Lafayette Park Conservancy in Saint Louis, Missouri (MO)
Table of contents:
| Lafayette Park Conservancy | |
| Employer Identification Number (EIN) | 680541328 |
| Name of Organization | Lafayette Park Conservancy |
| In Care of Name | Julia Padberg-White |
| Address | 2023 Lafayette Ave, Saint Louis, MO 63104-2515 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $54,146 |
| Amount of Income | $45,116 |
| Form 990 Revenue Amount | $45,116 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2013: $45,116 (it was $110,938 in 2012)
| Lafayette Park Conservancy: | $45,116 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2013: $54,146 (it was $46,632 in 2012)
| Lafayette Park Conservancy: | $54,146 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $37,602
| Lafayette Park Conservancy: | $37,602 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 76.6%
| This organization: | 76.6% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $60,079 | $110,938 | $45,116 |
| Contributions, gifts, grants, and similar amounts received | $55,374 | $102,898 | $34,551 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $4,705 | $8,040 | $10,565 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $142,862 | $0 | $37,602 |
| Total net assets | $27,521 | $46,632 | $54,146 |
| Excess/Deficit for the year | $-82,783 | $110,938 | $7,514 |
| Net assets or fund balances at beginning of year | $110,304 | $-64,306 | $46,632 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $138,459 | $54,146 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $27,521 | $46,632 | $54,146 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $27,521 | $46,632 | $54,146 |
| 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? | Yes | 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: (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 | $308,004 |
| Subtotal | $308,004 |
| Gifts, grants, contributions, and membership fees received | $308,004 |
| 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 | $0 |
| 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 | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $308,004 |
| Public support | $308,004 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | City Arch River 2015 Foundation | 1 S Memorial Dr Ste 700, Saint Louis, MO 63102-2439 | MO | 2010-05 | $71,207,190 |
| 4 | Ozarks Rivers Heritage Foundation | 4500 State Highway 165, Branson, MO 65616-7901 | MO | 2010-07 | $929,916 |
| 5 | Mexico Parks Foundation Inc | 108 N Jefferson St, Mexico, MO 65265-2765 | MO | 2014-01 | $29,505 |
| 6 | Flora Conservancy Of Forest Park Inc | 5600 Clayton Rd Forest Park, St Louis, MO 63110-1310 | MO | 1999-09 | $15,906 |
| 7 | Boone County Pinnacles Youth Foundation | 1012 N Highway Uu, Columbia, MO 65203-9545 | MO | 2013-04 | $3,375 |
| 8 | Green City Community Betterment Association | P O Box 235, Green City, MO 63545 | MO | 2000-02 | $2,335 |
| 9 | Cape Girardeau Skate Park Association | Po Box 605, Cape Girardeau, MO 63702 | MO | 2008-05 | $0 |
| 10 | City Of Fisk Park Board | Po Box 584, Fisk, MO 63940 | MO | 2003-04 | $0 |
| 11 | Cuba Park Foundation Of Cuba Missouri | 3842 Old Springfield Rd, Cuba, MO 65453-7239 | MO | 2000-01 | $0 |
| 12 | Divine Mercy Park Inc | 7725 Nw Westside Drive, Weatherby Lake, MO 64152 | MO | 2009-06 | $0 |
| 13 | Doe Run Community Park Inc | Po Box 393, Doe Run, MO 63637 | MO | 2011-09 | $0 |
| 14 | El Dorado Springs Skate Park Project | 4304 S 101 Rd, El Dorado Spg, MO 64744-7587 | MO | 2007-07 | $0 |
| 15 | Expand Public Recreation And Encourage Social Success | 306 E High St, Potosi, MO 63664-1925 | MO | 1995-02 | $0 |
| 16 | Fair Grove Friends Of The Park | 8828 N Elm Branch Ln, Fair Grove, MO 65648-8602 | MO | 2011-10 | $0 |
| 17 | Families First | PO BOX 941, Belle, MO 65013-0941 | MO | 2003-04 | $0 |
| 18 | Frenchtown Dog Park Association | Po Box 13243, Saint Louis, MO 63157 | MO | 2004-12 | $0 |
| 19 | Friends Of Carondelet Park Inc | 6501 Leona, St Louis, MO 63116 | MO | 2002-07 | $0 |
| 20 | Friends Of Dunnegan Park | 770 E Parkview St, Bolivar, MO 65613-1360 | MO | 2014-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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