Kiwanis Club Of Ozark Coast Foundation in Lake Ozark, Missouri (MO)
Table of contents:
| Kiwanis Club Of Ozark Coast Foundation | |
| Employer Identification Number (EIN) | 431833071 |
| Name of Organization | Kiwanis Club Of Ozark Coast Foundation |
| In Care of Name | Connie Clark |
| Address | PO BOX 1245, Lake Ozark, MO 65049-1245 |
| Subsection | Charitable Organization |
| Ruling Date | 02/1999 |
| 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 | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $32,712 |
| Amount of Income | $105,632 |
| Form 990 Revenue Amount | $63,719 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $52,614 | $44,570 | $54,679 |
| Contributions, gifts, grants, and similar amounts received | $4,078 | $2,884 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $10,441 | $11,330 | $11,372 |
| Investment income | $25 | $23 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $37,868 | $30,194 | $43,245 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $53,902 | $57,612 | $74,393 |
| Less: direct expenses from gaming and fundraising events | $16,034 | $27,418 | $31,148 |
| Gross profit/loss from sales of inventory | $202 | $139 | $62 |
| Gross sales of inventory, less returns and allowances | $250 | $545 | $245 |
| Less: cost of goods sold | $48 | $406 | $183 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $49,575 | $47,315 | $46,194 |
| Total net assets | $29,006 | $26,261 | $34,746 |
| Excess/Deficit for the year | $3,039 | $-2,745 | $8,485 |
| Net assets or fund balances at beginning of year | $25,967 | $29,006 | $26,261 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $26,261 | $34,746 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $29,006 | $26,261 | $34,746 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $29,006 | $26,261 | $34,746 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $369,811 |
| Subtotal Support | $369,811 |
| Gifts, grants, contributions, and membership fees received | $369,811 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $369,921 |
| Public Support | $369,811 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $110 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Missouri | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kirkwood Theatre Guild | 844 S Harrison Ave, Kirkwood, MO 63122-6045 | MO | 1947-07 | $130,456 |
| 2 | Kirkwood Volleyball Club | 309 N Sappington Rd, Kirkwood, MO 63122-4727 | MO | 1997-04 | $10,620 |
| 3 | Kirkwood Webster Junior Football League | 1608 Stifel Woods Dr, Chesterfield, MO 63017-8000 | MO | 1994-06 | $68,619 |
| 4 | Kirkwood Youth Hockey Association | PO BOX 220064, Kirkwood, MO 63122-0064 | MO | 1987-04 | $367,106 |
| 5 | Kissock Cemetery Dent County Mo | 12283 County Road 4021, Holts Summit, MO 65043 | MO | 1979-05 | $0 |
| 6 | The Kitchen Foundation Inc | 1630 N Jefferson Ave, Springfield, MO 65803-2819 | MO | 2012-12 | $485,434 |
| 7 | Kittie A Remiatte Trust | PO BOX 415044, Kansas City, MO 64141-5044 | MO | 1973-04 | $52,725 |
| 8 | Kitty Cat Connection Inc | 12923 Coble Ln, Smithville, MO 64089-8989 | MO | 2007-09 | $62,837 |
| 9 | Kiwanis Club Of Glendale-Kirkwood Mo Foundation | 476 Hawthorne, Webster Groves, MO 63119-2538 | MO | 2000-10 | $0 |
| 10 | Kiwanis Club Of Hampton-Midtown, Kiwanis Club Of Hampton-Midtown Foundation | 275 Union Blvd Apt 1409, Saint Louis, MO 63108-1237 | MO | 1999-11 | $0 |
| 11 | Kiwanis Club Of Ozark Coast Foundation | PO BOX 1245, Lake Ozark, MO 65049-1245 | MO | 1999-02 | $105,632 |
| 12 | Kiwanis Foundation Cape Girardeau | 364 S Broadview St, Cpe Girardeau, MO 63703-5703 | MO | 1989-01 | $154,971 |
| 13 | Kiwanis International Cape Girardeau Irrevocable Charitable T | 364 S Broadview St, Cpe Girardeau, MO 63703-5703 | MO | 1989-06 | $129,314 |
| 14 | Kiwanis International Inc | Po Box 1017, Joplin, MO 64802 | MO | 1940-07 | $0 |
| 15 | Kiwanis International Inc | Po Box 1043, Saint Joseph, MO 64502-1043 | MO | 1958-09 | $0 |
| 16 | Kiwanis International Inc, K01881 Independence | 13951 E 51st St, Kansas City, MO 64133-2635 | MO | 1940-07 | $34,876 |
| 17 | Kiwanis International Inc, K02065 Saint Charles | PO BOX 724, Saint Charles, MO 63302-0724 | MO | 1966-03 | $55,704 |
| 18 | Kiwanis International Inc, K02223 Palmyra | P O Box 587, Palmyra, MO 63461 | MO | 1959-05 | $0 |
| 19 | Kiwanis International Inc, K02289 Hannibal | PO BOX 567, Hannibal, MO 63401-0567 | MO | 1940-07 | $63,680 |
| 20 | Kiwanis International Inc, K02488 Cape Girardeau | 364 S Broadview St, Cpe Girardeau, MO 63703-5703 | MO | 1940-07 | $560,296 |
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