11,951  
    HVAC, KITCHEN 2016-08-01 117,622 57,830 S/L 10.0000 11,763   11,763  
    EXTERIOR BRICK 2016-08-01 465,588 57,229 S/L 40.0000 11,640   11,640  
    CABINETS & COUNTERTOPS 2016-08-01 172,000 56,378 S/L 15.0000 11,467   11,467  
    PROJECT MANAGEMENT 2016-08-01 458,418 56,346 S/L 40.0000 11,460   11,460  
    NURSING HOME ADDITION 1996-04-01 395,610 249,727 S/L 40.0000 9,890   9,890  
    EXCAVATING 2016-08-01 394,017 48,431 S/L 40.0000 9,850   9,850  
    NURSING HOME REMODELING/ADDITION 2004-06-27 371,097 158,099 S/L 40.0000 9,277   9,277  
    SUSPENDED CEILINGS 2016-08-01 74,008 36,388 S/L 10.0000 7,400   7,400  
    CONCRETE 2016-08-01 293,049 36,020 S/L 40.0000 7,327   7,327  
    AHLZHEIMER'S UNIT - TILE FLOOR 2011-01-10 135,932 71,367 S/L 20.0000 6,797   6,797  
    PAGING, WANDERGUARD DOOR SECURITY 2016-08-01 131,345 32,289 S/L 20.0000 6,567   6,567  
    CONCRETE 2016-08-01 231,454 28,449 S/L 40.0000 5,786   5,786  
    CARING FOR SENIORS - 21 BED LICENSE 2011-01-10 80,000 55,998 S/L 15.0000 5,333   5,333  
    KITCHEN 2016-08-01 77,773 25,493 S/L 15.0000 5,185   5,185  
    PLUMBING 2016-08-01 183,564 22,563 S/L 40.0000 4,589   4,589  
    TKE HYDRO MRL EXC107 ELEVATOR 2016-08-01 90,235 22,184 S/L 20.0000 4,511   4,511  
    INTERIOR PAINTING 2016-08-01 21,988 21,622 S/L 5.0000 366   366  
    FIRE ALARM EQUIPMENT 2016-08-01 42,691 20,989 S/L 10.0000 4,269   4,269  
    SITE PREP, ROCK, BASEMENT CONCRETE 2016-08-01 168,945 20,767 S/L 40.0000 4,224   4,224  
    DRYWALL 2016-08-01 161,998 19,912 S/L 40.0000 4,050   4,050  
    FENCE, RAILS, GRATES, HANDICAP BUTTON 2016-08-01 60,398 19,798 S/L 15.0000 4,027   4,027  
    AHLZHEIMER'S UNIT - DUCTWORK , ETC. FOR HVAC 2011-01-10 76,856 40,351 S/L 20.0000 3,842   3,842  
    AHLZHEIMER'S UNIT - PAT'S CABINETS 2011-01-10 57,319 40,122 S/L 15.0000 3,821   3,821  
    PLUMBING SUPPLIES 2016-08-01 74,387 18,286 S/L 20.0000 3,719   3,719  
    EDUCATIONAL EQUIPMENT 2016-08-01 37,144 18,262 S/L 10.0000 3,714   3,714  
    ADA SHOWERS & HARDWARE 2016-08-01 24,307 17,072 S/L 7.0000 3,472   3,472  
    AHLZHEIMER'S UNIT - PARKING LOT 2011-01-01 52,071 36,447 S/L 15.0000 3,471   3,471  
    ARCHITECTURE 2016-08-01 136,174 16,738 S/L 40.0000 3,404   3,404  
    GARAGE 2014-08-18 73,538 19,122 S/L 20.0000 2,942   2,942  
    KITCHEN 2016-08-01 44,034 14,434 S/L 15.0000 2,936   2,936  
    INSULATION 2016-08-01 108,927 13,388 S/L 40.0000 2,724   2,724  
    FIRE ALARM WIRING 2016-08-01 26,071 12,818 S/L 10.0000 2,607   2,607  
    COMMUNICATIONS SYSTEM 2016-08-01 24,582 12,085 S/L 10.0000 2,459   2,459  
    WALL & FLOOR COVERINGS 2016-08-01 11,300 11,112 S/L 5.0000 188   188  
    MCKESSON MEDICAL - 10 BEDS 2011-01-10 31,092 21,766 S/L 15.0000 2,072   2,072  
    ENTRY GLASS & DOORS 2016-08-01 19,695 9,684 S/L 10.0000 1,970   1,970  
