Cole Camp R-I Educational Foundation in Cole Camp, Missouri (MO)
Table of contents:
| Cole Camp R-I Educational Foundation | |
| Employer Identification Number (EIN) | 431720663 |
| Name of Organization | Cole Camp R-I Educational Foundation |
| In Care of Name | Jerry Cocharan |
| Address | 500 S Keeney St, Cole Camp, MO 65325-1059 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $111,452 |
| Amount of Income | $37,544 |
| Form 990 Revenue Amount | $35,371 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2014: $37,544 (it was $31,874 in 2013)
| Cole Camp R-I Educational Foundation: | $37,544 |
| Other organizations performing similar types of work: | $435,676 |
Assets in 2014: $111,452 (it was $93,605 in 2013)
| Cole Camp R-I Educational Foundation: | $111,452 |
| Other organizations performing similar types of work: | $146,639 |
Expenses in 2013: $23,192
| This organization: | $23,192 |
| Other organizations performing similar types of work: | $452,289 |
Income to expenses ratio in 2013: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 41.3%
| Cole Camp R-I Educational Foundation: | 41.3% |
| Other organizations performing similar types of work: | 2.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $16,240 | $31,874 |
| Contributions, gifts, grants, and similar amounts received | $10,369 | $13,162 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $810 | $704 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,061 | $18,008 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $7,500 | $22,460 |
| Less: direct expenses from gaming and fundraising events | $2,439 | $4,452 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $24,670 | $23,192 |
| Total net assets | $84,923 | $93,605 |
| Excess/Deficit for the year | $-8,430 | $8,682 |
| Net assets or fund balances at beginning of year | $93,353 | $84,923 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $93,605 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $84,923 | $93,605 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $84,923 | $93,605 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $135,119 |
| Subtotal | $137,219 |
| Gifts, grants, contributions, and membership fees received | $57,727 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $79,492 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $2,100 |
| Amounts received from disqualified persons | $2,100 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $143,398 |
| Public support | $137,219 |
| Subtotal | $6,179 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,179 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ross Institute | 18 Goodfriend Dr, East Hampton, NY 11937-2584 | NY | 2007-08 | $60,531,623 |
| 2 | San Francisco Friends School, Paula Haarvei | 250 Valencia St, San Francisco, CA 94103-2322 | CA | 2001-09 | $13,456,969 |
| 3 | Universal Institute Charter School | 800 S 15th St, Philadelphia, PA 19146-2105 | PA | 1999-06 | $8,544,428 |
| 4 | University Academy | 6801 Holmes Rd, Kansas City, MO 64131-1382 | MO | 2000-06 | $12,010,395 |
| 5 | St Louis Language Immersion Schools Inc | 4011 Papin St, Saint Louis, MO 63110-1731 | MO | 2010-04 | $9,447,293 |
| 6 | Gateway Science Academy Of St Louis | 507 Lee Avenue, St Louis, MO 63119 | MO | 2013-07 | $6,317,911 |
| 7 | Loyola Academy Of St Louis | 3851 Washington Blvd, Saint Louis, MO 63108-3405 | MO | 2015-02 | $6,096,394 |
| 8 | Scuola Vita Nuova | 535 Garfield Ave, Kansas City, MO 64124-1513 | MO | 1999-11 | $2,767,909 |
| 9 | North County Christian School | 845 Dunn Rd, Florissant, MO 63031-8203 | MO | 2012-02 | $2,709,013 |
| 10 | The Fulton School At St Albans | PO BOX 78, Saint Albans, MO 63073-0078 | MO | 1994-09 | $2,289,643 |
| 11 | The Summit Preparatory School Of Southwest Missouri | 2155 W Chesterfield Blvd, Springfield, MO 65807-8650 | MO | 2005-11 | $1,989,689 |
| 12 | Urban Community Leadership Academy | PO BOX 300890, Kansas City, MO 64130-0890 | MO | 1999-07 | $979,244 |
| 13 | Scholars Academy A Victorious Experience | 4231 North Grand, St Louis, MO 63107 | MO | 2006-10 | $727,476 |
| 14 | Al Manara Academy | 2552 Hidden Meadow Ln, Ballwin, MO 63021-7824 | MO | 2014-01 | $597,821 |
| 15 | Prodigy Leadership Academy | PO BOX 2172, Cpe Girardeau, MO 63702-2172 | MO | 2010-08 | $589,852 |
| 16 | Sikeston Christian School, Christian Academy | PO BOX 823, Sikeston, MO 63801-0823 | MO | 2004-03 | $551,559 |
| 17 | Lighthouse Preparatory Academy | 216 El Mercado Plz, Jefferson Cty, MO 65109-6822 | MO | 2012-05 | $532,978 |
| 18 | Victory Christian Academy Inc | 618 W Ripa Ave, Saint Louis, MO 63125-2524 | MO | 2010-01 | $463,998 |
| 19 | Heritage Classical Christian Academy | 625 Meramec Station Rd, Manchester, MO 63021-5550 | MO | 2002-03 | $460,457 |
| 20 | South City Community School | 4926 Reber Pl, Saint Louis, MO 63139-1028 | MO | 2010-06 | $458,408 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,798 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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