Kornerstone Program Of Shell Knob Missouri in Shell Knob, Missouri (MO)
Table of contents:
| Kornerstone Program Of Shell Knob Missouri | |
| Employer Identification Number (EIN) | 431820354 |
| Name of Organization | Kornerstone Program Of Shell Knob Missouri |
| In Care of Name | Shell Knob Elementary School |
| Address | PO BOX 396, Shell Knob, MO 65747-0396 |
| Activities | Described in section 509(a)(2) of the Code, Parent or parent teachers association |
| Subsection | Educational Organization |
| Ruling Date | 12/1998 |
| 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 (all other) or 990EZ return |
| Asset Amount | $110,117 |
| Amount of Income | $59,604 |
| Form 990 Revenue Amount | $59,604 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2014: $59,604 (it was $74,661 in 2013)
| Kornerstone Program Of Shell Knob Missouri: | $59,604 |
| Other organizations performing similar types of work: | $87,848 |
Assets in 2014: $110,117 (it was $115,358 in 2013)
| This organization: | $110,117 |
| Other organizations performing similar types of work: | $32,434 |
Expenses in 2014: $64,451
| This organization: | $64,451 |
| Other organizations performing similar types of work: | $79,179 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2014: 84.6%
| Kornerstone Program Of Shell Knob Missouri: | 84.6% |
| Other organizations performing similar types of work: | 84.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $164,221 | $190,720 | $74,661 | $59,604 |
| Contributions, gifts, grants, and similar amounts received | $37,877 | $65,032 | $55,329 | $50,401 |
| Program service revenue including government fees and contracts | $124,651 | $125,646 | $7,315 | $8,570 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $1,693 | $42 | $17 | $633 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $12,000 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $220,542 | $220,117 | $55,844 | $64,451 |
| Total net assets | $109,458 | $95,392 | $114,209 | $109,362 |
| Excess/Deficit for the year | $-56,321 | $-29,397 | $18,817 | $-4,847 |
| Net assets or fund balances at beginning of year | $165,779 | $109,458 | $95,392 | $114,209 |
| Other changes in net assets or fund balances | $0 | $15,331 | $0 | $0 |
| Net assets or fund balances at end of year | $95,392 | $114,209 | $109,362 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $110,948 | $96,441 | $115,358 | $110,117 |
| Total liabilities | $1,490 | $1,049 | $1,149 | $755 |
| Net assets or fund balances | $109,458 | $95,392 | $114,209 | $109,362 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $235,941 |
| Subtotal Support | $236,389 |
| Gifts, grants, contributions, and membership fees received | $236,389 |
| 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 | $448 |
| Total Support | $252,026 |
| Public Support | $236,389 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,637 |
| 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 | $12,000 |
| Gross receipts from related activities, etc. | $443,227 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Youth Services Of Glenview- Northbrook | 3080 W Lake Ave, Glenview, IL 60026-1210 | IL | 1982-08 | $1,259,095 |
| 2 | Shiloh Christian Childrens Ranch Inc | 601 N Center St, Shelbina, MO 63468-1125 | MO | 1978-01 | $1,674,545 |
| 3 | Happybottoms | 1941 Central, Kansas City, MO 64108 | MO | 2010-08 | $696,798 |
| 4 | Orphan Justice Center | PO BOX 877, Grandview, MO 64030-0877 | MO | 2010-09 | $193,296 |
| 5 | Stand Up Blue Springs Inc | PO BOX 614, Blue Springs, MO 64013-0614 | MO | 2005-07 | $190,817 |
| 6 | Girls On The Run Of Southwest Missouri | PO BOX 14216, Springfield, MO 65814-0216 | MO | 2014-04 | $128,439 |
| 7 | Cents Of Pride | 5124 S Rochelle Ave, Springfield, MO 65804 | MO | 2012-10 | $72,149 |
| 8 | Joes Place Corporation | 2211 S Big Bend Blvd, Saint Louis, MO 63117-2407 | MO | 2014-09 | $55,864 |
| 9 | Vikings Childrens Homes | 805 S By Pass, Kennett, MO 63857 | MO | 2014-09 | $10,798 |
| 10 | A New Day 4 Kc | PO BOX 35291, Kansas City, MO 64134-5291 | MO | 2014-10 | $6,500 |
| 11 | Stacy Smith Foundation | 6671 Flowerfield Lane, St Louis, MO 63033 | MO | 2013-11 | $2,000 |
| 12 | 21st Century Inventors Inc | 3227 N Dakota St, Saint Louis, MO 63111-1232 | MO | 2001-10 | $0 |
| 13 | A Silent Voice For A Silent People Inc | 3128 Saint Vincent Ave, St Louis, MO 63104-1418 | MO | 2003-02 | $0 |
| 14 | Adrian Community Chest Inc | P O Box 241, Adrian, MO 64720 | MO | 2007-06 | $0 |
| 15 | Area 1 Foster Care Camp | 2500 E Mechanic St, Harrisonville, MO 64701-2049 | MO | 2001-08 | $0 |
| 16 | Bigga Enterprises Inc | 6313 Alabama Ave, Saint Louis, MO 63111-2402 | MO | 1999-05 | $0 |
| 17 | Bread For Brazil | P O Box 1494, Camdenton, MO 65020 | MO | 2009-11 | $0 |
| 18 | Bundles Of Joy Baskets Inc | 2819 Katella Lane, Branson, MO 65616 | MO | 2008-11 | $0 |
| 19 | Casey Foundation | 1018 Dale Dr, Farmington, MO 63640-3010 | MO | 2015-03 | $0 |
| 20 | Central Missouri Yellow Ribbon Chapter | 1404 S 8th St, Clinton, MO 64735-3035 | MO | 2001-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,909 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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