    DRYWALL SUPPLIES 2016-08-01 75,481 9,278 S/L 40.0000 1,887   1,887  
    DRYWALL FINISHING 2016-08-01 73,012 8,974 S/L 40.0000 1,825   1,825  
    FOUNDATION 2016-08-01 70,580 8,676 S/L 40.0000 1,765   1,765  
    ALLIANCE MONITORING - EXISTING BLDG 2010-07-01 35,259 18,511 S/L 20.0000 1,763   1,763  
    LIGHT FIXTURES 2016-08-01 16,424 8,075 S/L 10.0000 1,642   1,642  
    WHITE CABINETS 2016-08-01 22,696 7,439 S/L 15.0000 1,513   1,513  
    LAUNDRY EQUIP 2016-08-01 21,050 6,899 S/L 15.0000 1,403   1,403  
    AHLZEHIMER'S UNIT - 6 TON UNIT 2011-01-10 26,320 26,320 S/L 10.0000        
    ROCK 2016-08-01 50,785 6,243 S/L 40.0000 1,270   1,270  
    WATCHMATE ALARM & SURVEILLANCE CAMERAS 2011-01-10 24,593 24,593 S/L 10.0000        
    WHIRLPOOL TUB 2016-08-01 8,311 5,837 S/L 7.0000 1,187   1,187  
    KITCHEN HOOD, CONDENSATION HOOD 2016-08-01 17,565 5,757 S/L 15.0000 1,171   1,171  
    WATER HEATER DOWNSTAIRS 2016-08-01 11,432 5,620 S/L 10.0000 1,144   1,144  
    COMM NAT GAS WATER HEATER X 2 2016-08-01 11,419 5,615 S/L 10.0000 1,142   1,142  
    COMMUNICATIONS SYSTEM 2016-08-01 11,302 5,556 S/L 10.0000 1,131   1,131  
    LINTELS, DRIP EDGE, BOLLARDS 2016-08-01 11,267 5,540 S/L 10.0000 1,127   1,127  
    OWENS CORNING TEAK ARCHITECTURAL SHINGLES 2016-08-01 43,592 5,359 S/L 40.0000 1,089   1,089  
    RECLINER - COPPER (12) 2011-01-10 12,744 11,151 S/L 12.0000 1,062   1,062  
    HARDWARE, PROTECTIVE CORNERS, HANDRAILS 2016-08-01 15,411 5,051 S/L 15.0000 1,027   1,027  
    PLUMBING 2016-08-01 39,392 4,843 S/L 40.0000 984   984  
    COMMUNICATIONS WIRING 2016-08-01 9,446 4,645 S/L 10.0000 945   945  
    SERVER 2016-08-01 4,707 4,628 S/L 5.0000 79   79  
    PANIC DOOR HARDWARE 2016-08-01 13,946 4,571 S/L 15.0000 930   930  
    COPIER/PRINTER 2016-08-01 4,606 4,528 S/L 5.0000 78   78  
    GUTTER, DOWNSPOUTS 2016-08-01 9,087 4,468 S/L 10.0000 909   909  
    CANOPY SHELTERS 2016-08-01 12,481 4,091 S/L 15.0000 832   832  
    BASEMENT RENOVATION 2009-07-01 32,200 9,626 S/L 40.0000 805   805  
    WATER SOFTENER 2016-08-01 7,998 3,933 S/L 10.0000 799   799  
    KENSINGTON 6 DRAWER CHEST (30) 2011-01-10 11,474 8,032 S/L 15.0000 765   765  
    MATERIALS, LABOR 2016-08-01 29,781 3,661 S/L 40.0000 745   745  
    ENGINEERING 2016-08-01 29,428 3,617 S/L 40.0000 736   736  
    KITCHEN FLOOR MATERIALS 2016-08-01 3,582 3,522 S/L 5.0000 60   60  
    FIREPLACES, BOOKCASES 2016-08-01 25,000 3,073 S/L 40.0000 625   625  
    BASE ROCK 2016-08-01 24,501 3,012 S/L 40.0000 613   613  
    PHOTOGRAPHS - FAITH BEMISS 2011-01-10 11,127 5,839 S/L 20.0000 556   556  
    SHEETROCK, INSULATION 2016-08-01 22,130 2,720 S/L 40.0000 553   553  
    INSTALL WALLCOVERING 2016-08-01 2,740 2,694 S/L 5.0000 46   46  
    POWER DOOR OPERATORS 2016-08-01 5,245 2,580 S/L 10.0000 525   525  
    EDUCATIONAL MATERIALS 2016-08-01 5,245 2,580 S/L 10.0000 525   525  
    CONCRETE 2016-08-01 20,824 2,560 S/L 40.0000 521   521  
    ALLIANCE MONITORING 2011-04-06 10,276 5,397 S/L 20.0000 513   513  
    DUMPSTER ENCLOSURE 2016-08-01 11,826 2,326 S/L 25.0000 473   473  
    IRRIGATION - VENTERS BROS. 2011-01-10 9,476 9,476 S/L 10.0000        
    ATTIC ACCESS DOORS 2016-08-01 6,903 2,262 S/L 15.0000 461   461  
    LANDSCAPING - VENTERS BROS. 2011-01-10 9,126 9,126 S/L 10.0000        
    EDUCATIONAL MATERIALS 2016-08-01 4,513 2,219 S/L 10.0000 451   451  
    BOOSTER HEATER, PRERINSE 2016-08-01 4,222 2,075 S/L 10.0000 423   423  
    RECLINER - CREAM (4) 2011-01-10 4,248 3,717 S/L 12.0000 354   354  
    HEKMAN SERPINTINE DRESSER (3) 2011-01-10 4,843 3,391 S/L 15.0000 323   323  
    ROCK 2016-08-01 11,395 1,401 S/L 40.0000 285   285  
    KICHLER FLOOR LAMP (21) 2011-01-10 5,473 5,473 S/L 10.0000        
    LANDSCAPING - MARCUM'S 2011-01-10 5,480 5,480 S/L 10.0000        
    TRASH HAULING 2016-08-01 10,827 1,331 S/L 40.0000 271   271  
    HALL CHEST (3) 2011-01-10 3,667 2,563 S/L 15.0000 244   244  
    WINDOW SILLS 2016-08-01 9,760 1,200 S/L 40.0000 244   244  
    RECLINER - SANDALWOOD (2) 2011-01-10 2,848 2,490 S/L 12.0000 237   237  
    RECLINER - LEMON (2) 2011-01-10 2,708 2,372 S/L 12.0000 226   226  
    RECLINER - WISTERIA (2) 2011-01-10 2,662 2,331 S/L 12.0000 221   221  
    CHIPPENDALE SIDE CHAIR - SAND (12) 2011-01-10 3,167 2,216 S/L 15.0000 211   211  
    KENSINGTON 1 DRAWER BEDSIDE TABLE (15) 2011-01-10 3,110 2,175 S/L 15.0000 207   207  
    ASCO 300 AUTOMATIC TRANSFER SWITCH 2016-08-01 7,924 974 S/L 40.0000 198   198  
    RECLINER - MOSS (2) 2011-01-10 2,336 2,046 S/L 12.0000 195   195  
    RECLINER - GOLDEN (2) 2011-01-10 2,336 2,046 S/L 12.0000 195   195  
    RECLINER - DAFFODIL (2) 2011-01-10 2,317 2,027 S/L 12.0000 193   193  
    RECLINER - GRANNY SMITH (2) 2011-01-10 2,317 2,027 S/L 12.0000 193   193  
    RECLINER - SPRING (2) 2011-01-10 2,289 2,005 S/L 12.0000 190   190  
    DOUBLE RECLINING LOVE SEAT 2011-01-10 2,166 1,899 S/L 12.0000 181   181  
    DOUBLE RECLINING LOVE SEAT - WISTERIA 2011-01-10 2,123 1,858 S/L 12.0000 177   177  
    RECLINER - FAWN (2) 2011-01-10 2,124 1,859 S/L 12.0000 177   177  
    RECLINER - AMBER (2) 2011-01-10 2,124 1,859 S/L 12.0000 177   177  
    RECLINER - TERRA (2) 2011-01-10 2,124 1,859 S/L 12.0000 177   177  
    RECLINER - EARTH (2) 2011-01-10 2,124 1,859 S/L 12.0000 177   177  
    RECLINER - PACIFIC (2) 2011-01-10 2,124 1,859 S/L 12.0000 177   177  
    KICHLER TABLE LAMP (18) 2011-01-10 3,481 3,481 S/L 10.0000        
    DOUBLE RECLINING LOVE SEAT - MOSS 2011-01-10 1,887 1,650 S/L 12.0000 157   157  
    NDURA TABLE TOP WITH BASE 2011-01-10 2,286 1,597 S/L 15.0000 152   152  
    OVAL TABLE (3) 2011-01-10 2,252 1,575 S/L 15.0000 150   150  
    DOUBLE RECLINING LOVE SEAT - SPRING 2011-01-10 1,780 1,555 S/L 12.0000 148   148  
    KENSINGTON DINING ARMCHAIR - LEMON (6) 2011-01-10 1,934 1,354 S/L 15.0000 129   129  
    RECTANGULAR TABLE WITH 3 PEDESTAL BASES 2011-01-10 1,852 1,293 S/L 15.0000 123   123  
    STACKING ARM CHAIR - GOLDEN ROD (8) 2011-01-10 1,768 1,239 S/L 15.0000 118   118  
    KENSINGTON DINING ARMCHAIR - SPRING (6) 2011-01-10 1,710 1,197 S/L 15.0000 114   114  
    KENSINGTON DINING ARMCHAIR - WISTERIA (6) 2011-01-10 1,710 1,197 S/L 15.0000 114   114  
    CONCRETE CUTTING 2016-08-01 4,370 537 S/L 40.0000 109   109  
    RECLINER - SWEET PEA (1) 2011-01-10 1,261 1,103 S/L 12.0000 105   105  
    RECLINER - GOLDEN ROD (1) 2011-01-10 1,261 1,103 S/L 12.0000 105   105  
    SOMMERWIND LOUNGE CHAIR (2) 2011-01-10 1,465 1,028 S/L 15.0000 98   98  
    SOMMERWIND LOVE SEAT 2011-01-10 1,236 862 S/L 15.0000 82   82  
    LAMP (18) 2011-01-10 1,735 1,735 S/L 10.0000        
    TITANIUN UDL30 UNDERLAYMENT 2016-08-01 3,080 379 S/L 40.0000 77   77  
    STACKING ARM CHAIR - SWEET PEA (4) 2011-01-10 884 619 S/L 15.0000 59   59  
    MAHOGANY SOFA TABLE (2) 2011-01-10 430 303 S/L 15.0000 29   29  
    END TABLE (2) 2011-01-10 367 253 S/L 15.0000 24   24  
    FAIRFIELD END TABLE (2) 2011-01-10 367 253 S/L 15.0000 24   24  
    SQUARE END TABLE (2) 2011-01-10 355 251 S/L 15.0000 24   24  
    LIFT GATE (4) 2011-01-10 172 172 S/L 10.0000        
    OZARK FIRE PROTECTION 2007-01-24 3,970 3,970 200DB 10.0000        
    CARPETING 2007-04-15 40,561 40,561 200DB 5.0000        
    WALLPAPER 2007-05-18 3,540 3,540 200DB 5.0000        
    AHLZHEIMER'S UNIT - 4 TON UNITS (6) 2011-01-10 20,267 20,267 S/L 5.0000        
    WALLPAPER 2011-01-10 16,074 16,074 S/L 5.0000        
    AHLZHEIMER'S UNIT - FIRE SPRINKLER SYSTEM 2011-01-10 79,808 79,808 S/L 5.0000        
    FIRE EXTINGUISHERS 1992-06-15 750 750 S/L 10.0000        
    COMPUTER EQUIPMENT 1992-06-15 11,233 11,233 S/L 10.0000        
    INTERCOM SYSTEM 1992-06-15 5,405 5,405 S/L 10.0000        
    OUTDOOR SPRINKLER SYSTEM 1992-06-15 10,614 10,614 S/L 10.0000        
    KITCHEN EQUIPMENT 1992-06-15 48,146 48,146 S/L 10.0000        
    COPIER 1992-06-15 4,189 4,189 S/L 10.0000        
    TYPEWRITER 1992-06-15 495 495 S/L 10.0000        
    BEAUTY SHOP EQUIPMENT 1992-06-15 975 975 S/L 10.0000        
    SIGNS 1992-06-15 360 360 S/L 10.0000        
    TELEPHONE SYSTEM 1992-06-15 2,279 2,279 S/L 10.0000        
    ALARM SYSTEM 1992-06-15 225 225 S/L 10.0000        
    FLOOR LOCKS FOR BEDS 1992-06-15 775 775 S/L 10.0000        
    WASHER & DRYER 1992-06-15 7,560 7,560 S/L 10.0000        
    STAIR-LIFT FOR VAN 1992-06-19 595 595 S/L 10.0000        
    CAMCORDER 1992-06-20 800 800 S/L 10.0000        
    KITCHEN EQUIPMENT - GAMBLES 1992-06-22 2,610 2,610 S/L 10.0000        
    2 TELEVISIONS 1992-06-22 1,400 1,400 S/L 10.0000        
    MICROWAVE OVEN 1992-06-22 270 270 S/L 10.0000        
    CELLULAR TELEPHONE 1992-06-26 853 853 S/L 10.0000        
    SOUND SYSTEM 1992-07-10 1,135 1,135 S/L 10.0000        
    XEROX COPIER 2001-04-05 4,895 4,895 S/L 10.0000        
    CUSTOM COMM. PHONE SYSTEM 2001-04-05 2,128 2,128 S/L 10.0000        
    KRONOS TIME CLOCK 2001-04-05 1,345 1,345 S/L 10.0000        
    GENERATOR 2011-01-10 24,230 24,230 S/L 5.0000        
    PIANO 1992-06-15 2,500 2,500 S/L 10.0000        
    MISC FURNITURE & FIXTURES 1992-06-15 97,445 97,445 S/L 10.0000        
    SHOW ME FURNITURE (FOR NEW ADDITION) 1996-07-17 5,220 5,220 S/L 10.0000        
    PICTURES 2001-04-05 172 172 S/L 10.0000        
    MISC FIXTURES (LYNN ROBINSON) 2001-04-24 3,865 3,865 S/L 10.0000        
    MISC FIXTURES (ROSE LINDSEY) 2001-04-26 3,500 3,500 S/L 10.0000        
    DRAPES-ENCOMPASS 2004-07-01 7,142 7,142 S/L 5.0000        
    KINGSTON MOTION CHAIRS (55) 2004-07-01 23,414 23,414 S/L 15.0000        
    AHLZHEIMER'S UNIT - DRAPES 2011-01-10 34,592 34,592 S/L 5.0000        
    FENCE 1992-06-15 1,782 1,782 S/L 10.0000        
    LAND IMPROVEMENTS 1992-06-15 18,129 18,129 S/L 10.0000        
    PRIVACY FENCE 2011-01-10 24,931 24,931 S/L 8.0000        
    LAND 1992-06-15 205,000              
    LAND - 10TH AND MITCHELL 2015-01-26 375,000              
    VAN 2016-04-21 30,050 30,050 S/L 4.0000        
    ECS SOFTWARE AND TRAINING 2016-08-01 47,112 47,112 S/L 3.0000        

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MICROSOFT    
    NOVAVAX    
    AMAZON 105,572 106,210
    CITIGROUP 46,513 45,990
    ENERGY TRANSFER 29,814 29,940

    TY 2021 InvestmentsLandSchedule2
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND, BUILDINGS, AND EQUIPMENT 10,528   10,528 10,528

    TY 2021 LandEtcSchedule2
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS 15,100,022 6,627,907 8,472,115 15,100,022
    LAND 580,000   580,000 580,000


    TY 2021 LegalFeesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 5,477 774 773 3,930


    TY 2021 OtherExpensesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    SUPPLIES 446     446


    TY 2021 OtherIncomeSchedule2
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    NURSING HOME RENT 858,000   858,000
    JESSICA HOPPER LOAN REPAYMENT 4,795   4,795


    TY 2021 OtherLiabilitiesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Description Beginning of Year - Book Value End of Year - Book Value
    DUE TO RELATED PARTY 2,247,500 1,280,000


    TY 2021 OtherNotesLoansRcvblShortSch2
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Name of 501(c)(3) Organization Balance Due
    OTHER LOANS RECEIVABLE
          		3,239,387


    TY 2021 TaxesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL ESTATE 22     22
    PAYROLL TAXES 2,983     2,983